Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total reported revenue | 178.7M | 162.3M | 143.4M |
| Cost of revenue | 75.2M | 71.0M | 67.5M |
| Gross profit | 103.5M | 91.3M | 75.9M |
| Operating expense | |||
| Research & development | — | — | — |
| Selling general and admin | 47.4M | 39.9M | 36.7M |
| Other operating expenses | 14.9M | 12.8M | 21.5M |
| Operating income | 10.8M | 10.4M | 4.8M |
| Non operating interest income | |||
| Income | — | — | — |
| Expense | 648K | 670K | 75K |
| Other income expense | — | — | — |
| Pretax income | 10.0M | 9.6M | 4.2M |
| Tax provision | 2.6M | 2.5M | 1.4M |
| Net income | 7.4M | 7.1M | 2.7M |
| Basic EPS | 0.8 | 0.7 | 0.3 |
| Diluted EPS | 0.8 | 0.7 | 0.3 |
| Basic average shares | 9.7M | 9.6M | 9.6M |
| Diluted average shares | 9.7M | 9.6M | 9.6M |
| EBITDA | 17.9M | 16.9M | 6.5M |
| Net income from continuing op. | 7.4M | 7.1M | 2.7M |
| Minority interests | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 |
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