Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 106.0M | 100.2M | 87.6M | 82.7M |
| Cost of revenue | 22.3M | 21.2M | 20.3M | 19.0M |
| Gross profit | 83.7M | 79.0M | 67.3M | 63.7M |
| Operating expense | ||||
| Research & development | 1.9M | 1.5M | 1.4M | 1.4M |
| Selling general and admin | 16.6M | 16.0M | 14.5M | 13.4M |
| Other operating expenses | 12.3M | 11.1M | 13.5M | 11.0M |
| Operating income | 12.9M | 10.9M | 1.7M | -1.3M |
| Non operating interest income | ||||
| Income | 2.9M | 1.6M | 3.9M | 160K |
| Expense | 10.1M | 11.1M | 9.3M | 9.6M |
| Other income expense | — | — | — | — |
| Pretax income | 1.6M | -6.0M | -1.6M | -11.5M |
| Tax provision | 92K | 769K | 1.2M | 1.9M |
| Net income | 1.5M | 38.5M | -4.8M | -14.4M |
| Basic EPS | — | 0.8 | -0.1 | -0.3 |
| Diluted EPS | — | 0.8 | -0.1 | -0.3 |
| Basic average shares | — | 48.0M | 48.0M | 47.8M |
| Diluted average shares | — | 48.0M | 48.0M | 47.8M |
| EBITDA | 22.8M | 17.8M | 20.3M | 16.3M |
| Net income from continuing op. | 1.5M | 38.5M | -4.8M | -14.7M |
| Minority interests | 0 | 718K | 403K | 568K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |