Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 293.0M | 274.4M | 246.8M | 208.1M |
| Cost of revenue | 76.3M | 79.3M | 70.8M | 59.8M |
| Gross profit | 216.7M | 195.1M | 176.0M | 148.2M |
| Operating expense | ||||
| Research & development | 8.8M | 7.8M | 7.1M | 5.7M |
| Selling general and admin | 183.1M | 169.2M | 167.2M | 143.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 22.2M | 18.0M | -12.8M | -1.8M |
| Non operating interest income | ||||
| Income | 3.4M | — | — | — |
| Expense | 2.1M | — | — | — |
| Other income expense | 9K | -2.3M | -2.7M | -531K |
| Pretax income | 23.5M | 15.8M | -15.5M | -2.3M |
| Tax provision | 6.5M | -12.7M | 2.4M | 9.5M |
| Net income | 17.0M | 28.5M | -17.9M | -11.8M |
| Basic EPS | 0.7 | 1.2 | -0.9 | -0.6 |
| Diluted EPS | 0.7 | 1.2 | -0.9 | -0.6 |
| Basic average shares | 23.9M | 22.9M | 20.1M | 19.7M |
| Diluted average shares | 23.9M | 22.9M | 20.1M | 19.7M |
| EBITDA | 32.4M | 24.5M | 1.7M | 1.9M |
| Net income from continuing op. | 17.0M | 28.5M | -17.9M | -11.8M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |