Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 232.9M | 223.6M | 187.1M | 194.7M |
| Cost of revenue | 140.6M | 133.1M | 114.8M | 117.1M |
| Gross profit | 92.3M | 90.5M | 72.3M | 77.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 18.4M | 17.5M | 14.4M | 14.5M |
| Other operating expenses | 29.5M | 29.5M | 23.2M | 21.5M |
| Operating income | 9.8M | 8M | 3.9M | 12.2M |
| Non operating interest income | ||||
| Income | 700K | 500K | 0 | — |
| Expense | 0 | 0 | 0 | 400K |
| Other income expense | — | — | — | — |
| Pretax income | 10.5M | 8.6M | 4M | 11.7M |
| Tax provision | 3.3M | 2.9M | 900K | 2.7M |
| Net income | 7.2M | 5.7M | 3.1M | 9M |
| Basic EPS | 0.9 | 0.7 | 0.4 | 1.1 |
| Diluted EPS | 0.9 | 0.7 | 0.4 | 1.1 |
| Basic average shares | 8.5M | 8.4M | 8.4M | 8.1M |
| Diluted average shares | 8.5M | 8.4M | 8.4M | 8.1M |
| EBITDA | 16.4M | 14.5M | 4.7M | 13.5M |
| Net income from continuing op. | 10M | 8M | 4M | 11.7M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |