Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 136.7M | 121.8M | 110.0M | 83.8M |
| Cost of revenue | 77.8M | 67.7M | 62.2M | 48.3M |
| Gross profit | 58.9M | 54.1M | 47.8M | 35.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 35.5M | 32.5M | 43.1M | 32.9M |
| Other operating expenses | — | — | — | — |
| Operating income | 23.9M | 21.8M | 4.9M | 2.8M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 1.9M | 1.1M | 760K | 818K |
| Other income expense | — | — | — | — |
| Pretax income | 5.8M | 6.0M | 4.0M | 1.9M |
| Tax provision | 4.3M | 3.1M | 4.5M | 1.8M |
| Net income | 1.5M | 2.9M | -500K | 153K |
| Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Basic average shares | 158.5M | 155.6M | 154.6M | 133.0M |
| Diluted average shares | 158.5M | 155.6M | 154.6M | 133.0M |
| EBITDA | 27.9M | 25.2M | 14.2M | 9.4M |
| Net income from continuing op. | 1.5M | 2.9M | -500K | 153K |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |