Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 571.1M | 554.7M | 478.6M | 462.8M |
Cost of revenue | 492.8M | 480.9M | 415.2M | 408.5M |
Gross profit | 78.2M | 73.7M | 63.4M | 54.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 9.8M | 8.9M | 6.5M | 4.5M |
Other operating expenses | — | — | — | — |
Operating income | 45.4M | 43.4M | 36.9M | 32.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 2.2M | 2.9M | 1.7M | 1.3M |
Other income expense | — | — | — | — |
Pretax income | 38.3M | 40.3M | 34.3M | 29.1M |
Tax provision | 2.7M | 3.4M | 3.1M | 2.6M |
Net income | 30.9M | 36.6M | 30.1M | 28.4M |
Basic EPS | — | 6.1 | 5 | 4.7 |
Diluted EPS | — | 6.1 | 5 | 4.7 |
Basic average shares | — | 6M | 6M | 6M |
Diluted average shares | — | 6M | 6M | 6M |
EBITDA | 47.0M | 44.6M | 37.9M | 33.2M |
Net income from continuing op. | 33.6M | 39.9M | 33.2M | 30.9M |
Minority interests | 47.5K | 4.4K | 10.6K | -17.7K |
Preferred stock dividends | 0 | 0 | 0 | 0 |