Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 314.8M | 309.6M | 287.7M | 231.6M |
| Cost of revenue | 120.0M | 121.2M | 123.0M | 104.9M |
| Gross profit | 194.8M | 188.4M | 164.7M | 126.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 155.4M | 145.6M | 125.8M | 99.1M |
| Other operating expenses | 18.5M | 22.1M | 20.2M | 18.6M |
| Operating income | 29.7M | 23.6M | 32.5M | 22.7M |
| Non operating interest income | ||||
| Income | 3.6M | 2.5M | 846K | 199K |
| Expense | 636K | 584K | 563K | 1.3M |
| Other income expense | — | — | — | — |
| Pretax income | 25.0M | 22.7M | 67.2M | 19.6M |
| Tax provision | 3.5M | 4.3M | 9.7M | 1.1M |
| Net income | 21.5M | 18.4M | 57.4M | 18.5M |
| Basic EPS | 0.8 | 0.7 | 2.2 | 0.7 |
| Diluted EPS | 0.8 | 0.7 | 2.2 | 0.7 |
| Basic average shares | 25.6M | 25.9M | 26.0M | 26.0M |
| Diluted average shares | 25.6M | 25.9M | 26.0M | 26.0M |
| EBITDA | 41.3M | 35.3M | 80.4M | 32.7M |
| Net income from continuing op. | 21.5M | 18.4M | 57.4M | 18.5M |
| Minority interests | 396K | 0 | 0 | -195K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |