Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 181.9M | 185.7M | 174.2M | 146.1M |
| Cost of revenue | 101.6M | 108.4M | 95.0M | 77.7M |
| Gross profit | 80.4M | 77.3M | 79.3M | 68.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 26.9M | 26.3M | 28.7M | 21.0M |
| Other operating expenses | 9.2M | 8.0M | 7.0M | 6.2M |
| Operating income | 10.8M | 9.9M | 8.7M | 7.9M |
| Non operating interest income | ||||
| Income | 165K | 133K | 56K | 48K |
| Expense | 4.8M | 4.1M | 1.7M | 1.5M |
| Other income expense | — | — | — | — |
| Pretax income | -544K | 2.1M | 4.2M | 5.3M |
| Tax provision | 708K | 1.2M | 2.1M | 1.6M |
| Net income | -1.3M | 865K | 2.1M | 3.7M |
| Basic EPS | -0.1 | 0.1 | 0.2 | 0.4 |
| Diluted EPS | -0.1 | 0.1 | 0.2 | 0.4 |
| Basic average shares | 9.4M | 9.4M | 9.4M | 9.4M |
| Diluted average shares | 9.4M | 9.4M | 9.4M | 9.4M |
| EBITDA | 19.8M | 18.4M | 17.7M | 16.8M |
| Net income from continuing op. | -1.3M | 865K | 2.1M | 3.7M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |