Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 277.6M | 286.8M | 297.8M | 280.2M |
Cost of revenue | 177.6M | 185M | 195.1M | 183.2M |
Gross profit | 99.9M | 101.8M | 102.7M | 97.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | 30.0M |
Other operating expenses | 39.1M | 43.8M | 38.9M | 35.7M |
Operating income | 4.7M | -1.6M | 8.6M | 7.8M |
Non operating interest income | ||||
Income | 0 | 0 | 0 | 0 |
Expense | 10.2M | 8.4M | 3.9M | 3.5M |
Other income expense | — | — | — | — |
Pretax income | -799K | -14.4M | 4.4M | 5.1M |
Tax provision | -1.1M | -383K | 1.1M | 610K |
Net income | 262K | -14.0M | 3.3M | 4.5M |
Basic EPS | 0.1 | -3.7 | 0.8 | 1.1 |
Diluted EPS | 0.1 | -3.7 | 0.8 | 1.1 |
Basic average shares | — | 3.8M | 3.8M | 3.8M |
Diluted average shares | — | 3.8M | 3.8M | 3.8M |
EBITDA | 19.7M | 14.6M | 22.7M | 22.9M |
Net income from continuing op. | 262K | -14.0M | 3.3M | 4.5M |
Minority interests | -19K | -55K | -324K | -490K |
Preferred stock dividends | 0 | 0 | 0 | 0 |