Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 243.9M | 201.7M | 152.8M | 114.6M |
Cost of revenue | 164.9M | 142.9M | 108.7M | 76.6M |
Gross profit | 79.0M | 58.8M | 44.0M | 38.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 50.8M | 31.0M | 22.6M | 19.7M |
Other operating expenses | 5.6M | 9.2M | 6.8M | 11.0M |
Operating income | 13.5M | 13.0M | 10.0M | 2.1M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 1.9M | 659K | 327K | 1.2M |
Other income expense | -625K | -437K | -1.3M | 7.2M |
Pretax income | 9.2M | 10.5M | 7.3M | 8.3M |
Tax provision | 3.6M | 3.2M | 2.4M | 2.6M |
Net income | 2.8M | 6.0M | -4.9M | 4.6M |
Basic EPS | — | 0.1 | -0.1 | 0.1 |
Diluted EPS | — | 0.1 | -0.1 | 0.1 |
Basic average shares | — | 47.5M | 40.9M | 37.3M |
Diluted average shares | — | 47.5M | 40.9M | 37.3M |
EBITDA | 20.2M | 17.2M | 12.2M | 14.7M |
Net income from continuing op. | — | — | — | — |
Minority interests | -7K | -39K | — | — |
Preferred stock dividends | — | — | — | — |