Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 81.0M | 82.0M | 68.7M | 50.2M |
| Cost of revenue | 35.0M | 32.1M | 26.5M | 15.4M |
| Gross profit | 46.0M | 50.0M | 42.2M | 34.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 45.0M | 42.7M | 39.0M | 29.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 967K | 7.3M | 3.3M | 5.2M |
| Non operating interest income | ||||
| Income | 172K | 38K | 9K | 11K |
| Expense | 144K | 116K | 127K | 88K |
| Other income expense | — | — | — | — |
| Pretax income | 995K | 7.1M | 2.6M | 4.6M |
| Tax provision | 507K | 329K | 1.1M | 2.3M |
| Net income | 488K | 6.8M | 1.5M | 2.4M |
| Basic EPS | 0.0 | 0.2 | 0.1 | 0.1 |
| Diluted EPS | 0.0 | 0.2 | 0.0 | 0.1 |
| Basic average shares | 30.2M | 29.8M | 29.5M | 29.2M |
| Diluted average shares | 30.2M | 29.8M | 29.5M | 29.2M |
| EBITDA | 9.0M | 15.0M | 9.5M | 10.6M |
| Net income from continuing op. | 488K | 6.8M | 1.5M | 2.4M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |