Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 474.7M | 445.2M | 380.2M | 343.7M |
| Cost of revenue | 340.1M | 318.9M | 260.7M | 230.7M |
| Gross profit | 134.6M | 126.3M | 119.5M | 113M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 96.8M | 91.7M | 90.8M | 93.8M |
| Other operating expenses | — | — | — | — |
| Operating income | 34.2M | 31.2M | 24.7M | 15.4M |
| Non operating interest income | ||||
| Income | 400K | 400K | 400K | 800K |
| Expense | 9.6M | 7.1M | 4.4M | 5.4M |
| Other income expense | — | — | — | — |
| Pretax income | 4.3M | -8M | 12.4M | 2M |
| Tax provision | 3.5M | 4M | 4.2M | 1.8M |
| Net income | 800K | -5.2M | 8.6M | 1.7M |
| Basic EPS | 0.0 | -0.1 | 0.1 | 0.0 |
| Diluted EPS | 0.0 | -0.1 | 0.1 | 0.0 |
| Basic average shares | 62.2M | 62.2M | 62.2M | 58.9M |
| Diluted average shares | 62.2M | 62.2M | 62.2M | 58.9M |
| EBITDA | 54.8M | 69.6M | 50.4M | 40.7M |
| Net income from continuing op. | 4.3M | 100K | 13.2M | 3.9M |
| Minority interests | 100K | 200K | 0 | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |