Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 469.6M | 497.0M | 455.1M | 315.6M |
| Cost of revenue | 336.5M | 360.0M | 345.9M | 236.6M |
| Gross profit | 133.2M | 136.9M | 109.2M | 79.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 97.6M | 99.9M | 88.0M | 70.9M |
| Other operating expenses | — | — | — | — |
| Operating income | 35.5M | 37.1M | 21.2M | 8.1M |
| Non operating interest income | ||||
| Income | — | — | 0 | 19K |
| Expense | 2.2M | 3.7M | 2.0M | 287K |
| Other income expense | -294K | -50K | -160K | 128K |
| Pretax income | 33.1M | 33.3M | 19.1M | 7.9M |
| Tax provision | 8.1M | 7.6M | 4.1M | 2.0M |
| Net income | 25.0M | 25.8M | 15.0M | 5.9M |
| Basic EPS | 0.9 | 0.9 | 0.6 | 0.2 |
| Diluted EPS | 0.8 | 0.9 | 0.5 | 0.2 |
| Basic average shares | 29.0M | 28.1M | 27.3M | 26.7M |
| Diluted average shares | 29.0M | 28.1M | 27.3M | 26.7M |
| EBITDA | 45.3M | 46.7M | 31.2M | 16.3M |
| Net income from continuing op. | 25.0M | 25.8M | 15.0M | 5.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |