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Summary
Chart
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Statistics
Historical Data
Profile
Financials
Analysis
Options
Holders
Sustainability
Show
:
Income Statement
Balance Sheet
Cash Flow
Annual
Quarterly
Income Statement
All numbers in thousands
Breakdown
ttm
2024-01-31
2023-01-31
2022-01-31
2021-01-31
Total Revenue
79,774,000
60,922,000
26,974,000
26,914,000
16,675,000
Cost of Revenue
19,715,000
16,621,000
11,618,000
9,439,000
6,279,000
Gross Profit
60,059,000
44,301,000
15,356,000
17,475,000
10,396,000
Operating Expenses
Research Development
9,520,000
8,675,000
7,339,000
5,268,000
3,924,000
Selling General and Administrative
2,798,000
2,654,000
2,440,000
2,166,000
1,940,000
Total Operating Expenses
12,318,000
11,329,000
9,779,000
7,434,000
5,864,000
Operating Income or Loss
47,741,000
32,972,000
5,577,000
10,041,000
4,532,000
Interest Expense
255,000
257,000
262,000
236,000
184,000
Total Other Income/Expenses Net
327,000
237,000
-1,401,000
107,000
4,000
Income Before Tax
48,888,000
33,818,000
4,181,000
9,941,000
4,409,000
Income Tax Expense
6,290,000
4,058,000
-187,000
189,000
77,000
Income from Continuing Operations
42,598,000
29,760,000
4,368,000
9,752,000
4,332,000
Net Income
42,598,000
29,760,000
4,368,000
9,752,000
4,332,000
Net Income available to common shareholders
42,598,000
29,760,000
4,368,000
9,752,000
4,332,000
Basic EPS
7.65
0.83
0.12
0.27
0.12
Diluted EPS
7.58
0.82
0.12
0.26
0.12
Basic Average Shares
2,468,250
35,879,400
36,140,975
36,271,763
35,864,868
Diluted Average Shares
2,489,750
36,242,699
36,431,614
36,838,509
36,504,274
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