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At close: 04:00PM EDT
Summary
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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
2023-12-31
2022-12-31
2021-12-31
2020-12-31
Total Revenue
279,381
263,237
284,680
203,875
150,409
Cost of Revenue
199,126
186,541
201,753
150,751
111,554
Gross Profit
80,255
76,696
82,927
53,124
38,855
Operating Expenses
Selling General and Administrative
52,415
52,185
53,395
42,019
37,791
Total Operating Expenses
53,376
53,399
54,436
43,121
39,177
Operating Income or Loss
26,879
23,297
28,491
10,003
-322
Interest Expense
259
1,399
370
365
778
Total Other Income/Expenses Net
2,498
297
359
4,276
-10,957
Income Before Tax
29,118
22,195
28,480
13,914
-12,057
Income Tax Expense
7,092
5,364
7,591
2,925
-3,188
Income from Continuing Operations
22,026
16,831
20,889
10,989
-8,869
Net Income
22,026
16,831
20,889
10,989
-8,869
Net Income available to common shareholders
22,026
16,831
20,889
10,989
-8,869
Basic EPS
1.87
-
2.08
1.00
-0.73
Diluted EPS
1.81
-
2.00
0.95
-0.73
Basic Average Shares
8,774
-
10,052
11,035
12,152
Diluted Average Shares
9,065
-
10,442
11,625
12,152
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