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Quarterly Financials

Values in thousands 2024-03-31 2023-12-31 2023-09-30 2023-06-30
Revenue $36,455,000 $40,111,000 $34,146,000 $31,999,000
Gross Profit 29,835,000 32,416,000 27,936,000 26,054,000
EBITDA 17,832,000 19,556,000 16,607,000 12,015,000
EBIT 14,458,000 16,384,000 13,748,000 9,392,000
Net Income 12,369,000 14,017,000 11,583,000 7,788,000
Net Change In Cash 36,455,000 40,111,000 34,146,000 31,999,000
Cost of Revenue 17,398,000
Free Cash Flow 12,846,000 11,739,000 13,859,000 11,093,000
Cash 32,391,000 41,862,000 36,890,000 28,785,000
Basic Shares 2,625,000 2,630,000 2,641,000 2,612,000

Annual Financials

Values in thousands 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue $134,902,000 $116,609,000 $117,929,000 $85,965,000
Gross Profit 108,943,000 91,360,000 95,280,000 69,273,000
EBITDA 57,133,000 37,630,000 54,720,000 39,533,000
EBIT 46,751,000 28,944,000 46,753,000 32,671,000
Net Income 39,098,000 23,200,000 39,370,000 29,146,000
Net Change In Cash 134,902,000 116,609,000 117,929,000 85,965,000
Cost of Revenue -631,000 -615,000 -1,604,000
Free Cash Flow 43,847,000 19,044,000 39,116,000 23,632,000
Cash 41,862,000 14,681,000 16,601,000 17,576,000
Basic Shares 2,629,000 2,702,000 2,859,000 2,888,000

Earnings Calls

Quarter EPS
2024-03-31 $4.71
2023-12-31 $5.33
2023-09-30 $4.39
2023-06-30 $2.98