TZOO

Value 20202021202220232024 TTM Total revenue 53.6 M62.71 M70.6 M84.48 M83.9 M 89.92 M Gross profit 43.04 M51.32 M60.6 M73.54 M73.43 M 73.31 M Operating expenses 57.11 M52.64 M53.04 M57.97 M54.94 M 62.1 M Selling/general/admin expenses 51.11 M50.05 M50.98 M55.86 M52.53 M 59.5 M Research & development 3.08 M2.59 M2.06 M2.11 M2.41 M 2.61 M Operating income 14.07 M1.31 M7.56 M15.57 M18.5 M 11.2 M Non-Operating Income, Total 1.14 M4.38 M2.63 M1.6 M621 K 860 K Interest expense, net of interest capitalized —25 K——— — Non-Operating Income, excl. Interest Expenses 685 K348 K232 K62 K33 K 92 K Unusual income/expense 455 K4.01 M2.4 M1.54 M588 K 768 K Pretax income 13.62 M2.69 M9.96 M17.11 M19.09 M 11.84 M Equity in earnings 474 K0—0— — Taxes 2.44 M1.78 M3.27 M5.11 M5.4 M 3.64 M Non-controlling/minority interest 1.15 M9 0005 000102 K118 K 265 K After tax other income/expense 1.5 M———— — Net income before discontinued operations 10.03 M898 K6.58 M11.91 M13.56 M 7.94 M Discontinued operations 3.39 M13 K59 K460 K0 — Net income 13.42 M911 K6.63 M12.37 M13.56 M 7.94 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 13.42 M911 K6.63 M12.37 M13.56 M 7.94 M Basic earnings per share (Basic EPS) -1.180.080.540.831.08 0.69 Diluted earnings per share (Diluted EPS) -1.180.070.530.831.06 0.65 Average basic shares outstanding 11.34 M11.65 M12.37 M14.9 M12.59 M 46.39 M Diluted shares outstanding 11.34 M12.99 M12.56 M14.96 M12.85 M 47.82 M EBITDA -17.26 M80 K5.41 M16.45 M19.26 M 11.89 M EBIT -19.45 M-1.74 M3.19 M14.56 M18.46 M 11.25 M Cost of revenue 15.94 M11.81 M14.37 M11.95 M10.51 M 16.56 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 2.18 M1.82 M2.22 M1.89 M802 K 637 K