| Jan'20 | Jan'19 | Jan'18 | Jan'17 | Jan'16 | Jan'15 | Jan'14 | Jan'13 | Jan'12 | Jan'11 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
133,446 | 136,657 | 113,401 | 98,448 | - | - | - | - | - | - |
Revenue | |||||||||
- | - | - | - | 94,658 | 88,347 | 68,592 | 61,224 | 60,724 | 71,016 |
Cost of Revenue | |||||||||
84,688 | 82,658 | 69,399 | 58,959 | 56,500 | 51,370 | - | - | - | - |
Cost of Sales | |||||||||
- | - | - | - | - | - | 41,609 | 37,496 | 38,653 | 42,349 |
Gross Profit | |||||||||
48,758 | 53,999 | 44,002 | 39,489 | 38,158 | 36,977 | 26,983 | 23,728 | 22,071 | 28,666 |
Costs and Expenses: | |||||||||
Selling and Marketing | |||||||||
26,884 | 26,343 | 22,234 | 18,955 | 18,249 | 18,289 | 14,774 | 12,412 | 12,777 | 16,690 |
Research and Development | |||||||||
8,084 | 7,813 | 7,453 | 6,314 | 6,945 | 5,802 | 5,072 | 3,816 | 4,323 | 5,020 |
General and Administrative | |||||||||
11,357 | 11,123 | 8,903 | 7,939 | 7,030 | 5,655 | 5,604 | 4,574 | 3,962 | 4,300 |
Operating Expenses | |||||||||
46,325 | 45,279 | 38,590 | 33,208 | 32,224 | 29,746 | 25,450 | 20,802 | 21,062 | 26,010 |
Loss on Sale of Asheboro Operations | |||||||||
- | - | - | - | - | - | - | - | -681 | - |
Gain on Legal Settlement | |||||||||
- | - | - | - | - | - | - | - | - | 104 |
Operating Income | |||||||||
2,433 | 8,720 | 5,412 | 6,281 | 5,934 | 7,231 | 1,533 | 2,926 | 328 | 2,759 |
Other Expense: | |||||||||
Interest Expense | |||||||||
826 | 876 | 402 | - | - | - | - | - | - | - |
Investment Income | |||||||||
143 | 145 | 168 | 78 | 72 | 81 | 72 | 55 | 82 | 49 |
Other, Net | |||||||||
-380 | -681 | -21 | 246 | 903 | -380 | -193 | -96 | 234 | -25 |
Other Expense, net | |||||||||
-1,063 | -1,412 | -255 | 324 | 975 | -299 | -121 | -41 | 316 | 23 |
Income before Income Taxes | |||||||||
1,370 | 7,308 | 5,157 | 6,605 | 6,909 | 6,932 | - | 2,885 | 644 | - |
Income before Income Taxes | |||||||||
- | - | - | - | - | - | 1,412 | - | - | 2,783 |
Income Tax Provision (Benefit) | |||||||||
-389 | 1,578 | 1,871 | 2,377 | 2,384 | 2,270 | 175 | 847 | -97 | 721 |
Income from Continuing Operations | |||||||||
- | - | - | - | - | - | 1,237 | 2,038 | 741 | - |
Income from Discontinued Operations, Net of Taxes of $777 in 2014 | |||||||||
- | - | - | - | - | - | 1,975 | - | - | - |
Income from Discontinued Operations, net of tax benefit of $89 and tax expense of $333 for the three and nine months ended November 2, 2013, respectively | |||||||||
- | - | - | - | - | - | - | 8,729 | 2,391 | - |
Net Income | |||||||||
1,759 | 5,730 | 3,286 | 4,228 | 4,525 | 4,662 | 3,212 | 10,767 | 3,132 | 2,061 |
From Continuing Operations | |||||||||
- | - | - | - | - | - | 0.17 | 0.28 | 0.10 | - |
From Discontinued Operations | |||||||||
- | - | - | - | - | - | 0.26 | 1.18 | 0.33 | - |
Net Income Per Common Share—Basic | |||||||||
0.25 | 0.83 | 0.48 | 0.57 | 0.62 | 0.61 | 0.43 | 1.46 | 0.43 | 0.28 |
From Continuing Operations | |||||||||
- | - | - | - | - | - | 0.16 | 0.27 | 0.10 | - |
From Discontinued Operations | |||||||||
- | - | - | - | - | - | 0.26 | 1.17 | 0.32 | - |
Net Income Per Common Share—Diluted | |||||||||
0.24 | 0.81 | 0.47 | 0.56 | 0.61 | 0.60 | 0.42 | 1.44 | 0.42 | 0.28 |
Weighted Average Number of Common Shares Outstanding—Basic | |||||||||
7,024 | 6,881 | 6,911 | 7,421 | 7 | 7 | 7,470 | 7 | 7 | 7,271 |
Dilutive Effect of Common Stock Equivalents | |||||||||
214 | 203 | 104 | 151 | 0 | 0 | 227 | 0 | 0 | 198 |
Weighted Average Number of Common Shares Outstanding—Diluted | |||||||||
7,238 | 7,084 | 7,015 | 7,572 | 7 | 7 | 7,697 | 7 | 7 | 7,469 |
Dividends Declared Per Common Share | |||||||||
- | - | - | - | 0.28 | 0.28 | 0.28 | 0.35 | 0.28 | 0.28 |