|
Concept
|
2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue |
$230.0M
-22.7%
YoY
|
$297.5M
12.93%
YoY
|
$263.4M
77.54%
YoY
|
$148.4M
10.76%
YoY
|
$134.0M
10.4%
YoY
|
| Cost Of Revenue |
$75.54M
-3.76%
YoY
|
$78.49M
10.22%
YoY
|
$71.21M
90.91%
YoY
|
$37.30M
17.08%
YoY
|
$31.86M
10.01%
YoY
|
| Gross Profit |
$154.4M
-29.49%
YoY
|
$219.0M
13.93%
YoY
|
$192.2M
73.12%
YoY
|
$111.0M
8.75%
YoY
|
$102.1M
10.53%
YoY
|
| Selling, General & Admin |
$131.3M
-1.07%
YoY
|
$132.7M
1.49%
YoY
|
$130.7M
75.63%
YoY
|
$74.44M
11.85%
YoY
|
$66.55M
6.76%
YoY
|
| Research & Development |
$10.91M
-11.64%
YoY
|
$12.35M
6.09%
YoY
|
$11.64M
48.7%
YoY
|
$7.827M
-3.45%
YoY
|
$8.107M
-8.59%
YoY
|
| Depreciation & Amortization |
$12.40M
24.0%
YoY
|
$10.00M
33.33%
YoY
|
$7.500M
8.12%
YoY
|
$6.937M
38.77%
YoY
|
$4.999M
9.92%
YoY
|
| Operating Expenses |
$156.7M
-3.46%
YoY
|
$162.3M
2.81%
YoY
|
$157.9M
78.96%
YoY
|
$88.21M
11.15%
YoY
|
$79.36M
4.76%
YoY
|
| Operating Profit |
-$2.269M
-104.0%
YoY
|
$56.69M
65.03%
YoY
|
$34.35M
50.54%
YoY
|
$22.82M
0.36%
YoY
|
$22.74M
36.81%
YoY
|
| Interest Expense |
$11.66M
1253.66%
YoY
|
$861.0K
-103.7%
YoY
|
-$23.28M
7658.33%
YoY
|
-$300.0K
-57.14%
YoY
|
-$700.0K
-61.11%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$14.42M
-74.95%
YoY
|
$57.55M
419.49%
YoY
|
$11.08M
-50.77%
YoY
|
$22.50M
2.07%
YoY
|
$22.05M
48.54%
YoY
|
| Income Tax |
$9.958M
-37.55%
YoY
|
$15.95M
57.4%
YoY
|
$10.13M
86.35%
YoY
|
$5.436M
5.08%
YoY
|
$5.173M
173.99%
YoY
|
| Net Earnings |
$4.461M
-89.28%
YoY
|
$41.61M
4284.51%
YoY
|
$949.0K
-94.44%
YoY
|
$17.07M
1.14%
YoY
|
$16.88M
30.26%
YoY
|
| Basic Earnings Per Share |
$0.16
-88.65%
YoY
|
$1.41
4600.0%
YoY
|
$0.03
-95.08%
YoY
|
$0.61
0.0%
YoY
|
$0.61
29.79%
YoY
|
| Diluted Earnings Per Share |
$0.16
-87.69%
YoY
|
$1.30
4233.33%
YoY
|
$0.03
-95.08%
YoY
|
$0.61
1.67%
YoY
|
$0.60
33.33%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
28.33M
-4.26%
YoY
|
29.59M
103962.04%
YoY
|
28.43K
-99.9%
YoY
|
27.86M
-0.07%
YoY
|
27.87M
0.49%
YoY
|
| Diluted Shares Outstanding |
28.49M
-16.37%
YoY
|
34.07M
15.6%
YoY
|
29.47M
2.79%
YoY
|
28.67M
1.28%
YoY
|
28.31M
-1.19%
YoY
|
|
Concept
|
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$58.47M
2.35%
YoY
|
$58.91M
0.83%
YoY
|
$51.64M
-9.59%
YoY
|
$57.29M
-21.56%
YoY
|
$57.13M
-26.2%
YoY
|
$58.43M
-25.92%
YoY
|
$57.11M
-16.21%
YoY
|
$73.04M
-5.14%
YoY
|
$77.41M
10.98%
YoY
|
$78.88M
23.8%
YoY
|
$68.17M
28.69%
YoY
|
$77.00M
67.67%
YoY
|
$69.75M
92.45%
YoY
|
$63.71M
83.1%
YoY
|
$52.97M
68.61%
YoY
|
$45.92M
27.95%
YoY
|
$36.24M
7.2%
YoY
|
$34.80M
1.49%
YoY
|
$31.42M
4.82%
YoY
|
| Cost Of Revenue |
$22.02M
16.21%
YoY
|
$22.12M
15.8%
YoY
|
$19.86M
10.19%
YoY
|
$19.46M
-1.08%
YoY
|
$18.95M
-4.16%
YoY
|
$19.10M
-6.6%
YoY
|
$18.02M
-3.06%
YoY
|
$19.68M
-0.7%
YoY
|
$19.77M
12.53%
YoY
|
$20.45M
14.3%
YoY
|
$18.59M
16.7%
YoY
|
$19.81M
76.91%
YoY
|
$17.57M
90.74%
YoY
|
$17.89M
103.53%
YoY
|
$15.93M
95.46%
YoY
|
$11.20M
26.55%
YoY
|
$9.212M
14.48%
YoY
|
$8.790M
10.54%
YoY
|
$8.150M
16.26%
YoY
|
| Gross Profit |
$36.45M
-4.52%
YoY
|
$36.80M
-6.44%
YoY
|
$31.78M
-18.71%
YoY
|
$37.83M
-29.11%
YoY
|
$38.18M
-33.76%
YoY
|
$39.33M
-32.69%
YoY
|
$39.09M
-21.15%
YoY
|
$53.36M
-6.69%
YoY
|
$57.64M
10.46%
YoY
|
$58.43M
27.51%
YoY
|
$49.57M
33.85%
YoY
|
$57.18M
64.69%
YoY
|
$52.18M
93.03%
YoY
|
$45.82M
76.17%
YoY
|
$37.04M
59.16%
YoY
|
$34.72M
28.4%
YoY
|
$27.03M
4.93%
YoY
|
$26.01M
-1.23%
YoY
|
$23.27M
1.35%
YoY
|
| Selling, General & Admin |
$28.88M
-7.82%
YoY
|
$30.81M
-5.55%
YoY
|
$29.66M
-9.23%
YoY
|
$34.64M
3.1%
YoY
|
$31.33M
-9.2%
YoY
|
$32.62M
0.41%
YoY
|
$32.67M
1.8%
YoY
|
$33.60M
-5.49%
YoY
|
$34.50M
-11.16%
YoY
|
$32.49M
14.77%
YoY
|
$32.10M
14.46%
YoY
|
$35.55M
41.35%
YoY
|
$38.84M
126.44%
YoY
|
$28.31M
78.71%
YoY
|
$28.04M
72.03%
YoY
|
$25.15M
36.54%
YoY
|
$17.15M
10.21%
YoY
|
$15.84M
-7.37%
YoY
|
$16.30M
5.38%
YoY
|
| Research & Development |
$2.948M
9.19%
YoY
|
$2.644M
7.61%
YoY
|
$2.753M
5.52%
YoY
|
$3.145M
-6.34%
YoY
|
$2.700M
-3.26%
YoY
|
$2.457M
-20.25%
YoY
|
$2.609M
-16.32%
YoY
|
$3.358M
-1.0%
YoY
|
$2.791M
0.04%
YoY
|
$3.081M
21.59%
YoY
|
$3.118M
6.67%
YoY
|
$3.392M
70.45%
YoY
|
$2.790M
42.35%
YoY
|
$2.534M
36.97%
YoY
|
$2.923M
43.99%
YoY
|
$1.990M
-1.97%
YoY
|
$1.960M
-6.0%
YoY
|
$1.850M
-7.5%
YoY
|
$2.030M
2.16%
YoY
|
| Depreciation & Amortization |
$5.933M
10.28%
YoY
|
$5.780M
10.86%
YoY
|
$3.486M
22.53%
YoY
|
$5.523M
13.11%
YoY
|
$5.380M
61.8%
YoY
|
$5.214M
2.32%
YoY
|
$2.845M
24.4%
YoY
|
$4.883M
-34.83%
YoY
|
$3.325M
-29.13%
YoY
|
$5.096M
19.48%
YoY
|
$2.287M
42.76%
YoY
|
$7.493M
270.94%
YoY
|
$4.692M
171.21%
YoY
|
$4.265M
155.39%
YoY
|
$1.602M
5.67%
YoY
|
$2.020M
48.53%
YoY
|
$1.730M
34.11%
YoY
|
$1.670M
38.02%
YoY
|
$1.516M
32.63%
YoY
|
| Operating Expenses |
$38.30M
1.56%
YoY
|
$39.33M
1.67%
YoY
|
$42.75M
10.24%
YoY
|
$41.53M
2.78%
YoY
|
$37.71M
-3.95%
YoY
|
$38.68M
-1.61%
YoY
|
$38.78M
-0.3%
YoY
|
$40.41M
-10.43%
YoY
|
$39.26M
-12.85%
YoY
|
$39.31M
16.01%
YoY
|
$38.89M
15.01%
YoY
|
$45.12M
56.49%
YoY
|
$45.05M
119.11%
YoY
|
$33.89M
77.14%
YoY
|
$33.82M
71.82%
YoY
|
$28.83M
33.04%
YoY
|
$20.56M
9.07%
YoY
|
$19.13M
-5.53%
YoY
|
$19.68M
5.9%
YoY
|
| Operating Profit |
-$1.848M
-494.03%
YoY
|
-$2.528M
-488.92%
YoY
|
-$10.97M
-3582.54%
YoY
|
-$3.703M
-128.59%
YoY
|
$469.0K
-97.45%
YoY
|
$650.0K
-96.6%
YoY
|
$315.0K
-97.05%
YoY
|
$12.95M
7.33%
YoY
|
$18.38M
157.71%
YoY
|
$19.12M
60.17%
YoY
|
$10.68M
231.64%
YoY
|
$12.07M
104.87%
YoY
|
$7.132M
10.2%
YoY
|
$11.93M
73.46%
YoY
|
$3.221M
-10.25%
YoY
|
$5.890M
9.68%
YoY
|
$6.472M
-6.35%
YoY
|
$6.880M
13.01%
YoY
|
$3.589M
-17.97%
YoY
|
| Interest Expense |
$964.0K
-65.45%
YoY
|
$1.208M
-58.56%
YoY
|
-$3.454M
-225.28%
YoY
|
$3.192M
26.97%
YoY
|
$2.790M
-2659.63%
YoY
|
$2.915M
-396.24%
YoY
|
$2.757M
-592.32%
YoY
|
$2.514M
-111.48%
YoY
|
-$109.0K
-45.23%
YoY
|
-$984.0K
102.47%
YoY
|
-$560.0K
-20.0%
YoY
|
-$21.89M
-31377.14%
YoY
|
-$199.0K
-321.11%
YoY
|
-$486.0K
4760.0%
YoY
|
-$700.0K
48.94%
YoY
|
$70.00K
-36.36%
YoY
|
$90.00K
-121.95%
YoY
|
-$10.00K
-96.0%
YoY
|
-$470.0K
235.71%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$1.761M
-78.77%
YoY
|
$749.0K
-78.99%
YoY
|
-$7.898M
-357.1%
YoY
|
-$511.0K
-104.63%
YoY
|
$8.293M
-54.61%
YoY
|
$3.565M
-80.34%
YoY
|
$3.072M
-69.65%
YoY
|
$11.03M
-212.24%
YoY
|
$18.27M
163.54%
YoY
|
$18.13M
58.38%
YoY
|
$10.12M
300.87%
YoY
|
-$9.827M
-264.88%
YoY
|
$6.933M
5.64%
YoY
|
$11.45M
66.64%
YoY
|
$2.525M
-19.07%
YoY
|
$5.960M
8.96%
YoY
|
$6.563M
0.94%
YoY
|
$6.870M
17.64%
YoY
|
$3.120M
-26.38%
YoY
|
| Income Tax |
$3.477M
-46.92%
YoY
|
-$563.0K
-163.26%
YoY
|
$2.190M
53.47%
YoY
|
$1.090M
-71.62%
YoY
|
$6.551M
90.99%
YoY
|
$890.0K
-84.43%
YoY
|
$1.427M
-51.76%
YoY
|
$3.841M
-37.42%
YoY
|
$3.430M
-210.65%
YoY
|
$5.716M
-9.67%
YoY
|
$2.958M
313.71%
YoY
|
$6.138M
131.62%
YoY
|
-$3.100M
1450.0%
YoY
|
$6.328M
201.33%
YoY
|
$715.0K
-20.56%
YoY
|
$2.650M
90.65%
YoY
|
-$200.0K
-117.38%
YoY
|
$2.100M
25.0%
YoY
|
$900.0K
-5.06%
YoY
|
| Net Earnings |
-$1.716M
-198.51%
YoY
|
$1.312M
-50.95%
YoY
|
-$10.09M
-713.25%
YoY
|
-$1.601M
-122.27%
YoY
|
$1.742M
-88.26%
YoY
|
$2.675M
-78.45%
YoY
|
$1.645M
-77.04%
YoY
|
$7.189M
-145.03%
YoY
|
$14.84M
48.65%
YoY
|
$12.42M
142.48%
YoY
|
$7.164M
295.8%
YoY
|
-$15.97M
-582.33%
YoY
|
$9.984M
47.21%
YoY
|
$5.120M
7.27%
YoY
|
$1.810M
-17.99%
YoY
|
$3.310M
-18.87%
YoY
|
$6.782M
26.74%
YoY
|
$4.773M
14.98%
YoY
|
$2.207M
-32.92%
YoY
|
| Basic Earnings Per Share |
-$0.06
-200.0%
YoY
|
$0.05
-50.0%
YoY
|
-$0.35
-683.33%
YoY
|
N/A
|
$0.06
-88.0%
YoY
|
$0.10
-76.19%
YoY
|
$0.06
-75.0%
YoY
|
N/A
|
$0.50
42.86%
YoY
|
$0.42
133.33%
YoY
|
$0.24
300.0%
YoY
|
N/A
|
$0.35
45.83%
YoY
|
$0.18
5.88%
YoY
|
$0.06
-25.0%
YoY
|
N/A
|
$0.24
26.32%
YoY
|
$0.17
13.33%
YoY
|
$0.08
-33.33%
YoY
|
| Diluted Earnings Per Share |
-$0.06
-200.0%
YoY
|
$0.05
-50.0%
YoY
|
-$0.35
-683.33%
YoY
|
-$0.06
-126.15%
YoY
|
$0.06
-86.96%
YoY
|
$0.10
-73.68%
YoY
|
$0.06
-73.91%
YoY
|
$0.22
-100.0%
YoY
|
$0.46
43.75%
YoY
|
$0.38
123.53%
YoY
|
$0.23
283.33%
YoY
|
-$551.1K
-590.47%
YoY
|
$0.32
33.33%
YoY
|
$0.17
0.0%
YoY
|
$0.06
-25.0%
YoY
|
$112.4K
-21.54%
YoY
|
$0.24
26.32%
YoY
|
$0.17
13.33%
YoY
|
$0.08
-33.33%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
28.57M
2.7%
YoY
|
28.55M
1.7%
YoY
|
28.55M
-0.43%
YoY
|
28.38M
-3.2%
YoY
|
27.82M
-5.72%
YoY
|
28.07M
-5.08%
YoY
|
28.67M
96405.57%
YoY
|
29.32M
N/A
|
29.51M
3.63%
YoY
|
29.57M
5.05%
YoY
|
29.71K
-99.89%
YoY
|
N/A
|
28.47M
2.49%
YoY
|
28.15M
N/A
|
28.14M
0.49%
YoY
|
N/A
|
27.78M
99437.8%
YoY
|
N/A
|
28.00M
100615.7%
YoY
|
| Diluted Shares Outstanding |
28.87M
2.35%
YoY
|
28.83M
-10.37%
YoY
|
28.51M
-1.53%
YoY
|
N/A
|
28.21M
-16.88%
YoY
|
32.16M
-6.14%
YoY
|
28.95M
-15.87%
YoY
|
N/A
|
33.93M
5.17%
YoY
|
34.27M
6.6%
YoY
|
34.41M
17.69%
YoY
|
N/A
|
32.27M
13.33%
YoY
|
32.14M
14.14%
YoY
|
29.24M
2.82%
YoY
|
N/A
|
28.47M
100261.65%
YoY
|
28.16M
99655.29%
YoY
|
28.44M
100728.61%
YoY
|
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