|
Concept
|
2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue |
$291.4M
6.4%
YoY
|
$273.9M
29.46%
YoY
|
$211.5M
26.29%
YoY
|
$167.5M
-22.27%
YoY
|
$215.5M
-10.99%
YoY
|
| Cost Of Revenue |
$229.0M
2.32%
YoY
|
$223.8M
27.63%
YoY
|
$175.4M
28.36%
YoY
|
$136.6M
-21.77%
YoY
|
$174.6M
-11.82%
YoY
|
| Gross Profit |
$62.35M
24.66%
YoY
|
$50.02M
38.32%
YoY
|
$36.16M
17.16%
YoY
|
$30.87M
-24.43%
YoY
|
$40.84M
-7.27%
YoY
|
| Selling, General & Admin |
$43.12M
6.69%
YoY
|
$40.42M
23.66%
YoY
|
$32.69M
13.89%
YoY
|
$28.70M
-19.42%
YoY
|
$35.62M
-0.26%
YoY
|
| Research & Development |
$3.400M
13.75%
YoY
|
$2.989M
15.18%
YoY
|
$2.595M
-19.58%
YoY
|
$3.227M
18.9%
YoY
|
$2.714M
-4.4%
YoY
|
| Depreciation & Amortization |
$11.42M
21.3%
YoY
|
$9.415M
356.82%
YoY
|
$2.061M
-52.66%
YoY
|
$4.354M
-7.4%
YoY
|
$4.702M
-5.75%
YoY
|
| Operating Expenses |
$46.51M
1.9%
YoY
|
$45.64M
29.37%
YoY
|
$35.28M
993.28%
YoY
|
$3.227M
-93.05%
YoY
|
$46.44M
4.88%
YoY
|
| Operating Profit |
$15.84M
261.94%
YoY
|
$4.377M
396.26%
YoY
|
$882.0K
-96.81%
YoY
|
$27.64M
-561.8%
YoY
|
-$5.985M
2446.81%
YoY
|
| Interest Expense |
$7.774M
67.65%
YoY
|
$4.637M
-279.45%
YoY
|
-$2.584M
-39.91%
YoY
|
-$4.300M
-193.42%
YoY
|
$4.603M
-16.43%
YoY
|
| Other Income/Expense, Net |
-$10.38M
58.21%
YoY
|
-$6.561M
6663.92%
YoY
|
-$97.00K
-97.7%
YoY
|
-$4.219M
-1333.63%
YoY
|
$342.0K
-102.84%
YoY
|
| Pretax Income |
$5.462M
-350.09%
YoY
|
-$2.184M
-34.92%
YoY
|
-$3.356M
-72.14%
YoY
|
-$12.05M
-523.23%
YoY
|
$2.846M
-122.47%
YoY
|
| Income Tax |
-$2.395M
-213.29%
YoY
|
$2.114M
73.71%
YoY
|
$1.217M
80.56%
YoY
|
$674.0K
-75.85%
YoY
|
$2.791M
446.18%
YoY
|
| Net Earnings |
$7.356M
-250.09%
YoY
|
-$4.901M
7.17%
YoY
|
-$4.573M
-66.4%
YoY
|
-$13.61M
60.27%
YoY
|
-$8.492M
-35.55%
YoY
|
| Basic Earnings Per Share |
$0.36
-271.43%
YoY
|
-$0.21
-8.7%
YoY
|
-$0.23
-66.67%
YoY
|
-$0.69
60.47%
YoY
|
-$0.43
-40.28%
YoY
|
| Diluted Earnings Per Share |
$0.36
-271.43%
YoY
|
-$0.21
-8.7%
YoY
|
-$0.23
-66.67%
YoY
|
-$0.69
60.47%
YoY
|
-$0.43
-100.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
20.21M
0.76%
YoY
|
20.06M
0.78%
YoY
|
19.90M
0.64%
YoY
|
19.77M
0.44%
YoY
|
19.69M
6.94%
YoY
|
| Diluted Shares Outstanding |
20.22M
0.84%
YoY
|
20.06M
0.78%
YoY
|
19.90M
N/A
|
N/A
|
19.69M
6.94%
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 |
$66.54M
-6.71%
YoY
|
$76.24M
3.67%
YoY
|
$73.34M
8.06%
YoY
|
$78.65M
-0.21%
YoY
|
$71.33M
9.68%
YoY
|
$73.53M
5.69%
YoY
|
$67.87M
12.33%
YoY
|
$78.82M
47.63%
YoY
|
$65.04M
27.69%
YoY
|
$69.58M
15.87%
YoY
|
$60.42M
28.1%
YoY
|
$53.39M
18.12%
YoY
|
$50.94M
39.68%
YoY
|
$60.05M
61.78%
YoY
|
$47.17M
-3.21%
YoY
|
$45.20M
-16.98%
YoY
|
$36.47M
-27.93%
YoY
|
$37.12M
-35.32%
YoY
|
$48.73M
-15.13%
YoY
|
| Cost Of Revenue |
$50.52M
-7.72%
YoY
|
$59.07M
0.81%
YoY
|
$56.46M
5.61%
YoY
|
$62.23M
-2.21%
YoY
|
$54.75M
3.9%
YoY
|
$58.60M
2.43%
YoY
|
$53.46M
6.29%
YoY
|
$63.64M
39.83%
YoY
|
$52.69M
22.83%
YoY
|
$57.21M
17.7%
YoY
|
$50.30M
30.98%
YoY
|
$45.51M
23.67%
YoY
|
$42.90M
43.92%
YoY
|
$48.61M
53.81%
YoY
|
$38.40M
-0.22%
YoY
|
$36.80M
-14.81%
YoY
|
$29.81M
-29.31%
YoY
|
$31.60M
-36.97%
YoY
|
$38.49M
-9.23%
YoY
|
| Gross Profit |
$16.03M
-3.38%
YoY
|
$17.16M
14.9%
YoY
|
$16.88M
17.16%
YoY
|
$16.42M
8.16%
YoY
|
$16.59M
34.36%
YoY
|
$14.94M
20.76%
YoY
|
$14.41M
42.32%
YoY
|
$15.18M
92.65%
YoY
|
$12.34M
53.61%
YoY
|
$12.37M
8.1%
YoY
|
$10.13M
14.99%
YoY
|
$7.881M
-6.18%
YoY
|
$8.036M
20.68%
YoY
|
$11.44M
108.0%
YoY
|
$8.805M
-14.07%
YoY
|
$8.400M
-12.32%
YoY
|
$6.659M
-21.06%
YoY
|
$5.500M
-49.24%
YoY
|
$10.25M
-14.55%
YoY
|
| Selling, General & Admin |
$9.894M
-6.17%
YoY
|
$11.13M
3.33%
YoY
|
$11.12M
0.8%
YoY
|
$10.78M
6.73%
YoY
|
$10.55M
1.01%
YoY
|
$10.77M
-5.82%
YoY
|
$11.03M
25.94%
YoY
|
$10.10M
15.88%
YoY
|
$10.44M
40.72%
YoY
|
$11.43M
41.67%
YoY
|
$8.759M
13.75%
YoY
|
$8.716M
16.21%
YoY
|
$7.419M
14.81%
YoY
|
$8.069M
20.43%
YoY
|
$7.700M
-3.75%
YoY
|
$7.500M
-1.32%
YoY
|
$6.462M
-17.24%
YoY
|
$6.700M
-32.53%
YoY
|
$8.000M
-12.09%
YoY
|
| Research & Development |
$711.0K
-17.42%
YoY
|
$929.0K
10.99%
YoY
|
$854.0K
4.91%
YoY
|
$876.0K
-2.01%
YoY
|
$861.0K
30.65%
YoY
|
$837.0K
16.25%
YoY
|
$814.0K
13.69%
YoY
|
$894.0K
-8.31%
YoY
|
$659.0K
-14.64%
YoY
|
$720.0K
-10.0%
YoY
|
$716.0K
-8.79%
YoY
|
$975.0K
-2.5%
YoY
|
$772.0K
-2.03%
YoY
|
$800.0K
3.76%
YoY
|
$785.0K
14.26%
YoY
|
$1.000M
25.0%
YoY
|
$788.0K
58.55%
YoY
|
$771.0K
9.05%
YoY
|
$687.0K
0.0%
YoY
|
| Depreciation & Amortization |
$2.768M
1.17%
YoY
|
$2.651M
-7.6%
YoY
|
$2.794M
-8.45%
YoY
|
$2.760M
-4.3%
YoY
|
$2.736M
4.63%
YoY
|
$2.869M
3.46%
YoY
|
$3.052M
166.78%
YoY
|
$2.884M
187.25%
YoY
|
$2.615M
404.83%
YoY
|
$2.773M
408.81%
YoY
|
$1.144M
1.24%
YoY
|
$1.004M
-13.45%
YoY
|
$518.0K
6.37%
YoY
|
$545.0K
5.83%
YoY
|
$1.130M
4.44%
YoY
|
$1.160M
4.5%
YoY
|
$487.0K
-59.08%
YoY
|
$515.0K
-57.79%
YoY
|
$1.082M
-8.54%
YoY
|
| Operating Expenses |
$11.59M
1.61%
YoY
|
$12.05M
3.89%
YoY
|
$11.97M
1.08%
YoY
|
$11.66M
6.02%
YoY
|
$11.41M
2.42%
YoY
|
$11.60M
-4.51%
YoY
|
$11.85M
25.01%
YoY
|
$10.99M
13.45%
YoY
|
$11.14M
35.95%
YoY
|
$12.15M
1418.88%
YoY
|
$9.475M
1107.01%
YoY
|
$9.691M
14.01%
YoY
|
$8.191M
12.98%
YoY
|
$800.0K
3.76%
YoY
|
$785.0K
14.26%
YoY
|
$8.500M
1.19%
YoY
|
$7.250M
-26.35%
YoY
|
$771.0K
-92.75%
YoY
|
$687.0K
0.0%
YoY
|
| Operating Profit |
$4.435M
-14.37%
YoY
|
$5.107M
53.27%
YoY
|
$4.910M
91.42%
YoY
|
$4.766M
13.77%
YoY
|
$5.179M
328.73%
YoY
|
$3.332M
1442.59%
YoY
|
$2.565M
294.62%
YoY
|
$4.189M
-331.44%
YoY
|
$1.208M
-879.35%
YoY
|
$216.0K
-97.97%
YoY
|
$650.0K
135.51%
YoY
|
-$1.810M
1710.0%
YoY
|
-$155.0K
-73.77%
YoY
|
$10.64M
124.99%
YoY
|
$276.0K
-97.11%
YoY
|
-$100.0K
-108.47%
YoY
|
-$591.0K
-58.06%
YoY
|
$4.729M
2288.38%
YoY
|
$9.560M
336.73%
YoY
|
| Interest Expense |
-$2.843M
-242.36%
YoY
|
$1.931M
1.85%
YoY
|
$1.872M
6.06%
YoY
|
-$2.929M
44.29%
YoY
|
$1.997M
41.73%
YoY
|
$1.896M
-304.97%
YoY
|
$1.765M
-419.75%
YoY
|
-$2.030M
240.03%
YoY
|
$1.409M
-330.98%
YoY
|
-$925.0K
44.31%
YoY
|
-$552.0K
-205.14%
YoY
|
-$597.0K
-33.67%
YoY
|
-$610.0K
-173.94%
YoY
|
-$641.0K
-28.78%
YoY
|
$525.0K
-51.57%
YoY
|
-$900.0K
-30.77%
YoY
|
$825.0K
-26.4%
YoY
|
-$900.0K
-182.19%
YoY
|
$1.084M
-254.86%
YoY
|
| Other Income/Expense, Net |
-$2.808M
10.42%
YoY
|
-$2.210M
-14.77%
YoY
|
-$2.235M
-13.3%
YoY
|
$263.0K
497.73%
YoY
|
-$2.543M
-37.76%
YoY
|
-$2.593M
-458.15%
YoY
|
-$2.578M
-1076.52%
YoY
|
$44.00K
120.0%
YoY
|
-$4.086M
3905.88%
YoY
|
$724.0K
-76.73%
YoY
|
$264.0K
N/A
|
$20.00K
N/A
|
-$102.0K
-87.15%
YoY
|
$3.111M
-384.63%
YoY
|
$0.00
N/A
|
$0.00
N/A
|
-$794.0K
-32.83%
YoY
|
-$1.093M
-131.75%
YoY
|
$0.00
-100.0%
YoY
|
| Pretax Income |
$1.627M
-37.42%
YoY
|
$2.900M
314.29%
YoY
|
$2.675M
-20676.92%
YoY
|
$2.100M
-4.68%
YoY
|
$2.600M
-190.34%
YoY
|
$700.0K
-137.41%
YoY
|
-$13.00K
-103.59%
YoY
|
$2.203M
-128.64%
YoY
|
-$2.878M
231.95%
YoY
|
-$1.871M
-132.93%
YoY
|
$362.0K
-175.42%
YoY
|
-$7.691M
669.1%
YoY
|
-$867.0K
-37.4%
YoY
|
$5.682M
-285.81%
YoY
|
-$480.0K
-92.77%
YoY
|
-$1.000M
-433.33%
YoY
|
-$1.385M
-46.55%
YoY
|
-$3.058M
-183.26%
YoY
|
-$6.640M
-726.42%
YoY
|
| Income Tax |
$874.0K
24.86%
YoY
|
$1.200M
500.0%
YoY
|
$244.0K
1776.92%
YoY
|
-$3.357M
-317.42%
YoY
|
$700.0K
239.81%
YoY
|
$200.0K
-13.79%
YoY
|
$13.00K
-90.15%
YoY
|
$1.544M
312.83%
YoY
|
$206.0K
-11.97%
YoY
|
$232.0K
-26.81%
YoY
|
$132.0K
-54.79%
YoY
|
$374.0K
-58.44%
YoY
|
$234.0K
277.42%
YoY
|
$317.0K
-148.25%
YoY
|
$292.0K
-27.72%
YoY
|
$900.0K
200.0%
YoY
|
$62.00K
-96.69%
YoY
|
-$657.0K
-273.81%
YoY
|
$404.0K
169.33%
YoY
|
| Net Earnings |
$427.0K
-74.88%
YoY
|
$1.490M
268.81%
YoY
|
$2.283M
4207.55%
YoY
|
$5.199M
943.98%
YoY
|
$1.700M
-150.42%
YoY
|
$404.0K
-117.9%
YoY
|
$53.00K
-76.96%
YoY
|
$498.0K
-106.17%
YoY
|
-$3.372M
206.27%
YoY
|
-$2.257M
-142.07%
YoY
|
$230.0K
-129.79%
YoY
|
-$8.065M
324.47%
YoY
|
-$1.101M
-29.92%
YoY
|
$5.365M
-300.41%
YoY
|
-$772.0K
-89.67%
YoY
|
-$1.900M
137.5%
YoY
|
-$1.571M
-86.74%
YoY
|
-$2.677M
-182.73%
YoY
|
-$7.476M
-921.54%
YoY
|
| Basic Earnings Per Share |
$0.02
-75.0%
YoY
|
$0.07
250.0%
YoY
|
$0.11
N/A
|
N/A
|
$0.08
-153.33%
YoY
|
$0.02
-120.0%
YoY
|
$0.00
-100.0%
YoY
|
N/A
|
-$0.15
150.0%
YoY
|
-$0.10
-137.04%
YoY
|
$0.01
-125.0%
YoY
|
N/A
|
-$0.06
-25.0%
YoY
|
$0.27
-292.86%
YoY
|
-$0.04
-89.47%
YoY
|
N/A
|
-$0.08
-86.67%
YoY
|
-$0.14
-187.5%
YoY
|
-$0.38
-860.0%
YoY
|
| Diluted Earnings Per Share |
$0.02
-75.0%
YoY
|
$0.07
250.0%
YoY
|
$0.11
N/A
|
$0.26
933.63%
YoY
|
$0.08
-153.33%
YoY
|
$0.02
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.02
-100.0%
YoY
|
-$0.15
150.0%
YoY
|
-$112.5K
-41673522.21%
YoY
|
$0.01
-125.0%
YoY
|
-$404.6K
321.59%
YoY
|
-$0.06
-25.0%
YoY
|
$0.27
-292.86%
YoY
|
-$0.04
-89.47%
YoY
|
-$95.96K
133.9%
YoY
|
-$0.08
-86.67%
YoY
|
-$0.14
-187.5%
YoY
|
-$0.38
-860.0%
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 |
20.40M
0.72%
YoY
|
20.36M
0.84%
YoY
|
20.27M
0.83%
YoY
|
20.25M
0.75%
YoY
|
20.25M
0.78%
YoY
|
20.19M
0.68%
YoY
|
20.11M
0.73%
YoY
|
20.10M
N/A
|
20.09M
0.89%
YoY
|
20.06M
0.79%
YoY
|
19.96M
0.59%
YoY
|
N/A
|
19.92M
0.7%
YoY
|
19.90M
0.71%
YoY
|
19.85M
0.56%
YoY
|
N/A
|
19.78M
0.45%
YoY
|
19.76M
0.39%
YoY
|
19.73M
0.28%
YoY
|
| Diluted Shares Outstanding |
20.40M
0.7%
YoY
|
20.39M
0.9%
YoY
|
20.36M
1.2%
YoY
|
N/A
|
20.25M
0.8%
YoY
|
20.21M
0.75%
YoY
|
20.12M
0.54%
YoY
|
N/A
|
20.09M
0.89%
YoY
|
20.06M
N/A
|
20.01M
0.85%
YoY
|
N/A
|
19.92M
0.7%
YoY
|
N/A
|
19.85M
0.56%
YoY
|
N/A
|
19.78M
0.45%
YoY
|
19.76M
0.14%
YoY
|
19.73M
0.2%
YoY
|
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