|
Concept
|
2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue |
$177.1M
27.77%
YoY
|
$138.6M
36.62%
YoY
|
$101.5M
34.89%
YoY
|
$75.23M
18.74%
YoY
|
$63.35M
83.33%
YoY
|
| Cost Of Revenue |
$50.05M
32.14%
YoY
|
$37.88M
48.85%
YoY
|
$25.45M
19.52%
YoY
|
$21.29M
33.68%
YoY
|
$15.93M
46.47%
YoY
|
| Gross Profit |
$127.1M
26.12%
YoY
|
$100.8M
32.53%
YoY
|
$76.03M
40.96%
YoY
|
$53.94M
13.72%
YoY
|
$47.43M
100.26%
YoY
|
| Selling, General & Admin |
$145.0M
24.69%
YoY
|
$116.3M
20.68%
YoY
|
$96.39M
27.62%
YoY
|
$75.52M
19.46%
YoY
|
$63.22M
81.56%
YoY
|
| Research & Development |
$41.32M
13.37%
YoY
|
$36.45M
34.45%
YoY
|
$27.11M
27.45%
YoY
|
$21.27M
73.33%
YoY
|
$12.27M
19.63%
YoY
|
| Depreciation & Amortization |
$2.696M
26.75%
YoY
|
$2.127M
106.1%
YoY
|
$1.032M
30.8%
YoY
|
$789.0K
10.81%
YoY
|
$712.0K
37.72%
YoY
|
| Operating Expenses |
$186.4M
21.99%
YoY
|
$152.8M
23.7%
YoY
|
$123.5M
27.59%
YoY
|
$96.80M
28.22%
YoY
|
$75.49M
67.47%
YoY
|
| Operating Profit |
-$59.27M
13.97%
YoY
|
-$52.00M
9.56%
YoY
|
-$47.47M
10.75%
YoY
|
-$42.86M
52.71%
YoY
|
-$28.07M
31.18%
YoY
|
| Interest Expense |
$6.871M
34.78%
YoY
|
$5.098M
102.46%
YoY
|
$2.518M
-42.92%
YoY
|
$4.411M
-10.92%
YoY
|
$4.952M
13.55%
YoY
|
| Other Income/Expense, Net |
$442.0K
-332.63%
YoY
|
-$190.0K
726.09%
YoY
|
-$23.00K
-71.25%
YoY
|
-$80.00K
-99.62%
YoY
|
-$21.05M
74.53%
YoY
|
| Pretax Income |
-$55.74M
1.33%
YoY
|
-$55.01M
10.44%
YoY
|
-$49.81M
5.16%
YoY
|
-$47.37M
-9.63%
YoY
|
-$52.42M
39.29%
YoY
|
| Income Tax |
$43.00K
48.28%
YoY
|
$29.00K
45.0%
YoY
|
$20.00K
81.82%
YoY
|
$11.00K
37.5%
YoY
|
$8.000K
-42.86%
YoY
|
| Net Earnings |
-$55.74M
1.33%
YoY
|
-$55.01M
10.44%
YoY
|
-$49.81M
5.16%
YoY
|
-$47.37M
-9.63%
YoY
|
-$52.42M
39.29%
YoY
|
| Basic Earnings Per Share |
-$1.44
-6.49%
YoY
|
-$1.54
6.94%
YoY
|
-$1.44
0.0%
YoY
|
-$1.44
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$1.44
-6.49%
YoY
|
-$1.54
-100.0%
YoY
|
-$1.438M
0.1%
YoY
|
-$1.437M
-37.07%
YoY
|
-$2.283M
83.41%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
38.80M
8.47%
YoY
|
35.78M
3.29%
YoY
|
34.64M
5.07%
YoY
|
32.97M
N/A
|
N/A
|
| Diluted Shares Outstanding |
38.80M
8.47%
YoY
|
35.78M
3.29%
YoY
|
34.64M
5.07%
YoY
|
32.97M
N/A
|
N/A
|
|
Concept
|
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 | 2019 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$51.24M
13.12%
YoY
|
$48.48M
20.81%
YoY
|
$47.27M
17.97%
YoY
|
$44.44M
18.89%
YoY
|
$45.30M
36.55%
YoY
|
$40.13M
43.22%
YoY
|
$40.07M
41.77%
YoY
|
$37.37M
51.31%
YoY
|
$33.17M
25.39%
YoY
|
$28.02M
27.06%
YoY
|
$28.27M
33.75%
YoY
|
$24.70M
23.09%
YoY
|
$26.46M
75.27%
YoY
|
$22.05M
16.48%
YoY
|
$21.13M
13.41%
YoY
|
$20.07M
17.86%
YoY
|
$15.09M
1.11%
YoY
|
$18.93M
48.31%
YoY
|
$18.63M
62.46%
YoY
|
| Cost Of Revenue |
$12.74M
-2.06%
YoY
|
$11.98M
-4.33%
YoY
|
$12.47M
13.56%
YoY
|
$12.05M
29.46%
YoY
|
$13.00M
44.3%
YoY
|
$12.53M
46.04%
YoY
|
$10.98M
51.79%
YoY
|
$9.308M
53.19%
YoY
|
$9.012M
36.59%
YoY
|
$8.577M
54.88%
YoY
|
$7.233M
38.56%
YoY
|
$6.076M
10.71%
YoY
|
$6.598M
23.65%
YoY
|
$5.538M
5.49%
YoY
|
$5.220M
10.59%
YoY
|
$5.488M
31.61%
YoY
|
$5.336M
44.33%
YoY
|
$5.250M
57.23%
YoY
|
$4.720M
28.61%
YoY
|
| Gross Profit |
$38.51M
19.24%
YoY
|
$36.50M
32.23%
YoY
|
$34.80M
19.63%
YoY
|
$32.39M
15.39%
YoY
|
$32.29M
33.66%
YoY
|
$27.61M
41.97%
YoY
|
$29.09M
38.32%
YoY
|
$28.07M
50.69%
YoY
|
$24.16M
21.67%
YoY
|
$19.44M
17.74%
YoY
|
$21.03M
32.14%
YoY
|
$18.63M
27.75%
YoY
|
$19.86M
103.5%
YoY
|
$16.52M
20.7%
YoY
|
$15.92M
14.4%
YoY
|
$14.58M
13.4%
YoY
|
$9.758M
-13.12%
YoY
|
$13.68M
45.15%
YoY
|
$13.91M
78.3%
YoY
|
| Selling, General & Admin |
$43.82M
22.29%
YoY
|
$40.78M
19.64%
YoY
|
$39.11M
20.26%
YoY
|
$36.01M
24.94%
YoY
|
$35.83M
29.35%
YoY
|
$34.08M
24.96%
YoY
|
$32.52M
17.85%
YoY
|
$28.82M
15.06%
YoY
|
$27.70M
22.84%
YoY
|
$27.28M
28.69%
YoY
|
$27.60M
32.22%
YoY
|
$25.05M
30.45%
YoY
|
$22.55M
43.1%
YoY
|
$21.19M
7.63%
YoY
|
$20.87M
14.92%
YoY
|
$19.20M
12.53%
YoY
|
$15.76M
11.48%
YoY
|
$19.69M
42.02%
YoY
|
$18.16M
55.08%
YoY
|
| Research & Development |
$11.88M
10.23%
YoY
|
$10.66M
2.18%
YoY
|
$10.06M
9.39%
YoY
|
$10.05M
18.6%
YoY
|
$10.78M
1.17%
YoY
|
$10.43M
28.44%
YoY
|
$9.200M
22.68%
YoY
|
$8.471M
23.36%
YoY
|
$10.66M
46.74%
YoY
|
$8.123M
48.12%
YoY
|
$7.499M
-25.31%
YoY
|
$6.867M
45.77%
YoY
|
$7.261M
114.0%
YoY
|
$5.484M
75.15%
YoY
|
$10.04M
207.98%
YoY
|
$4.711M
47.82%
YoY
|
$3.393M
8.99%
YoY
|
$3.131M
15.66%
YoY
|
$3.260M
-3.83%
YoY
|
| Depreciation & Amortization |
$665.0K
-2.92%
YoY
|
$644.0K
-7.87%
YoY
|
$656.0K
-0.91%
YoY
|
$660.0K
21.55%
YoY
|
$685.0K
36.45%
YoY
|
$699.0K
66.43%
YoY
|
$662.0K
114.24%
YoY
|
$543.0K
125.31%
YoY
|
$502.0K
107.44%
YoY
|
$420.0K
75.0%
YoY
|
$309.0K
34.35%
YoY
|
$241.0K
26.84%
YoY
|
$242.0K
27.37%
YoY
|
$240.0K
30.43%
YoY
|
$230.0K
27.78%
YoY
|
$190.0K
5.56%
YoY
|
$190.0K
5.56%
YoY
|
$184.0K
5.75%
YoY
|
$180.0K
-5.26%
YoY
|
| Operating Expenses |
$55.70M
19.5%
YoY
|
$51.44M
15.55%
YoY
|
$49.17M
17.86%
YoY
|
$46.06M
23.5%
YoY
|
$46.61M
21.52%
YoY
|
$44.52M
25.76%
YoY
|
$41.72M
18.89%
YoY
|
$37.29M
16.84%
YoY
|
$38.36M
28.66%
YoY
|
$35.40M
32.69%
YoY
|
$35.09M
13.54%
YoY
|
$31.92M
33.47%
YoY
|
$29.81M
55.66%
YoY
|
$26.68M
16.89%
YoY
|
$30.91M
44.3%
YoY
|
$23.91M
18.08%
YoY
|
$19.15M
11.03%
YoY
|
$22.82M
37.71%
YoY
|
$21.42M
41.85%
YoY
|
| Operating Profit |
-$17.20M
20.11%
YoY
|
-$14.93M
-11.69%
YoY
|
-$14.37M
13.79%
YoY
|
-$13.67M
48.18%
YoY
|
-$14.32M
0.86%
YoY
|
-$16.91M
5.99%
YoY
|
-$12.63M
-10.18%
YoY
|
-$9.226M
-30.58%
YoY
|
-$14.19M
42.62%
YoY
|
-$15.95M
56.98%
YoY
|
-$14.06M
-6.22%
YoY
|
-$13.29M
42.39%
YoY
|
-$9.952M
5.95%
YoY
|
-$10.16M
11.19%
YoY
|
-$14.99M
99.73%
YoY
|
-$9.334M
26.22%
YoY
|
-$9.393M
56.11%
YoY
|
-$9.140M
27.9%
YoY
|
-$7.507M
2.88%
YoY
|
| Interest Expense |
$1.725M
138.92%
YoY
|
$750.0K
-55.7%
YoY
|
$884.0K
1909.09%
YoY
|
$1.732M
1.05%
YoY
|
$722.0K
-179.43%
YoY
|
$1.693M
172.62%
YoY
|
$44.00K
-107.11%
YoY
|
$1.714M
170.77%
YoY
|
-$909.0K
-244.75%
YoY
|
$621.0K
-0.32%
YoY
|
-$619.0K
-3.28%
YoY
|
$633.0K
-47.9%
YoY
|
$628.0K
-47.8%
YoY
|
$623.0K
-48.17%
YoY
|
-$640.0K
-17.95%
YoY
|
$1.215M
3.32%
YoY
|
$1.203M
-0.33%
YoY
|
$1.202M
-11.09%
YoY
|
-$780.0K
-33.33%
YoY
|
| Other Income/Expense, Net |
-$4.000K
-103.64%
YoY
|
$48.00K
-133.33%
YoY
|
$477.0K
-1803.57%
YoY
|
-$2.000K
-150.0%
YoY
|
$110.0K
-320.0%
YoY
|
-$144.0K
24.14%
YoY
|
-$28.00K
133.33%
YoY
|
$4.000K
-233.33%
YoY
|
-$50.00K
733.33%
YoY
|
-$116.0K
3766.67%
YoY
|
-$12.00K
20.0%
YoY
|
-$3.000K
-80.0%
YoY
|
-$6.000K
-89.29%
YoY
|
-$3.000K
0.0%
YoY
|
-$10.00K
0.0%
YoY
|
-$15.00K
1400.0%
YoY
|
-$56.00K
-98.95%
YoY
|
-$3.000K
-99.98%
YoY
|
-$10.00K
-99.86%
YoY
|
| Pretax Income |
-$16.60M
23.13%
YoY
|
-$14.14M
-14.12%
YoY
|
-$13.01M
3.15%
YoY
|
-$12.79M
23.95%
YoY
|
-$13.48M
-12.43%
YoY
|
-$16.46M
-1.31%
YoY
|
-$12.61M
-14.15%
YoY
|
-$10.32M
-25.68%
YoY
|
-$15.40M
46.1%
YoY
|
-$16.68M
56.02%
YoY
|
-$14.69M
-12.33%
YoY
|
-$13.89M
34.54%
YoY
|
-$10.54M
1.83%
YoY
|
-$10.69M
7.55%
YoY
|
-$16.76M
102.17%
YoY
|
-$10.32M
28.84%
YoY
|
-$10.35M
-13.46%
YoY
|
-$9.940M
-58.86%
YoY
|
-$8.290M
-46.93%
YoY
|
| Income Tax |
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
|
| Net Earnings |
-$16.60M
23.13%
YoY
|
-$14.14M
-14.12%
YoY
|
-$13.01M
3.15%
YoY
|
-$12.79M
23.93%
YoY
|
-$13.48M
-12.43%
YoY
|
-$16.46M
-1.31%
YoY
|
-$12.61M
-14.15%
YoY
|
-$10.32M
-25.68%
YoY
|
-$15.40M
46.1%
YoY
|
-$16.68M
55.97%
YoY
|
-$14.69M
-12.31%
YoY
|
-$13.89M
34.61%
YoY
|
-$10.54M
1.8%
YoY
|
-$10.69M
7.57%
YoY
|
-$16.76M
102.1%
YoY
|
-$10.32M
28.82%
YoY
|
-$10.35M
-13.43%
YoY
|
-$9.941M
-58.85%
YoY
|
-$8.291M
-46.91%
YoY
|
| Basic Earnings Per Share |
-$0.42
20.0%
YoY
|
-$0.36
-16.28%
YoY
|
N/A
|
-$0.33
13.79%
YoY
|
-$0.35
-20.45%
YoY
|
-$0.43
-10.42%
YoY
|
N/A
|
-$0.29
-27.5%
YoY
|
-$0.44
N/A
|
-$0.48
N/A
|
N/A
|
-$0.40
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.42
20.75%
YoY
|
-$0.36
-16.27%
YoY
|
-$0.33
-0.61%
YoY
|
-$0.33
13.79%
YoY
|
-$0.35
-100.0%
YoY
|
-$0.43
-100.0%
YoY
|
-$0.34
-100.0%
YoY
|
-$0.29
-100.0%
YoY
|
-$438.2K
43.57%
YoY
|
-$476.2K
52.98%
YoY
|
-$420.6K
-14.49%
YoY
|
-$399.7K
30.76%
YoY
|
-$305.2K
-3.64%
YoY
|
-$311.3K
-1.85%
YoY
|
-$491.9K
84.43%
YoY
|
-$305.7K
17.39%
YoY
|
-$316.7K
-18.57%
YoY
|
-$317.2K
-60.31%
YoY
|
-$266.7K
-48.38%
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 |
39.44M
1.85%
YoY
|
39.17M
1.85%
YoY
|
38.95M
2.16%
YoY
|
38.83M
10.0%
YoY
|
38.73M
10.29%
YoY
|
38.46M
9.86%
YoY
|
38.12M
9.24%
YoY
|
35.30M
1.79%
YoY
|
35.12M
1.84%
YoY
|
35.01M
1.88%
YoY
|
34.90M
2.76%
YoY
|
34.68M
2.98%
YoY
|
34.48M
9.58%
YoY
|
34.37M shares
9.6%
YoY
|
33.96M shares
10.02%
YoY
|
33.68M shares
9.49%
YoY
|
31.47M shares
2.59%
YoY
|
31.35M shares
N/A
|
30.87M shares
N/A
|
| Diluted Shares Outstanding |
39.62M
2.21%
YoY
|
39.26M
1.89%
YoY
|
N/A
|
38.87M
10.09%
YoY
|
38.77M
10.31%
YoY
|
38.53M
10.02%
YoY
|
N/A
|
35.30M
N/A
|
35.14M
N/A
|
35.02M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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