|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$125.4M
-10.24%
YoY
|
$139.7M
-7.27%
YoY
|
$150.7M
-2.41%
YoY
|
$154.4M
0.05%
YoY
|
$154.3M
-15.94%
YoY
|
| Cost Of Revenue |
$5.256M
-40.23%
YoY
|
$8.793M
-20.32%
YoY
|
$11.04M
11.71%
YoY
|
$9.878M
-2.85%
YoY
|
$10.17M
-38.64%
YoY
|
| Gross Profit |
$120.1M
-8.23%
YoY
|
$130.9M
-6.24%
YoY
|
$139.6M
-3.38%
YoY
|
$144.5M
0.25%
YoY
|
$144.1M
-13.69%
YoY
|
| Selling, General & Admin |
$125.6M
-8.63%
YoY
|
$137.5M
-5.68%
YoY
|
$145.7M
-2.92%
YoY
|
$150.1M
-1.09%
YoY
|
$151.8M
-11.14%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$1.607M
5.72%
YoY
|
$1.520M
-43.89%
YoY
|
$2.709M
-33.37%
YoY
|
$4.066M
-44.08%
YoY
|
$7.271M
-23.29%
YoY
|
| Operating Expenses |
$127.2M
-8.48%
YoY
|
$139.0M
-6.38%
YoY
|
$148.4M
-3.72%
YoY
|
$154.2M
-3.06%
YoY
|
$159.1M
-11.78%
YoY
|
| Operating Profit |
-$7.058M
-12.54%
YoY
|
-$8.070M
-10.2%
YoY
|
-$8.987M
-9.68%
YoY
|
-$9.950M
-36.11%
YoY
|
-$15.57M
-263.26%
YoY
|
| Interest Expense |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Other Income/Expense, Net |
$2.233M
57.03%
YoY
|
$1.422M
-690.04%
YoY
|
-$241.0K
-103.29%
YoY
|
$7.332M
4.53%
YoY
|
$7.014M
68.24%
YoY
|
| Pretax Income |
-$4.825M
-27.42%
YoY
|
-$6.648M
-27.96%
YoY
|
-$9.228M
252.48%
YoY
|
-$2.618M
-69.41%
YoY
|
-$8.559M
-162.44%
YoY
|
| Income Tax |
-$4.956M
-1168.1%
YoY
|
$464.0K
-16.85%
YoY
|
$558.0K
-125.94%
YoY
|
-$2.151M
27.5%
YoY
|
-$1.687M
-138.2%
YoY
|
| Net Earnings |
$131.0K
-101.84%
YoY
|
-$7.112M
-27.32%
YoY
|
-$9.786M
1995.5%
YoY
|
-$467.0K
-93.2%
YoY
|
-$6.872M
-173.96%
YoY
|
| Basic Earnings Per Share |
$0.02
-101.5%
YoY
|
-$1.33
-27.32%
YoY
|
-$1.83
1933.33%
YoY
|
-$0.09
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.02
-101.51%
YoY
|
-$1.33
-27.32%
YoY
|
-$1.83
-100.0%
YoY
|
-$87.25K
-93.2%
YoY
|
-$1.284M
-174.43%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
5.352M
0.0%
YoY
|
5.352M
0.0%
YoY
|
5.352M
0.0%
YoY
|
5.352M
N/A
|
N/A
|
| Diluted Shares Outstanding |
5.352M
0.0%
YoY
|
5.352M
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
2025 Q2 | 2025 Q1 | 2024 Q4 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$29.77M
-7.16%
YoY
|
$29.13M
-6.36%
YoY
|
$31.09M
-8.52%
YoY
|
$31.14M
-9.74%
YoY
|
$32.06M
-10.97%
YoY
|
$31.10M
-11.65%
YoY
|
$33.98M
-13.09%
YoY
|
$34.50M
-8.46%
YoY
|
$36.01M
-4.15%
YoY
|
$35.20M
-2.99%
YoY
|
$39.10M
-3.64%
YoY
|
$37.69M
-1.63%
YoY
|
$37.57M
-2.83%
YoY
|
$36.29M
-1.43%
YoY
|
$40.58M
-0.54%
YoY
|
$38.31M
1.51%
YoY
|
$38.67M
9.19%
YoY
|
$36.82M
-8.75%
YoY
|
$40.80M
-12.83%
YoY
|
$37.74M
-12.34%
YoY
|
| Cost Of Revenue |
$932.0K
-28.42%
YoY
|
$1.271M
-1.01%
YoY
|
$1.369M
-27.22%
YoY
|
$1.301M
-45.79%
YoY
|
$1.302M
-44.5%
YoY
|
$1.284M
-41.21%
YoY
|
$1.881M
-36.79%
YoY
|
$2.400M
-24.07%
YoY
|
$2.346M
-6.31%
YoY
|
$2.184M
-8.77%
YoY
|
$2.976M
9.41%
YoY
|
$3.161M
29.6%
YoY
|
$2.504M
5.3%
YoY
|
$2.394M
2.26%
YoY
|
$2.720M
26.51%
YoY
|
$2.439M
-1.49%
YoY
|
$2.378M
4.71%
YoY
|
$2.341M
-28.43%
YoY
|
$2.150M
-43.42%
YoY
|
$2.476M
-38.1%
YoY
|
| Gross Profit |
$28.83M
-6.26%
YoY
|
$27.85M
-6.59%
YoY
|
$29.72M
-7.42%
YoY
|
$29.84M
-7.04%
YoY
|
$30.76M
-8.63%
YoY
|
$29.82M
-9.69%
YoY
|
$32.10M
-11.14%
YoY
|
$32.10M
-7.03%
YoY
|
$33.67M
-4.0%
YoY
|
$33.02M
-2.58%
YoY
|
$36.13M
-4.58%
YoY
|
$34.53M
-3.75%
YoY
|
$35.07M
-3.36%
YoY
|
$33.89M
-1.69%
YoY
|
$37.86M
-2.04%
YoY
|
$35.87M
1.72%
YoY
|
$36.29M
9.49%
YoY
|
$34.47M
-7.01%
YoY
|
$38.65M
-10.12%
YoY
|
$35.27M
-9.81%
YoY
|
| Selling, General & Admin |
$27.31M
-8.32%
YoY
|
$29.52M
-5.32%
YoY
|
$31.08M
-9.07%
YoY
|
$33.55M
0.74%
YoY
|
$29.78M
-13.74%
YoY
|
$31.18M
-11.93%
YoY
|
$34.18M
-8.68%
YoY
|
$33.30M
-7.8%
YoY
|
$34.53M
-5.48%
YoY
|
$35.40M
-0.72%
YoY
|
$37.43M
-0.57%
YoY
|
$36.12M
-2.83%
YoY
|
$36.53M
-4.54%
YoY
|
$35.66M
-3.72%
YoY
|
$37.64M
-6.62%
YoY
|
$37.17M
3.82%
YoY
|
$38.27M
7.32%
YoY
|
$37.04M
-7.43%
YoY
|
$40.31M
-6.69%
YoY
|
$35.81M
-12.02%
YoY
|
| Research & Development |
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
|
N/A
|
| Depreciation & Amortization |
$370.0K
-9.09%
YoY
|
$334.0K
-16.08%
YoY
|
$391.0K
-2.25%
YoY
|
$411.0K
5.93%
YoY
|
$407.0K
14.01%
YoY
|
$398.0K
6.7%
YoY
|
$400.0K
-31.27%
YoY
|
$388.0K
-44.49%
YoY
|
$357.0K
-50.14%
YoY
|
$373.0K
-47.61%
YoY
|
$582.0K
-33.49%
YoY
|
$699.0K
-31.34%
YoY
|
$716.0K
-30.82%
YoY
|
$712.0K
-37.43%
YoY
|
$875.0K
-50.28%
YoY
|
$1.018M
-41.93%
YoY
|
$1.035M
-42.56%
YoY
|
$1.138M
-37.78%
YoY
|
$1.760M
-16.98%
YoY
|
$1.753M
-23.42%
YoY
|
| Operating Expenses |
$27.68M
-8.33%
YoY
|
$29.85M
-5.45%
YoY
|
$31.47M
-9.0%
YoY
|
$33.96M
0.76%
YoY
|
$30.19M
-13.46%
YoY
|
$31.57M
-11.74%
YoY
|
$34.58M
-9.02%
YoY
|
$33.70M
-8.47%
YoY
|
$34.89M
-6.33%
YoY
|
$35.77M
-1.64%
YoY
|
$38.01M
-1.32%
YoY
|
$36.82M
-3.59%
YoY
|
$37.25M
-5.23%
YoY
|
$36.37M
-4.73%
YoY
|
$38.52M
-8.44%
YoY
|
$38.19M
1.51%
YoY
|
$39.30M
4.74%
YoY
|
$38.18M
-8.75%
YoY
|
$42.07M
-7.13%
YoY
|
$37.62M
-12.51%
YoY
|
| Operating Profit |
$1.263M
122.36%
YoY
|
$34.21M
-2048.06%
YoY
|
-$1.752M
-29.35%
YoY
|
-$4.118M
155.14%
YoY
|
$568.0K
-146.56%
YoY
|
-$1.756M
-36.28%
YoY
|
-$2.480M
31.77%
YoY
|
-$1.614M
-29.55%
YoY
|
-$1.220M
-46.44%
YoY
|
-$2.756M
11.22%
YoY
|
-$1.882M
186.02%
YoY
|
-$2.291M
-11.2%
YoY
|
-$2.278M
-24.37%
YoY
|
-$2.478M
-33.03%
YoY
|
-$658.0K
-80.77%
YoY
|
-$2.580M
6.74%
YoY
|
-$3.012M
-31.2%
YoY
|
-$3.700M
-22.27%
YoY
|
-$3.421M
41.71%
YoY
|
-$2.417M
-65.34%
YoY
|
| Interest Expense |
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
|
N/A
|
| Other Income/Expense, Net |
-$34.98M
-5556.94%
YoY
|
$65.00K
-89.36%
YoY
|
$445.0K
30.88%
YoY
|
$536.0K
56.73%
YoY
|
$641.0K
69.58%
YoY
|
$611.0K
68.78%
YoY
|
$340.0K
-276.17%
YoY
|
$342.0K
-463.83%
YoY
|
$378.0K
1250.0%
YoY
|
$362.0K
1911.11%
YoY
|
-$193.0K
-107.32%
YoY
|
-$94.00K
-105.15%
YoY
|
$28.00K
-98.26%
YoY
|
$18.00K
-98.56%
YoY
|
$2.638M
17.98%
YoY
|
$1.827M
-12.79%
YoY
|
$1.613M
21.19%
YoY
|
$1.254M
-7.25%
YoY
|
$2.236M
123.6%
YoY
|
$2.095M
80.45%
YoY
|
| Pretax Income |
-$33.72M
-2888.75%
YoY
|
$34.27M
-3093.28%
YoY
|
-$1.307M
-38.93%
YoY
|
-$3.582M
181.6%
YoY
|
$1.209M
-243.59%
YoY
|
-$1.145M
-52.17%
YoY
|
-$2.140M
0.33%
YoY
|
-$1.272M
-46.67%
YoY
|
-$842.0K
-62.58%
YoY
|
-$2.394M
-2.68%
YoY
|
-$2.133M
-207.73%
YoY
|
-$2.385M
216.73%
YoY
|
-$2.250M
60.83%
YoY
|
-$2.460M
0.57%
YoY
|
$1.980M
-211.11%
YoY
|
-$753.0K
133.85%
YoY
|
-$1.399M
-54.09%
YoY
|
-$2.446M
-28.23%
YoY
|
-$1.782M
27.29%
YoY
|
-$322.0K
-94.46%
YoY
|
| Income Tax |
-$224.0K
-7.05%
YoY
|
$5.988M
2646.79%
YoY
|
-$5.278M
-7977.61%
YoY
|
$345.0K
148.2%
YoY
|
-$241.0K
-1026.92%
YoY
|
$218.0K
-6.03%
YoY
|
$67.00K
737.5%
YoY
|
$139.0K
-30.85%
YoY
|
$26.00K
-84.24%
YoY
|
$232.0K
26.09%
YoY
|
$8.000K
-104.73%
YoY
|
$201.0K
-108.43%
YoY
|
$165.0K
98.8%
YoY
|
$184.0K
-42.32%
YoY
|
-$169.0K
293.02%
YoY
|
-$2.384M
964.29%
YoY
|
$83.00K
-77.38%
YoY
|
$319.0K
-117.85%
YoY
|
-$43.00K
-85.67%
YoY
|
-$224.0K
-87.61%
YoY
|
| Net Earnings |
-$33.49M
-2409.79%
YoY
|
$28.29M
-2175.2%
YoY
|
$3.971M
-279.93%
YoY
|
-$3.927M
178.31%
YoY
|
$1.450M
-267.05%
YoY
|
-$1.363M
-48.1%
YoY
|
-$2.207M
3.08%
YoY
|
-$1.411M
-45.44%
YoY
|
-$868.0K
-64.06%
YoY
|
-$2.626M
-0.68%
YoY
|
-$2.141M
-199.63%
YoY
|
-$2.586M
-258.55%
YoY
|
-$2.415M
62.96%
YoY
|
-$2.644M
-4.38%
YoY
|
$2.149M
-223.58%
YoY
|
$1.631M
-1764.29%
YoY
|
-$1.482M
-56.59%
YoY
|
-$2.765M
70.57%
YoY
|
-$1.739M
58.67%
YoY
|
-$98.00K
-97.55%
YoY
|
| Basic Earnings Per Share |
-$6.26
-2418.52%
YoY
|
$5.28
-2212.0%
YoY
|
N/A
|
-$0.73
180.77%
YoY
|
$0.27
-268.75%
YoY
|
-$0.25
-48.98%
YoY
|
N/A
|
-$0.26
-45.83%
YoY
|
-$0.16
-64.44%
YoY
|
-$0.49
0.0%
YoY
|
N/A
|
-$0.48
-260.0%
YoY
|
-$0.45
60.71%
YoY
|
-$0.49
N/A
|
N/A
|
$0.30
N/A
|
-$0.28
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$6.26
-2418.52%
YoY
|
$5.28
-2173.43%
YoY
|
$0.74
-279.93%
YoY
|
-$0.73
180.77%
YoY
|
$0.27
-266.49%
YoY
|
-$0.25
-48.1%
YoY
|
-$0.41
3.08%
YoY
|
-$0.26
-100.0%
YoY
|
-$0.16
-100.0%
YoY
|
-$0.49
-100.0%
YoY
|
-$0.40
-100.0%
YoY
|
-$483.1K
-258.55%
YoY
|
-$451.2K
62.96%
YoY
|
-$494.0K
-4.37%
YoY
|
$401.5K
-223.58%
YoY
|
$304.7K
-1764.32%
YoY
|
-$276.9K
-56.59%
YoY
|
-$516.6K
70.57%
YoY
|
-$324.9K
162444016.05%
YoY
|
-$18.31K
2441076.67%
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
|
N/A
|
| Basic Shares Outstanding |
5.352M
0.0%
YoY
|
5.352M
0.0%
YoY
|
N/A
|
5.352M
0.0%
YoY
|
5.352M
0.0%
YoY
|
5.352M
0.0%
YoY
|
N/A
|
5.352M
0.0%
YoY
|
5.352M
0.0%
YoY
|
5.352M
0.0%
YoY
|
N/A
|
5.352M
0.0%
YoY
|
5.352M
0.0%
YoY
|
5.352M
N/A
|
N/A
|
5.352M
N/A
|
5.352M
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
5.352M
0.0%
YoY
|
5.352M
0.0%
YoY
|
N/A
|
5.352M
0.0%
YoY
|
5.352M
0.0%
YoY
|
5.352M
N/A
|
N/A
|
5.352M
N/A
|
5.352M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
Loading...