|
Concept
|
2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|
| Revenue |
$147.4M
-9.24%
YoY
|
$162.4M
-1.96%
YoY
|
$165.7M
1.86%
YoY
|
$162.7M
3.88%
YoY
|
$156.6M
16.83%
YoY
|
| Cost Of Revenue |
$53.48M
-20.67%
YoY
|
$67.41M
-3.88%
YoY
|
$70.13M
8.68%
YoY
|
$64.53M
1.42%
YoY
|
$63.63M
10.24%
YoY
|
| Gross Profit |
$93.96M
-1.13%
YoY
|
$95.03M
-0.56%
YoY
|
$95.57M
-2.62%
YoY
|
$98.14M
5.56%
YoY
|
$92.97M
21.81%
YoY
|
| Selling, General & Admin |
$132.5M
40.17%
YoY
|
$94.49M
-6.85%
YoY
|
$101.4M
6.09%
YoY
|
$95.62M
9.2%
YoY
|
$87.56M
20.02%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$4.535M
-3.47%
YoY
|
$4.698M
8.3%
YoY
|
$4.338M
12.33%
YoY
|
$3.862M
15.15%
YoY
|
$3.354M
24.87%
YoY
|
| Operating Expenses |
$132.5M
40.17%
YoY
|
$94.49M
-6.85%
YoY
|
$101.4M
6.09%
YoY
|
$95.62M
9.2%
YoY
|
$87.56M
20.02%
YoY
|
| Operating Profit |
-$38.49M
-7255.2%
YoY
|
$538.0K
-109.15%
YoY
|
-$5.882M
-333.88%
YoY
|
$2.515M
-53.48%
YoY
|
$5.406M
60.46%
YoY
|
| Interest Expense |
$2.684M
-123.9%
YoY
|
-$11.23M
198.64%
YoY
|
-$3.760M
21.17%
YoY
|
-$3.103M
-31.5%
YoY
|
-$4.530M
90.82%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
-$51.98M
164.47%
YoY
|
-$19.65M
97.53%
YoY
|
-$9.950M
1592.18%
YoY
|
-$588.0K
82.61%
YoY
|
-$322.0K
-132.26%
YoY
|
| Income Tax |
$9.000K
-97.84%
YoY
|
$416.0K
-40.99%
YoY
|
$705.0K
-471.05%
YoY
|
-$190.0K
-113.73%
YoY
|
$1.384M
-131.66%
YoY
|
| Net Earnings |
-$51.99M
159.03%
YoY
|
-$20.07M
58.32%
YoY
|
-$12.68M
3085.18%
YoY
|
-$398.0K
-76.67%
YoY
|
-$1.706M
-131.78%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$1.777M
91.1%
YoY
|
-$929.6K
44.26%
YoY
|
-$644.4K
3078.64%
YoY
|
-$20.27K
-76.7%
YoY
|
-$87.02K
-131.59%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$34.00M
1.86%
YoY
|
$32.99M
-13.67%
YoY
|
$35.53M
-13.74%
YoY
|
$3.438M
-90.48%
YoY
|
$33.38M
-14.59%
YoY
|
$38.22M
-13.65%
YoY
|
$41.19M
-4.18%
YoY
|
$36.11M
-12.0%
YoY
|
$39.08M
-11.98%
YoY
|
$44.26M
6.57%
YoY
|
$42.99M
11.0%
YoY
|
$41.04M
6.88%
YoY
|
$44.40M
1.93%
YoY
|
$41.53M
-2.28%
YoY
|
$38.73M
1.39%
YoY
|
$38.40M
-3.32%
YoY
|
$43.56M
5.4%
YoY
|
$42.50M
9.71%
YoY
|
$38.20M
3.78%
YoY
|
| Cost Of Revenue |
$14.25M
4.44%
YoY
|
$12.95M
3.26%
YoY
|
$15.74M
9.77%
YoY
|
-$18.01M
-218.6%
YoY
|
$13.64M
-11.24%
YoY
|
$12.54M
-33.56%
YoY
|
$14.34M
-20.23%
YoY
|
$15.19M
-11.75%
YoY
|
$15.37M
-17.5%
YoY
|
$18.87M
8.26%
YoY
|
$17.98M
6.58%
YoY
|
$17.21M
11.54%
YoY
|
$18.63M
8.38%
YoY
|
$17.43M
2.11%
YoY
|
$16.87M
13.68%
YoY
|
$15.43M
-2.83%
YoY
|
$17.19M
5.52%
YoY
|
$17.07M
14.33%
YoY
|
$14.84M
-10.22%
YoY
|
| Gross Profit |
$19.75M
0.08%
YoY
|
$20.05M
-21.94%
YoY
|
$19.79M
-26.3%
YoY
|
$21.45M
2.51%
YoY
|
$19.74M
-16.76%
YoY
|
$25.68M
1.18%
YoY
|
$26.85M
7.35%
YoY
|
$20.93M
-12.19%
YoY
|
$23.71M
-7.95%
YoY
|
$25.38M
5.31%
YoY
|
$25.01M
14.36%
YoY
|
$23.83M
3.7%
YoY
|
$25.76M
-2.31%
YoY
|
$24.10M
-5.23%
YoY
|
$21.87M
-6.38%
YoY
|
$22.98M
-3.65%
YoY
|
$26.37M
5.35%
YoY
|
$25.43M
6.8%
YoY
|
$23.36M
15.19%
YoY
|
| Selling, General & Admin |
$11.15M
-26.11%
YoY
|
$11.17M
1.18%
YoY
|
$12.41M
-48.06%
YoY
|
$39.91M
82.6%
YoY
|
$15.10M
-34.13%
YoY
|
$11.04M
-55.37%
YoY
|
$23.90M
-4.36%
YoY
|
$21.86M
-11.93%
YoY
|
$22.92M
-16.9%
YoY
|
$24.73M
-0.2%
YoY
|
$24.99M
2.97%
YoY
|
$24.82M
4.64%
YoY
|
$27.58M
6.94%
YoY
|
$24.78M
3.64%
YoY
|
$24.27M
9.32%
YoY
|
$23.72M
7.04%
YoY
|
$25.79M
7.55%
YoY
|
$23.91M
11.11%
YoY
|
$22.20M
11.5%
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
|
| Depreciation & Amortization |
$635.0K
2.92%
YoY
|
$660.0K
9.63%
YoY
|
$673.0K
41.68%
YoY
|
$336.0K
-63.36%
YoY
|
$617.0K
-48.19%
YoY
|
$602.0K
-54.74%
YoY
|
$475.0K
-62.3%
YoY
|
$917.0K
-17.39%
YoY
|
$1.191M
5.4%
YoY
|
$1.330M
25.47%
YoY
|
$1.260M
21.15%
YoY
|
$1.110M
12.12%
YoY
|
$1.130M
28.41%
YoY
|
$1.060M
7.07%
YoY
|
$1.040M
4.0%
YoY
|
$990.0K
12.5%
YoY
|
$880.0K
2.33%
YoY
|
$990.0K
19.28%
YoY
|
$1.000M
28.21%
YoY
|
| Operating Expenses |
$24.42M
-13.47%
YoY
|
$23.90M
-6.41%
YoY
|
$26.46M
-31.78%
YoY
|
$39.91M
82.6%
YoY
|
$28.22M
23.12%
YoY
|
$25.53M
3.25%
YoY
|
$38.79M
55.22%
YoY
|
$21.86M
-11.93%
YoY
|
$22.92M
-16.9%
YoY
|
$24.73M
-0.16%
YoY
|
$24.99M
3.01%
YoY
|
$24.82M
4.64%
YoY
|
$27.58M
6.9%
YoY
|
$24.77M
3.6%
YoY
|
$24.26M
9.28%
YoY
|
$23.72M
7.09%
YoY
|
$25.80M
7.59%
YoY
|
$23.91M
11.11%
YoY
|
$22.20M
11.56%
YoY
|
| Operating Profit |
-$4.662M
-45.02%
YoY
|
-$3.852M
-2738.36%
YoY
|
-$6.677M
-44.08%
YoY
|
-$18.46M
1878.89%
YoY
|
-$8.479M
-1167.88%
YoY
|
$146.0K
-77.54%
YoY
|
-$11.94M
-59805.0%
YoY
|
-$933.0K
-5.76%
YoY
|
$794.0K
-143.63%
YoY
|
$650.0K
-197.01%
YoY
|
$20.00K
-100.84%
YoY
|
-$990.0K
33.78%
YoY
|
-$1.820M
-419.3%
YoY
|
-$670.0K
-144.08%
YoY
|
-$2.390M
-306.03%
YoY
|
-$740.0K
-143.53%
YoY
|
$570.0K
-45.71%
YoY
|
$1.520M
-33.62%
YoY
|
$1.160M
205.26%
YoY
|
| Interest Expense |
$658.0K
-40.67%
YoY
|
$639.0K
-39.83%
YoY
|
$620.0K
-58.86%
YoY
|
$2.018M
-204.72%
YoY
|
$1.109M
-115.97%
YoY
|
$1.062M
-178.09%
YoY
|
$1.507M
-250.7%
YoY
|
-$1.927M
466.76%
YoY
|
-$6.945M
2919.57%
YoY
|
-$1.360M
-47.69%
YoY
|
-$1.000M
69.49%
YoY
|
-$340.0K
-32.0%
YoY
|
-$230.0K
-60.34%
YoY
|
-$2.600M
65.61%
YoY
|
-$590.0K
31.11%
YoY
|
-$500.0K
2400.0%
YoY
|
-$580.0K
1833.33%
YoY
|
-$1.570M
-52.57%
YoY
|
-$450.0K
-61.54%
YoY
|
| Other Income/Expense, Net |
-$557.0K
-218.01%
YoY
|
-$687.0K
3.93%
YoY
|
$869.0K
-4238.1%
YoY
|
N/A
|
$472.0K
N/A
|
-$661.0K
N/A
|
-$21.00K
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 |
-$5.219M
-34.82%
YoY
|
-$4.539M
781.36%
YoY
|
-$5.808M
-51.45%
YoY
|
-$31.74M
271.58%
YoY
|
-$8.007M
-4.12%
YoY
|
-$515.0K
-26.43%
YoY
|
-$11.96M
480.68%
YoY
|
-$8.541M
542.18%
YoY
|
-$8.351M
253.86%
YoY
|
-$700.0K
-78.66%
YoY
|
-$2.060M
-31.1%
YoY
|
-$1.330M
6.4%
YoY
|
-$2.360M
N/A
|
-$3.280M
6460.0%
YoY
|
-$2.990M
-521.13%
YoY
|
-$1.250M
-365.96%
YoY
|
$0.00
-100.0%
YoY
|
-$50.00K
-95.1%
YoY
|
$710.0K
-188.75%
YoY
|
| Income Tax |
-$147.0K
10.53%
YoY
|
$1.000K
-100.44%
YoY
|
-$17.00K
-105.7%
YoY
|
$70.00K
-64.47%
YoY
|
-$133.0K
-325.42%
YoY
|
-$226.0K
151.11%
YoY
|
$298.0K
19.2%
YoY
|
$197.0K
-94.32%
YoY
|
$59.00K
-104.57%
YoY
|
-$90.00K
-83.64%
YoY
|
$250.0K
-126.88%
YoY
|
$3.470M
-568.92%
YoY
|
-$1.290M
1742.86%
YoY
|
-$550.0K
-1016.67%
YoY
|
-$930.0K
-266.07%
YoY
|
-$740.0K
-140.66%
YoY
|
-$70.00K
-111.48%
YoY
|
$60.00K
-109.84%
YoY
|
$560.0K
-230.23%
YoY
|
| Net Earnings |
-$5.072M
-35.59%
YoY
|
-$4.540M
1470.93%
YoY
|
-$5.791M
-52.77%
YoY
|
-$31.81M
264.01%
YoY
|
-$7.874M
-6.37%
YoY
|
-$289.0K
-52.62%
YoY
|
-$12.26M
430.74%
YoY
|
-$8.738M
28.12%
YoY
|
-$8.410M
685.98%
YoY
|
-$610.0K
-77.66%
YoY
|
-$2.310M
12.14%
YoY
|
-$6.820M
1237.25%
YoY
|
-$1.070M
-1628.57%
YoY
|
-$2.730M
2381.82%
YoY
|
-$2.060M
-1473.33%
YoY
|
-$510.0K
-62.22%
YoY
|
$70.00K
-83.33%
YoY
|
-$110.0K
-73.17%
YoY
|
$150.0K
-140.54%
YoY
|
| Basic Earnings Per Share |
-$0.17
-37.04%
YoY
|
-$0.15
1400.0%
YoY
|
-$0.20
-55.56%
YoY
|
N/A
|
-$0.27
N/A
|
-$0.01
N/A
|
-$0.45
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
|
| Diluted Earnings Per Share |
-$0.17
-37.04%
YoY
|
-$0.15
650.0%
YoY
|
-$0.20
-59.18%
YoY
|
-$1.050M
181.25%
YoY
|
-$0.27
-100.0%
YoY
|
-$0.02
-100.0%
YoY
|
-$0.49
-100.0%
YoY
|
-$373.4K
7.98%
YoY
|
-$387.8K
613.27%
YoY
|
-$28.36K
-79.59%
YoY
|
-$117.0K
11.57%
YoY
|
-$345.8K
1231.15%
YoY
|
-$54.37K
-1655.76%
YoY
|
-$138.9K
2379.29%
YoY
|
-$104.9K
-1502.0%
YoY
|
-$25.98K
-62.22%
YoY
|
$3.495K
-83.17%
YoY
|
-$5.604K
-73.2%
YoY
|
$7.481K
-139.53%
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 |
32.23M
7.32%
YoY
|
31.88M
9.44%
YoY
|
30.31M
9.93%
YoY
|
N/A
|
30.04M
N/A
|
29.13M
N/A
|
27.58M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
392.7M shares
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
32.23M
7.3%
YoY
|
31.88M
8.6%
YoY
|
30.31M
8.17%
YoY
|
N/A
|
30.04M
N/A
|
29.36M
N/A
|
28.03M
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
|
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