|
Concept
|
2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue |
$94.79M
7.85%
YoY
|
$87.88M
8.14%
YoY
|
$81.27M
-8.38%
YoY
|
$88.70M
-18.4%
YoY
|
$108.7M
-4.73%
YoY
|
| Cost Of Revenue |
$11.97M
-9.91%
YoY
|
$13.29M
37.99%
YoY
|
$9.630M
-6.5%
YoY
|
$10.30M
-34.81%
YoY
|
$15.80M
-9.2%
YoY
|
| Gross Profit |
$82.81M
11.02%
YoY
|
$74.59M
4.13%
YoY
|
$71.64M
-8.63%
YoY
|
$78.40M
-15.61%
YoY
|
$92.90M
-3.83%
YoY
|
| Selling, General & Admin |
$10.59M
13.82%
YoY
|
$9.306M
-83.58%
YoY
|
$56.67M
-8.45%
YoY
|
$61.90M
-14.5%
YoY
|
$72.40M
-3.47%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$5.828M
-1.29%
YoY
|
$5.904M
-28.15%
YoY
|
$8.217M
-9.4%
YoY
|
$9.070M
7.08%
YoY
|
$8.470M
-10.56%
YoY
|
| Operating Expenses |
$10.59M
13.82%
YoY
|
$9.306M
-87.11%
YoY
|
$72.19M
-8.62%
YoY
|
$79.00M
-14.69%
YoY
|
$92.60M
-3.14%
YoY
|
| Operating Profit |
$3.282M
-64.71%
YoY
|
$9.299M
-1775.5%
YoY
|
-$555.0K
-7.5%
YoY
|
-$600.0K
-300.0%
YoY
|
$300.0K
-70.0%
YoY
|
| Interest Expense |
$18.00K
0.0%
YoY
|
$18.00K
-181.82%
YoY
|
-$22.00K
-122.0%
YoY
|
$100.0K
-75.0%
YoY
|
$400.0K
100.0%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$3.588M
-61.6%
YoY
|
$9.343M
988.93%
YoY
|
$858.0K
186.0%
YoY
|
$300.0K
-87.5%
YoY
|
$2.400M
9.09%
YoY
|
| Income Tax |
$915.0K
-57.5%
YoY
|
$2.153M
824.03%
YoY
|
$233.0K
133.0%
YoY
|
$100.0K
-83.33%
YoY
|
$600.0K
20.0%
YoY
|
| Net Earnings |
$2.673M
-62.82%
YoY
|
$7.190M
1050.4%
YoY
|
$625.0K
108.33%
YoY
|
$300.0K
-83.33%
YoY
|
$1.800M
-64.71%
YoY
|
| Basic Earnings Per Share |
$0.76
-63.46%
YoY
|
$2.08
1055.56%
YoY
|
$0.18
125.0%
YoY
|
$0.08
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.74
-62.63%
YoY
|
$1.98
-100.0%
YoY
|
$183.4K
107.84%
YoY
|
$88.24K
-83.82%
YoY
|
$545.5K
-64.71%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
3.515M shares
1.62%
YoY
|
3.459M shares
1.89%
YoY
|
3.395M shares
0.77%
YoY
|
3.369M shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
3.594M shares
-0.8%
YoY
|
3.623M shares
6.31%
YoY
|
3.408M shares
1.13%
YoY
|
3.370M shares
N/A
|
N/A
|
|
Concept
|
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 | 2019 Q3 | 2019 Q2 | 2019 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$24.22M
5.83%
YoY
|
$24.25M
3.2%
YoY
|
$23.47M
12.12%
YoY
|
$22.85M
11.08%
YoY
|
$22.88M
11.85%
YoY
|
$23.50M
12.69%
YoY
|
$20.93M
6.07%
YoY
|
$20.57M
1.69%
YoY
|
$20.46M
-4.27%
YoY
|
$20.86M
9.71%
YoY
|
$19.73M
-16.15%
YoY
|
$20.23M
-18.46%
YoY
|
$21.37M
-18.22%
YoY
|
$19.01M
-30.95%
YoY
|
$23.53M
-12.88%
YoY
|
$24.81M
-11.55%
YoY
|
$26.13M
-9.21%
YoY
|
$27.53M
-6.36%
YoY
|
$27.01M
-3.47%
YoY
|
| Cost Of Revenue |
$2.930M
-14.95%
YoY
|
$2.723M
-31.32%
YoY
|
$2.998M
-5.13%
YoY
|
$3.320M
22.15%
YoY
|
$3.445M
37.8%
YoY
|
$3.965M
54.4%
YoY
|
$3.160M
28.46%
YoY
|
$2.718M
29.43%
YoY
|
$2.500M
16.28%
YoY
|
$2.568M
47.59%
YoY
|
$2.460M
-16.61%
YoY
|
$2.100M
-39.31%
YoY
|
$2.150M
-39.27%
YoY
|
$1.740M
-56.39%
YoY
|
$2.950M
-26.25%
YoY
|
$3.460M
-19.16%
YoY
|
$3.540M
-19.36%
YoY
|
$3.990M
-13.64%
YoY
|
$4.000M
-6.98%
YoY
|
| Gross Profit |
$21.29M
9.52%
YoY
|
$21.53M
10.21%
YoY
|
$20.47M
15.19%
YoY
|
$19.53M
9.39%
YoY
|
$19.44M
8.24%
YoY
|
$19.54M
6.83%
YoY
|
$17.77M
2.94%
YoY
|
$17.85M
-1.53%
YoY
|
$17.96M
-6.57%
YoY
|
$18.29M
5.89%
YoY
|
$17.26M
-16.13%
YoY
|
$18.13M
-15.08%
YoY
|
$19.22M
-14.92%
YoY
|
$17.27M
-26.64%
YoY
|
$20.58M
-10.52%
YoY
|
$21.35M
-10.22%
YoY
|
$22.59M
-7.42%
YoY
|
$23.54M
-5.0%
YoY
|
$23.00M
-2.87%
YoY
|
| Selling, General & Admin |
$16.97M
10.7%
YoY
|
$2.709M
16.37%
YoY
|
$2.696M
-81.98%
YoY
|
$2.327M
-84.02%
YoY
|
$15.33M
9.8%
YoY
|
$2.328M
1.93%
YoY
|
$14.97M
5.76%
YoY
|
$14.57M
1.08%
YoY
|
$13.96M
-3.46%
YoY
|
$2.284M
-82.35%
YoY
|
$14.15M
-17.3%
YoY
|
$14.41M
-17.84%
YoY
|
$14.46M
-17.84%
YoY
|
$12.94M
-27.83%
YoY
|
$17.11M
-5.83%
YoY
|
$17.54M
-6.85%
YoY
|
$17.60M
-7.37%
YoY
|
$17.93M
-2.55%
YoY
|
$18.17M
-6.0%
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 |
$1.647M
130.03%
YoY
|
$1.511M
-12.96%
YoY
|
$1.446M
-18.12%
YoY
|
$1.422M
-24.68%
YoY
|
$716.0K
-63.43%
YoY
|
$1.736M
-15.28%
YoY
|
$1.766M
-13.85%
YoY
|
$1.888M
-12.59%
YoY
|
$1.958M
-10.59%
YoY
|
$2.049M
-8.93%
YoY
|
$2.050M
-8.89%
YoY
|
$2.160M
-9.24%
YoY
|
$2.190M
4.29%
YoY
|
$2.250M
5.63%
YoY
|
$2.250M
6.13%
YoY
|
$2.380M
12.26%
YoY
|
$2.100M
-6.25%
YoY
|
$2.130M
-7.39%
YoY
|
$2.120M
-12.4%
YoY
|
| Operating Expenses |
$20.98M
10.14%
YoY
|
$2.709M
16.37%
YoY
|
$2.696M
-85.45%
YoY
|
$2.327M
-87.07%
YoY
|
$19.05M
6.59%
YoY
|
$2.328M
1.93%
YoY
|
$18.53M
3.38%
YoY
|
$18.00M
-1.84%
YoY
|
$17.87M
-3.7%
YoY
|
$2.284M
-86.32%
YoY
|
$17.92M
-16.65%
YoY
|
$18.34M
-17.35%
YoY
|
$18.56M
-18.06%
YoY
|
$16.70M
-27.36%
YoY
|
$21.50M
-7.92%
YoY
|
$22.19M
-5.93%
YoY
|
$22.65M
-7.59%
YoY
|
$22.99M
-2.63%
YoY
|
$23.35M
-3.95%
YoY
|
| Operating Profit |
$305.0K
-21.19%
YoY
|
$1.499M
64.18%
YoY
|
$584.0K
-177.04%
YoY
|
$620.0K
-516.11%
YoY
|
$387.0K
360.71%
YoY
|
$913.0K
101.99%
YoY
|
-$758.0K
14.85%
YoY
|
-$149.0K
-29.05%
YoY
|
$84.00K
-87.27%
YoY
|
$452.0K
-20.7%
YoY
|
-$660.0K
-28.26%
YoY
|
-$210.0K
-75.0%
YoY
|
$660.0K
-1200.0%
YoY
|
$570.0K
3.64%
YoY
|
-$920.0K
162.86%
YoY
|
-$840.0K
-542.11%
YoY
|
-$60.00K
-45.45%
YoY
|
$550.0K
-52.99%
YoY
|
-$350.0K
-44.44%
YoY
|
| Interest Expense |
$91.00K
127.5%
YoY
|
$4.000K
0.0%
YoY
|
$5.000K
-600.0%
YoY
|
$4.000K
-200.0%
YoY
|
$40.00K
-1433.33%
YoY
|
$4.000K
-50.0%
YoY
|
-$1.000K
-90.0%
YoY
|
-$4.000K
-60.0%
YoY
|
-$3.000K
N/A
|
$8.000K
N/A
|
-$10.00K
-125.0%
YoY
|
-$10.00K
-112.5%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$40.00K
-63.64%
YoY
|
$80.00K
-11.11%
YoY
|
$110.0K
37.5%
YoY
|
$110.0K
120.0%
YoY
|
$110.0K
450.0%
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 |
$670.0K
27.86%
YoY
|
$1.582M
71.58%
YoY
|
$655.0K
-202.34%
YoY
|
$681.0K
-92.02%
YoY
|
$524.0K
852.73%
YoY
|
$922.0K
107.19%
YoY
|
-$640.0K
-195.52%
YoY
|
$8.537M
-2853.87%
YoY
|
$55.00K
-92.76%
YoY
|
$445.0K
-43.67%
YoY
|
$670.0K
-221.82%
YoY
|
-$310.0K
-52.31%
YoY
|
$760.0K
181.48%
YoY
|
$790.0K
49.06%
YoY
|
-$550.0K
-237.5%
YoY
|
-$650.0K
-154.17%
YoY
|
$270.0K
-15.63%
YoY
|
$530.0K
-62.41%
YoY
|
$400.0K
-248.15%
YoY
|
| Income Tax |
$144.0K
166.67%
YoY
|
$395.0K
161.59%
YoY
|
$180.0K
-220.0%
YoY
|
$196.0K
-90.66%
YoY
|
$54.00K
260.0%
YoY
|
$151.0K
23.77%
YoY
|
-$150.0K
-183.33%
YoY
|
$2.098M
-2431.11%
YoY
|
$15.00K
-92.86%
YoY
|
$122.0K
-44.55%
YoY
|
$180.0K
-220.0%
YoY
|
-$90.00K
-50.0%
YoY
|
$210.0K
200.0%
YoY
|
$220.0K
57.14%
YoY
|
-$150.0K
-236.36%
YoY
|
-$180.0K
-158.06%
YoY
|
$70.00K
-98.87%
YoY
|
$140.0K
-56.25%
YoY
|
$110.0K
-237.5%
YoY
|
| Net Earnings |
$526.0K
11.91%
YoY
|
$1.187M
53.96%
YoY
|
$475.0K
-196.94%
YoY
|
$485.0K
-92.47%
YoY
|
$470.0K
1075.0%
YoY
|
$771.0K
138.7%
YoY
|
-$490.0K
-202.08%
YoY
|
$6.439M
-3026.82%
YoY
|
$40.00K
-92.73%
YoY
|
$323.0K
-43.33%
YoY
|
$480.0K
-220.0%
YoY
|
-$220.0K
-52.17%
YoY
|
$550.0K
189.47%
YoY
|
$570.0K
42.5%
YoY
|
-$400.0K
-237.93%
YoY
|
-$460.0K
-152.27%
YoY
|
$190.0K
-69.84%
YoY
|
$400.0K
-63.3%
YoY
|
$290.0K
-252.63%
YoY
|
| Basic Earnings Per Share |
N/A
|
$0.34
54.55%
YoY
|
$0.14
-200.0%
YoY
|
$0.14
-92.55%
YoY
|
N/A
|
$0.22
144.44%
YoY
|
-$0.14
N/A
|
$1.88
N/A
|
N/A
|
$0.09
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.15
-100.0%
YoY
|
$0.33
50.0%
YoY
|
$0.13
-100.0%
YoY
|
$0.14
-100.0%
YoY
|
$130.3K
1016.71%
YoY
|
$0.22
144.44%
YoY
|
-$141.7K
-200.08%
YoY
|
$1.740M
-2772.97%
YoY
|
$11.67K
-92.83%
YoY
|
$0.09
-100.0%
YoY
|
$141.6K
-218.58%
YoY
|
-$65.09K
-52.6%
YoY
|
$162.7K
186.9%
YoY
|
$168.6K
41.24%
YoY
|
-$119.4K
-237.52%
YoY
|
-$137.3K
-151.96%
YoY
|
$56.72K
-70.02%
YoY
|
$119.4K
-63.52%
YoY
|
$86.83K
-251.72%
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 |
3.526M shares
1.22%
YoY
|
3.526M shares
1.25%
YoY
|
3.526M shares
1.98%
YoY
|
3.501M shares
2.41%
YoY
|
3.484M shares
N/A
|
3.483M shares
2.38%
YoY
|
3.458M shares
N/A
|
3.419M shares
N/A
|
N/A
|
3.402M shares
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
3.630M shares
3.6%
YoY
|
3.557M shares
2.86%
YoY
|
3.532M shares
-4.57%
YoY
|
N/A
|
3.504M shares
2.46%
YoY
|
3.458M shares
N/A
|
3.701M shares
N/A
|
N/A
|
3.420M shares
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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