|
Concept
|
2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| Revenue |
$79.77M
1.68%
YoY
|
$78.45M
-5.87%
YoY
|
$83.35M
1.16%
YoY
|
$82.39M
-18.22%
YoY
|
$100.7M
-5.84%
YoY
|
| Cost Of Revenue |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Gross Profit |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
$29.66M
7.95%
YoY
|
$27.47M
-9.33%
YoY
|
$30.30M
2.02%
YoY
|
$29.70M
-17.73%
YoY
|
$36.10M
-4.24%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$4.093M
9.53%
YoY
|
$3.737M
-1.81%
YoY
|
$3.806M
10.61%
YoY
|
$3.441M
-22.53%
YoY
|
$4.442M
-13.09%
YoY
|
| Operating Expenses |
$33.75M
8.14%
YoY
|
$31.21M
-8.48%
YoY
|
$34.10M
2.71%
YoY
|
$33.20M
-18.02%
YoY
|
$40.50M
-5.37%
YoY
|
| Operating Profit |
$46.02M
-2.59%
YoY
|
$47.24M
-4.0%
YoY
|
$49.21M
-0.05%
YoY
|
$49.23M
-21.73%
YoY
|
$62.90M
-1.96%
YoY
|
| Interest Expense |
$5.924M
-19.86%
YoY
|
$7.392M
-13.17%
YoY
|
$8.513M
2.44%
YoY
|
$8.310M
13.73%
YoY
|
$7.307M
35.26%
YoY
|
| Other Income/Expense, Net |
N/A
|
-$7.392M
-13.17%
YoY
|
-$8.513M
3.63%
YoY
|
-$8.215M
15.59%
YoY
|
-$7.107M
37.44%
YoY
|
| Pretax Income |
$40.09M
0.61%
YoY
|
$39.85M
-2.08%
YoY
|
$40.70M
-0.79%
YoY
|
$41.02M
-26.49%
YoY
|
$55.80M
-5.41%
YoY
|
| Income Tax |
$81.00K
-56.91%
YoY
|
$188.0K
-11.32%
YoY
|
$212.0K
-3.64%
YoY
|
$220.0K
117.82%
YoY
|
$101.0K
-7.34%
YoY
|
| Net Earnings |
$40.65M
0.71%
YoY
|
$40.36M
-1.91%
YoY
|
$41.15M
-0.8%
YoY
|
$41.48M
-25.51%
YoY
|
$55.68M
-5.41%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$1.75
-100.0%
YoY
|
$1.741M
-2.16%
YoY
|
$1.779M
-0.96%
YoY
|
$1.797M
-0.98%
YoY
|
$1.814M
-2.04%
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
|
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 |
$20.15M
0.39%
YoY
|
$20.52M
4.42%
YoY
|
$20.78M
8.77%
YoY
|
$20.95M
9.7%
YoY
|
$20.07M
4.23%
YoY
|
$19.65M
-0.24%
YoY
|
$19.10M
-6.4%
YoY
|
$19.09M
-10.4%
YoY
|
$19.25M
-9.97%
YoY
|
$19.70M
-3.34%
YoY
|
$20.41M
0.67%
YoY
|
$21.31M
4.87%
YoY
|
$21.38M
6.09%
YoY
|
$20.38M
-2.13%
YoY
|
$20.27M
-3.87%
YoY
|
$20.32M
-12.61%
YoY
|
$20.15M
-21.79%
YoY
|
$20.83M
-19.41%
YoY
|
$21.09M
-18.54%
YoY
|
| Cost Of Revenue |
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
|
| Gross Profit |
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
|
| Selling, General & Admin |
$7.710M
6.55%
YoY
|
$8.695M
22.72%
YoY
|
$8.483M
25.67%
YoY
|
$8.585M
19.77%
YoY
|
$7.236M
19.54%
YoY
|
$7.085M
-2.91%
YoY
|
$6.750M
-2.95%
YoY
|
$7.168M
-9.07%
YoY
|
$6.053M
-22.03%
YoY
|
$7.297M
-2.46%
YoY
|
$6.955M
-3.46%
YoY
|
$7.883M
7.32%
YoY
|
$7.763M
8.35%
YoY
|
$7.481M
3.6%
YoY
|
$7.204M
-9.75%
YoY
|
$7.345M
-17.0%
YoY
|
$7.165M
-14.6%
YoY
|
$7.221M
-20.39%
YoY
|
$7.982M
-18.63%
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 |
$780.0K
-34.67%
YoY
|
$828.0K
0.61%
YoY
|
$816.0K
-9.13%
YoY
|
$1.178M
21.95%
YoY
|
$1.194M
9.64%
YoY
|
$823.0K
3.52%
YoY
|
$898.0K
1.24%
YoY
|
$966.0K
2.88%
YoY
|
$1.089M
15.85%
YoY
|
$795.0K
-17.7%
YoY
|
$887.0K
-7.7%
YoY
|
$939.0K
35.3%
YoY
|
$940.0K
-5.15%
YoY
|
$966.0K
25.29%
YoY
|
$961.0K
-2.44%
YoY
|
$694.0K
-32.75%
YoY
|
$991.0K
-11.52%
YoY
|
$771.0K
-30.54%
YoY
|
$985.0K
-16.6%
YoY
|
| Operating Expenses |
$8.490M
0.71%
YoY
|
$9.523M
20.42%
YoY
|
$9.299M
21.59%
YoY
|
$9.763M
20.03%
YoY
|
$8.430M
18.03%
YoY
|
$7.908M
-2.27%
YoY
|
$7.648M
-2.47%
YoY
|
$8.134M
-7.8%
YoY
|
$7.142M
-17.94%
YoY
|
$8.092M
-4.2%
YoY
|
$7.842M
-3.96%
YoY
|
$8.822M
9.74%
YoY
|
$8.703M
6.71%
YoY
|
$8.447M
5.69%
YoY
|
$8.165M
-8.94%
YoY
|
$8.039M
12.21%
YoY
|
$8.156M
-14.24%
YoY
|
$7.992M
-21.49%
YoY
|
$8.967M
-18.41%
YoY
|
| Operating Profit |
$11.01M
-5.4%
YoY
|
$11.00M
-6.35%
YoY
|
$11.48M
0.21%
YoY
|
N/A
|
$11.64M
-3.91%
YoY
|
$11.75M
1.18%
YoY
|
$11.45M
-8.85%
YoY
|
N/A
|
$12.11M
-4.5%
YoY
|
$11.61M
-2.72%
YoY
|
$12.56M
3.78%
YoY
|
$12.49M
1.69%
YoY
|
$12.68M
5.68%
YoY
|
$11.93M
-7.01%
YoY
|
$12.11M
-0.12%
YoY
|
$12.28M
-23.66%
YoY
|
$12.00M
-26.2%
YoY
|
$12.83M
-18.07%
YoY
|
$12.12M
-18.62%
YoY
|
| Interest Expense |
$1.999M
31.86%
YoY
|
$1.910M
38.01%
YoY
|
$1.772M
43.02%
YoY
|
-$1.785M
40.33%
YoY
|
$1.516M
-45.49%
YoY
|
$1.384M
-1.91%
YoY
|
$1.239M
-35.74%
YoY
|
-$1.272M
-45.43%
YoY
|
$2.781M
11.33%
YoY
|
$1.411M
-22.47%
YoY
|
$1.928M
3.43%
YoY
|
-$2.331M
18.57%
YoY
|
$2.498M
18.78%
YoY
|
$1.820M
-15.97%
YoY
|
$1.864M
-9.29%
YoY
|
-$1.966M
-3.34%
YoY
|
$2.103M
12.4%
YoY
|
$2.166M
19.6%
YoY
|
$2.055M
30.81%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$0.00
-100.0%
YoY
|
N/A
|
N/A
|
N/A
|
-$2.331M
18.51%
YoY
|
-$2.498M
25.28%
YoY
|
-$1.820M
-17.98%
YoY
|
-$1.864M
-8.4%
YoY
|
-$1.967M
-1.16%
YoY
|
-$1.994M
7.78%
YoY
|
-$2.219M
23.9%
YoY
|
-$2.035M
37.87%
YoY
|
| Pretax Income |
$9.244M
-8.66%
YoY
|
$9.328M
-9.98%
YoY
|
$9.704M
-4.98%
YoY
|
$9.399M
-2.98%
YoY
|
$10.12M
8.49%
YoY
|
$10.36M
1.61%
YoY
|
$10.21M
-3.98%
YoY
|
$9.688M
-4.63%
YoY
|
$9.328M
-8.38%
YoY
|
$10.20M
0.83%
YoY
|
$10.64M
3.85%
YoY
|
$10.16M
-1.52%
YoY
|
$10.18M
1.77%
YoY
|
$10.11M
-4.71%
YoY
|
$10.24M
1.56%
YoY
|
$10.32M
-26.84%
YoY
|
$10.00M
-30.57%
YoY
|
$10.61M
-23.49%
YoY
|
$10.09M
-24.83%
YoY
|
| Income Tax |
$30.00K
-18.92%
YoY
|
$293.0K
651.28%
YoY
|
-$99.00K
-360.53%
YoY
|
-$33.00K
-19.51%
YoY
|
$37.00K
-51.95%
YoY
|
$39.00K
-42.65%
YoY
|
$38.00K
-54.76%
YoY
|
-$41.00K
-189.13%
YoY
|
$77.00K
156.67%
YoY
|
$68.00K
-35.24%
YoY
|
$84.00K
170.97%
YoY
|
$46.00K
-39.47%
YoY
|
$30.00K
-33.33%
YoY
|
$105.0K
123.4%
YoY
|
$31.00K
-40.38%
YoY
|
$76.00K
145.16%
YoY
|
$45.00K
800.0%
YoY
|
$47.00K
42.42%
YoY
|
$52.00K
62.5%
YoY
|
| Net Earnings |
$9.409M
-7.45%
YoY
|
$9.346M
-11.15%
YoY
|
$9.912M
-4.23%
YoY
|
$9.615M
-3.0%
YoY
|
$10.17M
7.86%
YoY
|
$10.52M
2.15%
YoY
|
$10.35M
-3.51%
YoY
|
$9.912M
-3.65%
YoY
|
$9.425M
-8.55%
YoY
|
$10.30M
1.12%
YoY
|
$10.73M
3.45%
YoY
|
$10.29M
-0.98%
YoY
|
$10.31M
1.72%
YoY
|
$10.18M
-4.9%
YoY
|
$10.37M
1.18%
YoY
|
$10.39M
-26.5%
YoY
|
$10.13M
-29.89%
YoY
|
$10.71M
-21.96%
YoY
|
$10.25M
-23.36%
YoY
|
| Basic Earnings Per Share |
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
|
| Diluted Earnings Per Share |
$0.40
-100.0%
YoY
|
$0.40
-100.0%
YoY
|
$0.43
-100.0%
YoY
|
$0.41
-100.0%
YoY
|
$437.7K
7.77%
YoY
|
$453.2K
1.94%
YoY
|
$446.0K
-3.71%
YoY
|
$427.1K
-3.85%
YoY
|
$406.1K
-8.73%
YoY
|
$444.6K
2.79%
YoY
|
$463.1K
3.35%
YoY
|
$444.2K
-1.07%
YoY
|
$445.0K
1.62%
YoY
|
$432.6K
-6.61%
YoY
|
$448.1K
1.1%
YoY
|
$449.0K
-13.12%
YoY
|
$437.9K
-3.54%
YoY
|
$463.2K
7.39%
YoY
|
$443.3K
5.46%
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 |
23.26M shares
0.08%
YoY
|
23.25M shares
0.08%
YoY
|
23.25M shares
0.08%
YoY
|
23.25M shares
0.08%
YoY
|
23.25M shares
0.08%
YoY
|
23.23M
0.08%
YoY
|
23.23M
0.08%
YoY
|
23.23M
0.08%
YoY
|
23.23M
0.08%
YoY
|
23.21M
0.21%
YoY
|
23.21M
0.21%
YoY
|
23.21M
0.21%
YoY
|
23.21M
N/A
|
23.16M
0.1%
YoY
|
23.16M
0.1%
YoY
|
23.16M
-27.24%
YoY
|
N/A
|
23.14M
N/A
|
23.14M
N/A
|
| Diluted Shares Outstanding |
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
|
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