|
Concept
|
2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|
| Revenue |
$89.50M
-28.63%
YoY
|
$125.4M
-8.27%
YoY
|
$136.7M
4.43%
YoY
|
$130.9M
-0.23%
YoY
|
$131.2M
2.58%
YoY
|
| Cost Of Revenue |
$72.60M
-30.86%
YoY
|
$105.0M
-2.51%
YoY
|
$107.7M
4.56%
YoY
|
$103.0M
-1.53%
YoY
|
$104.6M
-1.88%
YoY
|
| Gross Profit |
$16.80M
-17.65%
YoY
|
$20.40M
-29.66%
YoY
|
$29.00M
3.94%
YoY
|
$27.90M
4.89%
YoY
|
$26.60M
24.88%
YoY
|
| Selling, General & Admin |
$25.00M
-21.63%
YoY
|
$31.90M
3.91%
YoY
|
$30.70M
17.62%
YoY
|
$26.10M
26.09%
YoY
|
$20.70M
2.48%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$2.440M
5.17%
YoY
|
$2.320M
13.17%
YoY
|
$2.050M
17.82%
YoY
|
$1.740M
13.73%
YoY
|
$1.530M
7.75%
YoY
|
| Operating Expenses |
$25.10M
-21.32%
YoY
|
$31.90M
3.91%
YoY
|
$30.70M
17.62%
YoY
|
$26.10M
26.09%
YoY
|
$20.70M
2.99%
YoY
|
| Operating Profit |
-$8.300M
-27.83%
YoY
|
-$11.50M
576.47%
YoY
|
-$1.700M
-194.44%
YoY
|
$1.800M
-69.49%
YoY
|
$5.900M
391.67%
YoY
|
| Interest Expense |
-$1.800M
38.46%
YoY
|
-$1.300M
62.5%
YoY
|
-$800.0K
166.67%
YoY
|
-$300.0K
50.0%
YoY
|
-$200.0K
0.0%
YoY
|
| Other Income/Expense, Net |
$2.700M
92.86%
YoY
|
$1.400M
-17.65%
YoY
|
$1.700M
21.43%
YoY
|
$1.400M
40.0%
YoY
|
$1.000M
25.0%
YoY
|
| Pretax Income |
-$8.500M
-25.44%
YoY
|
-$11.40M
1166.67%
YoY
|
-$900.0K
-131.03%
YoY
|
$2.900M
-56.72%
YoY
|
$6.700M
294.12%
YoY
|
| Income Tax |
-$200.0K
-133.33%
YoY
|
$600.0K
-700.0%
YoY
|
-$100.0K
-105.88%
YoY
|
$1.700M
-43.33%
YoY
|
$3.000M
200.0%
YoY
|
| Net Earnings |
-$8.300M
-30.83%
YoY
|
-$12.00M
1400.0%
YoY
|
-$800.0K
-166.67%
YoY
|
$1.200M
-66.67%
YoY
|
$3.600M
350.0%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$451.1K
-42.86%
YoY
|
-$789.5K
1291.45%
YoY
|
-$56.74K
-158.16%
YoY
|
$97.56K
-53.39%
YoY
|
$209.3K
350.0%
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 Q4 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$25.63M
22.69%
YoY
|
$24.22M
10.8%
YoY
|
$21.53M
-9.65%
YoY
|
$22.87M
-30.17%
YoY
|
$20.89M
-33.26%
YoY
|
$21.86M
-27.81%
YoY
|
$23.83M
-23.35%
YoY
|
$32.75M
-6.32%
YoY
|
$31.30M
-12.72%
YoY
|
$30.28M
-9.18%
YoY
|
$31.09M
-4.43%
YoY
|
$34.96M
3.49%
YoY
|
$35.86M
2.69%
YoY
|
$33.34M
4.55%
YoY
|
$32.53M
7.4%
YoY
|
$33.78M
2.36%
YoY
|
$34.92M
0.55%
YoY
|
$31.89M
-0.09%
YoY
|
$30.29M
-4.05%
YoY
|
| Cost Of Revenue |
$19.02M
14.72%
YoY
|
$19.43M
13.49%
YoY
|
$15.49M
-18.6%
YoY
|
$19.90M
-32.61%
YoY
|
$16.58M
-35.34%
YoY
|
$17.12M
-32.09%
YoY
|
$19.03M
-22.83%
YoY
|
$29.53M
8.97%
YoY
|
$25.64M
-9.53%
YoY
|
$25.21M
-5.3%
YoY
|
$24.66M
-3.82%
YoY
|
$27.10M
4.11%
YoY
|
$28.34M
3.02%
YoY
|
$26.62M
4.39%
YoY
|
$25.64M
7.06%
YoY
|
$26.03M
-2.8%
YoY
|
$27.51M
1.59%
YoY
|
$25.50M
1.59%
YoY
|
$23.95M
-6.7%
YoY
|
| Gross Profit |
$6.610M
53.36%
YoY
|
$4.800M
1.05%
YoY
|
$6.040M
25.83%
YoY
|
$2.980M
-7.74%
YoY
|
$4.310M
-23.85%
YoY
|
$4.750M
-6.5%
YoY
|
$4.800M
-25.35%
YoY
|
$3.230M
-58.91%
YoY
|
$5.660M
-24.73%
YoY
|
$5.080M
-24.4%
YoY
|
$6.430M
-6.68%
YoY
|
$7.860M
1.42%
YoY
|
$7.520M
1.62%
YoY
|
$6.720M
5.16%
YoY
|
$6.890M
8.68%
YoY
|
$7.750M
24.4%
YoY
|
$7.400M
-3.27%
YoY
|
$6.390M
-6.17%
YoY
|
$6.340M
7.28%
YoY
|
| Selling, General & Admin |
$5.630M
0.18%
YoY
|
$8.190M
40.0%
YoY
|
$4.410M
-48.6%
YoY
|
$5.000M
-31.41%
YoY
|
$5.620M
-24.36%
YoY
|
$5.850M
-35.71%
YoY
|
$8.580M
6.19%
YoY
|
$7.290M
-9.1%
YoY
|
$7.430M
-4.25%
YoY
|
$9.100M
20.21%
YoY
|
$8.080M
7.3%
YoY
|
$8.020M
10.62%
YoY
|
$7.760M
19.57%
YoY
|
$7.570M
23.49%
YoY
|
$7.530M
20.87%
YoY
|
$7.250M
41.88%
YoY
|
$6.490M
16.94%
YoY
|
$6.130M
18.11%
YoY
|
$6.230M
28.19%
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 |
$940.0K
91.84%
YoY
|
$980.0K
75.0%
YoY
|
$710.0K
-8.97%
YoY
|
$610.0K
-6.15%
YoY
|
$490.0K
-16.95%
YoY
|
$560.0K
5.66%
YoY
|
$780.0K
41.82%
YoY
|
$650.0K
22.64%
YoY
|
$590.0K
11.32%
YoY
|
$530.0K
3.92%
YoY
|
$550.0K
14.58%
YoY
|
$530.0K
12.77%
YoY
|
$530.0K
26.19%
YoY
|
$510.0K
15.91%
YoY
|
$480.0K
17.07%
YoY
|
$470.0K
11.9%
YoY
|
$420.0K
16.67%
YoY
|
$440.0K
-41.33%
YoY
|
$410.0K
N/A
|
| Operating Expenses |
$5.630M
0.36%
YoY
|
$8.190M
40.0%
YoY
|
$4.410M
-48.6%
YoY
|
$5.000M
-31.41%
YoY
|
$5.610M
-24.5%
YoY
|
$5.850M
-35.71%
YoY
|
$8.580M
6.19%
YoY
|
$7.290M
-8.99%
YoY
|
$7.430M
-4.38%
YoY
|
$9.100M
20.21%
YoY
|
$8.080M
7.3%
YoY
|
$8.010M
10.48%
YoY
|
$7.770M
19.72%
YoY
|
$7.570M
23.49%
YoY
|
$7.530M
20.87%
YoY
|
$7.250M
42.16%
YoY
|
$6.490M
16.73%
YoY
|
$6.130M
18.11%
YoY
|
$6.230M
28.19%
YoY
|
| Operating Profit |
$980.0K
-175.38%
YoY
|
-$3.390M
208.18%
YoY
|
$1.630M
-143.12%
YoY
|
-$2.020M
-50.25%
YoY
|
-$1.300M
-26.55%
YoY
|
-$1.100M
-72.64%
YoY
|
-$3.780M
129.09%
YoY
|
-$4.060M
2606.67%
YoY
|
-$1.770M
608.0%
YoY
|
-$4.020M
372.94%
YoY
|
-$1.650M
157.81%
YoY
|
-$150.0K
-130.0%
YoY
|
-$250.0K
-127.47%
YoY
|
-$850.0K
-426.92%
YoY
|
-$640.0K
-681.82%
YoY
|
$500.0K
-55.75%
YoY
|
$910.0K
-56.46%
YoY
|
$260.0K
-83.95%
YoY
|
$110.0K
-89.52%
YoY
|
| Interest Expense |
-$380.0K
15.15%
YoY
|
-$460.0K
31.43%
YoY
|
-$360.0K
-40.98%
YoY
|
-$540.0K
74.19%
YoY
|
-$330.0K
-8.33%
YoY
|
-$350.0K
-12.5%
YoY
|
-$610.0K
144.0%
YoY
|
-$310.0K
34.78%
YoY
|
-$360.0K
71.43%
YoY
|
-$400.0K
90.48%
YoY
|
-$250.0K
47.06%
YoY
|
-$230.0K
53.33%
YoY
|
-$210.0K
250.0%
YoY
|
-$210.0K
320.0%
YoY
|
-$170.0K
325.0%
YoY
|
-$150.0K
200.0%
YoY
|
-$60.00K
0.0%
YoY
|
-$50.00K
25.0%
YoY
|
-$40.00K
-42.86%
YoY
|
| Other Income/Expense, Net |
$330.0K
-53.52%
YoY
|
$80.00K
-89.04%
YoY
|
$2.330M
153.26%
YoY
|
$300.0K
-36.17%
YoY
|
$710.0K
121.88%
YoY
|
$730.0K
180.77%
YoY
|
$920.0K
178.79%
YoY
|
$470.0K
46.88%
YoY
|
$320.0K
146.15%
YoY
|
$260.0K
-74.51%
YoY
|
$330.0K
65.0%
YoY
|
$320.0K
-46.67%
YoY
|
$130.0K
-48.0%
YoY
|
$1.020M
292.31%
YoY
|
$200.0K
-20.0%
YoY
|
$600.0K
46.34%
YoY
|
$250.0K
66.67%
YoY
|
$260.0K
85.71%
YoY
|
$250.0K
-13.79%
YoY
|
| Pretax Income |
$410.0K
-120.3%
YoY
|
-$3.780M
417.81%
YoY
|
$3.600M
-203.75%
YoY
|
-$2.260M
-42.2%
YoY
|
-$2.020M
12.22%
YoY
|
-$730.0K
-82.49%
YoY
|
-$3.470M
122.44%
YoY
|
-$3.910M
5485.71%
YoY
|
-$1.800M
462.5%
YoY
|
-$4.170M
10325.0%
YoY
|
-$1.560M
155.74%
YoY
|
-$70.00K
-107.37%
YoY
|
-$320.0K
-128.83%
YoY
|
-$40.00K
-108.33%
YoY
|
-$610.0K
-290.63%
YoY
|
$950.0K
-36.24%
YoY
|
$1.110M
-49.32%
YoY
|
$480.0K
-72.09%
YoY
|
$320.0K
-74.8%
YoY
|
| Income Tax |
-$1.880M
-3860.0%
YoY
|
-$590.0K
-468.75%
YoY
|
$0.00
-100.0%
YoY
|
-$300.0K
-220.0%
YoY
|
$50.00K
N/A
|
$160.0K
N/A
|
-$100.0K
-132.26%
YoY
|
$250.0K
25.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$310.0K
-206.9%
YoY
|
$200.0K
-75.0%
YoY
|
-$40.00K
-108.0%
YoY
|
$30.00K
-86.36%
YoY
|
-$290.0K
-307.14%
YoY
|
$800.0K
15.94%
YoY
|
$500.0K
-48.98%
YoY
|
$220.0K
-69.44%
YoY
|
$140.0K
-77.42%
YoY
|
| Net Earnings |
$2.310M
-211.59%
YoY
|
-$3.200M
259.55%
YoY
|
$3.600M
-206.82%
YoY
|
-$1.960M
-52.88%
YoY
|
-$2.070M
15.0%
YoY
|
-$890.0K
-78.66%
YoY
|
-$3.370M
79.26%
YoY
|
-$4.160M
1440.74%
YoY
|
-$1.800M
542.86%
YoY
|
-$4.170M
5857.14%
YoY
|
-$1.880M
506.45%
YoY
|
-$270.0K
-280.0%
YoY
|
-$280.0K
-145.9%
YoY
|
-$70.00K
-126.92%
YoY
|
-$310.0K
-272.22%
YoY
|
$150.0K
-81.25%
YoY
|
$610.0K
-49.17%
YoY
|
$260.0K
-74.0%
YoY
|
$180.0K
-72.31%
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 |
$51.12K
-145.36%
YoY
|
-$116.3K
139.74%
YoY
|
$151.2K
-178.02%
YoY
|
-$105.4K
-60.38%
YoY
|
-$112.7K
1.1%
YoY
|
-$48.50K
-82.89%
YoY
|
-$193.8K
46.58%
YoY
|
-$266.0K
1285.09%
YoY
|
-$111.5K
464.04%
YoY
|
-$283.5K
5638.46%
YoY
|
-$132.2K
502.19%
YoY
|
-$19.20K
-268.09%
YoY
|
-$19.76K
-138.87%
YoY
|
-$4.940K
-132.76%
YoY
|
-$21.95K
-310.28%
YoY
|
$11.42K
-75.38%
YoY
|
$50.83K
-26.97%
YoY
|
$15.08K
-74.0%
YoY
|
$10.44K
-72.31%
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 |
N/A
|
N/A
|
N/A
|
N/A
|
18.35M 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
|
| 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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