|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$81.67M
-15.48%
YoY
|
$96.63M
29.09%
YoY
|
$74.86M
36.31%
YoY
|
$54.92M
29.39%
YoY
|
$42.44M
0.48%
YoY
|
| Cost Of Revenue |
$33.79M
-16.2%
YoY
|
$40.33M
28.15%
YoY
|
$31.47M
52.03%
YoY
|
$20.70M
25.18%
YoY
|
$16.54M
-5.89%
YoY
|
| Gross Profit |
$47.88M
-14.97%
YoY
|
$56.31M
29.76%
YoY
|
$43.39M
26.8%
YoY
|
$34.22M
32.08%
YoY
|
$25.91M
5.06%
YoY
|
| Selling, General & Admin |
$69.32M
-15.86%
YoY
|
$82.38M
3.42%
YoY
|
$79.65M
56.13%
YoY
|
$51.02M
112.73%
YoY
|
$23.98M
-8.99%
YoY
|
| Research & Development |
$19.75M
-9.79%
YoY
|
$21.89M
-5.7%
YoY
|
$23.21M
47.83%
YoY
|
$15.70M
63.5%
YoY
|
$9.603M
9.62%
YoY
|
| Depreciation & Amortization |
$7.654M
-13.9%
YoY
|
$8.890M
24.35%
YoY
|
$7.149M
49.19%
YoY
|
$4.792M
25.61%
YoY
|
$3.815M
24.67%
YoY
|
| Operating Expenses |
$94.61M
-16.99%
YoY
|
$114.0M
4.09%
YoY
|
$109.5M
48.94%
YoY
|
$73.52M
93.88%
YoY
|
$37.92M
2.57%
YoY
|
| Operating Profit |
-$46.73M
-18.97%
YoY
|
-$57.67M
-12.76%
YoY
|
-$66.11M
68.22%
YoY
|
-$39.30M
227.18%
YoY
|
-$12.01M
-2.43%
YoY
|
| Interest Expense |
-$10.43M
19.04%
YoY
|
-$8.761M
92.38%
YoY
|
-$4.554M
46.2%
YoY
|
-$3.115M
14.4%
YoY
|
-$2.723M
44.84%
YoY
|
| Other Income/Expense, Net |
-$566.0K
65.01%
YoY
|
-$343.0K
-45.98%
YoY
|
-$635.0K
54.88%
YoY
|
-$410.0K
-1151.28%
YoY
|
$39.00K
-110.54%
YoY
|
| Pretax Income |
-$55.22M
-12.74%
YoY
|
-$63.28M
-10.26%
YoY
|
-$70.52M
63.71%
YoY
|
-$43.08M
158.49%
YoY
|
-$16.66M
14.45%
YoY
|
| Income Tax |
$146.0K
265.0%
YoY
|
$40.00K
-67.48%
YoY
|
$123.0K
-187.86%
YoY
|
-$140.0K
-433.33%
YoY
|
$42.00K
-77.89%
YoY
|
| Net Earnings |
-$55.37M
-12.57%
YoY
|
-$63.32M
-10.36%
YoY
|
-$70.64M
64.53%
YoY
|
-$42.94M
157.0%
YoY
|
-$16.71M
13.26%
YoY
|
| Basic Earnings Per Share |
-$1.12
-21.68%
YoY
|
-$1.43
-23.53%
YoY
|
-$1.87
13.33%
YoY
|
-$1.65
-82.03%
YoY
|
-$9.18
N/A
|
| Diluted Earnings Per Share |
-$1.12
-21.68%
YoY
|
-$1.43
-23.53%
YoY
|
-$1.87
11.98%
YoY
|
-$1.67
-81.81%
YoY
|
-$9.18
-100.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
49.42M
11.22%
YoY
|
44.43M
17.72%
YoY
|
37.75M
40.34%
YoY
|
26.90M
1034.62%
YoY
|
2.371M
N/A
|
| Diluted Shares Outstanding |
49.42M
11.22%
YoY
|
44.43M
17.72%
YoY
|
37.75M
40.34%
YoY
|
26.90M
1034.62%
YoY
|
2.371M
N/A
|
|
Concept
|
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$16.64M
-9.32%
YoY
|
$21.34M
-19.42%
YoY
|
$18.81M
-25.39%
YoY
|
$23.16M
-1.52%
YoY
|
$18.35M
-14.29%
YoY
|
$26.49M
24.83%
YoY
|
$25.22M
33.75%
YoY
|
$23.52M
31.45%
YoY
|
$21.41M
26.73%
YoY
|
$21.22M
31.32%
YoY
|
$18.85M
39.89%
YoY
|
$17.89M
36.9%
YoY
|
$16.89M
38.34%
YoY
|
$16.16M
25.18%
YoY
|
$13.48M
35.38%
YoY
|
$13.07M
52.7%
YoY
|
$12.21M
10.82%
YoY
|
$12.91M
N/A
|
| Cost Of Revenue |
$6.768M
-32.12%
YoY
|
$6.955M
-29.51%
YoY
|
$7.090M
-28.66%
YoY
|
$9.778M
-14.27%
YoY
|
$9.971M
9.37%
YoY
|
$9.867M
7.57%
YoY
|
$9.939M
25.1%
YoY
|
$11.41M
51.0%
YoY
|
$9.117M
34.11%
YoY
|
$9.173M
54.64%
YoY
|
$7.945M
58.17%
YoY
|
$7.553M
52.99%
YoY
|
$6.798M
41.42%
YoY
|
$5.932M
18.64%
YoY
|
$5.023M
28.14%
YoY
|
$4.937M
50.06%
YoY
|
$4.807M
11.02%
YoY
|
$5.000M
N/A
|
| Gross Profit |
$9.871M
17.81%
YoY
|
$14.39M
-13.42%
YoY
|
$11.72M
-23.25%
YoY
|
$13.39M
10.48%
YoY
|
$8.379M
-31.84%
YoY
|
$16.62M
37.97%
YoY
|
$15.28M
40.06%
YoY
|
$12.12M
17.16%
YoY
|
$12.29M
21.76%
YoY
|
$12.05M
17.8%
YoY
|
$10.91M
29.03%
YoY
|
$10.34M
27.13%
YoY
|
$10.10M
36.34%
YoY
|
$10.23M
29.31%
YoY
|
$8.453M
40.09%
YoY
|
$8.134M
54.35%
YoY
|
$7.405M
10.52%
YoY
|
$7.908M
N/A
|
| Selling, General & Admin |
$17.58M
-11.49%
YoY
|
$15.68M
-17.04%
YoY
|
$14.67M
-22.85%
YoY
|
$19.09M
-15.92%
YoY
|
$19.86M
-8.71%
YoY
|
$18.90M
-9.79%
YoY
|
$19.02M
-4.54%
YoY
|
$22.71M
10.29%
YoY
|
$21.76M
19.6%
YoY
|
$20.95M
9.99%
YoY
|
$19.92M
45.15%
YoY
|
$20.59M
104.55%
YoY
|
$18.19M
122.44%
YoY
|
$19.05M
179.43%
YoY
|
$13.73M
140.28%
YoY
|
$10.07M
97.18%
YoY
|
$8.179M
28.8%
YoY
|
$6.816M
N/A
|
| Research & Development |
$5.557M
0.05%
YoY
|
$4.275M
-8.46%
YoY
|
$4.474M
-13.51%
YoY
|
$5.288M
-15.7%
YoY
|
$5.554M
-3.79%
YoY
|
$4.670M
-27.41%
YoY
|
$5.173M
-5.36%
YoY
|
$6.273M
12.06%
YoY
|
$5.773M
1.03%
YoY
|
$6.433M
15.64%
YoY
|
$5.466M
36.68%
YoY
|
$5.598M
89.96%
YoY
|
$5.714M
79.01%
YoY
|
$5.563M
119.88%
YoY
|
$3.999M
75.47%
YoY
|
$2.947M
21.78%
YoY
|
$3.192M
34.68%
YoY
|
$2.530M
N/A
|
| Depreciation & Amortization |
$1.798M
-12.34%
YoY
|
$1.852M
-12.06%
YoY
|
$1.825M
-28.99%
YoY
|
$1.926M
4.28%
YoY
|
$2.051M
-3.3%
YoY
|
$2.106M
10.78%
YoY
|
$2.570M
23.5%
YoY
|
$1.847M
9.29%
YoY
|
$2.121M
31.01%
YoY
|
$1.901M
38.36%
YoY
|
$2.081M
350.43%
YoY
|
$1.690M
293.02%
YoY
|
$1.619M
55.52%
YoY
|
$1.374M
34.31%
YoY
|
$462.0K
29.78%
YoY
|
$430.0K
21.81%
YoY
|
$1.041M
15.67%
YoY
|
$1.023M
N/A
|
| Operating Expenses |
$23.28M
-22.3%
YoY
|
$20.10M
-22.86%
YoY
|
$20.07M
-25.18%
YoY
|
$24.47M
-21.97%
YoY
|
$29.96M
0.79%
YoY
|
$26.06M
-12.07%
YoY
|
$26.83M
-2.66%
YoY
|
$31.36M
17.67%
YoY
|
$29.73M
15.9%
YoY
|
$29.64M
9.74%
YoY
|
$27.56M
43.6%
YoY
|
$26.65M
83.63%
YoY
|
$25.65M
100.3%
YoY
|
$27.01M
144.24%
YoY
|
$19.19M
97.84%
YoY
|
$14.51M
59.44%
YoY
|
$12.81M
59.08%
YoY
|
$11.06M
N/A
|
| Operating Profit |
-$13.41M
-37.86%
YoY
|
-$5.712M
-39.49%
YoY
|
-$8.349M
-27.72%
YoY
|
-$11.08M
-42.4%
YoY
|
-$21.59M
23.8%
YoY
|
-$9.439M
-46.34%
YoY
|
-$11.55M
-30.64%
YoY
|
-$19.24M
17.99%
YoY
|
-$17.44M
12.1%
YoY
|
-$17.59M
4.83%
YoY
|
-$16.65M
55.07%
YoY
|
-$16.31M
155.69%
YoY
|
-$15.55M
187.98%
YoY
|
-$16.78M
432.87%
YoY
|
-$10.74M
192.86%
YoY
|
-$6.378M
66.44%
YoY
|
-$5.401M
300.07%
YoY
|
-$3.149M
N/A
|
| Interest Expense |
-$2.492M
-4.59%
YoY
|
-$2.206M
59.86%
YoY
|
-$2.625M
17.24%
YoY
|
-$2.606M
19.82%
YoY
|
-$2.612M
27.17%
YoY
|
-$1.380M
28.97%
YoY
|
-$2.239M
101.89%
YoY
|
-$2.175M
156.18%
YoY
|
-$2.054M
174.23%
YoY
|
-$1.070M
26.78%
YoY
|
-$1.109M
45.35%
YoY
|
-$849.0K
12.15%
YoY
|
-$749.0K
-0.27%
YoY
|
-$844.0K
13.29%
YoY
|
-$763.0K
11.71%
YoY
|
-$757.0K
15.05%
YoY
|
-$751.0K
17.34%
YoY
|
-$745.0K
N/A
|
| Other Income/Expense, Net |
-$13.00K
-91.93%
YoY
|
-$289.0K
5680.0%
YoY
|
-$36.00K
-80.54%
YoY
|
-$80.00K
-23.81%
YoY
|
-$161.0K
235.42%
YoY
|
-$5.000K
-97.92%
YoY
|
-$185.0K
107.87%
YoY
|
-$105.0K
-54.74%
YoY
|
-$48.00K
-35.14%
YoY
|
-$240.0K
44.58%
YoY
|
-$89.00K
-29.37%
YoY
|
-$232.0K
346.15%
YoY
|
-$74.00K
12.12%
YoY
|
-$166.0K
7.1%
YoY
|
-$126.0K
-321.05%
YoY
|
-$52.00K
-7.14%
YoY
|
-$66.00K
-40.0%
YoY
|
-$155.0K
N/A
|
| Pretax Income |
-$15.60M
-33.38%
YoY
|
-$8.207M
-24.18%
YoY
|
-$10.49M
-18.7%
YoY
|
-$13.10M
-36.96%
YoY
|
-$23.42M
24.76%
YoY
|
-$10.82M
-42.73%
YoY
|
-$12.90M
-27.73%
YoY
|
-$20.79M
19.53%
YoY
|
-$18.77M
14.63%
YoY
|
-$18.90M
6.25%
YoY
|
-$17.85M
53.52%
YoY
|
-$17.39M
212.25%
YoY
|
-$16.38M
102.49%
YoY
|
-$17.79M
211.01%
YoY
|
-$11.63M
170.86%
YoY
|
-$5.569M
22.5%
YoY
|
-$8.088M
283.32%
YoY
|
-$5.720M
N/A
|
| Income Tax |
$48.00K
-23.81%
YoY
|
-$8.000K
-63.64%
YoY
|
$44.00K
193.33%
YoY
|
$47.00K
161.11%
YoY
|
$63.00K
117.24%
YoY
|
-$22.00K
-15.38%
YoY
|
$15.00K
-28.57%
YoY
|
$18.00K
-83.02%
YoY
|
$29.00K
31.82%
YoY
|
-$26.00K
-77.78%
YoY
|
$21.00K
-290.91%
YoY
|
$106.0K
-1866.67%
YoY
|
$22.00K
-466.67%
YoY
|
-$117.0K
350.0%
YoY
|
-$11.00K
22.22%
YoY
|
-$6.000K
-115.38%
YoY
|
-$6.000K
-115.0%
YoY
|
-$26.00K
N/A
|
| Net Earnings |
-$15.65M
-33.35%
YoY
|
-$8.199M
-24.1%
YoY
|
-$10.53M
-18.45%
YoY
|
-$13.15M
-36.79%
YoY
|
-$23.48M
24.9%
YoY
|
-$10.80M
-42.77%
YoY
|
-$12.92M
-27.73%
YoY
|
-$20.80M
18.91%
YoY
|
-$18.80M
14.65%
YoY
|
-$18.88M
6.8%
YoY
|
-$17.87M
53.84%
YoY
|
-$17.50M
214.49%
YoY
|
-$16.40M
102.91%
YoY
|
-$17.67M
210.38%
YoY
|
-$11.62M
171.17%
YoY
|
-$5.563M
21.33%
YoY
|
-$8.082M
277.13%
YoY
|
-$5.694M
N/A
|
| Basic Earnings Per Share |
-$0.32
-33.33%
YoY
|
N/A
|
-$0.21
-19.23%
YoY
|
-$0.27
-47.06%
YoY
|
-$0.48
-2.04%
YoY
|
N/A
|
-$0.26
-44.68%
YoY
|
-$0.51
8.51%
YoY
|
-$0.49
11.36%
YoY
|
N/A
|
-$0.47
51.61%
YoY
|
-$0.47
135.0%
YoY
|
-$0.44
-87.57%
YoY
|
N/A
|
-$0.31
-87.3%
YoY
|
-$0.20
N/A
|
-$3.54
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.32
-33.33%
YoY
|
-$0.17
-23.93%
YoY
|
-$0.21
-58.82%
YoY
|
-$0.27
-47.06%
YoY
|
-$0.48
-2.04%
YoY
|
-$0.22
-56.22%
YoY
|
-$0.51
8.51%
YoY
|
-$0.51
8.51%
YoY
|
-$0.49
11.36%
YoY
|
-$0.50
-100.0%
YoY
|
-$0.47
51.61%
YoY
|
-$0.47
135.0%
YoY
|
-$0.44
-87.57%
YoY
|
-$473.0K
196.45%
YoY
|
-$0.31
-87.3%
YoY
|
-$0.20
-100.0%
YoY
|
-$3.54
3833.33%
YoY
|
-$159.5K
N/A
|
| 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
|
| Basic Shares Outstanding |
49.82M
1.37%
YoY
|
49.56M
0.99%
YoY
|
49.50M
1.14%
YoY
|
49.39M
28.59%
YoY
|
49.14M
28.16%
YoY
|
49.08M
29.3%
YoY
|
48.94M
29.16%
YoY
|
38.41M
2.11%
YoY
|
38.34M
2.34%
YoY
|
37.96M
2.01%
YoY
|
37.89M
1.96%
YoY
|
37.61M
25.48%
YoY
|
37.46M
1284.43%
YoY
|
37.21M
N/A
|
37.16M
1472.64%
YoY
|
29.97M
N/A
|
2.706M
N/A
|
N/A
|
| Diluted Shares Outstanding |
49.66M
0.97%
YoY
|
N/A
|
49.50M
21.81%
YoY
|
49.42M
21.61%
YoY
|
49.19M
28.34%
YoY
|
N/A
|
40.64M
7.23%
YoY
|
40.64M
8.05%
YoY
|
38.33M
2.3%
YoY
|
N/A
|
37.90M
1.99%
YoY
|
37.61M
25.48%
YoY
|
37.46M
1284.43%
YoY
|
N/A
|
37.16M
1472.64%
YoY
|
29.97M
N/A
|
2.706M
N/A
|
N/A
|
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