|
Concept
|
2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| Revenue |
$325.1M
-17.13%
YoY
|
$392.3M
7.16%
YoY
|
$366.1M
-7.12%
YoY
|
$394.2M
9.87%
YoY
|
$358.8M
19.11%
YoY
|
| Cost Of Revenue |
$245.0M
-19.89%
YoY
|
$305.8M
5.79%
YoY
|
$289.1M
-9.4%
YoY
|
$319.1M
9.92%
YoY
|
$290.3M
18.39%
YoY
|
| Gross Profit |
$80.08M
-7.37%
YoY
|
$86.45M
12.33%
YoY
|
$76.96M
2.56%
YoY
|
$75.04M
9.56%
YoY
|
$68.49M
22.35%
YoY
|
| Selling, General & Admin |
$69.00M
-6.0%
YoY
|
$73.41M
8.23%
YoY
|
$67.83M
-0.43%
YoY
|
$68.12M
2.58%
YoY
|
$66.41M
28.18%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$2.999M
49.95%
YoY
|
$2.000M
-39.56%
YoY
|
$3.309M
1.25%
YoY
|
$3.268M
28.81%
YoY
|
$2.537M
60.77%
YoY
|
| Operating Expenses |
$35.79M
-10.82%
YoY
|
$40.13M
9.27%
YoY
|
$36.73M
-6.65%
YoY
|
$39.34M
-40.76%
YoY
|
$66.41M
28.18%
YoY
|
| Operating Profit |
$11.08M
-76.09%
YoY
|
$46.32M
407.32%
YoY
|
$9.130M
32.09%
YoY
|
$6.912M
232.31%
YoY
|
$2.080M
-50.1%
YoY
|
| Interest Expense |
-$1.522M
51.44%
YoY
|
-$1.005M
235.0%
YoY
|
-$300.0K
-50.0%
YoY
|
-$600.0K
0.0%
YoY
|
-$600.0K
20.0%
YoY
|
| Other Income/Expense, Net |
-$1.522M
N/A
|
N/A
|
N/A
|
$0.00
-100.0%
YoY
|
$800.0K
100.0%
YoY
|
| Pretax Income |
$9.554M
-18.6%
YoY
|
$11.74M
10.09%
YoY
|
$10.66M
69.52%
YoY
|
$6.289M
-662.02%
YoY
|
-$1.119M
-289.34%
YoY
|
| Income Tax |
$2.945M
-247.77%
YoY
|
-$1.993M
-165.95%
YoY
|
$3.022M
39.65%
YoY
|
$2.164M
-57.45%
YoY
|
$5.086M
56.44%
YoY
|
| Net Earnings |
$6.609M
-51.86%
YoY
|
$13.73M
79.74%
YoY
|
$7.639M
85.19%
YoY
|
$4.125M
-246.43%
YoY
|
-$2.817M
-449.5%
YoY
|
| Basic Earnings Per Share |
$0.46
-53.54%
YoY
|
$0.99
76.79%
YoY
|
$0.56
80.65%
YoY
|
$0.31
-255.0%
YoY
|
-$0.20
-500.0%
YoY
|
| Diluted Earnings Per Share |
$0.44
-52.17%
YoY
|
$0.92
73.58%
YoY
|
$0.53
82.76%
YoY
|
$0.29
-245.0%
YoY
|
-$0.20
-500.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
14.44M
3.69%
YoY
|
13.93M
2.24%
YoY
|
13.62M
1.27%
YoY
|
13.45M
-2.57%
YoY
|
13.81M
-8.3%
YoY
|
| Diluted Shares Outstanding |
15.16M
1.24%
YoY
|
14.97M
3.77%
YoY
|
14.43M
3.07%
YoY
|
14.00M
1.39%
YoY
|
13.81M
-9.91%
YoY
|
|
Concept
|
2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$71.29M
-13.86%
YoY
|
$74.59M
-16.58%
YoY
|
$78.20M
N/A
|
$77.90M
-14.02%
YoY
|
$82.76M
-10.2%
YoY
|
$89.42M
-7.94%
YoY
|
$90.60M
-10.56%
YoY
|
$92.16M
3.97%
YoY
|
$97.13M
8.95%
YoY
|
$101.3M
1.99%
YoY
|
$88.65M
-8.8%
YoY
|
$89.15M
-11.22%
YoY
|
$86.95M
-10.58%
YoY
|
$99.32M
6.65%
YoY
|
$97.20M
7.69%
YoY
|
$100.4M
8.35%
YoY
|
$97.24M
17.56%
YoY
|
$93.13M
24.76%
YoY
|
| Cost Of Revenue |
$51.82M
-17.75%
YoY
|
$53.59M
-22.13%
YoY
|
$58.07M
N/A
|
$56.40M
-19.79%
YoY
|
$63.01M
-12.23%
YoY
|
$68.82M
-9.87%
YoY
|
$70.31M
-11.78%
YoY
|
$71.79M
3.88%
YoY
|
$76.36M
8.47%
YoY
|
$79.70M
0.76%
YoY
|
$69.10M
-11.97%
YoY
|
$70.40M
-14.25%
YoY
|
$69.90M
-12.08%
YoY
|
$79.10M
4.77%
YoY
|
$78.50M
7.68%
YoY
|
$82.10M
9.32%
YoY
|
$79.50M
18.83%
YoY
|
$75.50M
26.89%
YoY
|
| Gross Profit |
$19.47M
-1.43%
YoY
|
$21.00M
1.94%
YoY
|
$20.14M
N/A
|
$21.50M
5.98%
YoY
|
$19.75M
-3.09%
YoY
|
$20.60M
-0.83%
YoY
|
$20.29M
-6.06%
YoY
|
$20.38M
4.26%
YoY
|
$20.77M
10.83%
YoY
|
$21.60M
6.71%
YoY
|
$19.55M
4.3%
YoY
|
$18.74M
2.19%
YoY
|
$17.05M
-3.78%
YoY
|
$20.24M
14.11%
YoY
|
$18.74M
8.18%
YoY
|
$18.34M
4.27%
YoY
|
$17.72M
11.85%
YoY
|
$17.74M
17.13%
YoY
|
| Selling, General & Admin |
$20.07M
21.08%
YoY
|
$20.71M
19.05%
YoY
|
$19.43M
N/A
|
$19.05M
9.57%
YoY
|
$16.58M
-5.69%
YoY
|
$17.40M
-6.82%
YoY
|
$17.39M
-4.98%
YoY
|
$17.58M
-0.82%
YoY
|
$18.67M
10.97%
YoY
|
$18.30M
2.62%
YoY
|
$17.72M
2.93%
YoY
|
$16.82M
2.07%
YoY
|
$14.98M
-9.71%
YoY
|
$17.83M
-3.75%
YoY
|
$17.22M
3.97%
YoY
|
$16.48M
2.61%
YoY
|
$16.59M
8.74%
YoY
|
$18.53M
36.51%
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
|
| Depreciation & Amortization |
$600.0K
-12.28%
YoY
|
$500.0K
-30.17%
YoY
|
$837.0K
N/A
|
$948.0K
23.76%
YoY
|
$684.0K
-18.08%
YoY
|
$716.0K
-15.76%
YoY
|
$766.0K
4.93%
YoY
|
$835.0K
-11.17%
YoY
|
$850.0K
3.66%
YoY
|
$730.0K
-14.12%
YoY
|
$940.0K
-10.48%
YoY
|
$820.0K
18.84%
YoY
|
$816.0K
20.53%
YoY
|
$850.0K
34.92%
YoY
|
$1.050M
56.72%
YoY
|
$690.0K
1.47%
YoY
|
$677.0K
20.25%
YoY
|
$630.0K
46.51%
YoY
|
| Operating Expenses |
$20.07M
21.08%
YoY
|
$20.71M
19.05%
YoY
|
$19.43M
N/A
|
$19.05M
8.94%
YoY
|
$16.58M
-5.69%
YoY
|
$17.40M
-6.82%
YoY
|
$17.49M
-4.44%
YoY
|
$17.58M
-0.82%
YoY
|
$18.67M
10.97%
YoY
|
$18.30M
2.62%
YoY
|
$17.72M
2.93%
YoY
|
$16.82M
2.07%
YoY
|
$14.98M
-9.71%
YoY
|
$17.83M
-3.75%
YoY
|
$17.22M
3.97%
YoY
|
$16.48M
2.61%
YoY
|
$16.59M
8.74%
YoY
|
$18.53M
36.51%
YoY
|
| Operating Profit |
-$604.0K
-119.04%
YoY
|
$285.0K
-91.09%
YoY
|
$707.0K
N/A
|
$2.451M
-12.53%
YoY
|
$3.173M
13.28%
YoY
|
$3.199M
52.48%
YoY
|
$2.802M
-15.09%
YoY
|
$2.801M
53.56%
YoY
|
$2.098M
9.61%
YoY
|
$3.300M
37.04%
YoY
|
$1.824M
19.69%
YoY
|
$1.914M
3.29%
YoY
|
$2.067M
83.41%
YoY
|
$2.408M
-405.2%
YoY
|
$1.524M
99.22%
YoY
|
$1.853M
21.83%
YoY
|
$1.127M
93.31%
YoY
|
-$789.0K
-150.19%
YoY
|
| Interest Expense |
-$500.0K
29.87%
YoY
|
-$364.0K
41.63%
YoY
|
-$230.0K
N/A
|
-$488.0K
-9.96%
YoY
|
-$385.0K
50.39%
YoY
|
-$257.0K
28.5%
YoY
|
-$542.0K
-371.0%
YoY
|
-$256.0K
28.0%
YoY
|
-$200.0K
N/A
|
$200.0K
100.0%
YoY
|
-$200.0K
0.0%
YoY
|
$0.00
-100.0%
YoY
|
-$200.0K
0.0%
YoY
|
$100.0K
N/A
|
-$200.0K
0.0%
YoY
|
-$400.0K
100.0%
YoY
|
-$200.0K
100.0%
YoY
|
$0.00
-100.0%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
-$488.0K
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
N/A
|
N/A
|
$0.00
-100.0%
YoY
|
| Pretax Income |
-$1.099M
-139.42%
YoY
|
-$79.00K
-102.69%
YoY
|
$477.0K
N/A
|
$1.963M
-9.12%
YoY
|
$2.788M
9.55%
YoY
|
$2.942M
51.03%
YoY
|
$2.160M
-38.29%
YoY
|
$2.545M
17.93%
YoY
|
$1.948M
-37.6%
YoY
|
$3.500M
38.18%
YoY
|
$2.158M
63.24%
YoY
|
$3.122M
109.95%
YoY
|
$1.876M
98.1%
YoY
|
$2.533M
-364.41%
YoY
|
$1.322M
-5.23%
YoY
|
$1.487M
14.12%
YoY
|
$947.0K
79.02%
YoY
|
-$958.0K
-152.32%
YoY
|
| Income Tax |
-$228.0K
-130.48%
YoY
|
$51.00K
-92.74%
YoY
|
$162.0K
N/A
|
$736.0K
50.82%
YoY
|
$748.0K
5.06%
YoY
|
$702.0K
75.5%
YoY
|
$488.0K
-69.5%
YoY
|
$712.0K
-205.79%
YoY
|
$400.0K
-70.65%
YoY
|
$1.600M
85.61%
YoY
|
-$673.0K
-251.92%
YoY
|
$1.363M
150.55%
YoY
|
$732.0K
132.38%
YoY
|
$862.0K
-79.96%
YoY
|
$443.0K
44.3%
YoY
|
$544.0K
49.86%
YoY
|
$315.0K
173.91%
YoY
|
$4.301M
91.16%
YoY
|
| Net Earnings |
-$871.0K
-142.7%
YoY
|
-$130.0K
-105.8%
YoY
|
$315.0K
N/A
|
$1.227M
-26.61%
YoY
|
$2.040M
11.29%
YoY
|
$2.240M
48.54%
YoY
|
$1.672M
-12.0%
YoY
|
$1.833M
-35.25%
YoY
|
$1.508M
-14.27%
YoY
|
$1.900M
13.7%
YoY
|
$2.831M
222.07%
YoY
|
$1.759M
86.53%
YoY
|
$1.144M
81.01%
YoY
|
$1.671M
-131.77%
YoY
|
$879.0K
-19.21%
YoY
|
$943.0K
0.32%
YoY
|
$632.0K
52.66%
YoY
|
-$5.259M
1155.13%
YoY
|
| Basic Earnings Per Share |
-$0.06
-142.86%
YoY
|
-$0.01
-106.25%
YoY
|
$0.02
N/A
|
N/A
|
$0.14
7.69%
YoY
|
$0.16
45.45%
YoY
|
$0.12
N/A
|
$0.13
-38.1%
YoY
|
$0.11
-15.38%
YoY
|
N/A
|
$0.21
200.0%
YoY
|
$0.13
85.71%
YoY
|
$0.08
60.0%
YoY
|
$0.12
-130.77%
YoY
|
$0.07
-22.22%
YoY
|
$0.07
0.0%
YoY
|
$0.05
66.67%
YoY
|
-$0.39
1200.0%
YoY
|
| Diluted Earnings Per Share |
-$0.06
-146.15%
YoY
|
-$0.01
-106.67%
YoY
|
$0.02
N/A
|
$0.08
-27.27%
YoY
|
$0.13
8.33%
YoY
|
$0.15
50.0%
YoY
|
$0.11
-100.0%
YoY
|
$0.12
-40.0%
YoY
|
$0.10
-16.67%
YoY
|
$129.3K
107709650.57%
YoY
|
$0.20
233.33%
YoY
|
$0.12
71.43%
YoY
|
$0.08
60.0%
YoY
|
$0.12
-130.77%
YoY
|
$0.06
-33.33%
YoY
|
$0.07
0.0%
YoY
|
$0.05
66.67%
YoY
|
-$0.39
1200.0%
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
|
| Basic Shares Outstanding |
16.04M
11.28%
YoY
|
15.90M
11.96%
YoY
|
15.75M
N/A
|
15.71M
12.14%
YoY
|
14.42M
4.15%
YoY
|
14.20M
3.67%
YoY
|
14.01M
N/A
|
13.85M
1.39%
YoY
|
13.70M
0.67%
YoY
|
N/A
|
13.66M
1.37%
YoY
|
13.61M
1.26%
YoY
|
13.55M
1.26%
YoY
|
14.70M
2.94%
YoY
|
13.47M
0.07%
YoY
|
13.44M
-2.33%
YoY
|
13.38M
-8.91%
YoY
|
14.28M
N/A
|
| Diluted Shares Outstanding |
14.90M
-1.45%
YoY
|
14.83M
-0.97%
YoY
|
15.35M
N/A
|
N/A
|
15.12M
1.0%
YoY
|
14.98M
0.22%
YoY
|
14.94M
N/A
|
14.97M
3.97%
YoY
|
14.94M
4.64%
YoY
|
N/A
|
14.40M
2.53%
YoY
|
14.28M
2.62%
YoY
|
14.32M
3.87%
YoY
|
N/A
|
14.05M
-0.2%
YoY
|
13.92M
-3.7%
YoY
|
13.78M
-9.91%
YoY
|
N/A
|
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