|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$150.2M
4.39%
YoY
|
$143.9M
12.63%
YoY
|
$127.8M
22.65%
YoY
|
$104.2M
22.44%
YoY
|
$85.07M
-5.16%
YoY
|
| Cost Of Revenue |
$108.6M
2.18%
YoY
|
$106.2M
5.48%
YoY
|
$100.7M
22.46%
YoY
|
$82.25M
24.36%
YoY
|
$66.14M
-5.68%
YoY
|
| Gross Profit |
$41.65M
10.63%
YoY
|
$37.65M
39.26%
YoY
|
$27.03M
23.37%
YoY
|
$21.91M
15.75%
YoY
|
$18.93M
-3.29%
YoY
|
| Selling, General & Admin |
$21.95M
11.37%
YoY
|
$19.71M
6.56%
YoY
|
$18.50M
23.97%
YoY
|
$14.92M
30.0%
YoY
|
$11.48M
26.64%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$4.156M
5.98%
YoY
|
$3.922M
4.56%
YoY
|
$3.751M
25.59%
YoY
|
$2.987M
21.48%
YoY
|
$2.459M
19.66%
YoY
|
| Operating Expenses |
$21.95M
11.37%
YoY
|
$19.71M
6.56%
YoY
|
$18.50M
23.97%
YoY
|
$14.92M
30.0%
YoY
|
$11.48M
26.64%
YoY
|
| Operating Profit |
$19.69M
9.81%
YoY
|
$17.93M
110.14%
YoY
|
$8.533M
22.08%
YoY
|
$6.990M
-6.2%
YoY
|
$7.452M
-29.1%
YoY
|
| Interest Expense |
-$1.365M
-208.7%
YoY
|
$1.256M
10.35%
YoY
|
$1.138M
29.09%
YoY
|
$881.7K
-7.4%
YoY
|
$952.2K
-9.9%
YoY
|
| Other Income/Expense, Net |
-$2.046M
166.32%
YoY
|
-$768.3K
-4.11%
YoY
|
-$801.3K
-315.0%
YoY
|
$372.7K
1535.47%
YoY
|
$22.79K
-102.09%
YoY
|
| Pretax Income |
$17.65M
2.8%
YoY
|
$17.16M
121.98%
YoY
|
$7.732M
5.02%
YoY
|
$7.363M
-1.5%
YoY
|
$7.475M
-20.64%
YoY
|
| Income Tax |
$4.047M
4.6%
YoY
|
$3.869M
230.49%
YoY
|
$1.171M
-31.52%
YoY
|
$1.710M
4.51%
YoY
|
$1.636M
-32.95%
YoY
|
| Net Earnings |
$13.60M
2.28%
YoY
|
$13.29M
102.62%
YoY
|
$6.561M
16.06%
YoY
|
$5.653M
-3.19%
YoY
|
$5.839M
-16.34%
YoY
|
| Basic Earnings Per Share |
$3.84
1.32%
YoY
|
$3.79
100.53%
YoY
|
$1.89
13.86%
YoY
|
$1.66
-5.68%
YoY
|
$1.76
-28.16%
YoY
|
| Diluted Earnings Per Share |
$3.83
1.59%
YoY
|
$3.77
99.47%
YoY
|
$1.89
13.86%
YoY
|
$1.66
-5.68%
YoY
|
$1.76
-17.37%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
3.538M
0.87%
YoY
|
3.508M
1.3%
YoY
|
3.463M
1.7%
YoY
|
3.405M
2.57%
YoY
|
3.320M
16.51%
YoY
|
| Diluted Shares Outstanding |
3.553M
0.74%
YoY
|
3.527M
1.85%
YoY
|
3.463M
1.7%
YoY
|
3.405M
2.54%
YoY
|
3.321M
1.3%
YoY
|
|
Concept
|
2025 Q3 | 2025 Q2 | 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 |
$47.17M
28.41%
YoY
|
$46.85M
24.49%
YoY
|
$43.31M
12.68%
YoY
|
$37.39M
10.52%
YoY
|
$36.74M
9.2%
YoY
|
$37.64M
1.9%
YoY
|
$38.44M
-2.65%
YoY
|
$33.83M
3.57%
YoY
|
$33.64M
4.51%
YoY
|
$36.93M
15.77%
YoY
|
$39.48M
27.36%
YoY
|
$32.66M
19.55%
YoY
|
$32.19M
21.94%
YoY
|
$31.90M
20.61%
YoY
|
$31.00M
29.21%
YoY
|
$27.32M
37.06%
YoY
|
$26.40M
24.06%
YoY
|
$26.45M
42.38%
YoY
|
$23.99M
-5.09%
YoY
|
$19.93M
-5.54%
YoY
|
| Cost Of Revenue |
$32.88M
26.22%
YoY
|
$32.33M
18.76%
YoY
|
$31.25M
10.85%
YoY
|
$27.08M
3.84%
YoY
|
$26.05M
5.32%
YoY
|
$27.22M
2.9%
YoY
|
$28.19M
-2.67%
YoY
|
$26.08M
4.03%
YoY
|
$24.73M
-4.43%
YoY
|
$26.46M
5.27%
YoY
|
$28.97M
17.58%
YoY
|
$25.07M
10.99%
YoY
|
$25.88M
23.24%
YoY
|
$25.13M
21.6%
YoY
|
$24.64M
36.94%
YoY
|
$22.59M
45.15%
YoY
|
$21.00M
27.85%
YoY
|
$20.67M
37.09%
YoY
|
$17.99M
-5.67%
YoY
|
$15.56M
-6.1%
YoY
|
| Gross Profit |
$14.29M
33.74%
YoY
|
$14.52M
39.48%
YoY
|
$12.06M
17.73%
YoY
|
$10.30M
33.01%
YoY
|
$10.69M
19.96%
YoY
|
$10.41M
-0.61%
YoY
|
$10.25M
-2.58%
YoY
|
$7.745M
2.07%
YoY
|
$8.909M
41.2%
YoY
|
$10.47M
54.76%
YoY
|
$10.52M
65.19%
YoY
|
$7.588M
73.58%
YoY
|
$6.310M
16.9%
YoY
|
$6.768M
17.1%
YoY
|
$6.366M
6.06%
YoY
|
$4.372M
0.0%
YoY
|
$5.398M
11.24%
YoY
|
$5.780M
65.2%
YoY
|
$6.003M
-3.31%
YoY
|
$4.372M
-3.5%
YoY
|
| Selling, General & Admin |
$7.250M
33.53%
YoY
|
$7.191M
35.81%
YoY
|
$7.169M
26.41%
YoY
|
$5.559M
26.88%
YoY
|
$5.429M
17.71%
YoY
|
$5.295M
-0.51%
YoY
|
$5.671M
5.07%
YoY
|
$4.381M
-9.23%
YoY
|
$4.612M
7.01%
YoY
|
$5.323M
21.16%
YoY
|
$5.397M
8.62%
YoY
|
$4.827M
19.03%
YoY
|
$4.310M
22.14%
YoY
|
$4.393M
20.01%
YoY
|
$4.969M
35.12%
YoY
|
$4.055M
49.41%
YoY
|
$3.529M
29.45%
YoY
|
$3.660M
23.31%
YoY
|
$3.677M
19.79%
YoY
|
$2.714M
39.84%
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
|
N/A
|
| Depreciation & Amortization |
$718.1K
7.53%
YoY
|
$727.2K
16.4%
YoY
|
$1.178M
13.52%
YoY
|
$1.097M
43.38%
YoY
|
$667.9K
-17.2%
YoY
|
$624.8K
-19.3%
YoY
|
$1.038M
12.44%
YoY
|
$765.2K
-19.5%
YoY
|
$806.6K
35.04%
YoY
|
$774.2K
32.24%
YoY
|
$923.2K
-0.94%
YoY
|
$950.5K
26.18%
YoY
|
$597.3K
16.88%
YoY
|
$585.4K
-11.52%
YoY
|
$932.0K
28.62%
YoY
|
$753.3K
21.6%
YoY
|
$511.0K
23.11%
YoY
|
$661.6K
55.4%
YoY
|
$724.6K
16.23%
YoY
|
$619.5K
8.32%
YoY
|
| Operating Expenses |
$7.250M
33.53%
YoY
|
$7.191M
35.81%
YoY
|
$7.169M
26.41%
YoY
|
$5.559M
26.88%
YoY
|
$5.429M
17.71%
YoY
|
$5.295M
-0.51%
YoY
|
$5.671M
5.07%
YoY
|
$4.381M
-9.23%
YoY
|
$4.612M
7.01%
YoY
|
$5.323M
21.16%
YoY
|
$5.397M
8.62%
YoY
|
$4.827M
19.03%
YoY
|
$4.310M
22.14%
YoY
|
$4.393M
20.01%
YoY
|
$4.969M
35.12%
YoY
|
$4.055M
49.41%
YoY
|
$3.529M
29.45%
YoY
|
$3.660M
23.31%
YoY
|
$3.677M
19.79%
YoY
|
$2.714M
39.84%
YoY
|
| Operating Profit |
$7.044M
33.95%
YoY
|
$7.330M
43.28%
YoY
|
$4.893M
6.97%
YoY
|
$4.743M
40.99%
YoY
|
$5.258M
22.38%
YoY
|
$5.116M
-0.7%
YoY
|
$4.574M
-10.65%
YoY
|
$3.364M
21.84%
YoY
|
$4.297M
114.88%
YoY
|
$5.152M
116.89%
YoY
|
$5.119M
266.36%
YoY
|
$2.761M
308.29%
YoY
|
$2.000M
7.0%
YoY
|
$2.376M
12.06%
YoY
|
$1.397M
-39.91%
YoY
|
$676.2K
-59.2%
YoY
|
$1.869M
-12.12%
YoY
|
$2.120M
299.57%
YoY
|
$2.325M
-25.9%
YoY
|
$1.657M
-35.99%
YoY
|
| Interest Expense |
$227.1K
-13.38%
YoY
|
$308.9K
1.6%
YoY
|
$326.6K
37.33%
YoY
|
-$193.7K
-3.58%
YoY
|
$262.1K
-11.09%
YoY
|
$304.1K
-16.95%
YoY
|
$237.8K
-35.68%
YoY
|
-$200.9K
-83.96%
YoY
|
$294.8K
-10.97%
YoY
|
$366.1K
137.63%
YoY
|
$369.8K
41.68%
YoY
|
-$1.252M
459.69%
YoY
|
$331.2K
40.0%
YoY
|
$154.1K
-35.46%
YoY
|
$261.0K
19.39%
YoY
|
-$223.7K
-159.88%
YoY
|
$236.5K
13.7%
YoY
|
$238.7K
1.45%
YoY
|
$218.6K
-26.5%
YoY
|
$373.7K
-302.86%
YoY
|
| Other Income/Expense, Net |
-$407.4K
-26.34%
YoY
|
-$378.2K
-32.45%
YoY
|
-$678.3K
58.41%
YoY
|
-$311.3K
-331.0%
YoY
|
-$553.1K
28.7%
YoY
|
-$559.9K
-455.75%
YoY
|
-$428.2K
-0.38%
YoY
|
$134.8K
-89.0%
YoY
|
-$429.7K
80.96%
YoY
|
$157.4K
-120.18%
YoY
|
-$429.8K
-276.34%
YoY
|
$1.225M
686.68%
YoY
|
-$237.5K
-37.07%
YoY
|
-$779.9K
48.45%
YoY
|
$243.8K
-81.86%
YoY
|
$155.7K
-66.37%
YoY
|
-$377.4K
69.99%
YoY
|
-$525.3K
135.69%
YoY
|
$1.343M
-464.31%
YoY
|
$462.8K
-1516.62%
YoY
|
| Pretax Income |
$6.636M
41.04%
YoY
|
$6.952M
52.59%
YoY
|
$4.215M
1.66%
YoY
|
$4.238M
28.5%
YoY
|
$4.705M
21.67%
YoY
|
$4.556M
-14.19%
YoY
|
$4.146M
-11.59%
YoY
|
$3.298M
20.65%
YoY
|
$3.867M
119.45%
YoY
|
$5.310M
232.76%
YoY
|
$4.689M
185.75%
YoY
|
$2.733M
349.45%
YoY
|
$1.762M
18.16%
YoY
|
$1.596M
0.08%
YoY
|
$1.641M
-55.27%
YoY
|
$608.1K
-75.61%
YoY
|
$1.491M
-21.69%
YoY
|
$1.594M
418.31%
YoY
|
$3.669M
32.48%
YoY
|
$2.494M
5.12%
YoY
|
| Income Tax |
$1.232M
-7.76%
YoY
|
$1.822M
43.18%
YoY
|
$1.084M
-5.7%
YoY
|
$289.2K
377.94%
YoY
|
$1.336M
26.95%
YoY
|
$1.273M
-12.72%
YoY
|
$1.149M
-11.47%
YoY
|
$60.51K
-117.98%
YoY
|
$1.052M
107.32%
YoY
|
$1.458M
243.63%
YoY
|
$1.298M
125.65%
YoY
|
-$336.5K
-161.92%
YoY
|
$507.7K
72.95%
YoY
|
$424.4K
22.25%
YoY
|
$575.2K
9.45%
YoY
|
$543.4K
41.17%
YoY
|
$293.5K
-38.64%
YoY
|
$347.2K
340.62%
YoY
|
$525.5K
-24.25%
YoY
|
$384.9K
-42.06%
YoY
|
| Net Earnings |
$5.404M
60.39%
YoY
|
$5.130M
56.23%
YoY
|
$3.131M
4.48%
YoY
|
$3.948M
21.97%
YoY
|
$3.369M
19.7%
YoY
|
$3.283M
-14.75%
YoY
|
$2.997M
-11.63%
YoY
|
$3.237M
5.46%
YoY
|
$2.815M
124.36%
YoY
|
$3.851M
228.82%
YoY
|
$3.391M
218.19%
YoY
|
$3.070M
4644.69%
YoY
|
$1.255M
4.73%
YoY
|
$1.171M
-6.1%
YoY
|
$1.066M
-66.09%
YoY
|
$64.70K
-96.93%
YoY
|
$1.198M
-16.0%
YoY
|
$1.247M
445.06%
YoY
|
$3.143M
51.45%
YoY
|
$2.109M
23.47%
YoY
|
| Basic Earnings Per Share |
$1.52
60.0%
YoY
|
$1.44
54.84%
YoY
|
$0.88
3.53%
YoY
|
$1.12
21.74%
YoY
|
$0.95
18.75%
YoY
|
$0.93
-15.45%
YoY
|
$0.85
-12.37%
YoY
|
$0.92
4.55%
YoY
|
$0.80
122.22%
YoY
|
$1.10
223.53%
YoY
|
$0.97
212.9%
YoY
|
$0.88
4300.0%
YoY
|
$0.36
2.86%
YoY
|
$0.34
-8.11%
YoY
|
$0.31
-66.67%
YoY
|
$0.02
-96.83%
YoY
|
$0.35
-18.6%
YoY
|
$0.37
428.57%
YoY
|
$0.93
47.62%
YoY
|
$0.63
8.62%
YoY
|
| Diluted Earnings Per Share |
$1.52
60.0%
YoY
|
$1.44
56.52%
YoY
|
$0.88
3.53%
YoY
|
$1.11
21.98%
YoY
|
$0.95
18.75%
YoY
|
$0.92
-15.6%
YoY
|
$0.85
-12.37%
YoY
|
$0.91
3.41%
YoY
|
$0.80
122.22%
YoY
|
$1.09
220.59%
YoY
|
$0.97
212.9%
YoY
|
$0.88
4300.0%
YoY
|
$0.36
2.86%
YoY
|
$0.34
-8.11%
YoY
|
$0.31
-66.67%
YoY
|
$0.02
-96.83%
YoY
|
$0.35
-18.6%
YoY
|
$0.37
428.57%
YoY
|
$0.93
47.62%
YoY
|
$0.63
23.53%
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
|
N/A
|
| Basic Shares Outstanding |
3.552M
0.32%
YoY
|
3.552M
0.32%
YoY
|
3.548M
0.43%
YoY
|
N/A
|
3.541M
0.85%
YoY
|
3.541M
0.96%
YoY
|
3.533M
0.86%
YoY
|
N/A
|
3.511M
1.0%
YoY
|
3.507M
1.22%
YoY
|
3.503M
2.0%
YoY
|
N/A
|
3.476M
1.97%
YoY
|
3.465M
1.64%
YoY
|
3.434M
1.21%
YoY
|
N/A
|
3.409M
2.54%
YoY
|
3.409M
2.75%
YoY
|
3.393M
2.46%
YoY
|
N/A
|
| Diluted Shares Outstanding |
3.565M
0.2%
YoY
|
3.560M
0.2%
YoY
|
3.551M
0.35%
YoY
|
N/A
|
3.558M
0.6%
YoY
|
3.553M
0.97%
YoY
|
3.538M
1.01%
YoY
|
N/A
|
3.537M
1.74%
YoY
|
3.518M
1.55%
YoY
|
3.503M
2.0%
YoY
|
N/A
|
3.476M
1.94%
YoY
|
3.465M
1.61%
YoY
|
3.434M
1.19%
YoY
|
N/A
|
3.410M
2.52%
YoY
|
3.410M
2.73%
YoY
|
3.394M
2.43%
YoY
|
N/A
|
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