|
Concept
|
2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue |
$285.9M
41.48%
YoY
|
$202.1M
29.62%
YoY
|
$155.9M
-13.24%
YoY
|
$179.7M
-26.04%
YoY
|
$243.0M
-5.05%
YoY
|
| Cost Of Revenue |
$244.4M
30.05%
YoY
|
$187.9M
27.01%
YoY
|
$148.0M
-18.87%
YoY
|
$182.4M
-15.31%
YoY
|
$215.4M
-1.25%
YoY
|
| Gross Profit |
$41.54M
192.8%
YoY
|
$14.19M
77.98%
YoY
|
$7.971M
-400.11%
YoY
|
-$2.656M
-109.61%
YoY
|
$27.64M
-26.88%
YoY
|
| Selling, General & Admin |
$27.08M
27.87%
YoY
|
$21.18M
4.63%
YoY
|
$20.24M
2.49%
YoY
|
$19.75M
-2.92%
YoY
|
$20.35M
-6.43%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$19.43M
0.28%
YoY
|
$19.38M
12.01%
YoY
|
$17.30M
-1.14%
YoY
|
$17.50M
4.79%
YoY
|
$16.70M
1.83%
YoY
|
| Operating Expenses |
$27.78M
31.18%
YoY
|
$21.18M
4.63%
YoY
|
$20.24M
2.49%
YoY
|
$19.75M
-2.92%
YoY
|
$20.35M
-6.43%
YoY
|
| Operating Profit |
$13.76M
-296.71%
YoY
|
-$6.993M
-43.02%
YoY
|
-$12.27M
-45.23%
YoY
|
-$22.41M
-407.34%
YoY
|
$7.291M
-54.63%
YoY
|
| Interest Expense |
-$8.414M
91.75%
YoY
|
-$4.388M
98.19%
YoY
|
-$2.214M
-26.2%
YoY
|
-$3.000M
-175.15%
YoY
|
$3.992M
-7.21%
YoY
|
| Other Income/Expense, Net |
-$34.00K
-104.97%
YoY
|
$684.0K
53.71%
YoY
|
$445.0K
-59.55%
YoY
|
$1.100M
132.07%
YoY
|
$474.0K
-42.82%
YoY
|
| Pretax Income |
$5.308M
-149.62%
YoY
|
-$10.70M
164.71%
YoY
|
-$4.041M
-83.37%
YoY
|
-$24.30M
-744.05%
YoY
|
$3.773M
-70.05%
YoY
|
| Income Tax |
$398.0K
-115.17%
YoY
|
-$2.624M
-20.07%
YoY
|
-$3.283M
-37.43%
YoY
|
-$5.247M
945.22%
YoY
|
-$502.0K
-125.94%
YoY
|
| Net Earnings |
$4.910M
-160.82%
YoY
|
-$8.073M
965.04%
YoY
|
-$758.0K
-96.02%
YoY
|
-$19.05M
-545.54%
YoY
|
$4.275M
-59.9%
YoY
|
| Basic Earnings Per Share |
$0.54
-160.0%
YoY
|
-$0.90
900.0%
YoY
|
-$0.09
-95.83%
YoY
|
-$2.16
-540.82%
YoY
|
$0.49
-62.6%
YoY
|
| Diluted Earnings Per Share |
$0.53
-100.0%
YoY
|
-$900.9K
1001023242.7%
YoY
|
-$0.09
-95.83%
YoY
|
-$2.16
-550.0%
YoY
|
$0.48
-62.5%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
9.086M
1.27%
YoY
|
8.972M
0.72%
YoY
|
8.908M
1.01%
YoY
|
8.819M
0.46%
YoY
|
8.779M
7.94%
YoY
|
| Diluted Shares Outstanding |
9.279M
3.41%
YoY
|
8.972M
0.72%
YoY
|
8.908M
1.01%
YoY
|
8.819M
-0.62%
YoY
|
8.874M
6.3%
YoY
|
|
Concept
|
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 | 2020 Q3 | 2020 Q2 | 2020 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$87.25M
22.4%
YoY
|
$82.76M
19.91%
YoY
|
$77.64M
17.87%
YoY
|
$79.78M
41.96%
YoY
|
$71.28M
54.31%
YoY
|
$69.02M
32.32%
YoY
|
$65.87M
38.48%
YoY
|
$56.20M
30.02%
YoY
|
$46.20M
24.29%
YoY
|
$52.16M
35.46%
YoY
|
$47.56M
28.41%
YoY
|
$43.23M
38.01%
YoY
|
$37.17M
-0.71%
YoY
|
$38.50M
-26.63%
YoY
|
$37.04M
-36.68%
YoY
|
$31.32M
-43.23%
YoY
|
$37.43M
-33.82%
YoY
|
$52.48M
-26.08%
YoY
|
$58.49M
-2.95%
YoY
|
| Cost Of Revenue |
$65.26M
8.0%
YoY
|
$61.75M
4.36%
YoY
|
$62.97M
8.31%
YoY
|
$66.67M
23.96%
YoY
|
$60.42M
39.81%
YoY
|
$59.17M
24.78%
YoY
|
$58.14M
33.63%
YoY
|
$53.78M
36.24%
YoY
|
$43.22M
23.97%
YoY
|
$47.42M
30.49%
YoY
|
$43.51M
16.68%
YoY
|
$39.48M
8.45%
YoY
|
$34.86M
-16.72%
YoY
|
$36.34M
-28.1%
YoY
|
$37.29M
-30.41%
YoY
|
$36.40M
-26.2%
YoY
|
$41.86M
-18.34%
YoY
|
$50.54M
-18.34%
YoY
|
$53.59M
1.29%
YoY
|
| Gross Profit |
$21.99M
102.52%
YoY
|
$21.01M
113.37%
YoY
|
$14.67M
89.89%
YoY
|
$13.11M
442.33%
YoY
|
$10.86M
264.64%
YoY
|
$9.848M
107.81%
YoY
|
$7.724M
90.57%
YoY
|
$2.417M
-35.51%
YoY
|
$2.978M
29.09%
YoY
|
$4.739M
118.99%
YoY
|
$4.053M
-1734.27%
YoY
|
$3.748M
-173.78%
YoY
|
$2.307M
-152.08%
YoY
|
$2.164M
11.55%
YoY
|
-$248.0K
-105.05%
YoY
|
-$5.080M
-186.78%
YoY
|
-$4.430M
-183.46%
YoY
|
$1.940M
-78.7%
YoY
|
$4.909M
-33.39%
YoY
|
| Selling, General & Admin |
$8.967M
39.04%
YoY
|
$8.164M
20.86%
YoY
|
$7.409M
18.07%
YoY
|
$8.304M
48.95%
YoY
|
$6.449M
22.16%
YoY
|
$6.755M
28.01%
YoY
|
$6.275M
24.28%
YoY
|
$5.575M
14.92%
YoY
|
$5.279M
5.37%
YoY
|
$5.277M
2.45%
YoY
|
$5.049M
-3.46%
YoY
|
$4.851M
13.08%
YoY
|
$5.010M
20.72%
YoY
|
$5.151M
-4.61%
YoY
|
$5.230M
-11.48%
YoY
|
$4.290M
-18.29%
YoY
|
$4.150M
-8.29%
YoY
|
$5.400M
-3.64%
YoY
|
$5.908M
18.97%
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 |
$5.265M
12.26%
YoY
|
$5.175M
12.23%
YoY
|
$5.005M
-0.54%
YoY
|
$5.103M
5.04%
YoY
|
$4.690M
-2.82%
YoY
|
$4.611M
-4.4%
YoY
|
$5.032M
3.31%
YoY
|
$4.858M
-0.47%
YoY
|
$4.826M
0.96%
YoY
|
$4.823M
0.29%
YoY
|
$4.871M
0.85%
YoY
|
$4.881M
3.19%
YoY
|
$4.780M
1.06%
YoY
|
$4.809M
-3.04%
YoY
|
$4.830M
-3.98%
YoY
|
$4.730M
-3.27%
YoY
|
$4.730M
-1.87%
YoY
|
$4.960M
3.98%
YoY
|
$5.030M
8.17%
YoY
|
| Operating Expenses |
$8.967M
39.04%
YoY
|
$8.164M
20.86%
YoY
|
$7.409M
18.07%
YoY
|
$8.304M
48.95%
YoY
|
$6.449M
22.16%
YoY
|
$6.755M
28.01%
YoY
|
$6.275M
24.28%
YoY
|
$5.575M
14.92%
YoY
|
$5.279M
5.37%
YoY
|
$5.277M
2.45%
YoY
|
$5.049M
-3.46%
YoY
|
$4.851M
13.08%
YoY
|
$5.010M
20.72%
YoY
|
$5.151M
-4.61%
YoY
|
$5.230M
-11.48%
YoY
|
$4.290M
-18.29%
YoY
|
$4.150M
-8.29%
YoY
|
$5.400M
-3.64%
YoY
|
$5.908M
18.97%
YoY
|
| Operating Profit |
$13.03M
195.35%
YoY
|
$12.85M
315.42%
YoY
|
$7.258M
400.9%
YoY
|
$4.804M
-252.12%
YoY
|
$4.410M
-291.66%
YoY
|
$3.093M
-674.91%
YoY
|
$1.449M
-245.48%
YoY
|
-$3.158M
186.31%
YoY
|
-$2.301M
-14.87%
YoY
|
-$538.0K
-81.99%
YoY
|
-$996.0K
-81.82%
YoY
|
-$1.103M
-88.23%
YoY
|
-$2.703M
-68.5%
YoY
|
-$2.987M
-13.67%
YoY
|
-$5.478M
448.35%
YoY
|
-$9.370M
-1656.48%
YoY
|
-$8.580M
-1195.79%
YoY
|
-$3.460M
-198.8%
YoY
|
-$999.0K
-141.56%
YoY
|
| Interest Expense |
$1.789M
-16.32%
YoY
|
$1.902M
-193.01%
YoY
|
$2.049M
0.84%
YoY
|
-$2.199M
38.48%
YoY
|
$2.138M
75.1%
YoY
|
-$2.045M
-335.06%
YoY
|
$2.032M
-386.6%
YoY
|
-$1.588M
150.87%
YoY
|
$1.221M
-326.53%
YoY
|
$870.0K
76.83%
YoY
|
-$709.0K
-228.91%
YoY
|
-$633.0K
3.77%
YoY
|
-$539.0K
-15.78%
YoY
|
$492.0K
-160.74%
YoY
|
$550.0K
-42.23%
YoY
|
-$610.0K
-39.6%
YoY
|
-$640.0K
-39.05%
YoY
|
-$810.0K
-179.26%
YoY
|
$952.0K
4.27%
YoY
|
| Other Income/Expense, Net |
$2.242M
-5438.1%
YoY
|
-$22.00K
340.0%
YoY
|
-$14.00K
-133.33%
YoY
|
-$29.00K
-149.15%
YoY
|
-$42.00K
-107.01%
YoY
|
-$5.000K
-112.82%
YoY
|
$42.00K
-423.08%
YoY
|
$59.00K
-87.63%
YoY
|
$599.0K
-6755.56%
YoY
|
$39.00K
-657.14%
YoY
|
-$13.00K
-18.75%
YoY
|
$477.0K
-41.83%
YoY
|
-$9.000K
-103.1%
YoY
|
-$7.000K
N/A
|
-$16.00K
-194.12%
YoY
|
$820.0K
1540.0%
YoY
|
$290.0K
-35.56%
YoY
|
$0.00
-100.0%
YoY
|
$17.00K
-180.95%
YoY
|
| Pretax Income |
$13.48M
504.39%
YoY
|
$10.93M
947.46%
YoY
|
$5.195M
-1060.26%
YoY
|
$2.576M
-154.96%
YoY
|
$2.230M
-176.29%
YoY
|
$1.043M
-176.19%
YoY
|
-$541.0K
-68.51%
YoY
|
-$4.687M
272.28%
YoY
|
-$2.923M
-143.31%
YoY
|
-$1.369M
-60.73%
YoY
|
-$1.718M
-71.58%
YoY
|
-$1.259M
-86.26%
YoY
|
$6.749M
-175.58%
YoY
|
-$3.486M
-18.36%
YoY
|
-$6.045M
212.56%
YoY
|
-$9.160M
2444.44%
YoY
|
-$8.930M
-4800.0%
YoY
|
-$4.270M
-272.87%
YoY
|
-$1.934M
-231.56%
YoY
|
| Income Tax |
$2.426M
708.67%
YoY
|
$2.060M
1291.89%
YoY
|
$1.058M
-3748.28%
YoY
|
-$21.00K
-97.82%
YoY
|
$300.0K
-118.45%
YoY
|
$148.0K
117.65%
YoY
|
-$29.00K
-71.84%
YoY
|
-$963.0K
-362.4%
YoY
|
-$1.626M
42.51%
YoY
|
$68.00K
-106.85%
YoY
|
-$103.0K
-93.22%
YoY
|
$367.0K
-119.84%
YoY
|
-$1.141M
-40.88%
YoY
|
-$993.0K
5.64%
YoY
|
-$1.520M
190.63%
YoY
|
-$1.850M
232.14%
YoY
|
-$1.930M
234.49%
YoY
|
-$940.0K
-344.79%
YoY
|
-$523.0K
-310.89%
YoY
|
| Net Earnings |
$11.05M
472.64%
YoY
|
$8.865M
890.5%
YoY
|
$4.137M
-908.01%
YoY
|
$2.597M
-169.74%
YoY
|
$1.930M
-248.8%
YoY
|
$895.0K
-162.28%
YoY
|
-$512.0K
-68.3%
YoY
|
-$3.724M
129.03%
YoY
|
-$1.297M
-116.44%
YoY
|
-$1.437M
-42.36%
YoY
|
-$1.615M
-64.34%
YoY
|
-$1.626M
-77.76%
YoY
|
$7.890M
-212.71%
YoY
|
-$2.493M
-25.16%
YoY
|
-$4.529M
220.98%
YoY
|
-$7.310M
-3755.0%
YoY
|
-$7.000M
-1012.65%
YoY
|
-$3.331M
-259.68%
YoY
|
-$1.411M
-215.47%
YoY
|
| Basic Earnings Per Share |
$1.19
466.67%
YoY
|
$0.96
860.0%
YoY
|
$0.45
-850.0%
YoY
|
N/A
|
$0.21
-250.0%
YoY
|
$0.10
-162.5%
YoY
|
-$0.06
-66.67%
YoY
|
N/A
|
-$0.14
-115.91%
YoY
|
-$0.16
-42.86%
YoY
|
-$0.18
-64.71%
YoY
|
N/A
|
$0.88
-211.39%
YoY
|
-$0.28
-26.32%
YoY
|
-$0.51
218.75%
YoY
|
N/A
|
-$0.79
-977.78%
YoY
|
-$0.38
-258.33%
YoY
|
-$0.16
-214.29%
YoY
|
| Diluted Earnings Per Share |
$1.11
455.0%
YoY
|
$0.90
832.45%
YoY
|
$0.43
-816.67%
YoY
|
$0.28
-100.0%
YoY
|
$0.20
-242.86%
YoY
|
$0.10
-160.33%
YoY
|
-$0.06
-66.67%
YoY
|
-$414.6K
127.57%
YoY
|
-$0.14
-116.09%
YoY
|
-$0.16
-42.86%
YoY
|
-$0.18
-64.71%
YoY
|
-$182.2K
-77.99%
YoY
|
$0.87
-210.13%
YoY
|
-$0.28
-26.32%
YoY
|
-$0.51
218.75%
YoY
|
-$827.9K
-4139297948.24%
YoY
|
-$0.79
-977.78%
YoY
|
-$0.38
-258.33%
YoY
|
-$0.16
-214.29%
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 |
9.238M
1.66%
YoY
|
9.190M
1.43%
YoY
|
9.188M
1.52%
YoY
|
9.088M
1.23%
YoY
|
9.087M
1.25%
YoY
|
9.061M
1.11%
YoY
|
9.050M
1.16%
YoY
|
8.978M
N/A
|
8.975M
0.64%
YoY
|
8.961M
0.68%
YoY
|
8.946M
0.65%
YoY
|
N/A
|
8.918M
1.0%
YoY
|
8.900M
1.02%
YoY
|
8.889M
0.99%
YoY
|
N/A
|
8.830M
0.48%
YoY
|
8.810M
0.42%
YoY
|
8.801M
0.45%
YoY
|
| Diluted Shares Outstanding |
9.943M
-99.89%
YoY
|
9.843M
6.16%
YoY
|
9.636M
6.41%
YoY
|
N/A
|
9.428B
104938.01%
YoY
|
9.273M
3.48%
YoY
|
9.056M
1.23%
YoY
|
N/A
|
8.975M
-1.18%
YoY
|
8.961M
0.68%
YoY
|
8.946M
0.65%
YoY
|
N/A
|
9.082M
2.86%
YoY
|
8.900M
1.02%
YoY
|
8.889M
0.99%
YoY
|
N/A
|
8.830M
-0.56%
YoY
|
8.810M
-0.42%
YoY
|
8.801M
-0.67%
YoY
|
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