|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$196.5M
1.06%
YoY
|
$194.5M
1.56%
YoY
|
$191.5M
-1.27%
YoY
|
$194.0M
6.52%
YoY
|
$182.1M
11.03%
YoY
|
| Cost Of Revenue |
$119.1M
0.84%
YoY
|
$118.1M
-0.97%
YoY
|
$119.3M
-8.52%
YoY
|
$130.4M
11.18%
YoY
|
$117.3M
12.34%
YoY
|
| Gross Profit |
$77.41M
1.39%
YoY
|
$76.35M
5.73%
YoY
|
$72.21M
13.61%
YoY
|
$63.56M
-1.92%
YoY
|
$64.80M
8.74%
YoY
|
| Selling, General & Admin |
$62.69M
0.76%
YoY
|
$62.21M
5.4%
YoY
|
$59.02M
3.03%
YoY
|
$57.29M
10.1%
YoY
|
$52.03M
7.99%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$3.799M
8.53%
YoY
|
$3.501M
18.41%
YoY
|
$2.957M
7.03%
YoY
|
$2.762M
8.0%
YoY
|
$2.558M
5.36%
YoY
|
| Operating Expenses |
$62.69M
0.76%
YoY
|
$62.21M
5.4%
YoY
|
$59.02M
3.03%
YoY
|
$57.29M
10.1%
YoY
|
$52.03M
7.43%
YoY
|
| Operating Profit |
$14.73M
4.14%
YoY
|
$14.14M
7.21%
YoY
|
$13.19M
110.24%
YoY
|
$6.273M
-50.88%
YoY
|
$12.77M
11.89%
YoY
|
| Interest Expense |
-$1.560M
-19.7%
YoY
|
-$1.943M
-33.87%
YoY
|
-$2.938M
41.49%
YoY
|
-$2.076M
128.61%
YoY
|
-$908.2K
-1.25%
YoY
|
| Other Income/Expense, Net |
-$47.00K
-149.42%
YoY
|
$95.11K
-99.24%
YoY
|
$12.52M
-5182.53%
YoY
|
-$246.4K
-107.44%
YoY
|
$3.313M
-597.45%
YoY
|
| Pretax Income |
$13.12M
6.71%
YoY
|
$12.29M
-45.93%
YoY
|
$22.73M
520.82%
YoY
|
$3.662M
-75.87%
YoY
|
$15.18M
54.42%
YoY
|
| Income Tax |
$2.933M
29.21%
YoY
|
$2.270M
-54.06%
YoY
|
$4.941M
687.26%
YoY
|
$627.7K
-58.69%
YoY
|
$1.519M
-12.08%
YoY
|
| Net Earnings |
$10.18M
1.62%
YoY
|
$10.02M
-43.67%
YoY
|
$17.79M
486.31%
YoY
|
$3.035M
-77.78%
YoY
|
$13.66M
68.61%
YoY
|
| Basic Earnings Per Share |
$2.69
-0.74%
YoY
|
$2.71
-45.58%
YoY
|
$4.98
479.07%
YoY
|
$0.86
-78.12%
YoY
|
$3.93
62.4%
YoY
|
| Diluted Earnings Per Share |
$2.49
1.63%
YoY
|
$2.45
-49.59%
YoY
|
$4.86
492.68%
YoY
|
$0.82
-76.23%
YoY
|
$3.45
49.35%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
3.787M
2.34%
YoY
|
3.701M
3.6%
YoY
|
3.572M
1.26%
YoY
|
3.528M
1.62%
YoY
|
3.471M
3.85%
YoY
|
| Diluted Shares Outstanding |
4.087M
-0.28%
YoY
|
4.099M
12.05%
YoY
|
3.658M
-1.65%
YoY
|
3.719M
-5.97%
YoY
|
3.955M
12.7%
YoY
|
|
Concept
|
2026 Q1 | 2025 Q4 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$52.30M
13.8%
YoY
|
$47.52M
3.44%
YoY
|
$49.06M
1.86%
YoY
|
$54.00M
-2.58%
YoY
|
$45.96M
2.23%
YoY
|
$45.94M
9.54%
YoY
|
$48.17M
-4.4%
YoY
|
$55.43M
3.92%
YoY
|
$44.96M
-1.92%
YoY
|
$41.94M
-4.92%
YoY
|
$50.38M
1.29%
YoY
|
$53.34M
-6.05%
YoY
|
$45.84M
5.78%
YoY
|
$44.11M
-3.67%
YoY
|
$49.74M
3.8%
YoY
|
$56.77M
26.59%
YoY
|
$43.33M
-0.44%
YoY
|
$45.79M
12.04%
YoY
|
$47.92M
10.64%
YoY
|
| Cost Of Revenue |
$31.52M
12.39%
YoY
|
$29.38M
4.25%
YoY
|
$29.87M
0.9%
YoY
|
$31.85M
-2.9%
YoY
|
$28.04M
1.75%
YoY
|
$28.18M
10.34%
YoY
|
$29.60M
-4.14%
YoY
|
$32.80M
-1.55%
YoY
|
$27.56M
-6.76%
YoY
|
$25.54M
-14.95%
YoY
|
$30.88M
-8.69%
YoY
|
$33.31M
-12.85%
YoY
|
$29.56M
4.2%
YoY
|
$30.03M
0.98%
YoY
|
$33.82M
9.38%
YoY
|
$38.23M
33.22%
YoY
|
$28.37M
1.53%
YoY
|
$29.74M
15.2%
YoY
|
$30.92M
9.02%
YoY
|
| Gross Profit |
$20.79M
16.01%
YoY
|
$18.15M
2.16%
YoY
|
$19.20M
3.4%
YoY
|
$22.15M
-2.11%
YoY
|
$17.92M
2.99%
YoY
|
$17.76M
8.29%
YoY
|
$18.56M
-4.81%
YoY
|
$22.63M
13.01%
YoY
|
$17.40M
6.85%
YoY
|
$16.40M
16.47%
YoY
|
$19.50M
22.47%
YoY
|
$20.02M
7.95%
YoY
|
$16.28M
8.77%
YoY
|
$14.08M
-12.28%
YoY
|
$15.93M
-6.35%
YoY
|
$18.55M
14.83%
YoY
|
$14.97M
-3.97%
YoY
|
$16.06M
6.64%
YoY
|
$17.01M
13.7%
YoY
|
| Selling, General & Admin |
$19.04M
22.9%
YoY
|
$15.25M
-1.52%
YoY
|
$16.19M
3.52%
YoY
|
$15.76M
-3.03%
YoY
|
$15.49M
4.4%
YoY
|
$15.48M
8.19%
YoY
|
$15.64M
-1.31%
YoY
|
$16.25M
10.02%
YoY
|
$14.84M
5.29%
YoY
|
$14.31M
1.43%
YoY
|
$15.85M
5.84%
YoY
|
$14.77M
1.37%
YoY
|
$14.09M
3.65%
YoY
|
$14.11M
8.51%
YoY
|
$14.97M
6.61%
YoY
|
$14.57M
17.86%
YoY
|
$13.60M
7.75%
YoY
|
$13.00M
6.94%
YoY
|
$14.04M
9.45%
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 |
$1.156M
33.95%
YoY
|
$1.718M
7.34%
YoY
|
$1.605M
5.18%
YoY
|
$1.523M
3.04%
YoY
|
$863.0K
0.35%
YoY
|
$1.600M
19.81%
YoY
|
$1.526M
19.13%
YoY
|
$1.478M
21.75%
YoY
|
$860.0K
19.44%
YoY
|
$1.336M
4.85%
YoY
|
$1.281M
4.91%
YoY
|
$1.214M
14.85%
YoY
|
$720.0K
-29.82%
YoY
|
$1.274M
12.87%
YoY
|
$1.221M
21.86%
YoY
|
$1.057M
10.22%
YoY
|
$1.026M
75.68%
YoY
|
$1.129M
21.22%
YoY
|
$1.002M
-3.38%
YoY
|
| Operating Expenses |
$19.04M
22.9%
YoY
|
$15.25M
-1.52%
YoY
|
$16.19M
3.52%
YoY
|
$15.76M
-3.03%
YoY
|
$15.49M
4.4%
YoY
|
$15.48M
8.19%
YoY
|
$15.64M
-1.31%
YoY
|
$16.25M
10.02%
YoY
|
$14.84M
5.29%
YoY
|
$14.31M
1.43%
YoY
|
$15.85M
5.84%
YoY
|
$14.77M
1.37%
YoY
|
$14.09M
3.65%
YoY
|
$14.11M
8.51%
YoY
|
$14.97M
6.61%
YoY
|
$14.57M
17.86%
YoY
|
$13.60M
7.75%
YoY
|
$13.00M
6.94%
YoY
|
$14.04M
9.45%
YoY
|
| Operating Profit |
$1.746M
-28.03%
YoY
|
$2.901M
27.16%
YoY
|
$3.007M
2.77%
YoY
|
$6.390M
0.24%
YoY
|
$2.426M
-5.16%
YoY
|
$2.281M
9.0%
YoY
|
$2.926M
-19.99%
YoY
|
$6.375M
21.43%
YoY
|
$2.558M
16.91%
YoY
|
$2.093M
-8242.49%
YoY
|
$3.657M
283.74%
YoY
|
$5.250M
32.04%
YoY
|
$2.188M
59.59%
YoY
|
-$25.70K
-100.84%
YoY
|
$953.0K
-67.81%
YoY
|
$3.976M
4.94%
YoY
|
$1.371M
-53.81%
YoY
|
$3.053M
5.4%
YoY
|
$2.961M
39.41%
YoY
|
| Interest Expense |
-$486.0K
22.42%
YoY
|
-$337.9K
-20.61%
YoY
|
-$422.0K
-21.12%
YoY
|
-$401.0K
-25.6%
YoY
|
-$397.0K
-10.38%
YoY
|
-$425.6K
-7.51%
YoY
|
-$535.0K
-31.76%
YoY
|
-$539.0K
-35.22%
YoY
|
-$443.0K
-50.89%
YoY
|
-$460.2K
-50.06%
YoY
|
-$784.0K
9.8%
YoY
|
-$832.0K
96.69%
YoY
|
-$902.0K
195.74%
YoY
|
-$921.5K
288.42%
YoY
|
-$714.0K
213.16%
YoY
|
-$423.0K
89.69%
YoY
|
-$305.0K
38.01%
YoY
|
-$237.2K
19.99%
YoY
|
-$228.0K
35.71%
YoY
|
| Other Income/Expense, Net |
-$16.00K
-117.78%
YoY
|
-$91.00K
-1884.31%
YoY
|
-$146.0K
-958.82%
YoY
|
$99.00K
253.57%
YoY
|
$90.00K
104.55%
YoY
|
$5.100K
-100.04%
YoY
|
$17.00K
-130.91%
YoY
|
$28.00K
21.74%
YoY
|
$44.00K
-105.01%
YoY
|
-$12.58M
-11794.25%
YoY
|
-$55.00K
-73.68%
YoY
|
$23.00K
-115.54%
YoY
|
-$879.0K
-44050.0%
YoY
|
$107.6K
493.82%
YoY
|
-$209.0K
207.35%
YoY
|
-$148.0K
-104.3%
YoY
|
$2.000K
-100.67%
YoY
|
$18.12K
-102.73%
YoY
|
-$68.00K
-294.29%
YoY
|
| Pretax Income |
$1.244M
-41.29%
YoY
|
$2.472M
32.85%
YoY
|
$2.439M
1.29%
YoY
|
$6.088M
3.82%
YoY
|
$2.119M
-1.85%
YoY
|
$1.860M
-86.87%
YoY
|
$2.408M
-14.55%
YoY
|
$5.864M
32.04%
YoY
|
$2.159M
64.94%
YoY
|
$14.16M
-1787.15%
YoY
|
$2.818M
9293.33%
YoY
|
$4.441M
30.43%
YoY
|
$1.309M
22.57%
YoY
|
-$839.6K
-129.63%
YoY
|
$30.00K
-98.87%
YoY
|
$3.405M
-51.4%
YoY
|
$1.068M
-60.0%
YoY
|
$2.834M
39.28%
YoY
|
$2.665M
33.85%
YoY
|
| Income Tax |
$259.0K
-44.42%
YoY
|
$595.2K
288.77%
YoY
|
$536.0K
194.51%
YoY
|
$1.336M
-5.38%
YoY
|
$466.0K
-10.9%
YoY
|
$153.1K
-94.82%
YoY
|
$182.0K
-72.67%
YoY
|
$1.412M
41.48%
YoY
|
$523.0K
63.95%
YoY
|
$2.957M
-1320.47%
YoY
|
$666.0K
-2058.82%
YoY
|
$998.0K
49.63%
YoY
|
$319.0K
34.03%
YoY
|
-$242.3K
-148.44%
YoY
|
-$34.00K
-105.49%
YoY
|
$667.0K
-397.77%
YoY
|
$238.0K
-61.86%
YoY
|
$500.3K
-5633.85%
YoY
|
$619.0K
50.24%
YoY
|
| Net Earnings |
$985.0K
-40.41%
YoY
|
$1.876M
9.9%
YoY
|
$1.903M
-14.51%
YoY
|
$4.752M
6.74%
YoY
|
$1.653M
1.04%
YoY
|
$1.707M
-84.77%
YoY
|
$2.226M
3.44%
YoY
|
$4.452M
29.31%
YoY
|
$1.636M
65.25%
YoY
|
$11.21M
-1976.52%
YoY
|
$2.152M
3262.5%
YoY
|
$3.443M
25.75%
YoY
|
$990.0K
19.28%
YoY
|
-$597.2K
-125.59%
YoY
|
$64.00K
-96.87%
YoY
|
$2.738M
-62.13%
YoY
|
$830.0K
-59.43%
YoY
|
$2.334M
14.19%
YoY
|
$2.046M
29.58%
YoY
|
| Basic Earnings Per Share |
$0.26
-40.91%
YoY
|
N/A
|
$0.50
-16.67%
YoY
|
$1.26
4.13%
YoY
|
$0.44
-2.22%
YoY
|
N/A
|
$0.60
0.0%
YoY
|
$1.21
24.74%
YoY
|
$0.45
60.71%
YoY
|
N/A
|
$0.60
2900.0%
YoY
|
$0.97
24.36%
YoY
|
$0.28
16.67%
YoY
|
N/A
|
$0.02
-100.0%
YoY
|
$0.78
-63.89%
YoY
|
$0.24
-60.66%
YoY
|
N/A
|
$580.00
N/A
|
| Diluted Earnings Per Share |
$0.24
-41.81%
YoY
|
$0.46
12.1%
YoY
|
$0.46
-14.81%
YoY
|
$1.16
6.43%
YoY
|
$0.41
4.71%
YoY
|
$0.41
-85.84%
YoY
|
$0.54
-6.9%
YoY
|
$1.09
13.58%
YoY
|
$0.39
38.69%
YoY
|
$2.92
-1826.5%
YoY
|
$0.58
-100.0%
YoY
|
$0.96
35.04%
YoY
|
$0.28
-100.0%
YoY
|
-$0.17
-100.0%
YoY
|
$17.38K
3475327.64%
YoY
|
$0.71
-60.99%
YoY
|
$215.7K
41479989.56%
YoY
|
$596.2K
7.16%
YoY
|
$0.50
-100.0%
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
|
N/A
|
| Basic Shares Outstanding |
3.808M
1.43%
YoY
|
3.807M
1.74%
YoY
|
3.799M
2.82%
YoY
|
3.791M
3.52%
YoY
|
3.754M
3.0%
YoY
|
3.741M
4.36%
YoY
|
3.695M
3.56%
YoY
|
3.662M
3.28%
YoY
|
3.645M
3.02%
YoY
|
3.585M
1.42%
YoY
|
3.568M
1.22%
YoY
|
3.546M
0.7%
YoY
|
3.538M
0.49%
YoY
|
3.535M
N/A
|
3.525M
-0.48%
YoY
|
3.521M
5.2%
YoY
|
3.521M
5.2%
YoY
|
N/A
|
3.542M
N/A
|
| Diluted Shares Outstanding |
4.156M
2.24%
YoY
|
N/A
|
4.168M
1.56%
YoY
|
4.104M
0.39%
YoY
|
4.065M
-3.51%
YoY
|
N/A
|
4.104M
10.29%
YoY
|
4.088M
13.84%
YoY
|
4.213M
18.98%
YoY
|
N/A
|
3.721M
0.79%
YoY
|
3.591M
-6.51%
YoY
|
3.541M
-7.98%
YoY
|
N/A
|
3.692M
-9.02%
YoY
|
3.841M
-3.1%
YoY
|
3.848M
-1.61%
YoY
|
N/A
|
4.058M
N/A
|
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