|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$317.3M
2.66%
YoY
|
$309.0M
0.71%
YoY
|
$306.9M
4.11%
YoY
|
$294.7M
-6.71%
YoY
|
$315.9M
-6.94%
YoY
|
| Cost Of Revenue |
$169.9M
8.06%
YoY
|
$157.3M
6.07%
YoY
|
$148.3M
-2.66%
YoY
|
$152.3M
-5.27%
YoY
|
$160.8M
2.27%
YoY
|
| Gross Profit |
$147.3M
-2.94%
YoY
|
$151.8M
-4.3%
YoY
|
$158.6M
11.35%
YoY
|
$142.4M
-8.2%
YoY
|
$155.1M
-14.88%
YoY
|
| Selling, General & Admin |
$35.79M
4.77%
YoY
|
$34.16M
12.68%
YoY
|
$30.32M
3.79%
YoY
|
$29.21M
-1.55%
YoY
|
$29.67M
-5.51%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$742.0K
-32.11%
YoY
|
$1.093M
-23.41%
YoY
|
$1.427M
9.01%
YoY
|
$1.309M
28.71%
YoY
|
$1.017M
0.49%
YoY
|
| Operating Expenses |
$258.4M
7.67%
YoY
|
$240.0M
4.58%
YoY
|
$229.5M
1.05%
YoY
|
$227.1M
-3.97%
YoY
|
$236.5M
1.67%
YoY
|
| Operating Profit |
-$111.1M
25.93%
YoY
|
-$88.21M
24.44%
YoY
|
-$70.89M
-16.28%
YoY
|
-$84.67M
4.08%
YoY
|
-$81.35M
61.57%
YoY
|
| Interest Expense |
$3.719M
-60.89%
YoY
|
$9.508M
674.27%
YoY
|
$1.228M
-115.16%
YoY
|
-$8.100M
-165.85%
YoY
|
$12.30M
192.86%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$58.85M
-14.78%
YoY
|
$69.06M
-10.75%
YoY
|
$77.38M
14.39%
YoY
|
$67.65M
-14.86%
YoY
|
$79.45M
-25.69%
YoY
|
| Income Tax |
$11.71M
-14.05%
YoY
|
$13.62M
-10.8%
YoY
|
$15.27M
26.78%
YoY
|
$12.04M
-12.04%
YoY
|
$13.69M
-32.6%
YoY
|
| Net Earnings |
$47.15M
-14.96%
YoY
|
$55.44M
-10.74%
YoY
|
$62.11M
11.7%
YoY
|
$55.60M
-15.44%
YoY
|
$65.76M
-24.07%
YoY
|
| Basic Earnings Per Share |
$2.48
-14.78%
YoY
|
$2.91
-10.19%
YoY
|
$3.24
12.11%
YoY
|
$2.89
-15.0%
YoY
|
$3.40
-24.28%
YoY
|
| Diluted Earnings Per Share |
$2.47
-14.53%
YoY
|
$2.89
-10.53%
YoY
|
$3.23
12.15%
YoY
|
$2.88
-15.04%
YoY
|
$3.39
-24.16%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
18.98M
-0.48%
YoY
|
19.07M
-0.41%
YoY
|
19.15M
-0.44%
YoY
|
19.23M
-0.51%
YoY
|
19.33M
0.22%
YoY
|
| Diluted Shares Outstanding |
19.08M
-0.41%
YoY
|
19.16M
-0.34%
YoY
|
19.23M
-0.5%
YoY
|
19.32M
-0.45%
YoY
|
19.41M
0.23%
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 |
$80.09M
10.32%
YoY
|
$80.67M
10.33%
YoY
|
$81.98M
4.17%
YoY
|
$81.09M
6.93%
YoY
|
$72.60M
-4.12%
YoY
|
$73.11M
-2.51%
YoY
|
$78.70M
8.34%
YoY
|
$75.83M
0.23%
YoY
|
$75.71M
-3.47%
YoY
|
$75.00M
-5.97%
YoY
|
$72.64M
1.77%
YoY
|
$75.66M
11.2%
YoY
|
$78.44M
3.81%
YoY
|
$79.76M
1.76%
YoY
|
$71.38M
1080.03%
YoY
|
$68.04M
-16.17%
YoY
|
$75.56M
-9.35%
YoY
|
$78.38M
-11.15%
YoY
|
$6.049M
-92.71%
YoY
|
| Cost Of Revenue |
$46.44M
15.64%
YoY
|
N/A
|
$41.68M
6.46%
YoY
|
$40.66M
0.09%
YoY
|
$40.16M
0.42%
YoY
|
N/A
|
$39.15M
5.37%
YoY
|
$40.62M
13.97%
YoY
|
$39.99M
2.52%
YoY
|
N/A
|
$37.15M
-1.51%
YoY
|
$35.65M
-11.61%
YoY
|
$39.01M
3.36%
YoY
|
N/A
|
$37.73M
27.19%
YoY
|
$40.33M
24.37%
YoY
|
$37.74M
-4.49%
YoY
|
N/A
|
$29.66M
N/A
|
| Gross Profit |
$33.65M
3.74%
YoY
|
N/A
|
$40.30M
1.9%
YoY
|
$40.43M
14.83%
YoY
|
$32.44M
-9.19%
YoY
|
N/A
|
$39.55M
11.44%
YoY
|
$35.21M
-12.02%
YoY
|
$35.72M
-9.4%
YoY
|
N/A
|
$35.49M
5.44%
YoY
|
$40.01M
44.4%
YoY
|
$39.43M
4.26%
YoY
|
N/A
|
$33.66M
-242.53%
YoY
|
$27.71M
-43.14%
YoY
|
$37.82M
-13.72%
YoY
|
N/A
|
-$23.61M
N/A
|
| Selling, General & Admin |
$1.229M
-86.22%
YoY
|
$9.135M
1.11%
YoY
|
$9.039M
1661.99%
YoY
|
$8.698M
673.84%
YoY
|
$8.918M
3.98%
YoY
|
$9.035M
6.72%
YoY
|
$513.0K
-93.34%
YoY
|
$1.124M
-84.37%
YoY
|
$8.577M
23.34%
YoY
|
$8.466M
16.55%
YoY
|
$7.700M
1103.13%
YoY
|
$7.190M
-3.67%
YoY
|
$6.954M
-2.11%
YoY
|
$7.264M
5.94%
YoY
|
$640.0K
-90.82%
YoY
|
$7.464M
-5.81%
YoY
|
$7.104M
-10.08%
YoY
|
$6.857M
-4.76%
YoY
|
$6.972M
-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 |
$175.0K
-18.22%
YoY
|
$150.0K
-41.86%
YoY
|
$183.0K
-33.94%
YoY
|
$195.0K
-15.22%
YoY
|
$214.0K
-34.76%
YoY
|
$258.0K
-21.1%
YoY
|
$277.0K
-30.75%
YoY
|
$230.0K
-34.1%
YoY
|
$328.0K
-6.29%
YoY
|
$327.0K
-8.15%
YoY
|
$400.0K
13.96%
YoY
|
$349.0K
13.31%
YoY
|
$350.0K
19.05%
YoY
|
$356.0K
35.36%
YoY
|
$351.0K
43.85%
YoY
|
$308.0K
46.67%
YoY
|
$294.0K
8.89%
YoY
|
$263.0K
-12.33%
YoY
|
$244.0K
22.0%
YoY
|
| Operating Expenses |
$69.93M
13.94%
YoY
|
$68.90M
20.33%
YoY
|
$64.50M
5.9%
YoY
|
$63.63M
2.37%
YoY
|
$61.38M
2.73%
YoY
|
$57.26M
1.93%
YoY
|
$60.90M
1.0%
YoY
|
$62.16M
10.82%
YoY
|
$59.74M
4.99%
YoY
|
$56.17M
3.8%
YoY
|
$60.30M
4.09%
YoY
|
$56.09M
-7.92%
YoY
|
$56.90M
5.11%
YoY
|
$54.11M
-29.22%
YoY
|
$57.93M
19.88%
YoY
|
$60.91M
17.17%
YoY
|
$54.14M
-9.32%
YoY
|
$76.45M
45.34%
YoY
|
$48.32M
-11.01%
YoY
|
| Operating Profit |
-$36.28M
25.37%
YoY
|
N/A
|
-$24.20M
13.3%
YoY
|
-$23.21M
-13.91%
YoY
|
-$28.94M
20.46%
YoY
|
N/A
|
-$21.36M
-13.93%
YoY
|
-$26.96M
67.66%
YoY
|
-$24.02M
37.47%
YoY
|
N/A
|
-$24.81M
2.22%
YoY
|
-$16.08M
-51.58%
YoY
|
-$17.47M
7.08%
YoY
|
N/A
|
-$24.27M
-66.26%
YoY
|
-$33.20M
921.0%
YoY
|
-$16.32M
2.86%
YoY
|
N/A
|
-$71.94M
N/A
|
| Interest Expense |
-$1.653M
-47.56%
YoY
|
$925.0K
0.87%
YoY
|
$4.117M
6.3%
YoY
|
$1.829M
-3253.45%
YoY
|
-$3.152M
-166.0%
YoY
|
$917.0K
-82.09%
YoY
|
$3.873M
-153.05%
YoY
|
-$58.00K
-102.9%
YoY
|
$4.776M
241.14%
YoY
|
$5.120M
4.49%
YoY
|
-$7.300M
78.05%
YoY
|
$2.000M
-120.2%
YoY
|
$1.400M
40.0%
YoY
|
$4.900M
13.95%
YoY
|
-$4.100M
412.5%
YoY
|
-$9.900M
-400.0%
YoY
|
$1.000M
-81.82%
YoY
|
$4.300M
-34.85%
YoY
|
-$800.0K
-200.0%
YoY
|
| Other Income/Expense, Net |
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
|
| Pretax Income |
$10.16M
-9.46%
YoY
|
$12.69M
-24.32%
YoY
|
$17.48M
-1.75%
YoY
|
$17.46M
27.0%
YoY
|
$11.22M
-45.91%
YoY
|
$16.77M
-29.95%
YoY
|
$17.79M
44.34%
YoY
|
$13.74M
-29.76%
YoY
|
$20.75M
-3.67%
YoY
|
$23.95M
-6.64%
YoY
|
$12.33M
-8.36%
YoY
|
$19.57M
174.72%
YoY
|
$21.54M
0.53%
YoY
|
$25.65M
1227.64%
YoY
|
$13.45M
-45.59%
YoY
|
$7.123M
-75.58%
YoY
|
$21.42M
-9.23%
YoY
|
$1.932M
-94.58%
YoY
|
$24.72M
-13.77%
YoY
|
| Income Tax |
$2.015M
-11.31%
YoY
|
$2.271M
-36.56%
YoY
|
$3.663M
5.59%
YoY
|
$3.500M
27.23%
YoY
|
$2.272M
-40.52%
YoY
|
$3.580M
-24.88%
YoY
|
$3.469M
46.62%
YoY
|
$2.751M
-30.2%
YoY
|
$3.820M
-8.96%
YoY
|
$4.766M
-2.18%
YoY
|
$2.366M
13.21%
YoY
|
$3.941M
297.68%
YoY
|
$4.196M
2.57%
YoY
|
$4.872M
-402.8%
YoY
|
$2.090M
-62.58%
YoY
|
$991.0K
-81.66%
YoY
|
$4.091M
-4.86%
YoY
|
-$1.609M
-122.66%
YoY
|
$5.585M
5.38%
YoY
|
| Net Earnings |
$8.145M
-8.98%
YoY
|
$10.42M
-21.0%
YoY
|
$13.82M
-3.53%
YoY
|
$13.96M
26.94%
YoY
|
$8.949M
-47.13%
YoY
|
$13.19M
-31.21%
YoY
|
$14.32M
43.8%
YoY
|
$10.99M
-29.65%
YoY
|
$16.93M
-2.39%
YoY
|
$19.18M
-7.69%
YoY
|
$9.961M
-12.32%
YoY
|
$15.63M
154.84%
YoY
|
$17.34M
0.05%
YoY
|
$20.78M
486.78%
YoY
|
$11.36M
-40.63%
YoY
|
$6.132M
-74.2%
YoY
|
$17.33M
-10.26%
YoY
|
$3.541M
-87.58%
YoY
|
$19.14M
-18.06%
YoY
|
| Basic Earnings Per Share |
$0.43
-8.51%
YoY
|
N/A
|
$0.73
-2.67%
YoY
|
$0.73
25.86%
YoY
|
$0.47
-47.19%
YoY
|
N/A
|
$0.75
44.23%
YoY
|
$0.58
-29.27%
YoY
|
$0.89
-2.2%
YoY
|
N/A
|
$0.52
-11.86%
YoY
|
$0.82
156.25%
YoY
|
$0.91
1.11%
YoY
|
N/A
|
$0.59
-40.4%
YoY
|
$0.32
-73.98%
YoY
|
$0.90
-10.0%
YoY
|
N/A
|
$0.99
-18.18%
YoY
|
| Diluted Earnings Per Share |
$0.43
-8.51%
YoY
|
$0.55
-20.34%
YoY
|
$0.72
-4.0%
YoY
|
$0.73
28.07%
YoY
|
$0.47
-46.65%
YoY
|
$0.69
-30.92%
YoY
|
$0.75
44.23%
YoY
|
$0.57
-29.98%
YoY
|
$0.88
-2.11%
YoY
|
$1.00
-7.62%
YoY
|
$0.52
-11.86%
YoY
|
$0.81
154.39%
YoY
|
$0.90
1.12%
YoY
|
$1.08
-100.0%
YoY
|
$0.59
-40.4%
YoY
|
$0.32
-73.98%
YoY
|
$0.89
-10.1%
YoY
|
$182.0K
12381096.72%
YoY
|
$0.99
-18.18%
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 |
18.79M
-1.34%
YoY
|
18.92M
-0.66%
YoY
|
18.99M
-0.41%
YoY
|
19.05M
-0.44%
YoY
|
19.05M
-0.44%
YoY
|
19.05M
-0.69%
YoY
|
19.07M
-0.58%
YoY
|
19.14M
-0.09%
YoY
|
19.14M
-0.11%
YoY
|
19.18M
0.14%
YoY
|
19.18M
-0.54%
YoY
|
19.15M
-0.63%
YoY
|
19.16M
-0.91%
YoY
|
19.16M
N/A
|
19.28M
-0.31%
YoY
|
19.27M
-0.28%
YoY
|
19.33M
0.11%
YoY
|
N/A
|
19.34M
0.23%
YoY
|
| Diluted Shares Outstanding |
18.86M
-1.52%
YoY
|
N/A
|
19.07M
-0.21%
YoY
|
19.12M
-0.14%
YoY
|
19.15M
-0.3%
YoY
|
N/A
|
19.11M
-0.57%
YoY
|
19.15M
-0.26%
YoY
|
19.21M
-0.13%
YoY
|
N/A
|
19.22M
-0.24%
YoY
|
19.20M
-0.7%
YoY
|
19.24M
-1.01%
YoY
|
N/A
|
19.27M
-0.71%
YoY
|
19.33M
-0.25%
YoY
|
19.43M
0.11%
YoY
|
N/A
|
19.41M
0.25%
YoY
|
Loading...