|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$49.69M
-3.26%
YoY
|
$51.37M
5.53%
YoY
|
$48.68M
-22.09%
YoY
|
$62.48M
55.93%
YoY
|
$40.07M
113.13%
YoY
|
| Cost Of Revenue |
$30.31M
-17.85%
YoY
|
$36.90M
23.91%
YoY
|
$29.78M
-16.88%
YoY
|
$35.82M
39.92%
YoY
|
$25.60M
62.04%
YoY
|
| Gross Profit |
$19.39M
33.94%
YoY
|
$14.47M
-23.42%
YoY
|
$18.90M
-29.1%
YoY
|
$26.66M
84.26%
YoY
|
$14.47M
382.23%
YoY
|
| Selling, General & Admin |
$7.278M
5.92%
YoY
|
$6.871M
25.57%
YoY
|
$5.472M
2.2%
YoY
|
$5.354M
-1.22%
YoY
|
$5.420M
80.67%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$179.0K
20.13%
YoY
|
$149.0K
136.51%
YoY
|
$63.00K
-72.0%
YoY
|
$225.0K
-59.39%
YoY
|
$554.0K
2.59%
YoY
|
| Operating Expenses |
$7.278M
5.92%
YoY
|
$6.871M
25.57%
YoY
|
$5.472M
2.2%
YoY
|
$5.354M
-1.22%
YoY
|
$5.420M
86.9%
YoY
|
| Operating Profit |
$12.11M
59.26%
YoY
|
$7.602M
-43.38%
YoY
|
$13.43M
-36.97%
YoY
|
$21.30M
135.47%
YoY
|
$9.047M
8947.0%
YoY
|
| Interest Expense |
$1.622M
97.08%
YoY
|
$823.0K
10187.5%
YoY
|
$8.000K
300.0%
YoY
|
$2.000K
-105.0%
YoY
|
-$40.00K
-113.33%
YoY
|
| Other Income/Expense, Net |
-$4.000K
N/A
|
$0.00
-100.0%
YoY
|
$1.803M
734.72%
YoY
|
$216.0K
-70.33%
YoY
|
$728.0K
N/A
|
| Pretax Income |
$13.73M
62.91%
YoY
|
$8.425M
10.26%
YoY
|
$7.641M
-64.57%
YoY
|
$21.57M
114.91%
YoY
|
$10.04M
-232.04%
YoY
|
| Income Tax |
$1.009M
-41.84%
YoY
|
$1.735M
-112.26%
YoY
|
-$14.15M
-348.05%
YoY
|
$5.704M
115.82%
YoY
|
$2.643M
-255.47%
YoY
|
| Net Earnings |
$12.72M
90.07%
YoY
|
$6.690M
-69.3%
YoY
|
$21.79M
37.37%
YoY
|
$15.86M
114.58%
YoY
|
$7.392M
-225.29%
YoY
|
| Basic Earnings Per Share |
$2.39
89.68%
YoY
|
$1.26
-69.49%
YoY
|
$4.13
86.88%
YoY
|
$2.21
132.63%
YoY
|
$0.95
N/A
|
| Diluted Earnings Per Share |
$2.37
89.6%
YoY
|
$1.25
-69.56%
YoY
|
$4.11
85.79%
YoY
|
$2.21
132.63%
YoY
|
$0.95
-100.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
5.318M
100239.62%
YoY
|
5.300K
0.34%
YoY
|
5.282K
-26.33%
YoY
|
7.170K
-7.4%
YoY
|
7.743K
-4.81%
YoY
|
| Diluted Shares Outstanding |
5.369M
100311.45%
YoY
|
5.347K
0.75%
YoY
|
5.307K
-26.22%
YoY
|
7.193K
-7.46%
YoY
|
7.773K
N/A
|
|
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 |
$14.57M
93.79%
YoY
|
$9.398M
-21.07%
YoY
|
$17.85M
-6.5%
YoY
|
$11.18M
-42.78%
YoY
|
$7.520M
-40.74%
YoY
|
$11.91M
34.47%
YoY
|
$19.09M
85.55%
YoY
|
$19.54M
53.81%
YoY
|
$12.69M
39.18%
YoY
|
$8.854M
-45.17%
YoY
|
$10.29M
-8.4%
YoY
|
$12.70M
-51.0%
YoY
|
$9.117M
-7.12%
YoY
|
$16.15M
-0.54%
YoY
|
$11.23M
6.9%
YoY
|
$25.92M
38.29%
YoY
|
$9.816M
24.82%
YoY
|
$16.24M
75.41%
YoY
|
$10.51M
149.81%
YoY
|
| Cost Of Revenue |
$8.636M
65.66%
YoY
|
$6.323M
-8.85%
YoY
|
$9.858M
-20.93%
YoY
|
$5.692M
-56.25%
YoY
|
$5.213M
-52.33%
YoY
|
$6.937M
10.87%
YoY
|
$12.47M
86.37%
YoY
|
$13.01M
97.12%
YoY
|
$10.94M
92.43%
YoY
|
$6.257M
-40.54%
YoY
|
$6.690M
-10.74%
YoY
|
$6.600M
-37.49%
YoY
|
$5.683M
-20.16%
YoY
|
$10.52M
-0.91%
YoY
|
$7.495M
-0.39%
YoY
|
$10.56M
-14.28%
YoY
|
$7.118M
77.95%
YoY
|
$10.62M
60.91%
YoY
|
$7.524M
123.93%
YoY
|
| Gross Profit |
$5.937M
157.35%
YoY
|
$3.075M
-38.12%
YoY
|
$7.993M
20.69%
YoY
|
$5.486M
-15.94%
YoY
|
$2.307M
31.6%
YoY
|
$4.969M
91.34%
YoY
|
$6.623M
83.97%
YoY
|
$6.526M
6.97%
YoY
|
$1.753M
-48.95%
YoY
|
$2.597M
-53.84%
YoY
|
$3.600M
-3.67%
YoY
|
$6.101M
-60.28%
YoY
|
$3.434M
27.28%
YoY
|
$5.626M
0.18%
YoY
|
$3.737M
25.28%
YoY
|
$15.36M
139.08%
YoY
|
$2.698M
-30.28%
YoY
|
$5.616M
111.92%
YoY
|
$2.983M
250.94%
YoY
|
| Selling, General & Admin |
$2.930M
56.27%
YoY
|
$1.956M
7.18%
YoY
|
$1.847M
13.24%
YoY
|
$1.947M
5.24%
YoY
|
$1.875M
-1.37%
YoY
|
$1.825M
18.05%
YoY
|
$1.631M
3.23%
YoY
|
$1.850M
17.53%
YoY
|
$1.901M
20.85%
YoY
|
$1.546M
33.85%
YoY
|
$1.580M
34.93%
YoY
|
$1.574M
14.81%
YoY
|
$1.573M
2.14%
YoY
|
$1.155M
-8.11%
YoY
|
$1.171M
-1.43%
YoY
|
$1.371M
23.07%
YoY
|
$1.540M
14.93%
YoY
|
$1.257M
-17.3%
YoY
|
$1.188M
54.29%
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 |
$90.00K
164.71%
YoY
|
$82.00K
70.83%
YoY
|
$78.00K
62.5%
YoY
|
$49.00K
16.67%
YoY
|
$34.00K
9.68%
YoY
|
$48.00K
4.35%
YoY
|
$48.00K
50.0%
YoY
|
$42.00K
50.0%
YoY
|
$31.00K
138.46%
YoY
|
$46.00K
228.57%
YoY
|
$32.00K
300.0%
YoY
|
$28.00K
250.0%
YoY
|
$13.00K
-7.14%
YoY
|
$14.00K
-86.0%
YoY
|
$8.000K
-92.31%
YoY
|
$8.000K
-94.03%
YoY
|
$14.00K
-90.91%
YoY
|
$100.0K
-24.24%
YoY
|
$104.0K
-19.38%
YoY
|
| Operating Expenses |
$2.930M
56.27%
YoY
|
$1.956M
7.18%
YoY
|
$1.847M
13.24%
YoY
|
$1.947M
5.24%
YoY
|
$1.875M
-1.37%
YoY
|
$1.825M
18.05%
YoY
|
$1.631M
3.23%
YoY
|
$1.850M
17.53%
YoY
|
$1.901M
20.85%
YoY
|
$1.546M
33.85%
YoY
|
$1.580M
34.93%
YoY
|
$1.574M
14.81%
YoY
|
$1.573M
2.14%
YoY
|
$1.155M
-8.11%
YoY
|
$1.171M
-1.43%
YoY
|
$1.371M
23.07%
YoY
|
$1.540M
14.93%
YoY
|
$1.257M
-17.84%
YoY
|
$1.188M
56.32%
YoY
|
| Operating Profit |
$3.007M
596.06%
YoY
|
$1.119M
-64.41%
YoY
|
$6.146M
23.12%
YoY
|
$3.539M
-24.32%
YoY
|
$432.0K
-391.89%
YoY
|
$3.144M
199.14%
YoY
|
$4.992M
146.76%
YoY
|
$4.676M
3.29%
YoY
|
-$148.0K
-68.84%
YoY
|
$1.051M
-76.49%
YoY
|
$2.023M
-21.16%
YoY
|
$4.527M
-67.64%
YoY
|
-$475.0K
-141.02%
YoY
|
$4.471M
2.57%
YoY
|
$2.566M
42.95%
YoY
|
$13.99M
163.42%
YoY
|
$1.158M
-54.12%
YoY
|
$4.359M
286.09%
YoY
|
$1.795M
2062.65%
YoY
|
| Interest Expense |
$393.0K
-4.15%
YoY
|
$459.0K
-20.31%
YoY
|
$456.0K
62.28%
YoY
|
$355.0K
1.43%
YoY
|
$410.0K
56.49%
YoY
|
$576.0K
253.37%
YoY
|
$281.0K
462.0%
YoY
|
$350.0K
17400.0%
YoY
|
$262.0K
N/A
|
$163.0K
N/A
|
$50.00K
614.29%
YoY
|
$2.000K
100.0%
YoY
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$7.000K
600.0%
YoY
|
$1.000K
-107.69%
YoY
|
$0.00
-100.0%
YoY
|
$2.000K
-120.0%
YoY
|
$1.000K
-90.0%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
-$4.000K
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
|
$1.803M
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$1.000K
-98.72%
YoY
|
$0.00
-100.0%
YoY
|
$30.00K
N/A
|
$185.0K
-71.54%
YoY
|
| Pretax Income |
$3.400M
303.8%
YoY
|
$1.578M
-57.58%
YoY
|
$6.602M
25.2%
YoY
|
$3.890M
-22.6%
YoY
|
$842.0K
638.6%
YoY
|
$3.720M
206.43%
YoY
|
$5.273M
154.61%
YoY
|
$5.026M
-786.61%
YoY
|
$114.0K
-91.42%
YoY
|
$1.214M
-72.85%
YoY
|
$2.071M
-19.51%
YoY
|
-$732.0K
-105.23%
YoY
|
$1.328M
14.68%
YoY
|
$4.471M
1.82%
YoY
|
$2.573M
27.0%
YoY
|
$13.99M
160.27%
YoY
|
$1.158M
-58.69%
YoY
|
$4.391M
293.11%
YoY
|
$2.026M
174.15%
YoY
|
| Income Tax |
$253.0K
102.4%
YoY
|
$378.0K
-217.39%
YoY
|
$1.910M
57.98%
YoY
|
-$3.000K
-100.34%
YoY
|
$125.0K
468.18%
YoY
|
-$322.0K
-403.77%
YoY
|
$1.209M
66.76%
YoY
|
$882.0K
-312.53%
YoY
|
$22.00K
-100.14%
YoY
|
$106.0K
-87.53%
YoY
|
$725.0K
9.68%
YoY
|
-$415.0K
-110.37%
YoY
|
-$15.25M
-6247.58%
YoY
|
$850.0K
-20.19%
YoY
|
$661.0K
69.92%
YoY
|
$4.003M
172.68%
YoY
|
$248.0K
-65.07%
YoY
|
$1.065M
233.86%
YoY
|
$389.0K
166.44%
YoY
|
| Net Earnings |
$3.147M
338.91%
YoY
|
$1.200M
-70.31%
YoY
|
$4.692M
15.45%
YoY
|
$3.893M
-6.06%
YoY
|
$717.0K
679.35%
YoY
|
$4.042M
264.8%
YoY
|
$4.064M
201.93%
YoY
|
$4.144M
-1407.26%
YoY
|
$92.00K
-99.44%
YoY
|
$1.108M
-69.4%
YoY
|
$1.346M
-29.6%
YoY
|
-$317.0K
-103.17%
YoY
|
$16.57M
1721.32%
YoY
|
$3.621M
8.87%
YoY
|
$1.912M
16.8%
YoY
|
$9.989M
155.6%
YoY
|
$910.0K
-56.52%
YoY
|
$3.326M
316.79%
YoY
|
$1.637M
176.05%
YoY
|
| Basic Earnings Per Share |
$0.59
353.85%
YoY
|
$0.22
-71.05%
YoY
|
$0.88
14.29%
YoY
|
N/A
|
$0.13
550.0%
YoY
|
$0.76
261.9%
YoY
|
$0.77
208.0%
YoY
|
N/A
|
$0.02
-99.36%
YoY
|
$0.21
-69.57%
YoY
|
$0.25
-30.56%
YoY
|
N/A
|
$3.14
2516.67%
YoY
|
$0.69
53.33%
YoY
|
$0.36
63.64%
YoY
|
N/A
|
$0.12
-58.62%
YoY
|
$0.45
350.0%
YoY
|
$0.22
214.29%
YoY
|
| Diluted Earnings Per Share |
$0.58
346.15%
YoY
|
$0.22
-70.67%
YoY
|
$0.87
14.47%
YoY
|
$0.73
-5.18%
YoY
|
$0.13
655.37%
YoY
|
$0.75
257.14%
YoY
|
$0.76
204.0%
YoY
|
$0.77
-1388.42%
YoY
|
$0.02
-99.45%
YoY
|
$0.21
-69.12%
YoY
|
$0.25
-30.56%
YoY
|
-$0.06
-100.0%
YoY
|
$3.12
2500.0%
YoY
|
$0.68
51.11%
YoY
|
$0.36
63.64%
YoY
|
$1.506M
184.55%
YoY
|
$0.12
-57.14%
YoY
|
$0.45
350.0%
YoY
|
$0.22
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 |
5.305M
-0.3%
YoY
|
5.305M
-0.28%
YoY
|
5.306M
0.35%
YoY
|
N/A
|
5.321M
0.34%
YoY
|
5.320M
0.36%
YoY
|
5.287M
0.62%
YoY
|
N/A
|
5.303M
0.36%
YoY
|
5.301M
100278.72%
YoY
|
5.255M
0.0%
YoY
|
N/A
|
5.284M
71664.23%
YoY
|
5.281K
-28.26%
YoY
|
5.255M
71434.29%
YoY
|
N/A
|
7.363K
0.27%
YoY
|
7.361K
-9.37%
YoY
|
7.346K
-9.88%
YoY
|
| Diluted Shares Outstanding |
5.389M
0.15%
YoY
|
5.392M
0.33%
YoY
|
5.375M
0.41%
YoY
|
N/A
|
5.381M
0.65%
YoY
|
5.374M
0.66%
YoY
|
5.353M
0.53%
YoY
|
N/A
|
5.346M
0.68%
YoY
|
5.339M
100502.98%
YoY
|
5.325M
100447.58%
YoY
|
N/A
|
5.310M
71802.51%
YoY
|
5.307K
-28.12%
YoY
|
5.296K
-28.17%
YoY
|
N/A
|
7.385K
0.18%
YoY
|
7.383K
-9.43%
YoY
|
7.373K
-9.89%
YoY
|
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