|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$231.0M
3.28%
YoY
|
$223.6M
-11.12%
YoY
|
$251.6M
-5.36%
YoY
|
$265.9M
10.59%
YoY
|
$240.4M
21.43%
YoY
|
| Cost Of Revenue |
$186.4M
11.42%
YoY
|
$167.3M
-7.7%
YoY
|
$181.3M
-6.48%
YoY
|
$193.8M
2.53%
YoY
|
$189.0M
36.5%
YoY
|
| Gross Profit |
$44.56M
-20.89%
YoY
|
$56.33M
-19.94%
YoY
|
$70.36M
-2.36%
YoY
|
$72.06M
40.24%
YoY
|
$51.38M
-13.64%
YoY
|
| Selling, General & Admin |
$63.46M
1.62%
YoY
|
$62.45M
-4.76%
YoY
|
$65.57M
0.51%
YoY
|
$65.24M
7.59%
YoY
|
$60.64M
9.45%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$6.382M
-2.42%
YoY
|
$6.540M
-0.27%
YoY
|
$6.558M
-1.86%
YoY
|
$6.682M
0.19%
YoY
|
$6.669M
21.03%
YoY
|
| Operating Expenses |
$63.46M
1.62%
YoY
|
$62.45M
-4.76%
YoY
|
$65.57M
0.51%
YoY
|
$65.24M
8.5%
YoY
|
$60.13M
10.53%
YoY
|
| Operating Profit |
-$18.76M
199.27%
YoY
|
-$6.267M
-235.39%
YoY
|
$4.629M
-92.83%
YoY
|
$64.57M
-838.55%
YoY
|
-$8.743M
-271.43%
YoY
|
| Interest Expense |
-$314.0K
-26.81%
YoY
|
-$429.0K
-174.09%
YoY
|
$579.0K
-47.7%
YoY
|
$1.107M
-191.19%
YoY
|
-$1.214M
-238.11%
YoY
|
| Other Income/Expense, Net |
$704.0K
-55.3%
YoY
|
$1.575M
-1275.37%
YoY
|
-$134.0K
-95.76%
YoY
|
-$3.164M
-430.62%
YoY
|
$957.0K
N/A
|
| Pretax Income |
-$18.05M
284.72%
YoY
|
-$4.692M
-204.38%
YoY
|
$4.495M
-92.68%
YoY
|
$61.41M
-943.27%
YoY
|
-$7.282M
-242.78%
YoY
|
| Income Tax |
-$4.692M
257.89%
YoY
|
-$1.311M
-228.4%
YoY
|
$1.021M
-93.75%
YoY
|
$16.34M
-1018.55%
YoY
|
-$1.779M
-19.14%
YoY
|
| Net Earnings |
-$13.36M
295.12%
YoY
|
-$3.381M
-197.32%
YoY
|
$3.474M
-92.29%
YoY
|
$45.07M
-918.94%
YoY
|
-$5.503M
-175.38%
YoY
|
| Basic Earnings Per Share |
-$1.47
297.3%
YoY
|
-$0.37
-197.37%
YoY
|
$0.38
-92.34%
YoY
|
$4.96
-913.11%
YoY
|
-$0.61
N/A
|
| Diluted Earnings Per Share |
-$1.47
295.3%
YoY
|
-$0.37
-197.33%
YoY
|
$0.38
-92.29%
YoY
|
$4.97
-100.0%
YoY
|
-$606.3K
-175.58%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
9.077M shares
0.0%
YoY
|
9.077M shares
0.0%
YoY
|
9.077M shares
0.0%
YoY
|
9.077M shares
0.0%
YoY
|
9.077M shares
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
2026 Q2 | 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 |
$50.04M
-1.17%
YoY
|
$55.31M
5.27%
YoY
|
$75.85M
5.01%
YoY
|
$51.95M
5.46%
YoY
|
$50.64M
7.03%
YoY
|
$52.55M
-4.19%
YoY
|
$72.23M
-10.07%
YoY
|
$49.26M
-9.09%
YoY
|
$47.31M
-14.76%
YoY
|
$54.84M
-11.0%
YoY
|
$80.32M
-2.42%
YoY
|
$54.19M
-8.96%
YoY
|
$55.51M
-7.46%
YoY
|
$61.62M
-3.84%
YoY
|
$82.31M
4.55%
YoY
|
$59.52M
5.27%
YoY
|
$59.99M
18.83%
YoY
|
$64.09M
17.18%
YoY
|
$78.72M
18.08%
YoY
|
$56.54M
35.71%
YoY
|
| Cost Of Revenue |
$41.26M
4.28%
YoY
|
$41.94M
5.76%
YoY
|
$65.87M
22.24%
YoY
|
$41.33M
8.64%
YoY
|
$39.57M
8.14%
YoY
|
$39.66M
2.21%
YoY
|
$53.89M
-6.73%
YoY
|
$38.04M
-2.21%
YoY
|
$36.59M
-8.65%
YoY
|
$38.80M
-12.91%
YoY
|
$57.77M
-4.26%
YoY
|
$38.90M
-8.47%
YoY
|
$40.05M
-7.51%
YoY
|
$44.56M
-6.58%
YoY
|
$60.34M
-6.43%
YoY
|
$42.50M
-4.56%
YoY
|
$43.30M
8.56%
YoY
|
$47.69M
18.82%
YoY
|
$64.49M
36.77%
YoY
|
$44.53M
50.28%
YoY
|
| Gross Profit |
$8.781M
-20.68%
YoY
|
$13.37M
3.76%
YoY
|
$9.978M
-45.59%
YoY
|
$10.63M
-5.3%
YoY
|
$11.07M
3.22%
YoY
|
$12.89M
-19.66%
YoY
|
$18.34M
-18.64%
YoY
|
$11.22M
-26.6%
YoY
|
$10.73M
-30.61%
YoY
|
$16.04M
-6.02%
YoY
|
$22.54M
2.63%
YoY
|
$15.29M
-10.16%
YoY
|
$15.46M
-7.34%
YoY
|
$17.07M
4.11%
YoY
|
$21.97M
54.3%
YoY
|
$17.02M
41.71%
YoY
|
$16.68M
57.53%
YoY
|
$16.39M
12.67%
YoY
|
$14.24M
-27.07%
YoY
|
$12.01M
-0.16%
YoY
|
| Selling, General & Admin |
$14.65M
2.55%
YoY
|
$14.62M
-1.99%
YoY
|
$19.66M
3.43%
YoY
|
$14.61M
1.13%
YoY
|
$14.29M
2.23%
YoY
|
$14.91M
-0.76%
YoY
|
$19.00M
-5.81%
YoY
|
$14.45M
-1.45%
YoY
|
$13.97M
-6.47%
YoY
|
$15.03M
-4.86%
YoY
|
$20.18M
0.34%
YoY
|
$14.66M
-3.7%
YoY
|
$14.94M
-1.56%
YoY
|
$15.79M
7.22%
YoY
|
$20.11M
2.53%
YoY
|
$15.22M
7.61%
YoY
|
$15.18M
17.57%
YoY
|
$14.73M
5.37%
YoY
|
$19.61M
6.17%
YoY
|
$14.14M
27.42%
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 |
N/A
|
$1.446M
-4.99%
YoY
|
$1.923M
-6.24%
YoY
|
$1.355M
-2.02%
YoY
|
$1.582M
1.35%
YoY
|
$1.522M
-1.49%
YoY
|
$2.051M
-5.83%
YoY
|
$1.383M
2.37%
YoY
|
$1.561M
-1.14%
YoY
|
$1.545M
6.7%
YoY
|
$2.178M
4.01%
YoY
|
$1.351M
-5.52%
YoY
|
$1.579M
-2.17%
YoY
|
$1.448M
-6.22%
YoY
|
$2.094M
-6.68%
YoY
|
$1.430M
2.51%
YoY
|
$1.614M
4.81%
YoY
|
$1.544M
3.62%
YoY
|
$2.244M
-3.69%
YoY
|
$1.395M
55.0%
YoY
|
| Operating Expenses |
$14.65M
2.55%
YoY
|
$14.62M
-1.99%
YoY
|
$19.66M
3.43%
YoY
|
$14.61M
1.13%
YoY
|
$14.29M
2.23%
YoY
|
$14.91M
-0.76%
YoY
|
$19.00M
-5.81%
YoY
|
$14.45M
-1.45%
YoY
|
$13.97M
-6.47%
YoY
|
$15.03M
-4.86%
YoY
|
$20.18M
0.34%
YoY
|
$14.66M
-3.7%
YoY
|
$14.94M
-1.56%
YoY
|
$15.79M
7.22%
YoY
|
$20.11M
5.26%
YoY
|
$15.22M
7.61%
YoY
|
$15.18M
17.57%
YoY
|
$14.73M
5.37%
YoY
|
$19.10M
5.71%
YoY
|
$14.14M
38.8%
YoY
|
| Operating Profit |
-$5.845M
83.4%
YoY
|
-$1.233M
-38.72%
YoY
|
-$9.677M
1359.58%
YoY
|
-$3.856M
13.95%
YoY
|
-$3.187M
-1.82%
YoY
|
-$2.012M
-299.01%
YoY
|
-$663.0K
-128.0%
YoY
|
-$3.384M
-666.83%
YoY
|
-$3.246M
-1242.96%
YoY
|
$1.011M
-24.78%
YoY
|
$2.368M
27.38%
YoY
|
$597.0K
-99.0%
YoY
|
$284.0K
-81.12%
YoY
|
$1.344M
-19.13%
YoY
|
$1.859M
-138.2%
YoY
|
$59.45M
-3336.04%
YoY
|
$1.504M
-164.83%
YoY
|
$1.662M
191.58%
YoY
|
-$4.867M
-435.66%
YoY
|
-$1.837M
-199.84%
YoY
|
| Interest Expense |
N/A
|
-$110.0K
25.0%
YoY
|
-$30.00K
-85.65%
YoY
|
-$102.0K
36.0%
YoY
|
-$93.00K
-472.0%
YoY
|
-$88.00K
-151.46%
YoY
|
-$209.0K
-20.83%
YoY
|
-$75.00K
-183.33%
YoY
|
$25.00K
-75.0%
YoY
|
$171.0K
36.8%
YoY
|
-$264.0K
14.29%
YoY
|
$90.00K
-65.52%
YoY
|
$100.0K
-131.45%
YoY
|
$125.0K
-142.09%
YoY
|
-$231.0K
-28.48%
YoY
|
$261.0K
3.16%
YoY
|
-$318.0K
-0.63%
YoY
|
-$297.0K
-7.19%
YoY
|
-$323.0K
N/A
|
$253.0K
-521.67%
YoY
|
| Other Income/Expense, Net |
-$269.0K
-83.06%
YoY
|
$145.0K
-67.49%
YoY
|
N/A
|
$1.304M
51.28%
YoY
|
-$1.588M
-1012.64%
YoY
|
$446.0K
-39.24%
YoY
|
N/A
|
$862.0K
149.86%
YoY
|
$174.0K
500.0%
YoY
|
$734.0K
-5342.86%
YoY
|
N/A
|
$345.0K
-127.34%
YoY
|
$29.00K
-109.42%
YoY
|
-$14.00K
-98.93%
YoY
|
N/A
|
-$1.262M
1162.0%
YoY
|
-$308.0K
N/A
|
-$1.307M
N/A
|
N/A
|
-$100.0K
N/A
|
| Pretax Income |
-$6.114M
28.04%
YoY
|
-$1.088M
-30.52%
YoY
|
-$9.158M
986.36%
YoY
|
-$2.552M
1.19%
YoY
|
-$4.775M
55.44%
YoY
|
-$1.566M
-189.74%
YoY
|
-$843.0K
-144.14%
YoY
|
-$2.522M
-367.73%
YoY
|
-$3.072M
-1081.47%
YoY
|
$1.745M
31.2%
YoY
|
$1.910M
15.48%
YoY
|
$942.0K
-98.38%
YoY
|
$313.0K
-73.83%
YoY
|
$1.330M
256.57%
YoY
|
$1.654M
-133.8%
YoY
|
$58.18M
-3103.82%
YoY
|
$1.196M
-151.77%
YoY
|
$373.0K
-79.95%
YoY
|
-$4.894M
-428.46%
YoY
|
-$1.937M
-204.7%
YoY
|
| Income Tax |
-$1.190M
30.05%
YoY
|
-$245.0K
-45.92%
YoY
|
-$2.409M
1154.69%
YoY
|
-$915.0K
21.68%
YoY
|
-$915.0K
4.33%
YoY
|
-$453.0K
-188.82%
YoY
|
-$192.0K
-195.52%
YoY
|
-$752.0K
-391.47%
YoY
|
-$877.0K
-634.76%
YoY
|
$510.0K
28.14%
YoY
|
$201.0K
-120.06%
YoY
|
$258.0K
-98.47%
YoY
|
$164.0K
-58.06%
YoY
|
$398.0K
503.03%
YoY
|
-$1.002M
-9.73%
YoY
|
$16.89M
-3304.17%
YoY
|
$391.0K
-172.41%
YoY
|
$66.00K
-83.08%
YoY
|
-$1.110M
170.73%
YoY
|
-$527.0K
-58.83%
YoY
|
| Net Earnings |
-$4.924M
27.56%
YoY
|
-$843.0K
-24.26%
YoY
|
-$6.749M
936.71%
YoY
|
-$1.637M
-7.51%
YoY
|
-$3.860M
75.85%
YoY
|
-$1.113M
-190.12%
YoY
|
-$651.0K
-138.09%
YoY
|
-$1.770M
-358.77%
YoY
|
-$2.195M
-1573.15%
YoY
|
$1.235M
32.51%
YoY
|
$1.709M
-35.66%
YoY
|
$684.0K
-98.34%
YoY
|
$149.0K
-81.49%
YoY
|
$932.0K
203.58%
YoY
|
$2.656M
-170.19%
YoY
|
$41.30M
-3028.94%
YoY
|
$805.0K
-145.48%
YoY
|
$307.0K
-78.97%
YoY
|
-$3.784M
-299.16%
YoY
|
-$1.410M
-145.05%
YoY
|
| Basic Earnings Per Share |
-$0.54
25.58%
YoY
|
-$0.09
-25.0%
YoY
|
N/A
|
-$0.18
-10.0%
YoY
|
-$0.43
79.17%
YoY
|
-$0.12
-185.71%
YoY
|
N/A
|
-$0.20
-350.0%
YoY
|
-$0.24
-1300.0%
YoY
|
$0.14
40.0%
YoY
|
N/A
|
$0.08
-98.24%
YoY
|
$0.02
-77.78%
YoY
|
$0.10
233.33%
YoY
|
N/A
|
$4.55
-2943.75%
YoY
|
$0.09
N/A
|
$0.03
N/A
|
N/A
|
-$0.16
N/A
|
| Diluted Earnings Per Share |
-$0.54
25.86%
YoY
|
-$0.09
-24.47%
YoY
|
-$0.74
934.45%
YoY
|
-$0.18
-5.13%
YoY
|
-$0.43
74.44%
YoY
|
-$0.12
-190.11%
YoY
|
-$0.07
-138.08%
YoY
|
-$0.20
-358.76%
YoY
|
-$0.24
-1572.72%
YoY
|
$0.14
32.51%
YoY
|
$0.19
-35.65%
YoY
|
$0.08
-100.0%
YoY
|
$0.02
-100.0%
YoY
|
$0.10
-100.0%
YoY
|
$0.29
-100.0%
YoY
|
$4.550M
-3028.94%
YoY
|
$88.69K
-145.5%
YoY
|
$33.82K
-78.97%
YoY
|
-$416.9K
-299.23%
YoY
|
-$155.3K
-145.06%
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 |
9.077M shares
0.0%
YoY
|
9.077M shares
0.0%
YoY
|
N/A
|
9.077M shares
0.0%
YoY
|
9.077M shares
0.0%
YoY
|
9.077M shares
0.0%
YoY
|
N/A
|
9.077M shares
0.0%
YoY
|
9.077M shares
0.0%
YoY
|
9.077M shares
0.0%
YoY
|
N/A
|
9.077M shares
-99.9%
YoY
|
9.077M shares
0.0%
YoY
|
9.077M shares
0.0%
YoY
|
N/A
|
9.077B shares
0.0%
YoY
|
9.077M shares
N/A
|
9.077M shares
N/A
|
N/A
|
9.077B shares
N/A
|
| Diluted Shares Outstanding |
9.077M shares
0.0%
YoY
|
N/A
|
N/A
|
N/A
|
9.077M 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
|
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