|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$335.3M
1.62%
YoY
|
$329.9M
-15.43%
YoY
|
$390.1M
-19.66%
YoY
|
$485.6M
-0.19%
YoY
|
$486.5M
26.09%
YoY
|
| Cost Of Revenue |
$146.6M
-2.6%
YoY
|
$150.5M
-18.05%
YoY
|
$183.6M
-22.6%
YoY
|
$237.3M
13.09%
YoY
|
$209.8M
28.26%
YoY
|
| Gross Profit |
$188.7M
5.17%
YoY
|
$179.4M
-13.11%
YoY
|
$206.5M
-16.85%
YoY
|
$248.3M
-10.26%
YoY
|
$276.7M
24.49%
YoY
|
| Selling, General & Admin |
$180.4M
-3.82%
YoY
|
$187.5M
-8.62%
YoY
|
$205.2M
-5.89%
YoY
|
$218.1M
19.1%
YoY
|
$183.1M
-13.02%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$8.801M
-11.26%
YoY
|
$9.918M
-2.2%
YoY
|
$10.14M
-10.33%
YoY
|
$11.31M
-22.53%
YoY
|
$14.60M
8.29%
YoY
|
| Operating Expenses |
$180.4M
-3.82%
YoY
|
$187.5M
-8.62%
YoY
|
$205.2M
-5.89%
YoY
|
$218.1M
-12.57%
YoY
|
$249.4M
12.35%
YoY
|
| Operating Profit |
$7.827M
-148.11%
YoY
|
-$16.27M
418.95%
YoY
|
-$3.135M
-108.99%
YoY
|
$34.87M
34.1%
YoY
|
$26.00M
-260.26%
YoY
|
| Interest Expense |
$1.927M
6323.33%
YoY
|
$30.00K
36.36%
YoY
|
$22.00K
-42.11%
YoY
|
$38.00K
-88.2%
YoY
|
$322.0K
557.14%
YoY
|
| Other Income/Expense, Net |
-$994.0K
33.6%
YoY
|
-$744.0K
-59.98%
YoY
|
-$1.859M
74.23%
YoY
|
-$1.067M
-28.44%
YoY
|
-$1.491M
98.8%
YoY
|
| Pretax Income |
$8.760M
-160.96%
YoY
|
-$14.37M
477.57%
YoY
|
-$2.488M
-107.3%
YoY
|
$34.06M
40.52%
YoY
|
$24.24M
-244.41%
YoY
|
| Income Tax |
$2.660M
-156.9%
YoY
|
-$4.675M
-784.48%
YoY
|
$683.0K
-92.15%
YoY
|
$8.702M
40.4%
YoY
|
$6.198M
-197.38%
YoY
|
| Net Earnings |
$6.100M
-162.92%
YoY
|
-$9.695M
205.74%
YoY
|
-$3.171M
-104.85%
YoY
|
$65.35M
262.18%
YoY
|
$18.04M
-273.13%
YoY
|
| Basic Earnings Per Share |
$0.70
-163.06%
YoY
|
-$1.11
208.33%
YoY
|
-$0.36
-105.17%
YoY
|
$6.96
280.33%
YoY
|
$1.83
-274.29%
YoY
|
| Diluted Earnings Per Share |
$0.70
-163.06%
YoY
|
-$1.11
208.33%
YoY
|
-$0.36
-105.17%
YoY
|
$6.96
280.33%
YoY
|
$1.83
-274.29%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
9.395M
-4.48%
YoY
|
9.836M
-1.34%
YoY
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
9.403M
-4.48%
YoY
|
9.844M
-1.26%
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 | 2021 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$80.34M
-2.22%
YoY
|
$88.67M
5.13%
YoY
|
$80.10M
5.93%
YoY
|
$84.35M
1.12%
YoY
|
$82.16M
-5.07%
YoY
|
$84.34M
-10.94%
YoY
|
$75.62M
-13.3%
YoY
|
$83.41M
-17.02%
YoY
|
$86.55M
-19.63%
YoY
|
$94.70M
-21.75%
YoY
|
$87.22M
-26.09%
YoY
|
$100.5M
-21.9%
YoY
|
$107.7M
-8.63%
YoY
|
$121.0M
-6.83%
YoY
|
$118.0M
-0.75%
YoY
|
$128.7M
17.01%
YoY
|
$117.9M
15.95%
YoY
|
$129.9M
9.73%
YoY
|
$118.9M
29.87%
YoY
|
$110.0M
72.41%
YoY
|
| Cost Of Revenue |
$35.18M
-0.44%
YoY
|
$38.72M
5.66%
YoY
|
$35.11M
-1.17%
YoY
|
$37.44M
-5.58%
YoY
|
$35.33M
-8.67%
YoY
|
$36.65M
-15.35%
YoY
|
$35.53M
-15.76%
YoY
|
$39.65M
-16.85%
YoY
|
$38.69M
-23.39%
YoY
|
$43.29M
-23.77%
YoY
|
$42.17M
-26.32%
YoY
|
$47.69M
-24.03%
YoY
|
$50.50M
-16.49%
YoY
|
$56.78M
0.73%
YoY
|
$57.24M
9.52%
YoY
|
$62.77M
18.63%
YoY
|
$60.47M
25.32%
YoY
|
$56.37M
11.85%
YoY
|
$52.26M
36.04%
YoY
|
$52.91M
79.65%
YoY
|
| Gross Profit |
$45.17M
-3.56%
YoY
|
$49.95M
4.73%
YoY
|
$44.99M
12.22%
YoY
|
$46.91M
7.2%
YoY
|
$46.83M
-2.17%
YoY
|
$47.70M
-7.23%
YoY
|
$40.09M
-10.99%
YoY
|
$43.76M
-17.17%
YoY
|
$47.87M
-16.31%
YoY
|
$51.41M
-19.96%
YoY
|
$45.04M
-25.88%
YoY
|
$52.83M
-19.88%
YoY
|
$57.20M
-0.34%
YoY
|
$64.24M
-12.63%
YoY
|
$60.77M
-8.81%
YoY
|
$65.94M
15.51%
YoY
|
$57.39M
7.47%
YoY
|
$73.52M
8.12%
YoY
|
$66.64M
25.41%
YoY
|
$57.09M
66.19%
YoY
|
| Selling, General & Admin |
$43.91M
-1.04%
YoY
|
$47.17M
3.93%
YoY
|
$44.40M
-1.79%
YoY
|
$44.41M
-4.91%
YoY
|
$44.38M
-11.65%
YoY
|
$45.39M
-10.16%
YoY
|
$45.21M
-7.45%
YoY
|
$46.71M
-9.07%
YoY
|
$50.22M
-7.84%
YoY
|
$50.52M
-12.19%
YoY
|
$48.85M
-10.69%
YoY
|
$51.37M
-6.48%
YoY
|
$54.50M
7.03%
YoY
|
$57.53M
12.03%
YoY
|
$54.70M
14.83%
YoY
|
$54.93M
9.85%
YoY
|
$50.92M
6.42%
YoY
|
$51.36M
-11.3%
YoY
|
$47.63M
-5.49%
YoY
|
$50.00M
-0.79%
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 |
$2.236M
-0.45%
YoY
|
$2.175M
-5.64%
YoY
|
$2.148M
-7.49%
YoY
|
$2.232M
-15.04%
YoY
|
$2.246M
-15.69%
YoY
|
$2.305M
-12.72%
YoY
|
$2.322M
-10.35%
YoY
|
$2.627M
2.26%
YoY
|
$2.664M
13.85%
YoY
|
$2.641M
2.48%
YoY
|
$2.590M
-2.89%
YoY
|
$2.569M
6.6%
YoY
|
$2.340M
-35.98%
YoY
|
$2.577M
-37.74%
YoY
|
$2.667M
-25.19%
YoY
|
$2.410M
-32.34%
YoY
|
$3.655M
9.73%
YoY
|
$4.139M
28.14%
YoY
|
$3.565M
18.44%
YoY
|
$3.562M
-1.49%
YoY
|
| Operating Expenses |
$43.91M
-1.04%
YoY
|
$47.17M
3.93%
YoY
|
$44.40M
-1.79%
YoY
|
$44.41M
-4.91%
YoY
|
$44.38M
-11.65%
YoY
|
$45.39M
-10.16%
YoY
|
$45.21M
-7.45%
YoY
|
$46.71M
-9.07%
YoY
|
$50.22M
-7.84%
YoY
|
$50.52M
-12.19%
YoY
|
$48.85M
-10.69%
YoY
|
$51.37M
-6.48%
YoY
|
$54.50M
7.03%
YoY
|
$57.53M
-13.37%
YoY
|
$54.70M
-12.0%
YoY
|
$54.93M
9.85%
YoY
|
$50.92M
6.42%
YoY
|
$66.41M
14.7%
YoY
|
$62.15M
23.32%
YoY
|
$50.00M
-0.59%
YoY
|
| Operating Profit |
$1.157M
-52.87%
YoY
|
$2.780M
20.4%
YoY
|
$593.0K
-109.33%
YoY
|
$2.497M
-129.51%
YoY
|
$2.455M
-204.16%
YoY
|
$2.309M
157.7%
YoY
|
-$6.357M
67.11%
YoY
|
-$8.462M
-441.21%
YoY
|
-$2.357M
-187.23%
YoY
|
$896.0K
-86.63%
YoY
|
-$3.804M
-135.64%
YoY
|
$2.480M
-77.48%
YoY
|
$2.702M
-58.29%
YoY
|
$6.703M
-5.71%
YoY
|
$10.67M
137.68%
YoY
|
$11.01M
55.43%
YoY
|
$6.478M
16.49%
YoY
|
$7.109M
-29.26%
YoY
|
$4.490M
63.45%
YoY
|
$7.085M
-122.69%
YoY
|
| Interest Expense |
$553.0K
-1.07%
YoY
|
$375.0K
-195.18%
YoY
|
$472.0K
-31.79%
YoY
|
$521.0K
-16.91%
YoY
|
$559.0K
-26.06%
YoY
|
-$394.0K
-145.71%
YoY
|
$692.0K
-23.11%
YoY
|
$627.0K
N/A
|
$756.0K
N/A
|
$862.0K
226.52%
YoY
|
$900.0K
N/A
|
N/A
|
N/A
|
$264.0K
-198.51%
YoY
|
N/A
|
$0.00
N/A
|
$0.00
N/A
|
-$268.0K
-234.0%
YoY
|
N/A
|
N/A
|
| Other Income/Expense, Net |
-$192.0K
-58.17%
YoY
|
-$143.0K
-43.92%
YoY
|
$30.00K
-127.52%
YoY
|
-$422.0K
52.9%
YoY
|
-$459.0K
341.35%
YoY
|
-$255.0K
-46.65%
YoY
|
-$109.0K
-64.72%
YoY
|
-$276.0K
-531.25%
YoY
|
-$104.0K
-74.94%
YoY
|
-$478.0K
-161.05%
YoY
|
-$309.0K
-47.98%
YoY
|
$64.00K
-110.21%
YoY
|
-$415.0K
-34.02%
YoY
|
$783.0K
-264.84%
YoY
|
-$594.0K
71.18%
YoY
|
-$627.0K
142.08%
YoY
|
-$629.0K
110.37%
YoY
|
-$475.0K
58.33%
YoY
|
-$347.0K
-149.78%
YoY
|
-$259.0K
-66.14%
YoY
|
| Pretax Income |
$1.518M
-40.59%
YoY
|
$2.514M
106.07%
YoY
|
$1.095M
-118.96%
YoY
|
$2.596M
-132.01%
YoY
|
$2.555M
-249.85%
YoY
|
$1.220M
-129.55%
YoY
|
-$5.774M
81.0%
YoY
|
-$8.111M
-418.83%
YoY
|
-$1.705M
-174.55%
YoY
|
-$4.129M
-153.28%
YoY
|
-$3.190M
-131.65%
YoY
|
$2.544M
-75.5%
YoY
|
$2.287M
-60.9%
YoY
|
$7.750M
21.74%
YoY
|
$10.08M
143.25%
YoY
|
$10.39M
52.14%
YoY
|
$5.849M
11.16%
YoY
|
$6.366M
-35.7%
YoY
|
$4.143M
20.3%
YoY
|
$6.826M
-121.34%
YoY
|
| Income Tax |
$402.0K
-42.65%
YoY
|
$987.0K
-149.75%
YoY
|
$294.0K
-123.17%
YoY
|
$678.0K
-174.51%
YoY
|
$701.0K
-236.91%
YoY
|
-$1.984M
6985.71%
YoY
|
-$1.269M
111.85%
YoY
|
-$910.0K
-294.44%
YoY
|
-$512.0K
-160.81%
YoY
|
-$28.00K
-101.27%
YoY
|
-$599.0K
-125.99%
YoY
|
$468.0K
-82.29%
YoY
|
$842.0K
-45.96%
YoY
|
$2.197M
65.81%
YoY
|
$2.305M
104.53%
YoY
|
$2.642M
51.06%
YoY
|
$1.558M
-0.38%
YoY
|
$1.325M
-61.03%
YoY
|
$1.127M
-10.98%
YoY
|
$1.749M
-115.02%
YoY
|
| Net Earnings |
$1.116M
-39.81%
YoY
|
$1.527M
-52.34%
YoY
|
$801.0K
-117.78%
YoY
|
$1.918M
-126.64%
YoY
|
$1.854M
-255.41%
YoY
|
$3.204M
-178.13%
YoY
|
-$4.505M
73.87%
YoY
|
-$7.201M
-446.87%
YoY
|
-$1.193M
-182.56%
YoY
|
-$4.101M
-181.6%
YoY
|
-$2.591M
-133.97%
YoY
|
$2.076M
-95.59%
YoY
|
$1.445M
-74.07%
YoY
|
$5.026M
-0.3%
YoY
|
$7.628M
152.92%
YoY
|
$47.12M
688.72%
YoY
|
$5.573M
38.94%
YoY
|
$5.041M
-22.96%
YoY
|
$3.016M
38.48%
YoY
|
$5.974M
-129.35%
YoY
|
| Basic Earnings Per Share |
$0.13
-38.1%
YoY
|
N/A
|
$0.09
-117.31%
YoY
|
$0.22
-126.83%
YoY
|
$0.21
N/A
|
N/A
|
-$0.52
73.33%
YoY
|
-$0.82
-441.67%
YoY
|
N/A
|
N/A
|
-$0.30
-136.59%
YoY
|
$0.24
-95.15%
YoY
|
$0.16
-71.93%
YoY
|
N/A
|
$0.82
164.52%
YoY
|
$4.95
725.0%
YoY
|
$0.57
42.5%
YoY
|
$0.52
-20.0%
YoY
|
$0.31
40.91%
YoY
|
$0.60
-129.41%
YoY
|
| Diluted Earnings Per Share |
$0.13
-38.1%
YoY
|
$0.18
-51.62%
YoY
|
$0.09
-117.31%
YoY
|
$0.22
-126.83%
YoY
|
$0.21
-253.86%
YoY
|
$0.37
-178.31%
YoY
|
-$0.52
73.33%
YoY
|
-$0.82
-441.67%
YoY
|
-$0.14
-184.04%
YoY
|
-$0.47
-100.0%
YoY
|
-$0.30
-136.59%
YoY
|
$0.24
-95.14%
YoY
|
$0.16
-100.0%
YoY
|
$620.0K
119230692.95%
YoY
|
$0.82
164.52%
YoY
|
$4.94
723.33%
YoY
|
$571.1K
142765844.8%
YoY
|
$0.52
-20.0%
YoY
|
$0.31
40.91%
YoY
|
$0.60
-129.41%
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 |
8.654M
-1.52%
YoY
|
8.686M
-1.31%
YoY
|
8.690M
-1.17%
YoY
|
8.668M
-1.82%
YoY
|
8.788M
-0.26%
YoY
|
8.801M
N/A
|
8.792M
0.64%
YoY
|
8.829M
0.21%
YoY
|
8.811M
-1.63%
YoY
|
N/A
|
8.736M
-5.43%
YoY
|
8.810M
-7.47%
YoY
|
8.957M
-8.13%
YoY
|
N/A
|
9.238M
-5.54%
YoY
|
9.521M
-3.78%
YoY
|
9.750M
-1.7%
YoY
|
N/A
|
9.780M
-1.76%
YoY
|
9.895M
-0.63%
YoY
|
| Diluted Shares Outstanding |
8.652M
-0.63%
YoY
|
N/A
|
8.675M
-0.57%
YoY
|
8.680M
-0.95%
YoY
|
8.706M
N/A
|
N/A
|
8.725M
-0.13%
YoY
|
8.763M
-0.67%
YoY
|
N/A
|
N/A
|
8.736M
-5.73%
YoY
|
8.822M
-7.47%
YoY
|
8.897M
-8.83%
YoY
|
N/A
|
9.267M
-5.3%
YoY
|
9.534M
-3.7%
YoY
|
9.759M
-1.82%
YoY
|
N/A
|
9.785M
-1.87%
YoY
|
9.900M
-0.57%
YoY
|
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