|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$192.2M
-2.52%
YoY
|
$197.2M
6.38%
YoY
|
$185.4M
12.37%
YoY
|
$165.0M
N/A
|
$0.00
N/A
|
| Cost Of Revenue |
$54.86M
-5.63%
YoY
|
$58.13M
0.44%
YoY
|
$57.88M
6.05%
YoY
|
$54.58M
11.8%
YoY
|
$48.82M
8.65%
YoY
|
| Gross Profit |
$137.4M
-1.22%
YoY
|
$139.1M
9.08%
YoY
|
$127.5M
15.49%
YoY
|
$110.4M
21.86%
YoY
|
$90.58M
26.44%
YoY
|
| Selling, General & Admin |
$101.8M
-5.25%
YoY
|
$107.5M
8.73%
YoY
|
$98.83M
-40.29%
YoY
|
$165.5M
82651.0%
YoY
|
$200.0K
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$3.670M
2.69%
YoY
|
$3.574M
19.37%
YoY
|
$2.994M
36.15%
YoY
|
$2.199M
57.07%
YoY
|
$1.400M
23.02%
YoY
|
| Operating Expenses |
$101.8M
-5.25%
YoY
|
$107.5M
8.73%
YoY
|
$98.83M
-40.29%
YoY
|
$165.5M
4882.46%
YoY
|
$3.322M
N/A
|
| Operating Profit |
$35.55M
12.46%
YoY
|
$31.61M
10.31%
YoY
|
$28.66M
-147.19%
YoY
|
-$60.72M
-275.7%
YoY
|
$34.56M
-51.76%
YoY
|
| Interest Expense |
-$10.96M
-0.36%
YoY
|
-$11.00M
72.89%
YoY
|
-$6.363M
24.99%
YoY
|
-$5.091M
-126.92%
YoY
|
$18.91M
-879.72%
YoY
|
| Other Income/Expense, Net |
$12.99M
-142.47%
YoY
|
-$30.60M
6.31%
YoY
|
-$28.78M
-146.1%
YoY
|
$62.43M
-1495.59%
YoY
|
-$4.474M
89373.0%
YoY
|
| Pretax Income |
$37.58M
3599.21%
YoY
|
$1.016M
-926.02%
YoY
|
-$123.0K
-107.18%
YoY
|
$1.712M
-84.59%
YoY
|
$11.11M
N/A
|
| Income Tax |
$5.987M
517.22%
YoY
|
$970.0K
-63.83%
YoY
|
$2.682M
591.24%
YoY
|
$388.0K
35.66%
YoY
|
$286.0K
51.32%
YoY
|
| Net Earnings |
$27.05M
756.67%
YoY
|
$3.157M
-4.79%
YoY
|
$3.316M
-442.21%
YoY
|
-$969.0K
-108.72%
YoY
|
$11.11M
N/A
|
| Basic Earnings Per Share |
$0.86
855.56%
YoY
|
$0.09
-30.77%
YoY
|
$0.13
-208.33%
YoY
|
-$0.12
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.74
722.22%
YoY
|
$0.09
-30.77%
YoY
|
$0.13
-208.33%
YoY
|
-$0.12
-100.0%
YoY
|
$280.0K
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
31.28M
-8.72%
YoY
|
34.27M
33.3%
YoY
|
25.71M
219.0%
YoY
|
8.059M
N/A
|
N/A
|
| Diluted Shares Outstanding |
36.67M
6.99%
YoY
|
34.27M
33.3%
YoY
|
25.71M
219.0%
YoY
|
8.059M
N/A
|
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 | 2021 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$44.94M
-8.28%
YoY
|
$46.41M
-6.87%
YoY
|
$47.96M
-6.67%
YoY
|
$48.86M
-0.62%
YoY
|
$48.99M
4.67%
YoY
|
$49.83M
9.04%
YoY
|
$51.38M
12.79%
YoY
|
$49.17M
-0.18%
YoY
|
$46.80M
4.37%
YoY
|
$45.70M
2.74%
YoY
|
$45.56M
8.55%
YoY
|
$49.26M
19.1%
YoY
|
$44.84M
N/A
|
$44.49M
N/A
|
$41.97M
N/A
|
$41.36M
19.02%
YoY
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$34.75M
N/A
|
| Cost Of Revenue |
$13.98M
10.88%
YoY
|
$14.84M
3.71%
YoY
|
$13.54M
-10.77%
YoY
|
$13.88M
-9.24%
YoY
|
$12.61M
-5.66%
YoY
|
$14.30M
2.13%
YoY
|
$15.17M
7.07%
YoY
|
$15.29M
-3.42%
YoY
|
$13.37M
-3.68%
YoY
|
$14.01M
-9.2%
YoY
|
$14.17M
6.25%
YoY
|
$15.83M
16.9%
YoY
|
$13.88M
13.0%
YoY
|
$15.42M
14.0%
YoY
|
$13.34M
8.52%
YoY
|
$13.54M
16.32%
YoY
|
$12.28M
8.1%
YoY
|
$13.53M
N/A
|
$12.29M
N/A
|
$11.64M
N/A
|
| Gross Profit |
$30.95M
-14.92%
YoY
|
$31.57M
-11.14%
YoY
|
$34.42M
-4.95%
YoY
|
$34.99M
3.26%
YoY
|
$36.38M
8.81%
YoY
|
$35.53M
12.09%
YoY
|
$36.21M
15.36%
YoY
|
$33.88M
1.36%
YoY
|
$33.44M
7.98%
YoY
|
$31.70M
9.07%
YoY
|
$31.39M
9.63%
YoY
|
$33.43M
20.16%
YoY
|
$30.97M
24.51%
YoY
|
$29.06M
21.04%
YoY
|
$28.63M
22.99%
YoY
|
$27.82M
20.38%
YoY
|
$24.87M
23.24%
YoY
|
$24.01M
N/A
|
$23.28M
N/A
|
$23.11M
N/A
|
| Selling, General & Admin |
$27.79M
4.1%
YoY
|
$24.74M
-22.59%
YoY
|
$26.15M
8.84%
YoY
|
$24.22M
-12.39%
YoY
|
$26.69M
16.0%
YoY
|
$31.96M
22.04%
YoY
|
$24.03M
1.0%
YoY
|
$27.65M
7.33%
YoY
|
$23.01M
-0.32%
YoY
|
$26.19M
23.52%
YoY
|
$23.79M
21.31%
YoY
|
$25.76M
-76.99%
YoY
|
$23.09M
46070.0%
YoY
|
$21.20M
24865.27%
YoY
|
$19.61M
73546.26%
YoY
|
$111.9M
888.33%
YoY
|
$50.00K
1.38%
YoY
|
$84.93K
N/A
|
$26.63K
N/A
|
$11.33M
N/A
|
| 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 |
$980.0K
14.35%
YoY
|
$951.0K
-16.43%
YoY
|
$952.0K
376.0%
YoY
|
$910.0K
355.0%
YoY
|
$857.0K
14.27%
YoY
|
$1.138M
-24.64%
YoY
|
$200.0K
0.0%
YoY
|
$200.0K
-20.0%
YoY
|
$750.0K
39.41%
YoY
|
$1.510M
172.07%
YoY
|
$200.0K
-33.77%
YoY
|
$250.0K
-20.63%
YoY
|
$538.0K
7.17%
YoY
|
$555.0K
35.37%
YoY
|
$302.0K
69.66%
YoY
|
$315.0K
75.0%
YoY
|
$502.0K
56.88%
YoY
|
$410.0K
N/A
|
$178.0K
N/A
|
$180.0K
N/A
|
| Operating Expenses |
$27.79M
4.1%
YoY
|
$24.74M
-24.48%
YoY
|
$26.15M
8.84%
YoY
|
$24.22M
-12.39%
YoY
|
$26.69M
16.0%
YoY
|
$32.76M
25.1%
YoY
|
$24.03M
1.0%
YoY
|
$27.65M
7.33%
YoY
|
$23.01M
-0.32%
YoY
|
$26.19M
20.37%
YoY
|
$23.79M
21.31%
YoY
|
$25.76M
-76.99%
YoY
|
$23.09M
1761.14%
YoY
|
$21.76M
796.94%
YoY
|
$19.61M
6683.34%
YoY
|
$111.9M
888.33%
YoY
|
$1.240M
15.89%
YoY
|
$2.426M
N/A
|
$289.1K
N/A
|
$11.33M
N/A
|
| Operating Profit |
$3.166M
-67.33%
YoY
|
$6.829M
146.8%
YoY
|
$8.267M
-32.15%
YoY
|
$10.77M
72.71%
YoY
|
$9.690M
-7.07%
YoY
|
$2.767M
-49.76%
YoY
|
$12.18M
60.34%
YoY
|
$6.233M
-18.72%
YoY
|
$10.43M
32.31%
YoY
|
$5.508M
-24.58%
YoY
|
$7.599M
-2.76%
YoY
|
$7.669M
-108.96%
YoY
|
$7.881M
-19.28%
YoY
|
$7.303M
-66.17%
YoY
|
$7.815M
-13.0%
YoY
|
-$85.60M
-934.34%
YoY
|
$9.763M
-1012.16%
YoY
|
$21.58M
N/A
|
$8.983M
N/A
|
$10.26M
N/A
|
| Interest Expense |
-$1.972M
-32.12%
YoY
|
-$2.471M
-23.31%
YoY
|
-$2.733M
-22.84%
YoY
|
-$2.852M
10.67%
YoY
|
-$2.905M
75.0%
YoY
|
-$3.222M
108.95%
YoY
|
-$3.542M
131.5%
YoY
|
-$2.577M
1.18%
YoY
|
-$1.660M
-31.57%
YoY
|
-$1.542M
-29.33%
YoY
|
-$1.530M
-12.87%
YoY
|
-$2.547M
220.78%
YoY
|
-$2.426M
-200.46%
YoY
|
-$2.182M
-274.81%
YoY
|
-$1.756M
-153.47%
YoY
|
-$794.0K
86.82%
YoY
|
$2.415M
280.92%
YoY
|
$1.248M
N/A
|
$3.284M
N/A
|
-$425.0K
N/A
|
| Other Income/Expense, Net |
$172.0K
-97.78%
YoY
|
$1.245M
-262.75%
YoY
|
$184.0K
-94.99%
YoY
|
-$4.690M
-71.62%
YoY
|
$7.765M
-156.47%
YoY
|
-$765.0K
-114.25%
YoY
|
$3.671M
-76.94%
YoY
|
-$16.53M
-16.7%
YoY
|
-$13.75M
-52.06%
YoY
|
$5.368M
-33.92%
YoY
|
$15.92M
-214.29%
YoY
|
-$19.84M
-115.8%
YoY
|
-$28.68M
N/A
|
$8.124M
N/A
|
-$13.93M
N/A
|
$125.6M
-29933.25%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
N/A
|
$0.00
N/A
|
-$421.0K
N/A
|
| Pretax Income |
$3.338M
-80.88%
YoY
|
$5.603M
-559.26%
YoY
|
$8.451M
-46.7%
YoY
|
$6.075M
-159.01%
YoY
|
$17.46M
-625.12%
YoY
|
-$1.220M
-113.07%
YoY
|
$15.86M
-32.58%
YoY
|
-$10.30M
-15.43%
YoY
|
-$3.324M
-84.02%
YoY
|
$9.334M
-29.53%
YoY
|
$23.52M
-484.75%
YoY
|
-$12.17M
-130.44%
YoY
|
-$20.80M
-1871.0%
YoY
|
$13.25M
-1224.72%
YoY
|
-$6.112M
-304.07%
YoY
|
$40.00M
306.49%
YoY
|
$1.174M
-129.78%
YoY
|
-$1.178M
N/A
|
$2.995M
N/A
|
$9.839M
N/A
|
| Income Tax |
$700.0K
-56.25%
YoY
|
$2.986M
-163.49%
YoY
|
-$800.0K
-125.0%
YoY
|
$2.200M
1000.0%
YoY
|
$1.600M
-36.0%
YoY
|
-$4.703M
71.39%
YoY
|
$3.200M
-17.95%
YoY
|
$200.0K
-78.31%
YoY
|
$2.500M
296.83%
YoY
|
-$2.744M
-729.36%
YoY
|
$3.900M
1566.67%
YoY
|
$922.0K
-366.47%
YoY
|
$630.0K
884.38%
YoY
|
$436.0K
445.0%
YoY
|
$234.0K
249.25%
YoY
|
-$346.0K
-543.59%
YoY
|
$64.00K
6.67%
YoY
|
$80.00K
N/A
|
$67.00K
N/A
|
$78.00K
N/A
|
| Net Earnings |
$2.277M
-83.4%
YoY
|
$1.954M
-47.23%
YoY
|
$8.188M
-23.49%
YoY
|
$3.185M
-150.38%
YoY
|
$13.72M
-762.71%
YoY
|
$3.703M
-52.12%
YoY
|
$10.70M
42.12%
YoY
|
-$6.322M
22.92%
YoY
|
-$2.070M
-69.58%
YoY
|
$7.734M
376.82%
YoY
|
$7.530M
-156.89%
YoY
|
-$5.143M
-104.45%
YoY
|
-$6.805M
-172.78%
YoY
|
$1.622M
-237.73%
YoY
|
-$13.24M
-541.92%
YoY
|
$115.5M
1082.83%
YoY
|
$9.350M
-337.11%
YoY
|
-$1.178M
N/A
|
$2.995M
N/A
|
$9.761M
N/A
|
| Basic Earnings Per Share |
$0.07
-84.09%
YoY
|
N/A
|
$0.26
-23.53%
YoY
|
$0.10
-152.63%
YoY
|
$0.44
-833.33%
YoY
|
N/A
|
$0.34
36.0%
YoY
|
-$0.19
-24.0%
YoY
|
-$0.06
-84.62%
YoY
|
N/A
|
$0.25
-114.37%
YoY
|
-$0.25
-101.64%
YoY
|
-$0.39
N/A
|
N/A
|
-$1.74
N/A
|
$15.24
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.06
-83.78%
YoY
|
$0.06
-40.36%
YoY
|
$0.22
-33.33%
YoY
|
$0.10
-152.63%
YoY
|
$0.37
-716.67%
YoY
|
$0.10
-18.82%
YoY
|
$0.33
37.5%
YoY
|
-$0.19
-24.0%
YoY
|
-$0.06
-84.62%
YoY
|
$0.12
-28.89%
YoY
|
$0.24
-113.79%
YoY
|
-$0.25
-112.44%
YoY
|
-$0.39
-100.0%
YoY
|
$0.17
-100.0%
YoY
|
-$1.74
-100.0%
YoY
|
$2.01
-100.0%
YoY
|
$29.59K
-129.78%
YoY
|
-$29.67K
N/A
|
$75.47K
N/A
|
$234.2K
N/A
|
| 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 |
30.65M
-2.67%
YoY
|
N/A
|
31.33M
0.92%
YoY
|
31.63M
-4.37%
YoY
|
31.49M
-9.06%
YoY
|
N/A
|
31.05M
2.34%
YoY
|
33.07M
59.73%
YoY
|
34.62M
96.88%
YoY
|
N/A
|
30.33M
298.87%
YoY
|
20.70M
173.36%
YoY
|
17.59M
N/A
|
N/A
|
7.605M
N/A
|
7.574M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
36.00M
-2.59%
YoY
|
N/A
|
36.71M
13.79%
YoY
|
31.74M
-4.02%
YoY
|
36.95M
6.74%
YoY
|
N/A
|
32.26M
3.93%
YoY
|
33.07M
59.73%
YoY
|
34.62M
96.88%
YoY
|
N/A
|
31.04M
308.17%
YoY
|
20.70M
-63.95%
YoY
|
17.59M
N/A
|
N/A
|
7.605M
N/A
|
57.43M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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