|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$118.1M
37.74%
YoY
|
$85.76M
101.1%
YoY
|
$42.64M
-11.22%
YoY
|
$48.04M
13.94%
YoY
|
$42.16M
154.5%
YoY
|
| Cost Of Revenue |
$46.65M
41.43%
YoY
|
$32.98M
73.63%
YoY
|
$19.00M
-12.69%
YoY
|
$21.76M
12.91%
YoY
|
$19.27M
112.74%
YoY
|
| Gross Profit |
$71.47M
35.43%
YoY
|
$52.77M
123.17%
YoY
|
$23.65M
-10.01%
YoY
|
$26.28M
14.8%
YoY
|
$22.89M
204.87%
YoY
|
| Selling, General & Admin |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Research & Development |
$300.0K
-50.0%
YoY
|
$600.0K
0.0%
YoY
|
$600.0K
20.0%
YoY
|
$500.0K
66.67%
YoY
|
$300.0K
650.0%
YoY
|
| Depreciation & Amortization |
$2.115M
41.85%
YoY
|
$1.491M
18.15%
YoY
|
$1.262M
47.6%
YoY
|
$855.0K
185.0%
YoY
|
$300.0K
50.0%
YoY
|
| Operating Expenses |
$59.63M
29.35%
YoY
|
$46.10M
46.65%
YoY
|
$31.44M
-6.81%
YoY
|
$33.73M
28.85%
YoY
|
$26.18M
121.55%
YoY
|
| Operating Profit |
$11.84M
77.45%
YoY
|
$6.671M
-185.64%
YoY
|
-$7.790M
4.49%
YoY
|
-$7.455M
126.53%
YoY
|
-$3.291M
-23.62%
YoY
|
| Interest Expense |
$410.0K
-59.96%
YoY
|
$1.024M
47.76%
YoY
|
$693.0K
244.78%
YoY
|
$201.0K
-691.18%
YoY
|
-$34.00K
-85.41%
YoY
|
| Other Income/Expense, Net |
-$97.00K
-1485.71%
YoY
|
$7.000K
-112.28%
YoY
|
-$57.00K
-81.61%
YoY
|
-$310.0K
216.33%
YoY
|
-$98.00K
-93.88%
YoY
|
| Pretax Income |
$11.74M
65.74%
YoY
|
$7.084M
-188.25%
YoY
|
-$8.027M
4.91%
YoY
|
-$7.651M
122.22%
YoY
|
-$3.443M
-71.92%
YoY
|
| Income Tax |
$2.054M
-135.98%
YoY
|
-$5.708M
-3559.39%
YoY
|
$165.0K
-29.49%
YoY
|
$234.0K
-246.25%
YoY
|
-$160.0K
-154.61%
YoY
|
| Net Earnings |
$9.687M
-24.27%
YoY
|
$12.79M
-256.15%
YoY
|
-$8.192M
3.89%
YoY
|
-$7.885M
140.18%
YoY
|
-$3.283M
-73.85%
YoY
|
| Basic Earnings Per Share |
$0.43
-24.56%
YoY
|
$0.57
-254.05%
YoY
|
-$0.37
5.71%
YoY
|
-$0.35
59.09%
YoY
|
-$0.22
N/A
|
| Diluted Earnings Per Share |
$0.40
-27.27%
YoY
|
$0.55
-247.17%
YoY
|
-$0.37
6.0%
YoY
|
-$0.35
-100.0%
YoY
|
-$167.4K
-83.09%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
22.67M
0.71%
YoY
|
22.50M
2.67%
YoY
|
21.92M
-1.99%
YoY
|
22.36M
14.04%
YoY
|
19.61M
N/A
|
| Diluted Shares Outstanding |
24.15M
4.37%
YoY
|
23.14M
5.57%
YoY
|
21.92M
N/A
|
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$29.05M
10.92%
YoY
|
$35.25M
25.97%
YoY
|
$28.18M
35.13%
YoY
|
$28.51M
40.63%
YoY
|
$26.19M
57.26%
YoY
|
$27.98M
78.89%
YoY
|
$20.85M
194.34%
YoY
|
$20.27M
76.13%
YoY
|
$16.65M
98.0%
YoY
|
$15.64M
-2.36%
YoY
|
$7.085M
-42.96%
YoY
|
$11.51M
-0.96%
YoY
|
$8.411M
5.44%
YoY
|
$16.02M
43.49%
YoY
|
$12.42M
42.73%
YoY
|
$11.62M
-13.3%
YoY
|
$7.977M
-10.3%
YoY
|
$11.16M
1.21%
YoY
|
$8.703M
107.31%
YoY
|
| Cost Of Revenue |
$11.65M
13.46%
YoY
|
$14.19M
36.17%
YoY
|
$11.26M
43.55%
YoY
|
$10.94M
41.93%
YoY
|
$10.27M
46.34%
YoY
|
$10.42M
57.94%
YoY
|
$7.842M
99.69%
YoY
|
$7.709M
45.21%
YoY
|
$7.015M
121.64%
YoY
|
$6.596M
-10.32%
YoY
|
$3.927M
-29.18%
YoY
|
$5.309M
-3.38%
YoY
|
$3.165M
-5.89%
YoY
|
$7.355M
34.63%
YoY
|
$5.545M
45.35%
YoY
|
$5.495M
-5.89%
YoY
|
$3.363M
-19.02%
YoY
|
$5.463M
-10.88%
YoY
|
$3.815M
84.39%
YoY
|
| Gross Profit |
$17.40M
9.28%
YoY
|
$21.06M
19.92%
YoY
|
$16.92M
30.05%
YoY
|
$17.56M
39.84%
YoY
|
$15.92M
65.2%
YoY
|
$17.56M
94.17%
YoY
|
$13.01M
312.03%
YoY
|
$12.56M
102.61%
YoY
|
$9.639M
83.74%
YoY
|
$9.044M
4.4%
YoY
|
$3.158M
-54.08%
YoY
|
$6.199M
1.22%
YoY
|
$5.246M
13.7%
YoY
|
$8.663M
51.98%
YoY
|
$6.877M
40.69%
YoY
|
$6.124M
-19.02%
YoY
|
$4.614M
-2.66%
YoY
|
$5.700M
16.33%
YoY
|
$4.888M
129.59%
YoY
|
| Selling, General & Admin |
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
|
| 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 |
$635.0K
44.32%
YoY
|
$498.0K
31.75%
YoY
|
$600.0K
50.0%
YoY
|
$500.0K
66.67%
YoY
|
$440.0K
30.18%
YoY
|
$378.0K
10.53%
YoY
|
$400.0K
33.33%
YoY
|
$300.0K
-1.96%
YoY
|
$338.0K
22.46%
YoY
|
$342.0K
57.6%
YoY
|
$300.0K
16.73%
YoY
|
$306.0K
206.0%
YoY
|
$276.0K
57.71%
YoY
|
$217.0K
61.94%
YoY
|
$257.0K
157.0%
YoY
|
$100.0K
0.0%
YoY
|
$175.0K
98.86%
YoY
|
$134.0K
48.89%
YoY
|
$100.0K
0.0%
YoY
|
| Operating Expenses |
$16.47M
15.78%
YoY
|
$17.11M
27.02%
YoY
|
$14.06M
15.39%
YoY
|
$14.24M
33.73%
YoY
|
$14.23M
45.14%
YoY
|
$13.47M
38.45%
YoY
|
$12.18M
67.66%
YoY
|
$10.65M
51.77%
YoY
|
$9.803M
35.4%
YoY
|
$9.728M
11.97%
YoY
|
$7.267M
-12.27%
YoY
|
$7.015M
-19.73%
YoY
|
$7.240M
-9.76%
YoY
|
$8.688M
-1.26%
YoY
|
$8.283M
23.77%
YoY
|
$8.739M
57.77%
YoY
|
$8.023M
55.76%
YoY
|
$8.799M
42.84%
YoY
|
$6.692M
149.14%
YoY
|
| Operating Profit |
$928.0K
-45.28%
YoY
|
$3.953M
-3.42%
YoY
|
$2.863M
245.77%
YoY
|
$3.326M
73.86%
YoY
|
$1.696M
-1134.15%
YoY
|
$4.093M
-698.39%
YoY
|
$828.0K
-120.15%
YoY
|
$1.913M
-334.44%
YoY
|
-$164.0K
-91.78%
YoY
|
-$684.0K
2636.0%
YoY
|
-$4.109M
192.25%
YoY
|
-$816.0K
-68.8%
YoY
|
-$1.994M
-41.51%
YoY
|
-$25.00K
-99.19%
YoY
|
-$1.406M
-22.06%
YoY
|
-$2.615M
-229.26%
YoY
|
-$3.409M
729.44%
YoY
|
-$3.099M
145.95%
YoY
|
-$1.804M
223.88%
YoY
|
| Interest Expense |
$88.00K
-52.69%
YoY
|
-$95.00K
75.93%
YoY
|
$97.00K
-65.48%
YoY
|
$116.0K
-64.09%
YoY
|
$186.0K
3.33%
YoY
|
-$54.00K
-134.18%
YoY
|
$281.0K
17.57%
YoY
|
$323.0K
-536.49%
YoY
|
$180.0K
25.87%
YoY
|
$158.0K
-7.6%
YoY
|
$239.0K
-8066.67%
YoY
|
-$74.00K
-669.23%
YoY
|
$143.0K
14200.0%
YoY
|
$171.0K
-157.38%
YoY
|
-$3.000K
-123.08%
YoY
|
$13.00K
-244.44%
YoY
|
$1.000K
-103.7%
YoY
|
-$298.0K
231.11%
YoY
|
$13.00K
N/A
|
| Other Income/Expense, Net |
$19.00K
N/A
|
-$107.0K
N/A
|
-$6.000K
-300.0%
YoY
|
$18.00K
800.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$3.000K
-130.0%
YoY
|
$2.000K
-100.96%
YoY
|
$1.000K
-101.72%
YoY
|
$27.00K
-121.26%
YoY
|
-$10.00K
233.33%
YoY
|
-$209.0K
202.9%
YoY
|
-$58.00K
-47.75%
YoY
|
-$127.0K
58.75%
YoY
|
-$3.000K
-66.67%
YoY
|
-$69.00K
762.5%
YoY
|
-$111.0K
-158.42%
YoY
|
-$80.00K
N/A
|
-$9.000K
N/A
|
| Pretax Income |
$797.0K
-55.77%
YoY
|
$3.751M
-7.13%
YoY
|
$2.863M
202.32%
YoY
|
$3.325M
59.86%
YoY
|
$1.802M
10500.0%
YoY
|
$4.039M
-909.42%
YoY
|
$947.0K
-122.45%
YoY
|
$2.080M
-289.26%
YoY
|
$17.00K
-100.77%
YoY
|
-$499.0K
-2726.32%
YoY
|
-$4.218M
204.77%
YoY
|
-$1.099M
-62.68%
YoY
|
-$2.212M
-33.79%
YoY
|
$19.00K
-100.55%
YoY
|
-$1.384M
-27.73%
YoY
|
-$2.945M
-232.66%
YoY
|
-$3.341M
1128.31%
YoY
|
-$3.477M
157.56%
YoY
|
-$1.915M
238.34%
YoY
|
| Income Tax |
-$4.000K
-104.0%
YoY
|
$388.0K
-106.89%
YoY
|
$600.0K
-700.0%
YoY
|
$898.0K
29833.33%
YoY
|
$100.0K
N/A
|
-$5.633M
-1806.97%
YoY
|
-$100.0K
0.0%
YoY
|
$3.000K
-82.35%
YoY
|
$0.00
-100.0%
YoY
|
$330.0K
117.11%
YoY
|
-$100.0K
-150.0%
YoY
|
$17.00K
-83.0%
YoY
|
-$60.00K
-40.0%
YoY
|
$152.0K
-156.51%
YoY
|
$200.0K
-300.0%
YoY
|
$100.0K
-50.0%
YoY
|
-$100.0K
N/A
|
-$269.0K
-192.76%
YoY
|
-$100.0K
N/A
|
| Net Earnings |
$801.0K
-51.81%
YoY
|
$3.363M
-65.23%
YoY
|
$2.235M
118.05%
YoY
|
$2.427M
16.85%
YoY
|
$1.662M
9676.47%
YoY
|
$9.672M
-1266.71%
YoY
|
$1.025M
-125.04%
YoY
|
$2.077M
-286.11%
YoY
|
$17.00K
-100.79%
YoY
|
-$829.0K
523.31%
YoY
|
-$4.094M
166.88%
YoY
|
-$1.116M
-62.75%
YoY
|
-$2.153M
-32.72%
YoY
|
-$133.0K
-95.85%
YoY
|
-$1.534M
-16.68%
YoY
|
-$2.996M
-247.08%
YoY
|
-$3.200M
1076.47%
YoY
|
-$3.208M
95.61%
YoY
|
-$1.841M
225.27%
YoY
|
| Basic Earnings Per Share |
$0.04
-42.86%
YoY
|
N/A
|
$0.10
100.0%
YoY
|
$0.11
22.22%
YoY
|
$0.07
N/A
|
N/A
|
$0.05
-126.32%
YoY
|
$0.09
-280.0%
YoY
|
$0.00
-100.0%
YoY
|
N/A
|
-$0.19
171.43%
YoY
|
-$0.05
-61.54%
YoY
|
-$0.10
-28.57%
YoY
|
N/A
|
-$0.07
-12.5%
YoY
|
-$0.13
-316.67%
YoY
|
-$0.14
N/A
|
N/A
|
-$0.08
N/A
|
| Diluted Earnings Per Share |
$0.03
-57.14%
YoY
|
$0.14
-67.57%
YoY
|
$0.09
125.0%
YoY
|
$0.10
11.11%
YoY
|
$0.07
9359.46%
YoY
|
$0.41
-1199.2%
YoY
|
$0.04
-121.05%
YoY
|
$0.09
-276.33%
YoY
|
$0.00
-100.75%
YoY
|
-$0.04
505.14%
YoY
|
-$0.19
-100.0%
YoY
|
-$0.05
-60.74%
YoY
|
-$0.10
-100.0%
YoY
|
-$0.01
-100.0%
YoY
|
-$70.52K
-15.54%
YoY
|
-$0.13
-360.0%
YoY
|
-$135.4K
646.66%
YoY
|
-$135.7K
21.43%
YoY
|
-$83.50K
97.62%
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 |
22.67M
0.11%
YoY
|
22.73M
0.96%
YoY
|
22.70M
-0.32%
YoY
|
22.67M
-0.3%
YoY
|
22.65M
2.93%
YoY
|
22.51M
2.42%
YoY
|
22.78M
3.64%
YoY
|
22.74M
3.98%
YoY
|
22.00M
0.62%
YoY
|
21.98M
N/A
|
21.98M
-8.49%
YoY
|
21.87M
-5.33%
YoY
|
21.87M
-8.09%
YoY
|
N/A
|
24.02M
1.7%
YoY
|
23.10M
29.75%
YoY
|
23.79M
N/A
|
N/A
|
23.61M
-82.65%
YoY
|
| Diluted Shares Outstanding |
23.83M
-1.12%
YoY
|
N/A
|
24.10M
2.96%
YoY
|
23.95M
0.93%
YoY
|
24.10M
5.52%
YoY
|
N/A
|
23.41M
6.6%
YoY
|
23.73M
8.53%
YoY
|
22.84M
4.48%
YoY
|
N/A
|
21.96M
N/A
|
21.87M
-5.33%
YoY
|
21.86M
N/A
|
N/A
|
N/A
|
23.10M
21.63%
YoY
|
N/A
|
N/A
|
N/A
|
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