|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$255.6M
4.33%
YoY
|
$245.0M
1.8%
YoY
|
$240.7M
3.51%
YoY
|
$232.5M
-7.19%
YoY
|
$250.5M
4.89%
YoY
|
| Cost Of Revenue |
$165.0M
12.97%
YoY
|
$146.1M
7.42%
YoY
|
$136.0M
-12.59%
YoY
|
$155.6M
-4.17%
YoY
|
$162.4M
3.64%
YoY
|
| Gross Profit |
$90.59M
-8.42%
YoY
|
$98.92M
-5.51%
YoY
|
$104.7M
36.07%
YoY
|
$76.94M
-12.76%
YoY
|
$88.19M
7.28%
YoY
|
| Selling, General & Admin |
$58.59M
1.68%
YoY
|
$57.62M
9.39%
YoY
|
$52.67M
2.9%
YoY
|
$51.19M
3.31%
YoY
|
$49.55M
-16.44%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$741.0K
19.71%
YoY
|
$619.0K
-44.68%
YoY
|
$1.119M
108.77%
YoY
|
$536.0K
-52.98%
YoY
|
$1.140M
-19.89%
YoY
|
| Operating Expenses |
$238.1M
3.53%
YoY
|
$230.0M
7.23%
YoY
|
$214.5M
-10.47%
YoY
|
$239.6M
-2.05%
YoY
|
$244.6M
-2.62%
YoY
|
| Operating Profit |
-$147.6M
12.55%
YoY
|
-$131.1M
19.38%
YoY
|
-$109.8M
-32.48%
YoY
|
-$162.7M
3.98%
YoY
|
-$156.4M
-7.44%
YoY
|
| Interest Expense |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$17.47M
16.62%
YoY
|
$14.98M
-42.77%
YoY
|
$26.17M
-470.37%
YoY
|
-$7.067M
5.67%
YoY
|
-$6.688M
-45.7%
YoY
|
| Income Tax |
$2.879M
4133.82%
YoY
|
$68.00K
-96.09%
YoY
|
$1.737M
-504.9%
YoY
|
-$429.0K
-99.01%
YoY
|
-$43.48M
3171.26%
YoY
|
| Net Earnings |
$14.59M
-2.15%
YoY
|
$14.91M
-38.98%
YoY
|
$24.44M
-468.14%
YoY
|
-$6.638M
-118.04%
YoY
|
$36.79M
-434.79%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.28
-3.4%
YoY
|
$0.29
-39.07%
YoY
|
$0.48
-464.2%
YoY
|
-$0.13
-100.0%
YoY
|
$726.4K
-432.81%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
49.70M shares
-0.88%
YoY
|
50.14M shares
0.33%
YoY
|
49.97M shares
-0.85%
YoY
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
50.68M shares
-0.37%
YoY
|
50.87M shares
0.44%
YoY
|
50.65M shares
-0.58%
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$59.72M
7.31%
YoY
|
$72.07M
13.54%
YoY
|
$62.81M
1.74%
YoY
|
$65.09M
4.84%
YoY
|
$55.65M
-3.57%
YoY
|
$63.47M
-5.05%
YoY
|
$61.73M
3.94%
YoY
|
$62.08M
6.08%
YoY
|
$57.71M
3.22%
YoY
|
$66.85M
-0.61%
YoY
|
$59.39M
5.72%
YoY
|
$58.53M
8.92%
YoY
|
$55.91M
1.01%
YoY
|
$67.26M
-3.81%
YoY
|
$56.18M
-8.78%
YoY
|
$53.73M
-15.46%
YoY
|
$55.36M
-0.23%
YoY
|
$69.92M
7.62%
YoY
|
$61.58M
2.94%
YoY
|
| Cost Of Revenue |
$39.65M
-1.11%
YoY
|
N/A
|
$44.28M
21.38%
YoY
|
$40.22M
16.48%
YoY
|
$40.10M
21.09%
YoY
|
N/A
|
$36.48M
-3.3%
YoY
|
$34.53M
1.41%
YoY
|
$33.11M
5.76%
YoY
|
N/A
|
$37.72M
-3.79%
YoY
|
$34.05M
-10.37%
YoY
|
$31.31M
-13.88%
YoY
|
N/A
|
$39.21M
-11.6%
YoY
|
$37.99M
2.51%
YoY
|
$36.36M
-2.08%
YoY
|
N/A
|
$44.35M
15.01%
YoY
|
| Gross Profit |
$20.07M
29.02%
YoY
|
N/A
|
$18.53M
-26.61%
YoY
|
$24.87M
-9.76%
YoY
|
$15.55M
-36.77%
YoY
|
N/A
|
$25.25M
16.55%
YoY
|
$27.55M
12.57%
YoY
|
$24.60M
-0.02%
YoY
|
N/A
|
$21.67M
27.69%
YoY
|
$24.48M
55.48%
YoY
|
$24.61M
29.49%
YoY
|
N/A
|
$16.97M
-1.52%
YoY
|
$15.74M
-40.59%
YoY
|
$19.00M
3.51%
YoY
|
N/A
|
$17.23M
-18.95%
YoY
|
| Selling, General & Admin |
$14.47M
3.47%
YoY
|
$15.16M
9.85%
YoY
|
$14.67M
9.34%
YoY
|
$14.77M
-17.14%
YoY
|
$13.99M
11.24%
YoY
|
$13.80M
2.89%
YoY
|
$13.42M
0.39%
YoY
|
$17.83M
31.79%
YoY
|
$12.58M
1.67%
YoY
|
$13.41M
-3.81%
YoY
|
$13.36M
3.21%
YoY
|
$13.53M
13.55%
YoY
|
$12.37M
-0.12%
YoY
|
$13.94M
19.26%
YoY
|
$12.95M
6.2%
YoY
|
$11.92M
-8.19%
YoY
|
$12.38M
-2.42%
YoY
|
$11.69M
-11.69%
YoY
|
$12.19M
-41.5%
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 |
$4.979M
2992.55%
YoY
|
$352.0K
18.92%
YoY
|
$4.795M
6.72%
YoY
|
$4.613M
7.96%
YoY
|
$161.0K
11.81%
YoY
|
$296.0K
8.03%
YoY
|
$4.493M
10.77%
YoY
|
$4.273M
16.3%
YoY
|
$144.0K
18.03%
YoY
|
$274.0K
-14.91%
YoY
|
$4.056M
-42.73%
YoY
|
$3.674M
-38.46%
YoY
|
$122.0K
-20.26%
YoY
|
$322.0K
-25.64%
YoY
|
$7.082M
17.19%
YoY
|
$5.970M
-1.71%
YoY
|
$153.0K
-50.32%
YoY
|
$433.0K
-63.92%
YoY
|
$6.043M
-10.61%
YoY
|
| Operating Expenses |
$57.35M
-0.16%
YoY
|
$64.21M
7.44%
YoY
|
$58.33M
-0.62%
YoY
|
$58.17M
-1.04%
YoY
|
$57.44M
8.81%
YoY
|
$59.76M
2.9%
YoY
|
$58.69M
7.21%
YoY
|
$58.78M
12.0%
YoY
|
$52.79M
7.29%
YoY
|
$58.08M
-10.56%
YoY
|
$54.75M
-10.19%
YoY
|
$52.48M
-8.51%
YoY
|
$49.20M
-12.66%
YoY
|
$64.93M
1.29%
YoY
|
$60.96M
-5.21%
YoY
|
$57.36M
-1.03%
YoY
|
$56.33M
-3.26%
YoY
|
$64.11M
-4.77%
YoY
|
$64.31M
-5.42%
YoY
|
| Operating Profit |
-$37.28M
-11.0%
YoY
|
N/A
|
-$39.80M
19.01%
YoY
|
-$33.31M
6.65%
YoY
|
-$41.89M
48.59%
YoY
|
N/A
|
-$33.44M
1.09%
YoY
|
-$31.23M
11.51%
YoY
|
-$28.19M
14.61%
YoY
|
N/A
|
-$33.08M
-24.81%
YoY
|
-$28.01M
-32.71%
YoY
|
-$24.59M
-34.12%
YoY
|
N/A
|
-$44.00M
-6.55%
YoY
|
-$41.62M
32.3%
YoY
|
-$37.33M
-6.38%
YoY
|
N/A
|
-$47.08M
0.73%
YoY
|
| Interest Expense |
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
|
| Other Income/Expense, Net |
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
|
| Pretax Income |
$2.374M
-232.85%
YoY
|
$7.864M
111.63%
YoY
|
$4.479M
47.48%
YoY
|
$6.914M
109.39%
YoY
|
-$1.787M
-136.28%
YoY
|
$3.716M
-57.65%
YoY
|
$3.037M
-34.56%
YoY
|
$3.302M
-45.37%
YoY
|
$4.925M
-26.66%
YoY
|
$8.774M
277.7%
YoY
|
$4.641M
-196.95%
YoY
|
$6.044M
-266.55%
YoY
|
$6.715M
-789.43%
YoY
|
$2.323M
-134.1%
YoY
|
-$4.787M
75.54%
YoY
|
-$3.629M
-164.8%
YoY
|
-$974.0K
-64.56%
YoY
|
-$6.813M
189.91%
YoY
|
-$2.727M
-66.63%
YoY
|
| Income Tax |
$106.0K
-164.63%
YoY
|
$526.0K
453.68%
YoY
|
$2.062M
734.82%
YoY
|
$455.0K
-169.25%
YoY
|
-$164.0K
-142.82%
YoY
|
$95.00K
-104.83%
YoY
|
$247.0K
-87.29%
YoY
|
-$657.0K
701.22%
YoY
|
$383.0K
-79.22%
YoY
|
-$1.967M
87.16%
YoY
|
$1.943M
464.83%
YoY
|
-$82.00K
1.23%
YoY
|
$1.843M
413.37%
YoY
|
-$1.051M
-97.66%
YoY
|
$344.0K
377.78%
YoY
|
-$81.00K
-114.01%
YoY
|
$359.0K
-56.48%
YoY
|
-$44.95M
1056.42%
YoY
|
$72.00K
-128.13%
YoY
|
| Net Earnings |
$2.268M
-239.74%
YoY
|
$7.338M
102.65%
YoY
|
$2.417M
-13.37%
YoY
|
$6.459M
63.15%
YoY
|
-$1.623M
-135.73%
YoY
|
$3.621M
-66.29%
YoY
|
$2.790M
3.41%
YoY
|
$3.959M
-35.37%
YoY
|
$4.542M
-6.77%
YoY
|
$10.74M
218.35%
YoY
|
$2.698M
-152.58%
YoY
|
$6.126M
-272.66%
YoY
|
$4.872M
-465.49%
YoY
|
$3.374M
-91.15%
YoY
|
-$5.131M
83.32%
YoY
|
-$3.548M
-170.65%
YoY
|
-$1.333M
-62.69%
YoY
|
$38.14M
2379.65%
YoY
|
-$2.799M
-64.64%
YoY
|
| Basic Earnings Per Share |
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
|
| Diluted Earnings Per Share |
$0.04
-246.15%
YoY
|
$0.14
99.43%
YoY
|
$0.05
-18.16%
YoY
|
$0.13
64.17%
YoY
|
-$0.03
-133.59%
YoY
|
$0.07
-66.72%
YoY
|
$0.06
3.11%
YoY
|
$0.08
-35.7%
YoY
|
$0.09
-6.69%
YoY
|
$0.21
213.12%
YoY
|
$0.05
-100.0%
YoY
|
$0.12
-100.0%
YoY
|
$0.10
-100.0%
YoY
|
$0.07
-100.0%
YoY
|
-$102.5K
81.69%
YoY
|
-$70.43K
-170.75%
YoY
|
-$26.53K
-62.43%
YoY
|
$708.9K
2401.38%
YoY
|
-$56.40K
-64.08%
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 |
50.30M shares
0.79%
YoY
|
50.30M shares
0.78%
YoY
|
50.25M shares
0.76%
YoY
|
50.15M shares
1.04%
YoY
|
49.91M shares
0.68%
YoY
|
49.91M shares
0.71%
YoY
|
49.87M shares
0.51%
YoY
|
49.63M shares
N/A
|
49.57M shares
N/A
|
49.55M shares
N/A
|
49.62M shares
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
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
|
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