|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$158.3M
8.46%
YoY
|
$145.9M
-9.51%
YoY
|
$161.3M
-3.17%
YoY
|
$166.6M
18.28%
YoY
|
$140.8M
22.94%
YoY
|
| Cost Of Revenue |
$110.1M
5.29%
YoY
|
$104.6M
-6.68%
YoY
|
$112.1M
-4.84%
YoY
|
$117.8M
20.09%
YoY
|
$98.07M
20.05%
YoY
|
| Gross Profit |
$48.18M
16.48%
YoY
|
$41.36M
-15.96%
YoY
|
$49.22M
0.86%
YoY
|
$48.80M
14.15%
YoY
|
$42.75M
30.14%
YoY
|
| Selling, General & Admin |
$25.58M
5.07%
YoY
|
$24.34M
2.34%
YoY
|
$23.78M
1.8%
YoY
|
$23.36M
5.13%
YoY
|
$22.22M
5.67%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$3.652M
-1.06%
YoY
|
$3.691M
-7.1%
YoY
|
$3.973M
-0.1%
YoY
|
$3.977M
3.59%
YoY
|
$3.839M
0.31%
YoY
|
| Operating Expenses |
$25.58M
5.07%
YoY
|
$24.34M
2.34%
YoY
|
$23.78M
1.8%
YoY
|
$23.36M
5.13%
YoY
|
$22.22M
5.67%
YoY
|
| Operating Profit |
$22.60M
32.79%
YoY
|
$17.02M
-33.07%
YoY
|
$25.44M
0.0%
YoY
|
$25.44M
23.92%
YoY
|
$20.53M
73.7%
YoY
|
| Interest Expense |
$3.229M
-31.5%
YoY
|
$4.714M
13.1%
YoY
|
$4.168M
122.06%
YoY
|
$1.877M
56.81%
YoY
|
$1.197M
-28.75%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$25.83M
18.84%
YoY
|
$21.74M
-26.57%
YoY
|
$29.60M
8.38%
YoY
|
$27.31M
25.73%
YoY
|
$21.72M
60.95%
YoY
|
| Income Tax |
$6.355M
23.4%
YoY
|
$5.150M
-26.53%
YoY
|
$7.010M
8.82%
YoY
|
$6.442M
24.97%
YoY
|
$5.155M
62.41%
YoY
|
| Net Earnings |
$19.48M
17.43%
YoY
|
$16.59M
-26.58%
YoY
|
$22.59M
8.25%
YoY
|
$20.87M
25.97%
YoY
|
$16.57M
60.5%
YoY
|
| Basic Earnings Per Share |
$1.58
17.04%
YoY
|
$1.35
-26.63%
YoY
|
$1.84
8.88%
YoY
|
$1.69
26.12%
YoY
|
$1.34
61.45%
YoY
|
| Diluted Earnings Per Share |
$1.58
17.04%
YoY
|
$1.35
-26.63%
YoY
|
$1.84
8.88%
YoY
|
$1.69
26.12%
YoY
|
$1.34
61.45%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
12.32M
0.03%
YoY
|
12.32M
0.05%
YoY
|
12.31M
-0.24%
YoY
|
12.34M
-0.57%
YoY
|
12.41M
-0.3%
YoY
|
| Diluted Shares Outstanding |
12.32M
0.03%
YoY
|
12.32M
0.05%
YoY
|
12.31M
-0.24%
YoY
|
12.34M
-0.57%
YoY
|
12.41M
-0.3%
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 |
$40.57M
0.74%
YoY
|
$37.70M
-1.87%
YoY
|
$39.95M
18.66%
YoY
|
$40.37M
12.48%
YoY
|
$40.27M
6.06%
YoY
|
$38.42M
-11.0%
YoY
|
$33.67M
-16.57%
YoY
|
$35.89M
-1.99%
YoY
|
$37.97M
-7.73%
YoY
|
$43.17M
7.99%
YoY
|
$40.36M
-5.85%
YoY
|
$36.62M
-12.14%
YoY
|
$41.15M
-2.14%
YoY
|
$39.97M
17.28%
YoY
|
$42.86M
24.04%
YoY
|
$41.68M
14.96%
YoY
|
$42.05M
17.05%
YoY
|
$34.08M
13.61%
YoY
|
$34.56M
21.68%
YoY
|
| Cost Of Revenue |
$27.32M
-2.82%
YoY
|
$25.60M
-6.41%
YoY
|
$28.92M
19.51%
YoY
|
$27.48M
11.14%
YoY
|
$28.11M
-0.69%
YoY
|
$27.35M
-7.41%
YoY
|
$24.20M
-12.75%
YoY
|
$24.72M
-6.15%
YoY
|
$28.30M
-0.5%
YoY
|
$29.54M
2.51%
YoY
|
$27.74M
-10.32%
YoY
|
$26.34M
-6.07%
YoY
|
$28.45M
-5.08%
YoY
|
$28.82M
17.17%
YoY
|
$30.93M
30.86%
YoY
|
$28.05M
12.42%
YoY
|
$29.97M
20.41%
YoY
|
$24.60M
10.41%
YoY
|
$23.63M
12.02%
YoY
|
| Gross Profit |
$13.25M
8.95%
YoY
|
$12.10M
9.35%
YoY
|
$11.03M
16.49%
YoY
|
$12.89M
15.45%
YoY
|
$12.16M
25.82%
YoY
|
$11.06M
-18.79%
YoY
|
$9.468M
-24.97%
YoY
|
$11.17M
8.68%
YoY
|
$9.667M
-23.91%
YoY
|
$13.62M
22.14%
YoY
|
$12.62M
5.72%
YoY
|
$10.27M
-24.62%
YoY
|
$12.70M
5.17%
YoY
|
$11.15M
17.58%
YoY
|
$11.94M
9.28%
YoY
|
$13.63M
20.55%
YoY
|
$12.08M
9.47%
YoY
|
$9.486M
23.19%
YoY
|
$10.92M
49.62%
YoY
|
| Selling, General & Admin |
$6.202M
-1.46%
YoY
|
$6.443M
4.17%
YoY
|
$6.268M
2.44%
YoY
|
$6.570M
7.99%
YoY
|
$6.294M
5.75%
YoY
|
$6.185M
0.73%
YoY
|
$6.119M
0.74%
YoY
|
$6.084M
3.01%
YoY
|
$5.952M
5.08%
YoY
|
$6.140M
7.93%
YoY
|
$6.074M
0.96%
YoY
|
$5.906M
0.37%
YoY
|
$5.664M
-1.91%
YoY
|
$5.689M
0.41%
YoY
|
$6.016M
3.89%
YoY
|
$5.884M
6.06%
YoY
|
$5.774M
10.66%
YoY
|
$5.666M
5.37%
YoY
|
$5.791M
10.39%
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 |
$868.0K
-8.15%
YoY
|
$888.0K
-4.31%
YoY
|
$896.0K
-2.29%
YoY
|
$923.0K
0.33%
YoY
|
$945.0K
2.05%
YoY
|
$928.0K
-5.02%
YoY
|
$917.0K
-7.09%
YoY
|
$920.0K
-7.91%
YoY
|
$926.0K
-8.32%
YoY
|
$977.0K
-3.74%
YoY
|
$987.0K
-1.89%
YoY
|
$999.0K
0.4%
YoY
|
$1.010M
5.1%
YoY
|
$1.015M
3.78%
YoY
|
$1.006M
4.68%
YoY
|
$995.0K
4.63%
YoY
|
$961.0K
1.26%
YoY
|
$978.0K
2.41%
YoY
|
$961.0K
0.1%
YoY
|
| Operating Expenses |
$6.202M
-1.46%
YoY
|
$6.443M
4.17%
YoY
|
$6.268M
2.44%
YoY
|
$6.570M
7.99%
YoY
|
$6.294M
5.75%
YoY
|
$6.185M
0.73%
YoY
|
$6.119M
0.74%
YoY
|
$6.084M
3.01%
YoY
|
$5.952M
5.08%
YoY
|
$6.140M
7.93%
YoY
|
$6.074M
0.96%
YoY
|
$5.906M
0.37%
YoY
|
$5.664M
-1.91%
YoY
|
$5.689M
0.41%
YoY
|
$6.016M
3.89%
YoY
|
$5.884M
6.06%
YoY
|
$5.774M
10.66%
YoY
|
$5.666M
5.37%
YoY
|
$5.791M
10.39%
YoY
|
| Operating Profit |
$7.050M
20.12%
YoY
|
$5.654M
15.91%
YoY
|
$4.761M
42.16%
YoY
|
$6.320M
24.38%
YoY
|
$5.869M
57.98%
YoY
|
$4.878M
-34.81%
YoY
|
$3.349M
-48.83%
YoY
|
$5.081M
16.35%
YoY
|
$3.715M
-47.23%
YoY
|
$7.483M
36.93%
YoY
|
$6.545M
10.56%
YoY
|
$4.367M
-43.62%
YoY
|
$7.040M
11.64%
YoY
|
$5.465M
43.06%
YoY
|
$5.920M
15.38%
YoY
|
$7.745M
34.51%
YoY
|
$6.306M
8.41%
YoY
|
$3.820M
66.09%
YoY
|
$5.131M
144.33%
YoY
|
| Interest Expense |
$677.0K
-22.45%
YoY
|
$710.0K
-26.04%
YoY
|
$800.0K
-35.22%
YoY
|
$846.0K
-34.67%
YoY
|
$873.0K
-28.68%
YoY
|
$960.0K
-17.6%
YoY
|
$1.235M
16.07%
YoY
|
$1.295M
30.54%
YoY
|
$1.224M
29.25%
YoY
|
$1.165M
51.69%
YoY
|
$1.064M
90.68%
YoY
|
$992.0K
194.36%
YoY
|
$947.0K
342.52%
YoY
|
$768.0K
204.76%
YoY
|
$558.0K
93.08%
YoY
|
$337.0K
5.97%
YoY
|
$214.0K
-36.69%
YoY
|
$252.0K
-26.53%
YoY
|
$289.0K
-19.72%
YoY
|
| 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 |
$7.727M
14.61%
YoY
|
$6.364M
9.01%
YoY
|
$5.561M
21.31%
YoY
|
$7.166M
12.39%
YoY
|
$6.742M
36.51%
YoY
|
$5.838M
-32.49%
YoY
|
$4.584M
-39.76%
YoY
|
$6.376M
18.98%
YoY
|
$4.939M
-38.16%
YoY
|
$8.648M
38.75%
YoY
|
$7.609M
17.46%
YoY
|
$5.359M
-33.69%
YoY
|
$7.987M
22.5%
YoY
|
$6.233M
53.07%
YoY
|
$6.478M
19.52%
YoY
|
$8.082M
33.02%
YoY
|
$6.520M
5.93%
YoY
|
$4.072M
51.43%
YoY
|
$5.420M
121.95%
YoY
|
| Income Tax |
$1.875M
16.39%
YoY
|
$1.692M
27.51%
YoY
|
$1.339M
21.07%
YoY
|
$1.713M
11.81%
YoY
|
$1.611M
35.95%
YoY
|
$1.327M
-32.02%
YoY
|
$1.106M
-40.28%
YoY
|
$1.532M
19.04%
YoY
|
$1.185M
-38.25%
YoY
|
$1.952M
42.27%
YoY
|
$1.852M
21.2%
YoY
|
$1.287M
-32.48%
YoY
|
$1.919M
24.93%
YoY
|
$1.372M
63.14%
YoY
|
$1.528M
18.63%
YoY
|
$1.906M
30.91%
YoY
|
$1.536M
4.49%
YoY
|
$841.0K
93.78%
YoY
|
$1.288M
111.15%
YoY
|
| Net Earnings |
$5.852M
14.05%
YoY
|
$4.672M
3.57%
YoY
|
$4.222M
21.39%
YoY
|
$5.453M
12.57%
YoY
|
$5.131M
36.68%
YoY
|
$4.511M
-32.63%
YoY
|
$3.478M
-39.59%
YoY
|
$4.844M
18.96%
YoY
|
$3.754M
-38.13%
YoY
|
$6.696M
40.64%
YoY
|
$5.757M
16.3%
YoY
|
$4.072M
-34.07%
YoY
|
$6.068M
21.75%
YoY
|
$4.761M
52.06%
YoY
|
$4.950M
19.8%
YoY
|
$6.176M
33.68%
YoY
|
$4.984M
6.38%
YoY
|
$3.131M
49.1%
YoY
|
$4.132M
129.56%
YoY
|
| Basic Earnings Per Share |
$0.48
14.29%
YoY
|
N/A
|
$0.34
21.43%
YoY
|
$0.44
12.82%
YoY
|
$0.42
35.48%
YoY
|
N/A
|
$0.28
-40.43%
YoY
|
$0.39
18.18%
YoY
|
$0.31
-36.73%
YoY
|
N/A
|
$0.47
17.5%
YoY
|
$0.33
-34.0%
YoY
|
$0.49
22.5%
YoY
|
N/A
|
$0.40
21.21%
YoY
|
$0.50
35.14%
YoY
|
$0.40
5.26%
YoY
|
N/A
|
$0.33
N/A
|
| Diluted Earnings Per Share |
$0.48
14.29%
YoY
|
$0.38
2.73%
YoY
|
$0.34
21.43%
YoY
|
$0.44
12.82%
YoY
|
$0.42
35.48%
YoY
|
$0.37
-32.67%
YoY
|
$0.28
-40.43%
YoY
|
$0.39
17.9%
YoY
|
$0.31
-36.73%
YoY
|
$0.54
37.64%
YoY
|
$0.47
17.5%
YoY
|
$0.33
-33.84%
YoY
|
$0.49
22.5%
YoY
|
$0.40
-100.0%
YoY
|
$0.40
-100.0%
YoY
|
$0.50
35.14%
YoY
|
$0.40
5.26%
YoY
|
$252.6K
45.97%
YoY
|
$333.1K
126.36%
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 |
12.32M
0.04%
YoY
|
12.32M
0.04%
YoY
|
12.32M
0.04%
YoY
|
12.32M
0.04%
YoY
|
12.32M
0.04%
YoY
|
12.32M
0.04%
YoY
|
12.32M
0.04%
YoY
|
12.31M
0.05%
YoY
|
12.31M
0.05%
YoY
|
12.31M
0.05%
YoY
|
12.31M
0.05%
YoY
|
12.31M
-0.48%
YoY
|
12.31M
-0.6%
YoY
|
12.31M
N/A
|
12.31M
-0.79%
YoY
|
12.37M
-0.29%
YoY
|
12.38M
-0.5%
YoY
|
N/A
|
12.41M
N/A
|
| Diluted Shares Outstanding |
12.32M
0.03%
YoY
|
N/A
|
12.32M
0.03%
YoY
|
12.32M
0.04%
YoY
|
12.32M
0.04%
YoY
|
N/A
|
12.32M
0.04%
YoY
|
12.32M
0.05%
YoY
|
12.31M
0.06%
YoY
|
N/A
|
12.31M
0.06%
YoY
|
12.31M
-0.46%
YoY
|
12.31M
-0.6%
YoY
|
N/A
|
12.31M
-0.8%
YoY
|
12.37M
-0.29%
YoY
|
12.38M
-0.5%
YoY
|
N/A
|
12.41M
N/A
|
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