|
Concept
|
2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue |
$97.29M
10.95%
YoY
|
$87.69M
34.01%
YoY
|
$65.44M
24.91%
YoY
|
$52.39M
83.75%
YoY
|
$28.51M
N/A
|
| Cost Of Revenue |
$35.16M
-14.48%
YoY
|
$41.11M
-7.63%
YoY
|
$44.50M
11.18%
YoY
|
$40.03M
98.26%
YoY
|
$20.19M
N/A
|
| Gross Profit |
$62.14M
33.39%
YoY
|
$46.58M
122.52%
YoY
|
$20.93M
69.38%
YoY
|
$12.36M
48.53%
YoY
|
$8.321M
N/A
|
| Selling, General & Admin |
$30.99M
13.05%
YoY
|
$27.41M
-8.76%
YoY
|
$30.05M
-6.45%
YoY
|
$32.12M
-21.76%
YoY
|
$41.05M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$15.08M
12.29%
YoY
|
$13.43M
36.91%
YoY
|
$9.808M
18.51%
YoY
|
$8.276M
-6.71%
YoY
|
$8.871M
N/A
|
| Operating Expenses |
$38.27M
12.26%
YoY
|
$34.09M
-6.43%
YoY
|
$36.43M
-4.86%
YoY
|
$38.29M
-21.72%
YoY
|
$48.92M
N/A
|
| Operating Profit |
$23.87M
91.02%
YoY
|
$12.50M
-180.63%
YoY
|
-$15.50M
-40.24%
YoY
|
-$25.93M
-36.12%
YoY
|
-$40.59M
N/A
|
| Interest Expense |
-$18.37M
-11.68%
YoY
|
-$20.80M
69.02%
YoY
|
-$12.31M
5.56%
YoY
|
-$11.66M
-21.41%
YoY
|
-$14.84M
N/A
|
| Other Income/Expense, Net |
$0.00
-100.0%
YoY
|
-$3.000K
-102.44%
YoY
|
$123.0K
-109.5%
YoY
|
-$1.295M
180.3%
YoY
|
-$462.0K
N/A
|
| Pretax Income |
-$9.156M
-65.8%
YoY
|
-$26.77M
135.69%
YoY
|
-$11.36M
-62.64%
YoY
|
-$30.40M
-38.05%
YoY
|
-$49.07M
N/A
|
| Income Tax |
$13.59M
31.01%
YoY
|
$10.38M
35.7%
YoY
|
$7.646M
20.68%
YoY
|
$6.336M
52.16%
YoY
|
$4.164M
N/A
|
| Net Earnings |
-$22.75M
-39.21%
YoY
|
-$37.42M
96.56%
YoY
|
-$19.04M
-48.01%
YoY
|
-$36.62M
-43.95%
YoY
|
-$65.33M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.08
-47.62%
YoY
|
-$0.15
72.2%
YoY
|
-$0.08
-54.17%
YoY
|
-$0.18
-48.57%
YoY
|
-$0.35
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
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 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$27.27M
11.62%
YoY
|
$25.23M
14.38%
YoY
|
$25.54M
8.86%
YoY
|
$25.26M
14.3%
YoY
|
$24.43M
8.98%
YoY
|
$22.06M
11.89%
YoY
|
$23.46M
28.33%
YoY
|
$22.10M
41.96%
YoY
|
$22.42M
36.11%
YoY
|
$19.71M
30.4%
YoY
|
$18.28M
24.64%
YoY
|
$15.57M
8.77%
YoY
|
$16.47M
24.38%
YoY
|
$15.12M
48.74%
YoY
|
$14.67M
54.32%
YoY
|
$14.31M
93.76%
YoY
|
$13.24M
13.97%
YoY
|
$10.16M
83.85%
YoY
|
$9.506M
N/A
|
$7.387M
N/A
|
| Cost Of Revenue |
$15.28M
86.25%
YoY
|
$11.34M
19.52%
YoY
|
$11.76M
-339.82%
YoY
|
$7.115M
-52.64%
YoY
|
$8.203M
-48.73%
YoY
|
$9.486M
-36.72%
YoY
|
-$4.904M
-137.4%
YoY
|
$15.02M
37.61%
YoY
|
$16.00M
52.78%
YoY
|
$14.99M
49.9%
YoY
|
$13.11M
55.2%
YoY
|
$10.92M
0.77%
YoY
|
$10.47M
10.0%
YoY
|
$10.00M
-10.89%
YoY
|
$8.450M
26.57%
YoY
|
$10.84M
78.71%
YoY
|
$9.520M
27.77%
YoY
|
$11.22M
205.11%
YoY
|
$6.676M
N/A
|
$6.063M
N/A
|
| Gross Profit |
$11.99M
-26.1%
YoY
|
$13.89M
10.49%
YoY
|
$13.78M
-51.41%
YoY
|
$18.15M
156.43%
YoY
|
$16.23M
152.88%
YoY
|
$12.57M
166.2%
YoY
|
$28.37M
448.7%
YoY
|
$7.076M
52.17%
YoY
|
$6.417M
7.0%
YoY
|
$4.722M
-7.7%
YoY
|
$5.170M
-16.88%
YoY
|
$4.650M
33.7%
YoY
|
$5.997M
61.17%
YoY
|
$5.116M
-583.1%
YoY
|
$6.220M
119.79%
YoY
|
$3.478M
162.69%
YoY
|
$3.721M
-10.7%
YoY
|
-$1.059M
-157.24%
YoY
|
$2.830M
N/A
|
$1.324M
N/A
|
| Selling, General & Admin |
$10.89M
13.28%
YoY
|
$9.819M
36.02%
YoY
|
$7.712M
7.88%
YoY
|
$8.287M
21.92%
YoY
|
$9.615M
47.72%
YoY
|
$7.219M
2.72%
YoY
|
$7.149M
-5.87%
YoY
|
$6.797M
-0.74%
YoY
|
$6.509M
-2.38%
YoY
|
$7.028M
-30.19%
YoY
|
$7.595M
-4.47%
YoY
|
$6.848M
-15.57%
YoY
|
$6.668M
-25.14%
YoY
|
$10.07M
40.88%
YoY
|
$7.950M
-28.33%
YoY
|
$8.111M
1.79%
YoY
|
$8.907M
-59.76%
YoY
|
$7.146M
-46.1%
YoY
|
$11.09M
N/A
|
$7.968M
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 |
$3.770M
-12.83%
YoY
|
$3.703M
-0.38%
YoY
|
$4.117M
5.73%
YoY
|
$2.919M
-15.68%
YoY
|
$4.325M
40.15%
YoY
|
$3.717M
24.48%
YoY
|
$3.894M
70.86%
YoY
|
$3.462M
21.3%
YoY
|
$3.086M
26.27%
YoY
|
$2.986M
33.84%
YoY
|
$2.279M
6.79%
YoY
|
$2.854M
36.75%
YoY
|
$2.444M
18.12%
YoY
|
$2.231M
12.11%
YoY
|
$2.134M
244.75%
YoY
|
$2.087M
-26.51%
YoY
|
$2.069M
-24.98%
YoY
|
$1.990M
-10.8%
YoY
|
$619.0K
N/A
|
$2.840M
N/A
|
| Operating Expenses |
$12.55M
11.16%
YoY
|
$11.18M
33.11%
YoY
|
$6.885M
-21.22%
YoY
|
$10.29M
21.73%
YoY
|
$11.29M
37.6%
YoY
|
$8.396M
-3.41%
YoY
|
$8.740M
7.64%
YoY
|
$8.453M
-0.52%
YoY
|
$8.203M
-0.15%
YoY
|
$8.692M
-25.05%
YoY
|
$8.120M
-14.44%
YoY
|
$8.497M
-12.15%
YoY
|
$8.215M
-21.61%
YoY
|
$11.60M
34.1%
YoY
|
$9.490M
-17.94%
YoY
|
$9.672M
-8.03%
YoY
|
$10.48M
-60.95%
YoY
|
$8.648M
-44.11%
YoY
|
$11.57M
N/A
|
$10.52M
N/A
|
| Operating Profit |
-$556.0K
-111.26%
YoY
|
$2.713M
-35.0%
YoY
|
$6.898M
-64.86%
YoY
|
$7.855M
-670.44%
YoY
|
$4.940M
-376.6%
YoY
|
$4.174M
-205.14%
YoY
|
$19.63M
-765.36%
YoY
|
-$1.377M
-64.21%
YoY
|
-$1.786M
-19.48%
YoY
|
-$3.970M
-38.74%
YoY
|
-$2.950M
-9.79%
YoY
|
-$3.847M
-37.89%
YoY
|
-$2.218M
-67.18%
YoY
|
-$6.481M
-33.23%
YoY
|
-$3.270M
-62.56%
YoY
|
-$6.194M
-32.62%
YoY
|
-$6.758M
-70.18%
YoY
|
-$9.707M
-28.75%
YoY
|
-$8.735M
N/A
|
-$9.193M
N/A
|
| Interest Expense |
$872.0K
-122.46%
YoY
|
-$3.024M
-33.2%
YoY
|
-$4.977M
28.94%
YoY
|
-$4.988M
5.34%
YoY
|
-$3.882M
-43.33%
YoY
|
-$4.527M
-15.53%
YoY
|
-$3.860M
46.99%
YoY
|
-$4.735M
39.96%
YoY
|
-$6.850M
91.55%
YoY
|
-$5.359M
96.88%
YoY
|
-$2.626M
-241.95%
YoY
|
-$3.383M
-28.49%
YoY
|
-$3.576M
19.16%
YoY
|
-$2.722M
-52.88%
YoY
|
$1.850M
-112.66%
YoY
|
-$4.731M
1503.73%
YoY
|
-$3.001M
-4449.28%
YoY
|
-$5.777M
137.05%
YoY
|
-$14.61M
N/A
|
-$295.0K
N/A
|
| Other Income/Expense, Net |
$2.000K
N/A
|
-$2.000K
-97.01%
YoY
|
-$3.379M
798.67%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
-$67.00K
-3450.0%
YoY
|
-$376.0K
-104.99%
YoY
|
$1.000K
-100.11%
YoY
|
$373.0K
-105.63%
YoY
|
$2.000K
-98.23%
YoY
|
$7.529M
-683.64%
YoY
|
-$897.0K
89600.0%
YoY
|
-$6.622M
-82875.0%
YoY
|
$113.0K
-806.25%
YoY
|
-$1.290M
628.81%
YoY
|
-$1.000K
-99.61%
YoY
|
$8.000K
-128.57%
YoY
|
-$16.00K
-98.99%
YoY
|
-$177.0K
N/A
|
-$257.0K
N/A
|
| Pretax Income |
$8.583M
-516.85%
YoY
|
$522.0K
-109.54%
YoY
|
-$4.430M
-70.81%
YoY
|
-$646.0K
-81.7%
YoY
|
-$2.059M
-3127.94%
YoY
|
-$5.469M
-32.72%
YoY
|
-$15.18M
-333.64%
YoY
|
-$3.531M
-140.13%
YoY
|
$68.00K
-100.28%
YoY
|
-$8.129M
259.85%
YoY
|
$6.496M
-168.74%
YoY
|
$8.800M
-219.35%
YoY
|
-$24.39M
1047.86%
YoY
|
-$2.259M
-80.28%
YoY
|
-$9.450M
-46.53%
YoY
|
-$7.373M
-31.99%
YoY
|
-$2.125M
-89.66%
YoY
|
-$11.46M
-30.78%
YoY
|
-$17.67M
N/A
|
-$10.84M
N/A
|
| Income Tax |
$7.636M
132.03%
YoY
|
$4.685M
144.78%
YoY
|
$2.828M
-0.21%
YoY
|
$4.662M
130.11%
YoY
|
$3.291M
-6.08%
YoY
|
$1.914M
-4.92%
YoY
|
$2.834M
2.02%
YoY
|
$2.026M
40.99%
YoY
|
$3.504M
489.9%
YoY
|
$2.013M
-29.07%
YoY
|
$2.778M
-354.86%
YoY
|
$1.437M
12.18%
YoY
|
$594.0K
-82.04%
YoY
|
$2.838M
0.18%
YoY
|
-$1.090M
-144.38%
YoY
|
$1.281M
196.53%
YoY
|
$3.308M
159.25%
YoY
|
$2.833M
N/A
|
$2.456M
N/A
|
$432.0K
N/A
|
| Net Earnings |
$947.0K
-117.7%
YoY
|
-$4.163M
-43.61%
YoY
|
-$7.258M
-25.13%
YoY
|
-$5.308M
-4.81%
YoY
|
-$5.350M
-55.45%
YoY
|
-$7.383M
-27.22%
YoY
|
-$9.694M
-360.87%
YoY
|
-$5.576M
-175.75%
YoY
|
-$12.01M
-52.0%
YoY
|
-$10.14M
99.1%
YoY
|
$3.716M
-144.45%
YoY
|
$7.361M
-182.8%
YoY
|
-$25.02M
357.64%
YoY
|
-$5.095M
-63.38%
YoY
|
-$8.360M
-74.23%
YoY
|
-$8.890M
-21.72%
YoY
|
-$5.467M
-74.62%
YoY
|
-$13.91M
-15.51%
YoY
|
-$32.44M
N/A
|
-$11.36M
N/A
|
| 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
|
N/A
|
| Diluted Earnings Per Share |
$0.00
-111.11%
YoY
|
-$0.01
-44.05%
YoY
|
-$0.02
-33.33%
YoY
|
-$0.02
0.0%
YoY
|
-$0.02
-50.0%
YoY
|
-$0.02
-49.75%
YoY
|
-$0.03
-268.46%
YoY
|
-$0.02
-205.76%
YoY
|
-$0.04
-64.81%
YoY
|
-$0.04
38.46%
YoY
|
$0.01
-125.0%
YoY
|
$0.02
-164.32%
YoY
|
-$0.11
294.12%
YoY
|
-$0.03
-68.21%
YoY
|
-$0.04
-75.0%
YoY
|
-$0.04
-34.07%
YoY
|
-$0.03
-78.67%
YoY
|
-$0.07
-21.01%
YoY
|
-$0.16
N/A
|
-$0.06
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 |
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
|
| 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
|
N/A
|
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