|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$75.63M
1.98%
YoY
|
$74.15M
-23.43%
YoY
|
$96.85M
158.39%
YoY
|
$37.48M
51.77%
YoY
|
$24.70M
-71.32%
YoY
|
| Cost Of Revenue |
$62.61M
-0.65%
YoY
|
$63.02M
-28.42%
YoY
|
$88.04M
132.24%
YoY
|
$37.91M
30.65%
YoY
|
$29.02M
-57.95%
YoY
|
| Gross Profit |
$13.02M
16.91%
YoY
|
$11.13M
26.48%
YoY
|
$8.802M
-2146.98%
YoY
|
-$430.0K
-90.05%
YoY
|
-$4.321M
-125.27%
YoY
|
| Selling, General & Admin |
$9.010M
-4.76%
YoY
|
$9.460M
-17.24%
YoY
|
$11.43M
-17.08%
YoY
|
$13.79M
14.44%
YoY
|
$12.05M
-13.34%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$5.670M
-1.15%
YoY
|
$5.736M
-32.45%
YoY
|
$8.492M
-13.3%
YoY
|
$9.795M
-23.85%
YoY
|
$12.86M
-25.1%
YoY
|
| Operating Expenses |
$77.29M
-1.19%
YoY
|
$78.22M
-27.55%
YoY
|
$108.0M
75.58%
YoY
|
$61.49M
14.03%
YoY
|
$53.93M
-46.13%
YoY
|
| Operating Profit |
-$1.664M
-63.42%
YoY
|
-$4.549M
-65.87%
YoY
|
-$13.33M
-44.49%
YoY
|
-$24.01M
-17.86%
YoY
|
-$29.23M
108.91%
YoY
|
| Interest Expense |
-$419.0K
-381.21%
YoY
|
$149.0K
-68.5%
YoY
|
$473.0K
1425.81%
YoY
|
$31.00K
47.62%
YoY
|
$21.00K
-74.7%
YoY
|
| Other Income/Expense, Net |
$148.0K
-48.61%
YoY
|
$288.0K
-52.94%
YoY
|
$612.0K
47.47%
YoY
|
$415.0K
-582.56%
YoY
|
-$86.00K
-117.17%
YoY
|
| Pretax Income |
-$1.935M
-52.94%
YoY
|
-$4.112M
-66.41%
YoY
|
-$12.24M
-39.82%
YoY
|
-$20.34M
-30.13%
YoY
|
-$29.12M
121.05%
YoY
|
| Income Tax |
$6.000K
-14.29%
YoY
|
$7.000K
-107.29%
YoY
|
-$96.00K
-189.72%
YoY
|
$107.0K
-511.54%
YoY
|
-$26.00K
-208.33%
YoY
|
| Net Earnings |
-$1.941M
-52.88%
YoY
|
-$4.119M
-66.09%
YoY
|
-$12.15M
-40.6%
YoY
|
-$20.45M
-29.7%
YoY
|
-$29.09M
120.45%
YoY
|
| Basic Earnings Per Share |
-$0.06
-53.85%
YoY
|
-$0.13
-71.11%
YoY
|
-$0.45
-47.67%
YoY
|
-$0.86
-30.08%
YoY
|
-$1.23
119.64%
YoY
|
| Diluted Earnings Per Share |
-$0.06
-53.85%
YoY
|
-$0.13
-71.37%
YoY
|
-$0.45
-47.2%
YoY
|
-$0.86
-30.08%
YoY
|
-$1.23
119.64%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
31.02M
0.44%
YoY
|
30.88M
15.43%
YoY
|
26.75M
12.48%
YoY
|
23.78M
0.9%
YoY
|
23.57M
0.8%
YoY
|
| Diluted Shares Outstanding |
31.02M
0.44%
YoY
|
30.88M
15.43%
YoY
|
26.75M
12.48%
YoY
|
23.78M
0.9%
YoY
|
23.57M
0.8%
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 |
$36.70M
128.26%
YoY
|
$26.95M
72.35%
YoY
|
$22.75M
57.73%
YoY
|
$9.851M
-21.27%
YoY
|
$16.08M
-49.09%
YoY
|
$15.64M
-35.54%
YoY
|
$14.42M
-37.19%
YoY
|
$12.51M
-38.12%
YoY
|
$31.58M
7.4%
YoY
|
$24.26M
65.45%
YoY
|
$22.96M
548.98%
YoY
|
$20.22M
2095.33%
YoY
|
$29.41M
60.18%
YoY
|
$14.66M
35.26%
YoY
|
$3.538M
84.85%
YoY
|
$921.0K
377.2%
YoY
|
$18.36M
56.27%
YoY
|
$10.84M
22.07%
YoY
|
$1.914M
-78.1%
YoY
|
| Cost Of Revenue |
$23.62M
100.53%
YoY
|
N/A
|
$20.46M
25.55%
YoY
|
$8.717M
-31.28%
YoY
|
$11.78M
-47.28%
YoY
|
N/A
|
$16.30M
-32.51%
YoY
|
$12.69M
-36.28%
YoY
|
$22.34M
-6.05%
YoY
|
N/A
|
$24.14M
279.8%
YoY
|
$19.91M
396.04%
YoY
|
$23.78M
88.18%
YoY
|
N/A
|
$6.357M
59.92%
YoY
|
$4.013M
20.51%
YoY
|
$12.64M
15.5%
YoY
|
N/A
|
$3.975M
-57.9%
YoY
|
| Gross Profit |
$13.08M
204.21%
YoY
|
N/A
|
$2.287M
-222.04%
YoY
|
$1.134M
-755.49%
YoY
|
$4.299M
-53.48%
YoY
|
N/A
|
-$1.874M
58.41%
YoY
|
-$173.0K
-155.27%
YoY
|
$9.242M
64.27%
YoY
|
N/A
|
-$1.183M
-58.03%
YoY
|
$313.0K
-110.12%
YoY
|
$5.626M
-1.66%
YoY
|
N/A
|
-$2.819M
36.78%
YoY
|
-$3.092M
-1.43%
YoY
|
$5.721M
609.8%
YoY
|
N/A
|
-$2.061M
193.17%
YoY
|
| Selling, General & Admin |
N/A
|
$2.575M
17.1%
YoY
|
$2.110M
-16.57%
YoY
|
$2.331M
7.37%
YoY
|
$1.994M
4.34%
YoY
|
$2.199M
-10.57%
YoY
|
$2.529M
1.16%
YoY
|
$2.171M
-27.07%
YoY
|
$1.911M
-45.38%
YoY
|
$2.459M
-25.1%
YoY
|
$2.500M
-2.19%
YoY
|
$2.977M
23.27%
YoY
|
$3.499M
-36.74%
YoY
|
$3.283M
-18.94%
YoY
|
$2.556M
4.63%
YoY
|
$2.415M
-12.05%
YoY
|
$5.531M
96.83%
YoY
|
$4.050M
48.9%
YoY
|
$2.443M
-25.29%
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 |
$1.997M
57.12%
YoY
|
$1.876M
38.65%
YoY
|
$1.349M
-2.81%
YoY
|
$1.174M
-16.5%
YoY
|
$1.271M
-20.01%
YoY
|
$1.353M
-18.59%
YoY
|
$1.388M
-31.08%
YoY
|
$1.406M
-33.46%
YoY
|
$1.589M
-41.15%
YoY
|
$1.662M
-28.88%
YoY
|
$2.014M
-15.13%
YoY
|
$2.113M
-13.79%
YoY
|
$2.700M
2.51%
YoY
|
$2.337M
-15.94%
YoY
|
$2.373M
-26.96%
YoY
|
$2.451M
-27.91%
YoY
|
$2.634M
-23.3%
YoY
|
$2.780M
-26.06%
YoY
|
$3.249M
-21.24%
YoY
|
| Operating Expenses |
N/A
|
$26.11M
62.44%
YoY
|
$23.92M
18.34%
YoY
|
$12.22M
-24.84%
YoY
|
$15.04M
-41.78%
YoY
|
$16.07M
-33.96%
YoY
|
$20.21M
-29.45%
YoY
|
$16.26M
-34.94%
YoY
|
$25.84M
-13.81%
YoY
|
$24.34M
18.58%
YoY
|
$28.65M
153.85%
YoY
|
$25.00M
181.52%
YoY
|
$29.98M
44.12%
YoY
|
$20.52M
16.61%
YoY
|
$11.29M
16.75%
YoY
|
$8.879M
-6.3%
YoY
|
$20.80M
21.09%
YoY
|
$17.60M
1.79%
YoY
|
$9.667M
-42.6%
YoY
|
| Operating Profit |
$8.140M
687.23%
YoY
|
N/A
|
-$1.172M
-79.76%
YoY
|
-$2.371M
-38.19%
YoY
|
$1.034M
-81.99%
YoY
|
N/A
|
-$5.791M
1.74%
YoY
|
-$3.836M
-19.7%
YoY
|
$5.742M
-1102.09%
YoY
|
N/A
|
-$5.692M
-26.54%
YoY
|
-$4.777M
-39.97%
YoY
|
-$573.0K
-76.55%
YoY
|
N/A
|
-$7.748M
-0.06%
YoY
|
-$7.958M
-14.27%
YoY
|
-$2.444M
-55.03%
YoY
|
N/A
|
-$7.753M
-4.26%
YoY
|
| Interest Expense |
N/A
|
-$312.0K
1385.71%
YoY
|
-$12.00K
-132.43%
YoY
|
-$23.00K
-134.85%
YoY
|
-$72.00K
-256.52%
YoY
|
-$21.00K
-123.33%
YoY
|
$37.00K
68.18%
YoY
|
$66.00K
371.43%
YoY
|
$46.00K
170.59%
YoY
|
$90.00K
-45.45%
YoY
|
$22.00K
450.0%
YoY
|
$14.00K
55.56%
YoY
|
$17.00K
54.55%
YoY
|
$165.0K
323.08%
YoY
|
$4.000K
0.0%
YoY
|
$9.000K
50.0%
YoY
|
$11.00K
83.33%
YoY
|
$39.00K
-44.29%
YoY
|
$4.000K
-60.0%
YoY
|
| Other Income/Expense, Net |
$23.00K
-30.3%
YoY
|
$36.00K
50.0%
YoY
|
$41.00K
-59.8%
YoY
|
$38.00K
-59.14%
YoY
|
$33.00K
-86.19%
YoY
|
$24.00K
-73.33%
YoY
|
$102.0K
-68.81%
YoY
|
$93.00K
-34.97%
YoY
|
$239.0K
359.62%
YoY
|
$90.00K
57.89%
YoY
|
$327.0K
660.47%
YoY
|
$143.0K
-48.19%
YoY
|
$52.00K
33.33%
YoY
|
$57.00K
-119.86%
YoY
|
$43.00K
-127.22%
YoY
|
$276.0K
27.78%
YoY
|
$39.00K
-72.73%
YoY
|
-$287.0K
-158.57%
YoY
|
-$158.0K
-189.27%
YoY
|
| Pretax Income |
$7.671M
670.95%
YoY
|
$569.0K
-168.47%
YoY
|
-$1.143M
-79.78%
YoY
|
-$2.356M
-35.93%
YoY
|
$995.0K
-83.55%
YoY
|
-$831.0K
-60.54%
YoY
|
-$5.652M
8.8%
YoY
|
-$3.677M
-18.51%
YoY
|
$6.048M
-1506.51%
YoY
|
-$2.106M
-21.18%
YoY
|
-$5.195M
-31.82%
YoY
|
-$4.512M
-41.11%
YoY
|
-$430.0K
-82.02%
YoY
|
-$2.672M
-61.87%
YoY
|
-$7.619M
-3.13%
YoY
|
-$7.662M
-15.03%
YoY
|
-$2.391M
-54.27%
YoY
|
-$7.007M
-10.63%
YoY
|
-$7.865M
0.51%
YoY
|
| Income Tax |
$10.00K
233.33%
YoY
|
$0.00
-100.0%
YoY
|
$10.00K
-128.57%
YoY
|
-$7.000K
-94.66%
YoY
|
$3.000K
-98.51%
YoY
|
-$29.00K
N/A
|
-$35.00K
-1266.67%
YoY
|
-$131.0K
59.76%
YoY
|
$202.0K
-1288.24%
YoY
|
$0.00
-100.0%
YoY
|
$3.000K
-118.75%
YoY
|
-$82.00K
-612.5%
YoY
|
-$17.00K
N/A
|
$107.0K
-511.54%
YoY
|
-$16.00K
N/A
|
$16.00K
N/A
|
$0.00
N/A
|
-$26.00K
-360.0%
YoY
|
$0.00
-100.0%
YoY
|
| Net Earnings |
$7.661M
672.28%
YoY
|
$569.0K
-170.95%
YoY
|
-$1.153M
-79.47%
YoY
|
-$2.349M
-33.76%
YoY
|
$992.0K
-83.03%
YoY
|
-$802.0K
-61.92%
YoY
|
-$5.617M
8.06%
YoY
|
-$3.546M
-19.95%
YoY
|
$5.846M
-1515.5%
YoY
|
-$2.106M
-24.22%
YoY
|
-$5.198M
-31.63%
YoY
|
-$4.430M
-42.3%
YoY
|
-$413.0K
-82.73%
YoY
|
-$2.779M
-60.19%
YoY
|
-$7.603M
-3.33%
YoY
|
-$7.678M
-14.85%
YoY
|
-$2.391M
-54.27%
YoY
|
-$6.981M
-11.07%
YoY
|
-$7.865M
0.32%
YoY
|
| Basic Earnings Per Share |
$0.25
733.33%
YoY
|
N/A
|
-$0.04
-77.78%
YoY
|
-$0.08
-33.33%
YoY
|
$0.03
-84.21%
YoY
|
N/A
|
-$0.18
-10.0%
YoY
|
-$0.12
-33.33%
YoY
|
$0.19
-1050.0%
YoY
|
N/A
|
-$0.20
-37.5%
YoY
|
-$0.18
-43.75%
YoY
|
-$0.02
-80.0%
YoY
|
N/A
|
-$0.32
-3.03%
YoY
|
-$0.32
-15.79%
YoY
|
-$0.10
-54.55%
YoY
|
N/A
|
-$0.33
0.0%
YoY
|
| Diluted Earnings Per Share |
$0.25
733.33%
YoY
|
$0.02
-154.44%
YoY
|
-$0.04
-77.78%
YoY
|
-$0.08
-33.33%
YoY
|
$0.03
-84.21%
YoY
|
-$0.03
-62.05%
YoY
|
-$0.18
-10.0%
YoY
|
-$0.12
-33.33%
YoY
|
$0.19
-1050.0%
YoY
|
-$0.07
-41.52%
YoY
|
-$0.20
-37.5%
YoY
|
-$0.18
-43.75%
YoY
|
-$0.02
-80.0%
YoY
|
-$0.12
-100.0%
YoY
|
-$0.32
-3.03%
YoY
|
-$0.32
-15.79%
YoY
|
-$0.10
-54.55%
YoY
|
-$295.2K
-11.69%
YoY
|
-$0.33
0.0%
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 |
31.05M
0.22%
YoY
|
31.05M
0.21%
YoY
|
31.05M
0.46%
YoY
|
30.98M
0.56%
YoY
|
30.98M
0.56%
YoY
|
30.98M
0.56%
YoY
|
30.91M
23.62%
YoY
|
30.81M
23.25%
YoY
|
30.81M
29.4%
YoY
|
30.81M
29.4%
YoY
|
25.00M
4.99%
YoY
|
25.00M
4.99%
YoY
|
23.81M
0.51%
YoY
|
23.81M
0.71%
YoY
|
23.81M
0.76%
YoY
|
23.81M
1.22%
YoY
|
23.69M
0.91%
YoY
|
23.64M
0.71%
YoY
|
23.63M
0.89%
YoY
|
| Diluted Shares Outstanding |
31.11M
0.23%
YoY
|
N/A
|
31.05M
0.46%
YoY
|
30.99M
0.56%
YoY
|
31.04M
0.72%
YoY
|
N/A
|
30.91M
18.25%
YoY
|
30.82M
23.26%
YoY
|
30.81M
23.25%
YoY
|
N/A
|
26.14M
9.77%
YoY
|
25.00M
4.99%
YoY
|
25.00M
5.52%
YoY
|
N/A
|
23.81M
0.76%
YoY
|
23.81M
1.22%
YoY
|
23.69M
0.91%
YoY
|
N/A
|
23.63M
0.89%
YoY
|
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