|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$227.9M
7.03%
YoY
|
$212.9M
12.43%
YoY
|
$189.4M
3.65%
YoY
|
$182.7M
94.58%
YoY
|
$93.89M
76.16%
YoY
|
| Cost Of Revenue |
$7.667M
-38.73%
YoY
|
$12.51M
168.64%
YoY
|
$4.658M
-61.13%
YoY
|
$11.98M
192.66%
YoY
|
$4.095M
718.94%
YoY
|
| Gross Profit |
$220.2M
9.89%
YoY
|
$200.4M
8.49%
YoY
|
$184.7M
8.19%
YoY
|
$170.7M
90.11%
YoY
|
$89.80M
70.07%
YoY
|
| Selling, General & Admin |
$14.80M
13.78%
YoY
|
$13.01M
24.28%
YoY
|
$10.47M
10.27%
YoY
|
$9.491M
-66.25%
YoY
|
$28.12M
-8.39%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$28.61M
8.51%
YoY
|
$26.37M
15.47%
YoY
|
$22.84M
23.29%
YoY
|
$18.52M
157.14%
YoY
|
$7.203M
8.97%
YoY
|
| Operating Expenses |
$90.14M
4.74%
YoY
|
$86.06M
18.58%
YoY
|
$72.58M
13.28%
YoY
|
$64.07M
45.43%
YoY
|
$44.05M
-3.81%
YoY
|
| Operating Profit |
$130.1M
13.77%
YoY
|
$114.3M
1.96%
YoY
|
$112.1M
5.14%
YoY
|
$106.6M
133.13%
YoY
|
$45.74M
553.46%
YoY
|
| Interest Expense |
-$12.53M
73.07%
YoY
|
-$7.241M
48.33%
YoY
|
-$4.882M
1134.95%
YoY
|
-$395.3K
-85.72%
YoY
|
-$2.769M
-42.31%
YoY
|
| Other Income/Expense, Net |
-$12.53M
73.07%
YoY
|
-$7.241M
48.33%
YoY
|
-$4.882M
1134.95%
YoY
|
-$395.3K
-85.72%
YoY
|
-$2.769M
-47.27%
YoY
|
| Pretax Income |
$137.0M
21.45%
YoY
|
$112.8M
-1.55%
YoY
|
$114.5M
7.82%
YoY
|
$106.2M
147.29%
YoY
|
$42.96M
974.09%
YoY
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
$137.0M
21.45%
YoY
|
$112.8M
-1.55%
YoY
|
$114.5M
7.82%
YoY
|
$106.2M
147.29%
YoY
|
$42.96M
974.09%
YoY
|
| Basic Earnings Per Share |
$19.73
21.42%
YoY
|
$16.25
-1.69%
YoY
|
$16.53
11.76%
YoY
|
$14.79
143.66%
YoY
|
$6.07
946.55%
YoY
|
| Diluted Earnings Per Share |
$19.72
21.73%
YoY
|
$16.20
-1.9%
YoY
|
$16.52
11.77%
YoY
|
$14.78
-100.0%
YoY
|
$6.143M
790.8%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
6.944M
0.08%
YoY
|
6.938M
0.1%
YoY
|
6.931M
-3.49%
YoY
|
7.182M
2.93%
YoY
|
6.977M
21.25%
YoY
|
| Diluted Shares Outstanding |
6.947M
-0.2%
YoY
|
6.961M
0.36%
YoY
|
6.936M
-3.53%
YoY
|
7.190M
2.81%
YoY
|
6.993M
21.54%
YoY
|
|
Concept
|
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 | 2021 Q2 | 2021 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$57.39M
7.65%
YoY
|
$56.91M
5.1%
YoY
|
$57.23M
-2.54%
YoY
|
$56.35M
20.61%
YoY
|
$53.31M
8.66%
YoY
|
$54.15M
6.87%
YoY
|
$58.72M
23.12%
YoY
|
$46.72M
11.4%
YoY
|
$49.06M
14.39%
YoY
|
$50.67M
10.25%
YoY
|
$47.70M
-1.62%
YoY
|
$41.94M
-7.57%
YoY
|
$42.89M
12.11%
YoY
|
$45.96M
99.46%
YoY
|
$48.48M
165.05%
YoY
|
$45.37M
217.08%
YoY
|
$38.25M
217.97%
YoY
|
$23.04M
86.86%
YoY
|
$18.29M
35.39%
YoY
|
$14.31M
-7.26%
YoY
|
| Cost Of Revenue |
$509.2K
-82.44%
YoY
|
$3.202M
100.08%
YoY
|
$1.914M
43.73%
YoY
|
$2.041M
-69.45%
YoY
|
$2.900M
11.92%
YoY
|
$1.601M
259.43%
YoY
|
$1.332M
112.7%
YoY
|
$6.681M
571.38%
YoY
|
$2.592M
-47.18%
YoY
|
$445.3K
-88.93%
YoY
|
$626.1K
-31.36%
YoY
|
$995.1K
-53.54%
YoY
|
$4.907M
298.36%
YoY
|
$4.023M
34.98%
YoY
|
$912.1K
206.32%
YoY
|
$2.142M
919.98%
YoY
|
$1.232M
779.81%
YoY
|
$2.980M
547.9%
YoY
|
$297.8K
-67.98%
YoY
|
$210.0K
-38.24%
YoY
|
| Gross Profit |
$56.88M
12.84%
YoY
|
$53.70M
2.2%
YoY
|
$55.32M
-3.61%
YoY
|
$54.30M
35.64%
YoY
|
$50.41M
8.48%
YoY
|
$52.55M
4.63%
YoY
|
$57.39M
21.93%
YoY
|
$40.04M
-2.21%
YoY
|
$46.47M
22.35%
YoY
|
$50.22M
19.77%
YoY
|
$47.07M
-1.05%
YoY
|
$40.94M
-5.3%
YoY
|
$37.98M
2.59%
YoY
|
$41.93M
109.04%
YoY
|
$47.57M
164.37%
YoY
|
$43.23M
206.61%
YoY
|
$37.02M
211.36%
YoY
|
$20.06M
69.0%
YoY
|
$17.99M
43.03%
YoY
|
$14.10M
-6.56%
YoY
|
| Selling, General & Admin |
$4.509M
13.45%
YoY
|
$3.214M
-5.72%
YoY
|
$3.321M
19.06%
YoY
|
$3.755M
32.48%
YoY
|
$3.974M
30.76%
YoY
|
$3.409M
44.06%
YoY
|
$2.789M
12.52%
YoY
|
$2.834M
9.8%
YoY
|
$3.039M
3.11%
YoY
|
$2.366M
5.78%
YoY
|
$2.479M
15.23%
YoY
|
$2.581M
19.77%
YoY
|
$2.948M
26.1%
YoY
|
$2.237M
24.45%
YoY
|
$2.151M
19.42%
YoY
|
$2.155M
16.49%
YoY
|
$2.338M
16.3%
YoY
|
$1.798M
-13.99%
YoY
|
$1.801M
-14.21%
YoY
|
$1.850M
-13.15%
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
|
N/A
|
| Depreciation & Amortization |
$6.774M
-8.78%
YoY
|
$6.534M
-2.18%
YoY
|
$4.217M
-38.17%
YoY
|
$8.045M
47.85%
YoY
|
$7.426M
23.99%
YoY
|
$6.680M
12.48%
YoY
|
$6.821M
21.49%
YoY
|
$5.441M
3.16%
YoY
|
$5.989M
12.0%
YoY
|
$5.938M
11.06%
YoY
|
$5.614M
36.71%
YoY
|
$5.275M
41.75%
YoY
|
$5.348M
121.56%
YoY
|
$5.347M
234.91%
YoY
|
$4.107M
157.77%
YoY
|
$3.721M
132.57%
YoY
|
$2.414M
49.91%
YoY
|
$1.597M
-0.84%
YoY
|
$1.593M
-4.03%
YoY
|
$1.600M
-7.51%
YoY
|
| Operating Expenses |
$22.95M
-3.5%
YoY
|
$21.20M
-3.15%
YoY
|
$21.94M
5.76%
YoY
|
$24.05M
22.41%
YoY
|
$23.78M
26.66%
YoY
|
$21.89M
14.38%
YoY
|
$20.75M
13.65%
YoY
|
$19.65M
19.73%
YoY
|
$18.77M
13.64%
YoY
|
$19.14M
11.02%
YoY
|
$18.25M
16.35%
YoY
|
$16.41M
12.2%
YoY
|
$16.52M
26.5%
YoY
|
$17.24M
56.36%
YoY
|
$15.69M
69.51%
YoY
|
$14.63M
44.95%
YoY
|
$13.06M
17.33%
YoY
|
$11.02M
-7.28%
YoY
|
$9.256M
-4.48%
YoY
|
$10.09M
-15.14%
YoY
|
| Operating Profit |
$33.93M
27.42%
YoY
|
$32.51M
6.03%
YoY
|
$33.38M
-8.92%
YoY
|
$30.25M
48.38%
YoY
|
$26.63M
-3.85%
YoY
|
$30.66M
-1.37%
YoY
|
$36.65M
27.18%
YoY
|
$20.39M
-16.88%
YoY
|
$27.70M
29.05%
YoY
|
$31.08M
25.87%
YoY
|
$28.81M
-9.61%
YoY
|
$24.53M
-14.25%
YoY
|
$21.46M
-10.44%
YoY
|
$24.70M
173.31%
YoY
|
$31.88M
264.86%
YoY
|
$28.61M
613.38%
YoY
|
$23.96M
3052.81%
YoY
|
$9.036M
-45279.1%
YoY
|
$8.737M
202.32%
YoY
|
$4.010M
25.31%
YoY
|
| Interest Expense |
-$2.637M
17.71%
YoY
|
-$2.809M
-7.12%
YoY
|
-$3.517M
121.37%
YoY
|
-$3.569M
820.47%
YoY
|
-$2.240M
-24.59%
YoY
|
-$3.024M
191.73%
YoY
|
-$1.589M
-2712.25%
YoY
|
-$387.8K
-58.54%
YoY
|
-$2.971M
164.18%
YoY
|
-$1.037M
-296.51%
YoY
|
$60.82K
-105.39%
YoY
|
-$935.2K
-170.33%
YoY
|
-$1.124M
-6.14%
YoY
|
$527.6K
-192.26%
YoY
|
-$1.128M
42.7%
YoY
|
$1.330M
-733.25%
YoY
|
-$1.198M
40.95%
YoY
|
-$571.8K
-46.56%
YoY
|
-$790.7K
-50.58%
YoY
|
-$210.0K
-83.06%
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
|
N/A
|
| Pretax Income |
$40.49M
66.02%
YoY
|
$29.70M
7.47%
YoY
|
$29.86M
-26.72%
YoY
|
$36.92M
84.55%
YoY
|
$24.39M
-1.35%
YoY
|
$27.63M
-14.18%
YoY
|
$40.75M
41.12%
YoY
|
$20.00M
-30.44%
YoY
|
$24.72M
21.58%
YoY
|
$32.20M
27.66%
YoY
|
$28.88M
-6.09%
YoY
|
$28.75M
-3.95%
YoY
|
$20.34M
-10.66%
YoY
|
$25.22M
198.0%
YoY
|
$30.75M
286.96%
YoY
|
$29.94M
689.88%
YoY
|
$22.76M
3824.71%
YoY
|
$8.464M
3747.28%
YoY
|
$7.946M
516.0%
YoY
|
$3.790M
93.37%
YoY
|
| Income Tax |
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
|
| Net Earnings |
$40.49M
66.02%
YoY
|
$29.70M
7.47%
YoY
|
$29.86M
-26.72%
YoY
|
$36.92M
84.55%
YoY
|
$24.39M
-1.35%
YoY
|
$27.63M
-14.18%
YoY
|
$40.75M
41.12%
YoY
|
$20.00M
-30.44%
YoY
|
$24.72M
21.58%
YoY
|
$32.20M
27.66%
YoY
|
$28.88M
-6.09%
YoY
|
$28.75M
-3.95%
YoY
|
$20.34M
-10.66%
YoY
|
$25.22M
198.0%
YoY
|
$30.75M
286.96%
YoY
|
$29.94M
689.88%
YoY
|
$22.76M
3824.71%
YoY
|
$8.464M
3747.28%
YoY
|
$7.946M
516.0%
YoY
|
$3.790M
93.37%
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
|
N/A
|
| Diluted Earnings Per Share |
$5.79
65.9%
YoY
|
$4.25
7.59%
YoY
|
$4.29
-26.55%
YoY
|
$5.29
84.32%
YoY
|
$3.49
-1.99%
YoY
|
$3.95
-14.94%
YoY
|
$5.84
40.67%
YoY
|
$2.87
-29.99%
YoY
|
$3.56
24.32%
YoY
|
$4.65
-100.0%
YoY
|
$4.15
-100.0%
YoY
|
$4.10
-100.0%
YoY
|
$2.86
-100.0%
YoY
|
$3.498M
199.27%
YoY
|
$4.236M
263.93%
YoY
|
$4.127M
634.94%
YoY
|
$3.156M
3246.3%
YoY
|
$1.169M
2933.52%
YoY
|
$1.164M
425.19%
YoY
|
$561.5K
59.85%
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
|
N/A
|
| Basic Shares Outstanding |
7.056M
0.12%
YoY
|
N/A
|
N/A
|
N/A
|
7.048M
0.47%
YoY
|
N/A
|
N/A
|
N/A
|
7.014M
-1.43%
YoY
|
N/A
|
N/A
|
N/A
|
7.116M
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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