|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$267.1M
-7.02%
YoY
|
$287.2M
2.39%
YoY
|
$280.5M
6.73%
YoY
|
$262.8M
17.25%
YoY
|
$224.2M
12.96%
YoY
|
| Cost Of Revenue |
$63.50M
-4.03%
YoY
|
$66.16M
-1.3%
YoY
|
$67.03M
10.01%
YoY
|
$60.93M
18.85%
YoY
|
$51.27M
-3.43%
YoY
|
| Gross Profit |
$203.6M
-7.92%
YoY
|
$221.1M
3.55%
YoY
|
$213.5M
5.73%
YoY
|
$201.9M
16.78%
YoY
|
$172.9M
18.94%
YoY
|
| Selling, General & Admin |
$182.7M
3.83%
YoY
|
$175.9M
-1.44%
YoY
|
$178.5M
6.22%
YoY
|
$168.1M
15.92%
YoY
|
$145.0M
11.55%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$4.066M
4.12%
YoY
|
$3.905M
-8.57%
YoY
|
$4.271M
-58.0%
YoY
|
$10.17M
64.28%
YoY
|
$6.190M
-45.08%
YoY
|
| Operating Expenses |
$182.7M
3.83%
YoY
|
$175.9M
-1.44%
YoY
|
$178.5M
0.16%
YoY
|
$178.2M
22.93%
YoY
|
$145.0M
11.55%
YoY
|
| Operating Profit |
$5.704M
-82.74%
YoY
|
$33.04M
25.34%
YoY
|
$26.36M
11.35%
YoY
|
$23.67M
192.24%
YoY
|
$8.101M
164.91%
YoY
|
| Interest Expense |
$565.0K
-49.51%
YoY
|
$1.119M
-29.31%
YoY
|
$1.583M
-198.32%
YoY
|
-$1.610M
-176.7%
YoY
|
$2.099M
-9.45%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
$0.00
N/A
|
| Pretax Income |
$6.067M
-81.64%
YoY
|
$33.05M
27.74%
YoY
|
$25.87M
17.25%
YoY
|
$22.06M
263.19%
YoY
|
$6.075M
663.19%
YoY
|
| Income Tax |
$2.999M
-68.9%
YoY
|
$9.644M
19.24%
YoY
|
$8.088M
122.56%
YoY
|
$3.634M
-148.15%
YoY
|
-$7.548M
-173.78%
YoY
|
| Net Earnings |
$3.068M
-86.89%
YoY
|
$23.40M
31.61%
YoY
|
$17.78M
-3.52%
YoY
|
$18.43M
35.29%
YoY
|
$13.62M
-244.39%
YoY
|
| Basic Earnings Per Share |
$0.24
-86.52%
YoY
|
$1.78
36.92%
YoY
|
$1.30
0.0%
YoY
|
$1.30
34.02%
YoY
|
$0.97
-242.65%
YoY
|
| Diluted Earnings Per Share |
$0.24
-86.21%
YoY
|
$1.74
40.32%
YoY
|
$1.24
-100.0%
YoY
|
$1.266M
131899018.29%
YoY
|
$0.96
-241.18%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
12.93M
-1.85%
YoY
|
13.17M
-3.44%
YoY
|
13.64M
-3.58%
YoY
|
14.15M
0.4%
YoY
|
14.09M
1.43%
YoY
|
| Diluted Shares Outstanding |
13.05M
-3.11%
YoY
|
13.47M
-5.78%
YoY
|
14.30M
-1.76%
YoY
|
14.56M
2.91%
YoY
|
14.14M
1.81%
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 | 2021 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$59.65M
0.06%
YoY
|
$64.05M
-7.3%
YoY
|
$71.25M
-15.31%
YoY
|
$67.12M
-8.52%
YoY
|
$59.61M
-2.81%
YoY
|
$69.09M
1.0%
YoY
|
$84.12M
7.91%
YoY
|
$73.37M
2.7%
YoY
|
$61.34M
-0.68%
YoY
|
$68.40M
-1.4%
YoY
|
$77.96M
-1.08%
YoY
|
$71.44M
7.96%
YoY
|
$61.76M
9.11%
YoY
|
$69.37M
13.24%
YoY
|
$78.81M
14.3%
YoY
|
$66.18M
12.67%
YoY
|
$56.60M
17.52%
YoY
|
$61.26M
26.77%
YoY
|
$68.95M
40.7%
YoY
|
$58.74M
58.3%
YoY
|
| Cost Of Revenue |
$14.37M
3.66%
YoY
|
$15.67M
-4.3%
YoY
|
$17.46M
-5.06%
YoY
|
$15.80M
-7.97%
YoY
|
$13.87M
-4.27%
YoY
|
$16.38M
1.57%
YoY
|
$18.39M
-1.41%
YoY
|
$17.17M
-0.24%
YoY
|
$14.49M
-0.42%
YoY
|
$16.12M
-3.04%
YoY
|
$18.65M
-5.51%
YoY
|
$17.21M
14.38%
YoY
|
$14.55M
16.51%
YoY
|
$16.63M
21.71%
YoY
|
$19.74M
25.91%
YoY
|
$15.04M
17.27%
YoY
|
$12.49M
15.37%
YoY
|
$13.66M
14.43%
YoY
|
$15.68M
41.23%
YoY
|
$12.83M
24.75%
YoY
|
| Gross Profit |
$45.27M
-1.03%
YoY
|
$48.37M
-8.23%
YoY
|
$53.79M
-18.17%
YoY
|
$51.32M
-8.69%
YoY
|
$45.75M
-2.36%
YoY
|
$52.71M
0.83%
YoY
|
$65.74M
10.84%
YoY
|
$56.21M
3.64%
YoY
|
$46.85M
-0.76%
YoY
|
$52.28M
-0.88%
YoY
|
$59.31M
0.4%
YoY
|
$54.23M
6.06%
YoY
|
$47.21M
7.02%
YoY
|
$52.74M
10.81%
YoY
|
$59.07M
10.89%
YoY
|
$51.13M
11.38%
YoY
|
$44.11M
18.14%
YoY
|
$47.60M
30.81%
YoY
|
$53.27M
40.55%
YoY
|
$45.91M
71.16%
YoY
|
| Selling, General & Admin |
$43.50M
-3.53%
YoY
|
$46.12M
-2.29%
YoY
|
$43.72M
-4.66%
YoY
|
$46.68M
3.47%
YoY
|
$45.09M
10.59%
YoY
|
$47.20M
5.4%
YoY
|
$45.85M
-1.44%
YoY
|
$45.11M
-1.16%
YoY
|
$40.77M
-3.7%
YoY
|
$44.79M
1.76%
YoY
|
$46.53M
-3.13%
YoY
|
$45.64M
7.05%
YoY
|
$42.34M
11.24%
YoY
|
$44.01M
11.87%
YoY
|
$48.03M
3.23%
YoY
|
$42.64M
6.24%
YoY
|
$38.06M
13.2%
YoY
|
$39.34M
16.8%
YoY
|
$46.52M
59.33%
YoY
|
$40.13M
37.18%
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 |
$1.140M
-49.11%
YoY
|
$1.099M
15.68%
YoY
|
$2.185M
11.76%
YoY
|
$1.012M
2.22%
YoY
|
$2.240M
145.35%
YoY
|
$950.0K
-12.92%
YoY
|
$1.955M
-11.62%
YoY
|
$990.0K
-50.99%
YoY
|
$913.0K
-55.33%
YoY
|
$1.091M
-12.44%
YoY
|
$2.212M
-6.94%
YoY
|
$2.020M
65.98%
YoY
|
$2.044M
71.76%
YoY
|
$1.246M
-2.58%
YoY
|
$2.377M
-14.77%
YoY
|
$1.217M
-14.48%
YoY
|
$1.190M
-31.61%
YoY
|
$1.279M
-26.54%
YoY
|
$2.789M
-1.8%
YoY
|
$1.423M
-13.86%
YoY
|
| Operating Expenses |
$43.50M
-7.85%
YoY
|
$46.12M
-2.29%
YoY
|
$45.90M
-3.98%
YoY
|
$46.68M
3.47%
YoY
|
$47.20M
15.77%
YoY
|
$47.20M
5.4%
YoY
|
$47.81M
-1.91%
YoY
|
$45.11M
-5.35%
YoY
|
$40.77M
-8.14%
YoY
|
$44.79M
1.76%
YoY
|
$48.74M
-3.31%
YoY
|
$47.66M
11.78%
YoY
|
$44.38M
16.61%
YoY
|
$44.01M
11.87%
YoY
|
$50.40M
2.21%
YoY
|
$42.64M
6.24%
YoY
|
$38.06M
13.2%
YoY
|
$39.34M
16.8%
YoY
|
$49.31M
53.62%
YoY
|
$40.13M
37.18%
YoY
|
| Operating Profit |
-$1.999M
37.39%
YoY
|
-$3.651M
-347.53%
YoY
|
$7.887M
-56.01%
YoY
|
-$2.203M
-126.41%
YoY
|
-$1.455M
-200.9%
YoY
|
$1.475M
-72.32%
YoY
|
$17.93M
69.64%
YoY
|
$8.343M
26.95%
YoY
|
$1.442M
-49.01%
YoY
|
$5.329M
-16.63%
YoY
|
$10.57M
21.99%
YoY
|
$6.572M
10.47%
YoY
|
$2.828M
-19.59%
YoY
|
$6.392M
15.28%
YoY
|
$8.663M
118.98%
YoY
|
$5.949M
91.04%
YoY
|
$3.517M
316.71%
YoY
|
$5.545M
-3381.07%
YoY
|
$3.956M
-31.79%
YoY
|
$3.114M
-2247.59%
YoY
|
| Interest Expense |
$92.00K
-14.02%
YoY
|
$95.00K
-46.63%
YoY
|
$68.00K
7.94%
YoY
|
$135.0K
-45.34%
YoY
|
$107.0K
-67.38%
YoY
|
$178.0K
-47.8%
YoY
|
$63.00K
-151.22%
YoY
|
$247.0K
2987.5%
YoY
|
$328.0K
-797.87%
YoY
|
$341.0K
-16.83%
YoY
|
-$123.0K
-67.89%
YoY
|
$8.000K
-98.02%
YoY
|
-$47.00K
-111.11%
YoY
|
$410.0K
-8.07%
YoY
|
-$383.0K
-14.7%
YoY
|
$405.0K
-22.86%
YoY
|
$423.0K
-21.67%
YoY
|
$446.0K
-21.48%
YoY
|
-$449.0K
-10.2%
YoY
|
$525.0K
-15.46%
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 |
-$2.062M
52.97%
YoY
|
-$3.632M
-328.86%
YoY
|
$7.955M
-55.78%
YoY
|
-$2.127M
-125.43%
YoY
|
-$1.348M
-195.27%
YoY
|
$1.587M
-69.92%
YoY
|
$17.99M
72.25%
YoY
|
$8.364M
27.11%
YoY
|
$1.415M
-49.12%
YoY
|
$5.276M
-12.98%
YoY
|
$10.45M
26.15%
YoY
|
$6.580M
18.24%
YoY
|
$2.781M
-10.46%
YoY
|
$6.063M
18.56%
YoY
|
$8.280M
114.29%
YoY
|
$5.565M
113.63%
YoY
|
$3.106M
870.63%
YoY
|
$5.114M
-817.25%
YoY
|
$3.864M
20.75%
YoY
|
$2.605M
-448.26%
YoY
|
| Income Tax |
-$80.00K
-70.59%
YoY
|
-$343.0K
-184.48%
YoY
|
$3.583M
-40.63%
YoY
|
-$718.0K
-127.17%
YoY
|
-$272.0K
-150.28%
YoY
|
$406.0K
-4.47%
YoY
|
$6.035M
66.12%
YoY
|
$2.643M
31.04%
YoY
|
$541.0K
-48.08%
YoY
|
$425.0K
-69.56%
YoY
|
$3.633M
34.46%
YoY
|
$2.017M
-226.3%
YoY
|
$1.042M
-15.15%
YoY
|
$1.396M
7.22%
YoY
|
$2.702M
31.36%
YoY
|
-$1.597M
-84.26%
YoY
|
$1.228M
235.52%
YoY
|
$1.302M
627.37%
YoY
|
$2.057M
-6.5%
YoY
|
-$10.15M
-199.31%
YoY
|
| Net Earnings |
-$1.982M
84.2%
YoY
|
-$3.289M
-378.49%
YoY
|
$4.372M
-63.43%
YoY
|
-$1.409M
-124.63%
YoY
|
-$1.076M
-223.11%
YoY
|
$1.181M
-75.65%
YoY
|
$11.96M
75.51%
YoY
|
$5.721M
25.38%
YoY
|
$874.0K
-49.74%
YoY
|
$4.851M
3.94%
YoY
|
$6.812M
22.12%
YoY
|
$4.563M
-36.29%
YoY
|
$1.739M
-7.4%
YoY
|
$4.667M
22.43%
YoY
|
$5.578M
208.69%
YoY
|
$7.162M
-43.85%
YoY
|
$1.878M
-4182.61%
YoY
|
$3.812M
-527.35%
YoY
|
$1.807M
80.7%
YoY
|
$12.75M
-216.28%
YoY
|
| Basic Earnings Per Share |
-$0.17
112.5%
YoY
|
-$0.27
-400.0%
YoY
|
N/A
|
-$0.11
-125.58%
YoY
|
-$0.08
-214.29%
YoY
|
$0.09
-75.68%
YoY
|
N/A
|
$0.43
30.3%
YoY
|
$0.07
-46.15%
YoY
|
$0.37
8.82%
YoY
|
N/A
|
$0.33
-35.29%
YoY
|
$0.13
0.0%
YoY
|
$0.34
25.93%
YoY
|
N/A
|
$0.51
-43.33%
YoY
|
$0.13
N/A
|
$0.27
N/A
|
N/A
|
$0.90
N/A
|
| Diluted Earnings Per Share |
-$0.17
109.62%
YoY
|
-$0.27
-400.0%
YoY
|
$0.33
-62.72%
YoY
|
-$0.11
-125.58%
YoY
|
-$0.08
-236.83%
YoY
|
$0.09
-75.0%
YoY
|
$0.89
81.99%
YoY
|
$0.43
34.51%
YoY
|
$0.06
-49.86%
YoY
|
$0.36
12.5%
YoY
|
$0.49
-100.0%
YoY
|
$0.32
-37.32%
YoY
|
$0.12
-100.0%
YoY
|
$0.32
-100.0%
YoY
|
$386.7K
203.3%
YoY
|
$0.51
-43.33%
YoY
|
$131.0K
N/A
|
$266.3K
-514.32%
YoY
|
$127.5K
77.22%
YoY
|
$0.90
-100.0%
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
|
N/A
|
| Basic Shares Outstanding |
11.27M
-13.96%
YoY
|
12.16M
-7.8%
YoY
|
N/A
|
12.64M
-3.94%
YoY
|
13.10M
-1.21%
YoY
|
13.18M
-1.85%
YoY
|
N/A
|
13.16M
-3.38%
YoY
|
13.26M
-4.58%
YoY
|
13.43M
-3.33%
YoY
|
N/A
|
13.62M
-3.89%
YoY
|
13.90M
-2.88%
YoY
|
13.90M
-2.45%
YoY
|
N/A
|
14.17M
0.2%
YoY
|
14.31M
1.63%
YoY
|
14.25M
1.92%
YoY
|
N/A
|
14.15M
1.99%
YoY
|
| Diluted Shares Outstanding |
11.42M
-12.82%
YoY
|
12.21M
-7.99%
YoY
|
N/A
|
12.89M
-3.64%
YoY
|
13.10M
-2.83%
YoY
|
13.27M
-2.68%
YoY
|
N/A
|
13.38M
-6.27%
YoY
|
13.48M
-7.22%
YoY
|
13.64M
-6.0%
YoY
|
N/A
|
14.27M
0.69%
YoY
|
14.53M
1.4%
YoY
|
14.51M
1.36%
YoY
|
N/A
|
14.18M
0.13%
YoY
|
14.33M
1.78%
YoY
|
14.31M
2.4%
YoY
|
N/A
|
14.16M
2.07%
YoY
|
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