|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$44.64M
-6.09%
YoY
|
$47.54M
123.69%
YoY
|
$21.25M
1284.5%
YoY
|
$1.535M
N/A
|
$0.00
-100.0%
YoY
|
| Cost Of Revenue |
$3.764M
18.22%
YoY
|
$3.184M
152.9%
YoY
|
$1.259M
1363.95%
YoY
|
$86.00K
N/A
|
N/A
|
| Gross Profit |
$40.88M
-7.84%
YoY
|
$44.35M
121.85%
YoY
|
$19.99M
1279.78%
YoY
|
$1.449M
N/A
|
N/A
|
| Selling, General & Admin |
$47.37M
14.21%
YoY
|
$41.48M
26.82%
YoY
|
$32.71M
59.5%
YoY
|
$20.51M
67.51%
YoY
|
$12.24M
-5.47%
YoY
|
| Research & Development |
$250.0K
-18.57%
YoY
|
$307.0K
448.21%
YoY
|
$56.00K
-98.41%
YoY
|
$3.531M
-29.11%
YoY
|
$4.981M
-2.43%
YoY
|
| Depreciation & Amortization |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Operating Expenses |
$47.62M
5.9%
YoY
|
$44.97M
37.25%
YoY
|
$32.76M
36.3%
YoY
|
$24.04M
39.57%
YoY
|
$17.22M
-4.61%
YoY
|
| Operating Profit |
-$6.744M
-362.62%
YoY
|
$2.568M
-120.11%
YoY
|
-$12.77M
-43.46%
YoY
|
-$22.59M
31.16%
YoY
|
-$17.22M
-3.7%
YoY
|
| Interest Expense |
-$1.332M
-49.53%
YoY
|
-$2.639M
-19.4%
YoY
|
-$3.274M
191.02%
YoY
|
-$1.125M
814.63%
YoY
|
-$123.0K
-44.09%
YoY
|
| Other Income/Expense, Net |
-$3.353M
27.06%
YoY
|
-$2.639M
-19.4%
YoY
|
-$3.274M
191.02%
YoY
|
-$1.125M
814.63%
YoY
|
-$123.0K
-45.09%
YoY
|
| Pretax Income |
-$10.10M
14122.54%
YoY
|
-$71.00K
-99.56%
YoY
|
-$16.05M
52.11%
YoY
|
-$10.55M
15.63%
YoY
|
-$9.122M
3.85%
YoY
|
| Income Tax |
$0.00
-100.0%
YoY
|
$365.0K
N/A
|
N/A
|
$0.00
N/A
|
$0.00
N/A
|
| Net Earnings |
-$10.10M
2216.06%
YoY
|
-$436.0K
-97.28%
YoY
|
-$16.05M
-32.34%
YoY
|
-$23.71M
36.71%
YoY
|
-$17.35M
-4.21%
YoY
|
| Basic Earnings Per Share |
-$0.34
1600.0%
YoY
|
-$0.02
-96.67%
YoY
|
-$0.60
-33.33%
YoY
|
-$0.90
34.33%
YoY
|
-$0.67
-11.84%
YoY
|
| Diluted Earnings Per Share |
-$0.35
1650.0%
YoY
|
-$0.02
-96.69%
YoY
|
-$0.60
-32.91%
YoY
|
-$0.90
34.33%
YoY
|
-$0.67
-11.84%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
28.58M
4.7%
YoY
|
27.29M
2.71%
YoY
|
26.57M
1.14%
YoY
|
26.28M
100934.38%
YoY
|
26.01K
9.71%
YoY
|
| Diluted Shares Outstanding |
28.58M
4.7%
YoY
|
27.29M
2.71%
YoY
|
26.57M
1.14%
YoY
|
26.28M
100934.38%
YoY
|
26.01K
9.71%
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 |
$15.11M
72.64%
YoY
|
$13.78M
73.84%
YoY
|
$12.46M
78.69%
YoY
|
$9.652M
32.91%
YoY
|
$8.751M
-65.52%
YoY
|
$7.925M
-18.59%
YoY
|
$6.974M
7.05%
YoY
|
$7.262M
118.41%
YoY
|
$25.38M
1413.24%
YoY
|
$9.735M
534.2%
YoY
|
$6.515M
N/A
|
$3.325M
N/A
|
$1.677M
N/A
|
$1.535M
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$0.00
N/A
|
| Cost Of Revenue |
$570.0K
52.82%
YoY
|
$1.764M
163.68%
YoY
|
$660.0K
-51.36%
YoY
|
$967.0K
59.05%
YoY
|
$373.0K
-32.18%
YoY
|
$669.0K
-2.34%
YoY
|
$1.357M
309.97%
YoY
|
$608.0K
310.81%
YoY
|
$550.0K
478.95%
YoY
|
$685.0K
696.51%
YoY
|
$331.0K
N/A
|
$148.0K
N/A
|
$95.00K
N/A
|
$86.00K
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Gross Profit |
$14.54M
73.53%
YoY
|
$12.01M
65.56%
YoY
|
$11.80M
110.11%
YoY
|
$8.685M
30.52%
YoY
|
$8.378M
-66.25%
YoY
|
$7.256M
-19.82%
YoY
|
$5.617M
-9.17%
YoY
|
$6.654M
109.44%
YoY
|
$24.83M
1469.34%
YoY
|
$9.050M
524.57%
YoY
|
$6.184M
N/A
|
$3.177M
N/A
|
$1.582M
N/A
|
$1.449M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
$14.61M
60.67%
YoY
|
$15.01M
84.39%
YoY
|
$11.96M
11.57%
YoY
|
$11.31M
-1.96%
YoY
|
$9.092M
-17.95%
YoY
|
$8.140M
-24.88%
YoY
|
$10.72M
49.14%
YoY
|
$11.54M
47.24%
YoY
|
$11.08M
61.81%
YoY
|
$10.84M
45.12%
YoY
|
$7.189M
1.93%
YoY
|
$7.835M
102.04%
YoY
|
$6.848M
224.7%
YoY
|
$7.467M
102.69%
YoY
|
$7.053M
140.63%
YoY
|
$3.878M
24.29%
YoY
|
$2.109M
-15.98%
YoY
|
$3.684M
60.87%
YoY
|
$2.931M
-34.72%
YoY
|
| Research & Development |
$49.00K
-47.87%
YoY
|
$20.00K
-60.0%
YoY
|
$29.00K
-70.1%
YoY
|
$107.0K
-31.85%
YoY
|
$94.00K
3033.33%
YoY
|
$50.00K
56.25%
YoY
|
$97.00K
708.33%
YoY
|
$157.0K
1862.5%
YoY
|
$3.000K
-25.0%
YoY
|
$32.00K
-72.65%
YoY
|
$12.00K
-98.58%
YoY
|
$8.000K
-99.29%
YoY
|
$4.000K
-99.72%
YoY
|
$117.0K
-77.63%
YoY
|
$846.0K
-31.88%
YoY
|
$1.131M
41.38%
YoY
|
$1.437M
-40.52%
YoY
|
$523.0K
-57.13%
YoY
|
$1.242M
-9.21%
YoY
|
| Depreciation & Amortization |
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
|
| Operating Expenses |
$15.23M
59.29%
YoY
|
$15.03M
83.5%
YoY
|
$12.65M
3.9%
YoY
|
$12.38M
0.67%
YoY
|
$9.559M
-17.84%
YoY
|
$8.190M
-24.64%
YoY
|
$12.18M
69.09%
YoY
|
$12.30M
56.84%
YoY
|
$11.63M
69.79%
YoY
|
$10.87M
43.3%
YoY
|
$7.201M
751.18%
YoY
|
$7.843M
593.46%
YoY
|
$6.852M
376.83%
YoY
|
$7.584M
80.27%
YoY
|
$846.0K
-31.88%
YoY
|
$1.131M
41.38%
YoY
|
$1.437M
-40.52%
YoY
|
$4.207M
19.52%
YoY
|
$1.242M
-9.21%
YoY
|
| Operating Profit |
-$119.0K
-85.27%
YoY
|
-$3.016M
222.91%
YoY
|
-$189.0K
-96.37%
YoY
|
-$2.732M
-45.78%
YoY
|
-$808.0K
-105.88%
YoY
|
-$934.0K
-48.62%
YoY
|
-$5.202M
411.5%
YoY
|
-$5.039M
7.99%
YoY
|
$13.74M
-360.78%
YoY
|
-$1.818M
-70.37%
YoY
|
-$1.017M
-87.12%
YoY
|
-$4.666M
-6.85%
YoY
|
-$5.270M
48.62%
YoY
|
-$6.135M
N/A
|
-$7.899M
89.29%
YoY
|
-$5.009M
27.78%
YoY
|
-$3.546M
-27.97%
YoY
|
N/A
|
-$4.173M
-28.78%
YoY
|
| Interest Expense |
$320.0K
-189.64%
YoY
|
-$106.0K
-84.55%
YoY
|
-$449.0K
-15.76%
YoY
|
-$420.0K
-18.29%
YoY
|
-$357.0K
-60.6%
YoY
|
-$686.0K
-20.6%
YoY
|
-$533.0K
-37.29%
YoY
|
-$514.0K
-33.93%
YoY
|
-$906.0K
15.86%
YoY
|
-$864.0K
19.67%
YoY
|
-$850.0K
347.37%
YoY
|
-$778.0K
1134.92%
YoY
|
-$782.0K
421.33%
YoY
|
-$722.0K
215.28%
YoY
|
-$190.0K
1627.27%
YoY
|
-$63.00K
-800.0%
YoY
|
-$150.0K
-175.0%
YoY
|
-$229.0K
-308.18%
YoY
|
-$11.00K
-96.67%
YoY
|
| Other Income/Expense, Net |
$320.0K
-189.64%
YoY
|
N/A
|
-$449.0K
-15.76%
YoY
|
-$420.0K
-18.29%
YoY
|
-$357.0K
-60.6%
YoY
|
N/A
|
-$533.0K
-37.29%
YoY
|
-$514.0K
-33.93%
YoY
|
-$906.0K
15.86%
YoY
|
N/A
|
-$850.0K
347.37%
YoY
|
-$778.0K
1134.92%
YoY
|
-$782.0K
421.33%
YoY
|
N/A
|
-$190.0K
1483.33%
YoY
|
-$63.00K
-22.22%
YoY
|
-$150.0K
-178.95%
YoY
|
$9.000K
-190.0%
YoY
|
-$12.00K
-96.48%
YoY
|
| Pretax Income |
$201.0K
-117.25%
YoY
|
-$5.144M
217.53%
YoY
|
-$638.0K
-88.88%
YoY
|
-$3.152M
-43.24%
YoY
|
-$1.165M
-109.08%
YoY
|
-$1.620M
-39.6%
YoY
|
-$5.735M
206.68%
YoY
|
-$5.553M
2.0%
YoY
|
$12.84M
-312.11%
YoY
|
-$2.682M
-60.89%
YoY
|
-$1.870M
-76.88%
YoY
|
-$5.444M
7.33%
YoY
|
-$6.052M
63.74%
YoY
|
-$6.857M
54.89%
YoY
|
-$8.089M
93.29%
YoY
|
-$5.072M
26.77%
YoY
|
-$3.696M
-21.86%
YoY
|
-$4.427M
36.64%
YoY
|
-$4.185M
-32.5%
YoY
|
| Income Tax |
N/A
|
$106.0K
-70.96%
YoY
|
N/A
|
N/A
|
N/A
|
$365.0K
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 |
$201.0K
-117.25%
YoY
|
-$5.144M
159.14%
YoY
|
-$638.0K
-88.88%
YoY
|
-$3.152M
-43.24%
YoY
|
-$1.165M
-109.08%
YoY
|
-$1.985M
-25.99%
YoY
|
-$5.735M
207.18%
YoY
|
-$5.553M
2.0%
YoY
|
$12.84M
-312.11%
YoY
|
-$2.682M
-60.89%
YoY
|
-$1.867M
-76.92%
YoY
|
-$5.444M
7.33%
YoY
|
-$6.052M
63.74%
YoY
|
-$6.857M
54.89%
YoY
|
-$8.089M
93.29%
YoY
|
-$5.072M
26.77%
YoY
|
-$3.696M
-21.91%
YoY
|
-$4.427M
36.64%
YoY
|
-$4.185M
-32.5%
YoY
|
| Basic Earnings Per Share |
$0.01
-125.0%
YoY
|
N/A
|
-$0.02
-90.48%
YoY
|
-$0.11
-45.0%
YoY
|
-$0.04
-109.76%
YoY
|
N/A
|
-$0.21
200.0%
YoY
|
-$0.20
-4.76%
YoY
|
$0.41
-278.26%
YoY
|
N/A
|
-$0.07
-77.42%
YoY
|
-$0.21
10.53%
YoY
|
-$0.23
64.29%
YoY
|
N/A
|
-$0.31
93.75%
YoY
|
-$0.19
26.67%
YoY
|
-$0.14
-22.22%
YoY
|
N/A
|
-$0.16
-33.33%
YoY
|
| Diluted Earnings Per Share |
$0.01
-125.0%
YoY
|
-$0.17
122.62%
YoY
|
-$0.02
-90.48%
YoY
|
-$0.11
-45.0%
YoY
|
-$0.04
-109.76%
YoY
|
-$0.07
-26.86%
YoY
|
-$0.21
200.0%
YoY
|
-$0.20
-2.8%
YoY
|
$0.41
-278.26%
YoY
|
-$0.10
-60.8%
YoY
|
-$0.07
-77.42%
YoY
|
-$0.21
8.29%
YoY
|
-$0.23
64.29%
YoY
|
-$0.26
-100.0%
YoY
|
-$0.31
93.75%
YoY
|
-$0.19
26.67%
YoY
|
-$0.14
-22.22%
YoY
|
-$170.2K
36.1%
YoY
|
-$0.16
-33.33%
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 |
34.48M
24.94%
YoY
|
28.12M
2.5%
YoY
|
27.83M
1.71%
YoY
|
27.62M
1.09%
YoY
|
27.59M
1.82%
YoY
|
27.43M
2.99%
YoY
|
27.36M
3.0%
YoY
|
27.32M
3.42%
YoY
|
27.10M
2.61%
YoY
|
26.63M
1.51%
YoY
|
26.57M
1.91%
YoY
|
26.42M
1.41%
YoY
|
26.41M
1.51%
YoY
|
26.24M
0.89%
YoY
|
26.07M
0.23%
YoY
|
26.05M
0.19%
YoY
|
26.02M
0.06%
YoY
|
26.01M
N/A
|
26.01M
1.6%
YoY
|
| Diluted Shares Outstanding |
35.55M
28.9%
YoY
|
N/A
|
27.89M
1.89%
YoY
|
27.66M
1.34%
YoY
|
27.58M
-11.3%
YoY
|
N/A
|
27.37M
2.91%
YoY
|
27.30M
3.17%
YoY
|
31.09M
17.06%
YoY
|
N/A
|
26.60M
1.87%
YoY
|
26.46M
1.56%
YoY
|
26.56M
2.08%
YoY
|
N/A
|
26.11M
0.39%
YoY
|
26.05M
0.19%
YoY
|
26.02M
0.06%
YoY
|
N/A
|
26.01M
1.6%
YoY
|
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