|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$81.46M
26.35%
YoY
|
$64.47M
22.33%
YoY
|
$52.70M
82.97%
YoY
|
$28.80M
3.23%
YoY
|
$27.90M
28.33%
YoY
|
| Cost Of Revenue |
$50.01M
37.42%
YoY
|
$36.39M
16.38%
YoY
|
$31.27M
86.46%
YoY
|
$16.77M
8.83%
YoY
|
$15.41M
24.77%
YoY
|
| Gross Profit |
$31.45M
12.01%
YoY
|
$28.08M
31.02%
YoY
|
$21.43M
78.1%
YoY
|
$12.03M
-3.68%
YoY
|
$12.49M
33.0%
YoY
|
| Selling, General & Admin |
$14.04M
40.75%
YoY
|
$9.972M
-18.0%
YoY
|
$12.16M
94.05%
YoY
|
$6.267M
0.84%
YoY
|
$6.215M
20.63%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$420.0K
288.89%
YoY
|
$108.0K
14.89%
YoY
|
$94.00K
42.42%
YoY
|
$66.00K
11.86%
YoY
|
$59.00K
55.26%
YoY
|
| Operating Expenses |
$21.39M
42.98%
YoY
|
$14.96M
22.08%
YoY
|
$12.25M
93.51%
YoY
|
$6.333M
0.94%
YoY
|
$6.274M
20.89%
YoY
|
| Operating Profit |
$10.06M
-23.3%
YoY
|
$13.12M
42.96%
YoY
|
$9.177M
60.97%
YoY
|
$5.701M
-8.34%
YoY
|
$6.220M
47.95%
YoY
|
| Interest Expense |
-$1.784M
42.95%
YoY
|
-$1.248M
128.15%
YoY
|
-$547.0K
-552.07%
YoY
|
$121.0K
384.0%
YoY
|
$25.00K
-516.67%
YoY
|
| Other Income/Expense, Net |
-$1.833M
46.88%
YoY
|
-$1.248M
128.15%
YoY
|
-$547.0K
-552.07%
YoY
|
$121.0K
-74.69%
YoY
|
$478.0K
646.88%
YoY
|
| Pretax Income |
$8.229M
-30.68%
YoY
|
$11.87M
69.51%
YoY
|
$7.003M
20.29%
YoY
|
$5.822M
-13.08%
YoY
|
$6.698M
56.94%
YoY
|
| Income Tax |
$1.903M
-34.08%
YoY
|
$2.887M
69.13%
YoY
|
$1.707M
22.54%
YoY
|
$1.393M
4.82%
YoY
|
$1.329M
-129.89%
YoY
|
| Net Earnings |
$6.326M
-29.59%
YoY
|
$8.984M
69.64%
YoY
|
$5.296M
19.58%
YoY
|
$4.429M
-17.51%
YoY
|
$5.369M
-38.39%
YoY
|
| Basic Earnings Per Share |
$0.68
-30.61%
YoY
|
$0.98
-16.95%
YoY
|
$1.18
21.65%
YoY
|
$0.97
-21.14%
YoY
|
$1.23
-40.87%
YoY
|
| Diluted Earnings Per Share |
$0.63
-30.77%
YoY
|
$0.91
-15.72%
YoY
|
$1.08
21.32%
YoY
|
$0.89
-100.0%
YoY
|
$1.100M
-42.57%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
9.347M
1.63%
YoY
|
9.197M
204732.96%
YoY
|
4.490K
-99.9%
YoY
|
4.553M
3.31%
YoY
|
4.407M
4.11%
YoY
|
| Diluted Shares Outstanding |
9.977M
0.8%
YoY
|
9.898M
201694.09%
YoY
|
4.905K
-99.9%
YoY
|
4.975M
3.61%
YoY
|
4.801M
5.54%
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 |
$25.33M
58.92%
YoY
|
$25.91M
72.58%
YoY
|
$23.49M
46.99%
YoY
|
$16.13M
-4.74%
YoY
|
$15.94M
-3.7%
YoY
|
$15.01M
12.89%
YoY
|
$15.98M
14.93%
YoY
|
$16.93M
14.7%
YoY
|
$16.55M
54.12%
YoY
|
$13.30M
147.65%
YoY
|
$13.90M
67.21%
YoY
|
$14.76M
84.52%
YoY
|
$10.74M
44.04%
YoY
|
$5.370M
-22.16%
YoY
|
$8.314M
24.0%
YoY
|
$7.999M
-1.74%
YoY
|
$7.455M
21.06%
YoY
|
$6.899M
16.34%
YoY
|
$6.705M
-3.15%
YoY
|
| Cost Of Revenue |
$15.81M
74.44%
YoY
|
$16.97M
92.83%
YoY
|
$14.75M
64.32%
YoY
|
$9.223M
-1.36%
YoY
|
$9.062M
-2.16%
YoY
|
$8.801M
10.9%
YoY
|
$8.976M
9.38%
YoY
|
$9.350M
6.31%
YoY
|
$9.262M
46.32%
YoY
|
$7.936M
149.4%
YoY
|
$8.206M
61.85%
YoY
|
$8.795M
102.93%
YoY
|
$6.330M
51.33%
YoY
|
$3.182M
-20.21%
YoY
|
$5.070M
34.84%
YoY
|
$4.334M
-5.37%
YoY
|
$4.183M
35.77%
YoY
|
$3.988M
15.46%
YoY
|
$3.760M
-7.41%
YoY
|
| Gross Profit |
$9.517M
38.45%
YoY
|
$8.939M
43.9%
YoY
|
$8.736M
24.78%
YoY
|
$6.904M
-8.92%
YoY
|
$6.874M
-5.67%
YoY
|
$6.212M
15.83%
YoY
|
$7.001M
22.91%
YoY
|
$7.580M
27.07%
YoY
|
$7.287M
65.31%
YoY
|
$5.363M
145.11%
YoY
|
$5.696M
75.59%
YoY
|
$5.965M
62.76%
YoY
|
$4.408M
34.72%
YoY
|
$2.188M
-24.84%
YoY
|
$3.244M
10.15%
YoY
|
$3.665M
2.92%
YoY
|
$3.272M
6.34%
YoY
|
$2.911M
17.57%
YoY
|
$2.945M
2.9%
YoY
|
| Selling, General & Admin |
$4.963M
97.57%
YoY
|
$6.193M
89.39%
YoY
|
$4.105M
55.2%
YoY
|
$2.485M
-1.7%
YoY
|
$2.512M
-32.76%
YoY
|
$3.270M
-3.91%
YoY
|
$2.645M
-16.61%
YoY
|
$2.528M
-22.05%
YoY
|
$3.736M
59.39%
YoY
|
$3.403M
144.82%
YoY
|
$3.172M
88.14%
YoY
|
$3.243M
77.89%
YoY
|
$2.344M
41.03%
YoY
|
$1.390M
-10.9%
YoY
|
$1.686M
12.7%
YoY
|
$1.823M
11.64%
YoY
|
$1.662M
8.91%
YoY
|
$1.560M
39.41%
YoY
|
$1.496M
25.4%
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 |
$248.0K
1205.26%
YoY
|
$251.0K
991.3%
YoY
|
$23.00K
53.33%
YoY
|
$13.00K
-18.75%
YoY
|
$19.00K
-47.22%
YoY
|
$23.00K
-23.33%
YoY
|
$15.00K
36.36%
YoY
|
$16.00K
23.08%
YoY
|
$36.00K
89.47%
YoY
|
$30.00K
76.47%
YoY
|
$11.00K
57.14%
YoY
|
$13.00K
85.71%
YoY
|
$19.00K
35.71%
YoY
|
$17.00K
-5.56%
YoY
|
$7.000K
-61.11%
YoY
|
$7.000K
-53.33%
YoY
|
$14.00K
75.0%
YoY
|
$18.00K
200.0%
YoY
|
$18.00K
100.0%
YoY
|
| Operating Expenses |
$6.456M
64.86%
YoY
|
$6.444M
95.69%
YoY
|
$6.418M
68.05%
YoY
|
$4.386M
12.32%
YoY
|
$3.916M
0.26%
YoY
|
$3.293M
-4.08%
YoY
|
$3.819M
18.38%
YoY
|
$3.905M
15.5%
YoY
|
$3.906M
4.58%
YoY
|
$3.433M
143.99%
YoY
|
$3.226M
89.43%
YoY
|
$3.381M
83.75%
YoY
|
$3.735M
122.85%
YoY
|
$1.407M
-10.84%
YoY
|
$1.703M
12.48%
YoY
|
$1.840M
11.65%
YoY
|
$1.676M
9.26%
YoY
|
$1.578M
40.14%
YoY
|
$1.514M
25.96%
YoY
|
| Operating Profit |
$3.061M
3.48%
YoY
|
$2.495M
-14.53%
YoY
|
$2.318M
-27.15%
YoY
|
$2.518M
-31.48%
YoY
|
$2.958M
-12.51%
YoY
|
$2.919M
51.24%
YoY
|
$3.182M
28.83%
YoY
|
$3.675M
42.22%
YoY
|
$3.381M
402.38%
YoY
|
$1.930M
147.12%
YoY
|
$2.470M
60.29%
YoY
|
$2.584M
41.59%
YoY
|
$673.0K
-57.83%
YoY
|
$781.0K
-41.41%
YoY
|
$1.541M
7.69%
YoY
|
$1.825M
-4.6%
YoY
|
$1.596M
3.43%
YoY
|
$1.333M
-1.26%
YoY
|
$1.431M
-13.8%
YoY
|
| Interest Expense |
N/A
|
-$886.0K
285.22%
YoY
|
-$519.0K
81.47%
YoY
|
-$140.0K
-55.97%
YoY
|
-$239.0K
-157.73%
YoY
|
-$230.0K
84.0%
YoY
|
-$286.0K
-214.86%
YoY
|
-$318.0K
-226.69%
YoY
|
$414.0K
322.45%
YoY
|
-$125.0K
-301.61%
YoY
|
$249.0K
479.07%
YoY
|
$251.0K
2688.89%
YoY
|
$98.00K
1300.0%
YoY
|
$62.00K
785.71%
YoY
|
$43.00K
514.29%
YoY
|
$9.000K
80.0%
YoY
|
$7.000K
16.67%
YoY
|
$7.000K
600.0%
YoY
|
$7.000K
250.0%
YoY
|
| Other Income/Expense, Net |
-$714.0K
198.74%
YoY
|
$0.00
N/A
|
-$568.0K
98.6%
YoY
|
-$140.0K
-55.97%
YoY
|
-$239.0K
-42.27%
YoY
|
N/A
|
-$286.0K
-15.88%
YoY
|
-$318.0K
-2220.0%
YoY
|
-$414.0K
331.25%
YoY
|
N/A
|
-$340.0K
-890.7%
YoY
|
$15.00K
66.67%
YoY
|
-$96.00K
-1471.43%
YoY
|
N/A
|
$43.00K
514.29%
YoY
|
$9.000K
80.0%
YoY
|
$7.000K
-98.47%
YoY
|
N/A
|
$7.000K
250.0%
YoY
|
| Pretax Income |
$2.347M
-13.68%
YoY
|
$1.382M
-47.87%
YoY
|
$1.750M
-39.57%
YoY
|
$2.378M
-29.16%
YoY
|
$2.719M
-8.36%
YoY
|
$2.651M
56.22%
YoY
|
$2.896M
35.96%
YoY
|
$3.357M
29.17%
YoY
|
$2.967M
414.21%
YoY
|
$1.697M
112.13%
YoY
|
$2.130M
34.47%
YoY
|
$2.599M
41.71%
YoY
|
$577.0K
-64.0%
YoY
|
$800.0K
-40.3%
YoY
|
$1.584M
10.15%
YoY
|
$1.834M
-4.38%
YoY
|
$1.603M
-19.93%
YoY
|
$1.340M
-0.81%
YoY
|
$1.438M
-13.48%
YoY
|
| Income Tax |
$627.0K
-10.56%
YoY
|
-$258.0K
-144.41%
YoY
|
$829.0K
7.66%
YoY
|
$631.0K
-13.44%
YoY
|
$701.0K
-13.14%
YoY
|
$581.0K
167.74%
YoY
|
$770.0K
77.42%
YoY
|
$729.0K
14.8%
YoY
|
$807.0K
91.69%
YoY
|
$217.0K
-33.64%
YoY
|
$434.0K
19.23%
YoY
|
$635.0K
63.66%
YoY
|
$421.0K
34.5%
YoY
|
$327.0K
13.54%
YoY
|
$364.0K
16.29%
YoY
|
$388.0K
-5.37%
YoY
|
$313.0K
-1.57%
YoY
|
$288.0K
-106.59%
YoY
|
$313.0K
1741.18%
YoY
|
| Net Earnings |
$1.720M
-14.77%
YoY
|
$1.640M
-20.77%
YoY
|
$921.0K
-56.68%
YoY
|
$1.747M
-33.52%
YoY
|
$2.018M
-6.57%
YoY
|
$2.070M
39.86%
YoY
|
$2.126M
25.35%
YoY
|
$2.628M
33.81%
YoY
|
$2.160M
1284.62%
YoY
|
$1.480M
212.9%
YoY
|
$1.696M
39.02%
YoY
|
$1.964M
35.82%
YoY
|
$156.0K
-87.91%
YoY
|
$473.0K
-55.04%
YoY
|
$1.220M
8.44%
YoY
|
$1.446M
-4.11%
YoY
|
$1.290M
-23.4%
YoY
|
$1.052M
-81.65%
YoY
|
$1.125M
-31.61%
YoY
|
| Basic Earnings Per Share |
$0.18
-18.18%
YoY
|
N/A
|
$0.10
-78.26%
YoY
|
$0.19
-66.67%
YoY
|
$0.22
-53.19%
YoY
|
N/A
|
$0.46
21.05%
YoY
|
$0.57
29.55%
YoY
|
$0.47
1466.67%
YoY
|
N/A
|
$0.38
40.74%
YoY
|
$0.44
37.5%
YoY
|
$0.03
-89.29%
YoY
|
N/A
|
$0.27
-73.53%
YoY
|
$0.32
-76.64%
YoY
|
$0.28
-15.15%
YoY
|
N/A
|
$1.02
-34.19%
YoY
|
| Diluted Earnings Per Share |
$0.17
-15.0%
YoY
|
$0.16
-19.19%
YoY
|
$0.09
-79.07%
YoY
|
$0.18
-66.04%
YoY
|
$0.20
-53.49%
YoY
|
$0.21
-30.76%
YoY
|
$0.43
22.86%
YoY
|
$0.53
32.5%
YoY
|
$0.43
1333.33%
YoY
|
$0.30
215.75%
YoY
|
$0.35
45.83%
YoY
|
$0.40
37.93%
YoY
|
$0.03
-88.46%
YoY
|
$0.10
-100.0%
YoY
|
$0.24
-74.19%
YoY
|
$0.29
-76.98%
YoY
|
$0.26
-100.0%
YoY
|
$206.4K
-83.43%
YoY
|
$0.93
-35.86%
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 |
9.391M
1.87%
YoY
|
9.391M
104.23%
YoY
|
9.391M
104.23%
YoY
|
9.391M
104.23%
YoY
|
9.219M
100.48%
YoY
|
4.598M
0.19%
YoY
|
4.598M
3.42%
YoY
|
4.598M
3.42%
YoY
|
4.598M
3.42%
YoY
|
4.590M
0.74%
YoY
|
4.446M
-2.41%
YoY
|
4.446M
-2.41%
YoY
|
4.446M
-2.37%
YoY
|
4.556M
304.73%
YoY
|
4.556M
312.05%
YoY
|
4.556M
314.93%
YoY
|
4.554M
5.75%
YoY
|
1.126M
N/A
|
1.106M
4.28%
YoY
|
| Diluted Shares Outstanding |
9.991M
0.65%
YoY
|
N/A
|
9.997M
101.35%
YoY
|
9.961M
101.23%
YoY
|
9.926M
97.34%
YoY
|
N/A
|
4.965M
1.51%
YoY
|
4.950M
1.29%
YoY
|
5.030M
1.93%
YoY
|
N/A
|
4.891M
-1.95%
YoY
|
4.887M
-1.46%
YoY
|
4.935M
-0.92%
YoY
|
N/A
|
4.988M
314.13%
YoY
|
4.960M
315.08%
YoY
|
4.981M
6.0%
YoY
|
N/A
|
1.205M
6.18%
YoY
|
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