|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$165.4M
30.09%
YoY
|
$127.2M
17.05%
YoY
|
$108.7M
42.02%
YoY
|
$76.51M
80.77%
YoY
|
$42.32M
51.26%
YoY
|
| Cost Of Revenue |
$15.26M
102.51%
YoY
|
$7.536M
-17.3%
YoY
|
$9.112M
207.94%
YoY
|
$2.959M
N/A
|
N/A
|
| Gross Profit |
$150.2M
25.53%
YoY
|
$119.6M
20.2%
YoY
|
$99.54M
35.34%
YoY
|
$73.55M
73.78%
YoY
|
$42.32M
51.26%
YoY
|
| Selling, General & Admin |
$95.17M
31.1%
YoY
|
$72.59M
21.76%
YoY
|
$59.62M
11.95%
YoY
|
$53.26M
111.34%
YoY
|
$25.20M
93.08%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$14.42M
148.52%
YoY
|
$5.802M
177.87%
YoY
|
$2.088M
-70.0%
YoY
|
$6.959M
189.84%
YoY
|
$2.401M
7.81%
YoY
|
| Operating Expenses |
$168.0M
105.29%
YoY
|
$81.82M
37.23%
YoY
|
$59.62M
11.95%
YoY
|
$53.26M
80.86%
YoY
|
$29.45M
74.78%
YoY
|
| Operating Profit |
-$17.78M
-147.01%
YoY
|
$37.83M
-5.24%
YoY
|
$39.92M
96.75%
YoY
|
$20.29M
57.58%
YoY
|
$12.88M
15.67%
YoY
|
| Interest Expense |
-$620.0K
1007.14%
YoY
|
-$56.00K
-93.24%
YoY
|
-$829.0K
-157.13%
YoY
|
$1.451M
87.95%
YoY
|
$772.0K
-142.98%
YoY
|
| Other Income/Expense, Net |
-$1.049M
-28.59%
YoY
|
-$1.469M
81.81%
YoY
|
-$808.0K
88.79%
YoY
|
-$428.0K
N/A
|
$0.00
-100.0%
YoY
|
| Pretax Income |
-$32.41M
-194.9%
YoY
|
$34.15M
69.55%
YoY
|
$20.14M
594.52%
YoY
|
$2.900M
-76.16%
YoY
|
$12.16M
13.13%
YoY
|
| Income Tax |
$522.0K
-84.96%
YoY
|
$3.471M
84.53%
YoY
|
$1.881M
268.82%
YoY
|
$510.0K
-276.47%
YoY
|
-$289.0K
-93.43%
YoY
|
| Net Earnings |
-$32.93M
-207.34%
YoY
|
$30.68M
68.01%
YoY
|
$18.26M
664.02%
YoY
|
$2.390M
-80.81%
YoY
|
$12.45M
-17.81%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.93
-209.64%
YoY
|
$0.84
78.21%
YoY
|
$0.47
657.43%
YoY
|
$0.06
-100.0%
YoY
|
$369.0K
-17.66%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
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 |
$40.44M
-0.48%
YoY
|
$46.24M
30.95%
YoY
|
$38.98M
21.37%
YoY
|
$39.59M
29.64%
YoY
|
$40.64M
39.09%
YoY
|
$35.31M
8.54%
YoY
|
$32.12M
36.92%
YoY
|
$30.54M
17.6%
YoY
|
$29.22M
9.45%
YoY
|
$32.53M
52.37%
YoY
|
$23.46M
N/A
|
$25.97M
63.09%
YoY
|
$26.69M
36.29%
YoY
|
$21.35M
107.45%
YoY
|
$0.00
-100.0%
YoY
|
$15.92M
53.23%
YoY
|
$19.59M
70.05%
YoY
|
$10.29M
0.2%
YoY
|
$10.12M
36.69%
YoY
|
$10.39M
66.03%
YoY
|
| Cost Of Revenue |
$6.088M
171.06%
YoY
|
$6.892M
215.42%
YoY
|
$3.410M
102.61%
YoY
|
$2.713M
88.93%
YoY
|
$2.246M
0.58%
YoY
|
$2.185M
-57.06%
YoY
|
$1.683M
-21.21%
YoY
|
$1.436M
59.56%
YoY
|
$2.233M
125.33%
YoY
|
$5.089M
709.06%
YoY
|
$2.136M
253.06%
YoY
|
$900.0K
81.82%
YoY
|
$991.0K
-19.37%
YoY
|
$629.0K
N/A
|
$605.0K
N/A
|
$495.0K
N/A
|
$1.229M
N/A
|
N/A
|
N/A
|
N/A
|
| Gross Profit |
$34.35M
-10.52%
YoY
|
$39.34M
18.78%
YoY
|
$35.57M
16.88%
YoY
|
$36.88M
26.72%
YoY
|
$38.39M
42.28%
YoY
|
$33.12M
20.71%
YoY
|
$30.44M
42.74%
YoY
|
$29.11M
16.05%
YoY
|
$26.98M
4.98%
YoY
|
$27.44M
32.44%
YoY
|
$21.32M
11.96%
YoY
|
$25.08M
62.55%
YoY
|
$25.70M
40.01%
YoY
|
$20.72M
N/A
|
$19.04M
N/A
|
$15.43M
N/A
|
$18.36M
N/A
|
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
$25.48M
11.57%
YoY
|
$25.50M
31.91%
YoY
|
$23.92M
34.8%
YoY
|
$24.95M
35.83%
YoY
|
$22.84M
43.49%
YoY
|
$19.33M
6.93%
YoY
|
$17.74M
18.08%
YoY
|
$18.37M
7.12%
YoY
|
$15.92M
15.17%
YoY
|
$18.08M
19.47%
YoY
|
$15.03M
18.0%
YoY
|
$17.15M
43.72%
YoY
|
$13.82M
25.8%
YoY
|
$15.13M
81.21%
YoY
|
$12.73M
87.8%
YoY
|
$11.93M
131.44%
YoY
|
$10.99M
123.14%
YoY
|
$8.349M
96.45%
YoY
|
$6.780M
112.21%
YoY
|
$5.156M
110.79%
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 |
$3.816M
1.06%
YoY
|
$3.693M
110.31%
YoY
|
$3.577M
98.61%
YoY
|
$3.373M
108.08%
YoY
|
$3.776M
505.13%
YoY
|
$1.756M
209.15%
YoY
|
$1.801M
263.84%
YoY
|
$1.621M
237.71%
YoY
|
$624.0K
14.5%
YoY
|
$568.0K
-59.46%
YoY
|
$495.0K
-72.19%
YoY
|
$480.0K
-75.41%
YoY
|
$545.0K
-70.15%
YoY
|
$1.401M
133.5%
YoY
|
$1.780M
204.27%
YoY
|
$1.952M
207.89%
YoY
|
$1.826M
213.75%
YoY
|
$600.0K
-4.31%
YoY
|
$585.0K
-45.33%
YoY
|
$634.0K
22.63%
YoY
|
| Operating Expenses |
$31.09M
9.61%
YoY
|
$50.87M
136.94%
YoY
|
$36.07M
73.14%
YoY
|
$50.87M
139.57%
YoY
|
$28.36M
48.55%
YoY
|
$21.47M
14.42%
YoY
|
$20.83M
25.97%
YoY
|
$21.24M
-12.69%
YoY
|
$19.09M
8.82%
YoY
|
$18.76M
-10.76%
YoY
|
$16.54M
-12.45%
YoY
|
$24.32M
38.99%
YoY
|
$17.54M
27.86%
YoY
|
$21.03M
129.83%
YoY
|
$18.89M
144.6%
YoY
|
$17.50M
141.85%
YoY
|
$13.72M
117.57%
YoY
|
$9.148M
55.05%
YoY
|
$7.722M
96.44%
YoY
|
$7.235M
141.41%
YoY
|
| Operating Profit |
$3.266M
-67.43%
YoY
|
-$11.53M
-198.89%
YoY
|
-$497.0K
-105.18%
YoY
|
-$13.99M
-277.78%
YoY
|
$10.03M
27.09%
YoY
|
$11.65M
34.29%
YoY
|
$9.603M
100.69%
YoY
|
$7.870M
935.53%
YoY
|
$7.891M
-3.27%
YoY
|
$8.678M
-2945.25%
YoY
|
$4.785M
2967.31%
YoY
|
$760.0K
-136.73%
YoY
|
$8.158M
75.97%
YoY
|
-$305.0K
N/A
|
$156.0K
N/A
|
-$2.069M
N/A
|
$4.636M
N/A
|
N/A
|
N/A
|
N/A
|
| Interest Expense |
$104.0K
-88.7%
YoY
|
-$2.108M
281.19%
YoY
|
-$2.017M
3854.9%
YoY
|
$2.112M
-1073.27%
YoY
|
$920.0K
87.76%
YoY
|
-$553.0K
-66.4%
YoY
|
-$51.00K
-105.5%
YoY
|
-$217.0K
-183.46%
YoY
|
$490.0K
-205.83%
YoY
|
-$1.646M
-62.95%
YoY
|
$928.0K
-65.02%
YoY
|
$260.0K
-89.32%
YoY
|
-$463.0K
-179.97%
YoY
|
-$4.443M
-745.78%
YoY
|
$2.653M
805.46%
YoY
|
$2.435M
-1973.08%
YoY
|
$579.0K
-832.91%
YoY
|
$688.0K
-240.41%
YoY
|
$293.0K
-164.4%
YoY
|
-$130.0K
-76.41%
YoY
|
| Other Income/Expense, Net |
-$3.318M
18.08%
YoY
|
-$1.093M
263.12%
YoY
|
N/A
|
N/A
|
-$2.810M
944.61%
YoY
|
-$301.0K
-2.59%
YoY
|
-$450.0K
35.14%
YoY
|
-$450.0K
542.86%
YoY
|
-$269.0K
189.25%
YoY
|
-$309.0K
-3533.33%
YoY
|
-$333.0K
60.1%
YoY
|
-$70.00K
-69.57%
YoY
|
-$93.00K
-9400.0%
YoY
|
$9.000K
N/A
|
-$208.0K
N/A
|
-$230.0K
N/A
|
$1.000K
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
| Pretax Income |
$52.00K
-99.53%
YoY
|
-$27.64M
-406.9%
YoY
|
-$3.461M
-138.02%
YoY
|
-$12.26M
-260.16%
YoY
|
$10.95M
30.64%
YoY
|
$9.006M
44.91%
YoY
|
$9.102M
71.41%
YoY
|
$7.653M
731.85%
YoY
|
$8.381M
8.91%
YoY
|
$6.215M
-231.15%
YoY
|
$5.310M
104.15%
YoY
|
$920.0K
394.62%
YoY
|
$7.695M
58.43%
YoY
|
-$4.739M
-461.48%
YoY
|
$2.601M
-3.45%
YoY
|
$186.0K
-93.86%
YoY
|
$4.857M
-5.36%
YoY
|
$1.311M
-62.44%
YoY
|
$2.694M
3.26%
YoY
|
$3.027M
-2464.84%
YoY
|
| Income Tax |
$1.227M
-527.53%
YoY
|
-$750.0K
-169.9%
YoY
|
$399.0K
-32.72%
YoY
|
$1.158M
60.17%
YoY
|
-$287.0K
-126.52%
YoY
|
$1.073M
-774.84%
YoY
|
$593.0K
99.66%
YoY
|
$723.0K
12.97%
YoY
|
$1.082M
-1.64%
YoY
|
-$159.0K
-51.82%
YoY
|
$297.0K
-12.65%
YoY
|
$640.0K
392.31%
YoY
|
$1.100M
198.1%
YoY
|
-$330.0K
-174.32%
YoY
|
$340.0K
-117.16%
YoY
|
$130.0K
-77.66%
YoY
|
$369.0K
-44.59%
YoY
|
$444.0K
-108.79%
YoY
|
-$1.981M
-747.39%
YoY
|
$582.0K
94.0%
YoY
|
| Net Earnings |
-$1.175M
-110.46%
YoY
|
-$26.89M
-438.95%
YoY
|
-$3.860M
-145.36%
YoY
|
-$13.42M
-293.58%
YoY
|
$11.24M
53.94%
YoY
|
$7.933M
24.46%
YoY
|
$8.509M
69.74%
YoY
|
$6.930M
2375.0%
YoY
|
$7.299M
10.67%
YoY
|
$6.374M
-244.57%
YoY
|
$5.013M
121.72%
YoY
|
$280.0K
400.0%
YoY
|
$6.595M
46.95%
YoY
|
-$4.409M
-608.54%
YoY
|
$2.261M
-51.64%
YoY
|
$56.00K
-97.71%
YoY
|
$4.488M
0.49%
YoY
|
$867.0K
-89.85%
YoY
|
$4.675M
103.0%
YoY
|
$2.445M
-671.26%
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 |
-$0.03
-109.61%
YoY
|
-$0.77
-438.05%
YoY
|
-$0.11
-147.36%
YoY
|
-$0.38
-298.92%
YoY
|
$0.31
62.76%
YoY
|
$0.23
40.55%
YoY
|
$0.24
83.41%
YoY
|
$0.19
1773.4%
YoY
|
$0.19
10.52%
YoY
|
$0.16
-233.02%
YoY
|
$0.13
-100.0%
YoY
|
$0.01
-100.0%
YoY
|
$0.17
-100.0%
YoY
|
-$0.12
-100.0%
YoY
|
$61.45K
-52.44%
YoY
|
$1.553K
-98.01%
YoY
|
$120.6K
-8.71%
YoY
|
$25.45K
-89.92%
YoY
|
$129.2K
89.65%
YoY
|
$77.86K
-715.02%
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 |
N/A
|
35.10M shares
0.96%
YoY
|
N/A
|
N/A
|
N/A
|
34.76M shares
-6.61%
YoY
|
N/A
|
N/A
|
N/A
|
37.22M shares
2.06%
YoY
|
N/A
|
N/A
|
N/A
|
36.47M shares
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
|
Loading...