|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$159.6M
-13.86%
YoY
|
$185.2M
-3.26%
YoY
|
$191.5M
-7.17%
YoY
|
$206.3M
6.0%
YoY
|
$194.6M
10.0%
YoY
|
| Cost Of Revenue |
$130.7M
-13.09%
YoY
|
$150.4M
-4.52%
YoY
|
$157.5M
-7.59%
YoY
|
$170.5M
6.43%
YoY
|
$160.2M
4.72%
YoY
|
| Gross Profit |
$28.85M
-17.17%
YoY
|
$34.83M
2.57%
YoY
|
$33.96M
-5.16%
YoY
|
$35.81M
4.04%
YoY
|
$34.42M
43.79%
YoY
|
| Selling, General & Admin |
$22.21M
-2.51%
YoY
|
$22.78M
10.2%
YoY
|
$20.67M
15.04%
YoY
|
$17.97M
0.63%
YoY
|
$17.86M
-17.02%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$4.472M
1.98%
YoY
|
$4.385M
3.49%
YoY
|
$4.237M
55.32%
YoY
|
$2.728M
6.6%
YoY
|
$2.559M
-29.21%
YoY
|
| Operating Expenses |
$22.21M
-72.04%
YoY
|
$79.43M
218.85%
YoY
|
$24.91M
-86.78%
YoY
|
$188.4M
5.84%
YoY
|
$178.0M
2.04%
YoY
|
| Operating Profit |
$386.0K
-81.56%
YoY
|
$2.093M
-76.86%
YoY
|
$9.046M
-40.12%
YoY
|
$15.11M
97.76%
YoY
|
$7.639M
-172.23%
YoY
|
| Interest Expense |
-$248.0K
32.62%
YoY
|
-$187.0K
-238.52%
YoY
|
$135.0K
-130.82%
YoY
|
-$438.0K
-51.5%
YoY
|
-$903.0K
-22.42%
YoY
|
| Other Income/Expense, Net |
-$1.394M
-96.52%
YoY
|
-$40.03M
639.46%
YoY
|
-$5.413M
-228.7%
YoY
|
$4.206M
-51.21%
YoY
|
$8.620M
-211.47%
YoY
|
| Pretax Income |
-$1.008M
-97.34%
YoY
|
-$37.93M
1876.76%
YoY
|
-$1.919M
-109.94%
YoY
|
$19.31M
18.78%
YoY
|
$16.26M
-188.8%
YoY
|
| Income Tax |
-$197.0K
-97.42%
YoY
|
-$7.637M
2088.25%
YoY
|
-$349.0K
-98.0%
YoY
|
-$17.46M
-1455.82%
YoY
|
$1.288M
-107.75%
YoY
|
| Net Earnings |
-$811.0K
-97.32%
YoY
|
-$30.30M
1829.75%
YoY
|
-$1.570M
-104.27%
YoY
|
$36.78M
145.65%
YoY
|
$14.97M
-983.77%
YoY
|
| Basic Earnings Per Share |
-$0.11
-97.35%
YoY
|
-$4.15
1876.19%
YoY
|
-$0.21
-104.22%
YoY
|
$4.98
169.19%
YoY
|
$1.85
-644.12%
YoY
|
| Diluted Earnings Per Share |
-$0.11
-97.35%
YoY
|
-$4.15
1832.3%
YoY
|
-$0.21
-104.52%
YoY
|
$4.75
169.89%
YoY
|
$1.76
-617.65%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
7.393M shares
1.37%
YoY
|
7.293M shares
-0.23%
YoY
|
7.310M shares
2.94%
YoY
|
7.101M
4.4%
YoY
|
6.802M
5.15%
YoY
|
| Diluted Shares Outstanding |
7.393M shares
1.37%
YoY
|
7.293M shares
-0.23%
YoY
|
7.310M shares
-1.97%
YoY
|
7.457M
3.44%
YoY
|
7.209M
11.44%
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 |
$37.26M
-10.34%
YoY
|
$39.86M
-15.43%
YoY
|
$39.52M
-17.03%
YoY
|
$38.63M
-14.22%
YoY
|
$41.56M
-8.55%
YoY
|
$47.13M
-4.77%
YoY
|
$47.63M
1.08%
YoY
|
$45.04M
-5.71%
YoY
|
$45.45M
-3.55%
YoY
|
$49.49M
-9.65%
YoY
|
$47.12M
-12.56%
YoY
|
$47.76M
-1.63%
YoY
|
$47.12M
-3.96%
YoY
|
$54.78M
5.37%
YoY
|
$53.89M
8.65%
YoY
|
$48.55M
-1.43%
YoY
|
$49.06M
12.13%
YoY
|
$51.99M
10.43%
YoY
|
$49.60M
3.97%
YoY
|
| Cost Of Revenue |
N/A
|
$32.91M
-13.88%
YoY
|
$32.11M
-16.82%
YoY
|
$31.85M
-12.42%
YoY
|
$33.86M
-9.07%
YoY
|
$38.22M
-5.15%
YoY
|
$38.60M
0.78%
YoY
|
$36.36M
-9.08%
YoY
|
$37.24M
-4.32%
YoY
|
$40.29M
-11.9%
YoY
|
$38.30M
-14.52%
YoY
|
$39.99M
-0.01%
YoY
|
$38.92M
-2.55%
YoY
|
$45.74M
7.81%
YoY
|
$44.81M
13.98%
YoY
|
$40.00M
-2.03%
YoY
|
$39.94M
6.15%
YoY
|
$42.42M
7.61%
YoY
|
$39.31M
-2.25%
YoY
|
| Gross Profit |
N/A
|
$6.944M
-22.06%
YoY
|
$7.414M
-17.92%
YoY
|
$6.786M
-21.77%
YoY
|
$7.705M
-6.19%
YoY
|
$8.909M
-3.13%
YoY
|
$9.033M
2.65%
YoY
|
$8.674M
11.66%
YoY
|
$8.213M
0.12%
YoY
|
$9.197M
1.7%
YoY
|
$8.800M
-3.07%
YoY
|
$7.768M
-9.22%
YoY
|
$8.203M
-10.11%
YoY
|
$9.043M
-5.44%
YoY
|
$9.079M
-11.73%
YoY
|
$8.557M
1.47%
YoY
|
$9.126M
48.8%
YoY
|
$9.563M
24.99%
YoY
|
$10.29M
37.42%
YoY
|
| Selling, General & Admin |
$5.641M
-3.47%
YoY
|
$5.678M
-0.91%
YoY
|
$5.149M
-2.11%
YoY
|
$5.538M
-5.37%
YoY
|
$5.844M
-1.6%
YoY
|
$5.730M
24.51%
YoY
|
$5.260M
6.87%
YoY
|
$5.852M
15.54%
YoY
|
$5.939M
-2.38%
YoY
|
$4.602M
-1.03%
YoY
|
$4.922M
4.13%
YoY
|
$5.065M
27.9%
YoY
|
$6.084M
31.32%
YoY
|
$4.650M
0.43%
YoY
|
$4.727M
4.67%
YoY
|
$3.960M
-13.74%
YoY
|
$4.633M
12.42%
YoY
|
$4.630M
-22.05%
YoY
|
$4.516M
-0.53%
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 |
$1.082M
1.79%
YoY
|
$1.126M
-11.89%
YoY
|
$1.218M
17.34%
YoY
|
$1.065M
4.21%
YoY
|
$1.063M
1.63%
YoY
|
$1.278M
12.4%
YoY
|
$1.038M
9.03%
YoY
|
$1.022M
-1.06%
YoY
|
$1.046M
-1.88%
YoY
|
$1.137M
17.95%
YoY
|
$952.0K
64.42%
YoY
|
$1.033M
76.28%
YoY
|
$1.066M
77.96%
YoY
|
$964.0K
63.11%
YoY
|
$579.0K
-4.61%
YoY
|
$586.0K
-11.61%
YoY
|
$599.0K
-14.18%
YoY
|
$591.0K
-16.76%
YoY
|
$607.0K
-18.08%
YoY
|
| Operating Expenses |
$16.98M
-14.68%
YoY
|
$6.804M
-2.91%
YoY
|
$5.149M
-88.48%
YoY
|
$17.94M
-57.93%
YoY
|
$19.90M
-54.8%
YoY
|
$7.008M
21.08%
YoY
|
$44.69M
3.33%
YoY
|
$42.64M
-5.37%
YoY
|
$44.03M
-2.16%
YoY
|
$5.788M
3.1%
YoY
|
$43.25M
-12.68%
YoY
|
$45.06M
2.51%
YoY
|
$45.00M
0.97%
YoY
|
$5.614M
7.53%
YoY
|
$49.53M
13.02%
YoY
|
$43.96M
-3.22%
YoY
|
$44.57M
6.77%
YoY
|
$5.221M
-21.49%
YoY
|
$43.83M
-2.08%
YoY
|
| Operating Profit |
-$768.0K
1820.0%
YoY
|
$140.0K
-92.64%
YoY
|
$509.0K
-73.18%
YoY
|
$34.00K
-97.52%
YoY
|
-$40.00K
-110.67%
YoY
|
$1.901M
-44.24%
YoY
|
$1.898M
-34.87%
YoY
|
$1.373M
-17.78%
YoY
|
$375.0K
-64.39%
YoY
|
$3.409M
-0.58%
YoY
|
$2.914M
-22.77%
YoY
|
$1.670M
-58.36%
YoY
|
$1.053M
-72.96%
YoY
|
$3.429M
-21.03%
YoY
|
$3.773M
-10.72%
YoY
|
$4.011M
179.51%
YoY
|
$3.894M
-540.5%
YoY
|
$4.342M
333.77%
YoY
|
$4.226M
438.34%
YoY
|
| Interest Expense |
-$69.00K
30.19%
YoY
|
-$50.00K
-37.5%
YoY
|
-$84.00K
47.37%
YoY
|
-$61.00K
56.41%
YoY
|
-$53.00K
381.82%
YoY
|
-$80.00K
433.33%
YoY
|
-$57.00K
N/A
|
-$39.00K
-33.9%
YoY
|
-$11.00K
-105.24%
YoY
|
-$15.00K
-88.0%
YoY
|
$0.00
-100.0%
YoY
|
-$59.00K
-37.89%
YoY
|
$210.0K
-256.72%
YoY
|
-$125.0K
-51.55%
YoY
|
-$84.00K
-62.16%
YoY
|
-$95.00K
-38.71%
YoY
|
-$134.0K
-50.0%
YoY
|
-$258.0K
-8.51%
YoY
|
-$222.0K
-18.98%
YoY
|
| Other Income/Expense, Net |
-$230.0K
-59.44%
YoY
|
-$140.0K
-39.39%
YoY
|
-$190.0K
-78.6%
YoY
|
-$447.0K
-98.83%
YoY
|
-$567.0K
-8.1%
YoY
|
-$231.0K
-86.03%
YoY
|
-$888.0K
131.25%
YoY
|
-$38.21M
4395.41%
YoY
|
-$617.0K
-74.03%
YoY
|
-$1.653M
26.47%
YoY
|
-$384.0K
-108.33%
YoY
|
-$850.0K
-175.83%
YoY
|
-$2.376M
2401.05%
YoY
|
-$1.307M
125.73%
YoY
|
$4.612M
1217.71%
YoY
|
$1.121M
-88.06%
YoY
|
-$95.00K
-66.43%
YoY
|
-$579.0K
-71.87%
YoY
|
$350.0K
-114.23%
YoY
|
| Pretax Income |
-$998.0K
64.42%
YoY
|
-$307.0K
-83.53%
YoY
|
$319.0K
-68.42%
YoY
|
-$413.0K
-98.88%
YoY
|
-$607.0K
150.83%
YoY
|
-$1.864M
-52.76%
YoY
|
$1.010M
-60.08%
YoY
|
-$36.84M
-4592.44%
YoY
|
-$242.0K
-81.71%
YoY
|
-$3.946M
-297.6%
YoY
|
$2.530M
-69.83%
YoY
|
$820.0K
-84.02%
YoY
|
-$1.323M
-134.82%
YoY
|
$1.997M
-1.43%
YoY
|
$8.385M
83.24%
YoY
|
$5.132M
-52.59%
YoY
|
$3.799M
-425.54%
YoY
|
$2.026M
-174.82%
YoY
|
$4.576M
-373.36%
YoY
|
| Income Tax |
-$400.0K
100.0%
YoY
|
-$2.509M
-540.18%
YoY
|
$2.600M
188.89%
YoY
|
-$100.0K
-98.89%
YoY
|
-$200.0K
100.0%
YoY
|
$570.0K
-128.95%
YoY
|
$900.0K
-52.63%
YoY
|
-$9.000M
-4600.0%
YoY
|
-$100.0K
-80.0%
YoY
|
-$1.969M
-90.06%
YoY
|
$1.900M
58.33%
YoY
|
$200.0K
-71.43%
YoY
|
-$500.0K
-200.0%
YoY
|
-$19.81M
-7435.93%
YoY
|
$1.200M
597.67%
YoY
|
$700.0K
133.33%
YoY
|
$500.0K
-16.67%
YoY
|
$270.0K
-107.2%
YoY
|
$172.0K
-424.53%
YoY
|
| Net Earnings |
-$628.0K
60.2%
YoY
|
$2.202M
-190.47%
YoY
|
-$2.286M
-1709.86%
YoY
|
-$335.0K
-98.8%
YoY
|
-$392.0K
129.24%
YoY
|
-$2.434M
23.12%
YoY
|
$142.0K
-77.02%
YoY
|
-$27.83M
-4898.97%
YoY
|
-$171.0K
-78.38%
YoY
|
-$1.977M
-108.74%
YoY
|
$618.0K
-91.38%
YoY
|
$580.0K
-87.0%
YoY
|
-$791.0K
-123.65%
YoY
|
$22.61M
1187.7%
YoY
|
$7.166M
62.72%
YoY
|
$4.461M
-57.79%
YoY
|
$3.345M
-290.27%
YoY
|
$1.756M
68.2%
YoY
|
$4.404M
-371.68%
YoY
|
| Basic Earnings Per Share |
-$0.08
60.0%
YoY
|
N/A
|
-$0.31
-1650.0%
YoY
|
-$0.05
-98.7%
YoY
|
-$0.05
150.0%
YoY
|
N/A
|
$0.02
-77.78%
YoY
|
-$3.84
-4900.0%
YoY
|
-$0.02
-81.82%
YoY
|
N/A
|
$0.09
-89.66%
YoY
|
$0.08
-85.19%
YoY
|
-$0.11
-127.5%
YoY
|
N/A
|
$0.87
61.11%
YoY
|
$0.54
-60.29%
YoY
|
$0.40
-242.86%
YoY
|
N/A
|
$0.54
-300.0%
YoY
|
| Diluted Earnings Per Share |
-$0.08
60.0%
YoY
|
$0.30
-190.33%
YoY
|
-$0.31
-1650.0%
YoY
|
-$0.05
-98.7%
YoY
|
-$0.05
150.0%
YoY
|
-$0.33
20.88%
YoY
|
$0.02
-75.0%
YoY
|
-$3.84
-4900.0%
YoY
|
-$0.02
-81.82%
YoY
|
-$0.27
-109.17%
YoY
|
$0.08
-90.36%
YoY
|
$0.08
-84.62%
YoY
|
-$0.11
-128.21%
YoY
|
$2.99
-100.0%
YoY
|
$0.83
59.62%
YoY
|
$0.52
-59.06%
YoY
|
$0.39
-239.29%
YoY
|
$238.0K
47.5%
YoY
|
$0.52
-292.59%
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 |
7.415M shares
0.78%
YoY
|
7.415M shares
1.73%
YoY
|
7.415M shares
1.73%
YoY
|
7.364M shares
1.71%
YoY
|
7.357M shares
1.61%
YoY
|
7.289M shares
1.01%
YoY
|
7.289M shares
1.08%
YoY
|
7.241M shares
-3.26%
YoY
|
7.241M shares
-2.41%
YoY
|
7.216M
-0.02%
YoY
|
7.211M
2.54%
YoY
|
7.485M
6.67%
YoY
|
7.420M
6.13%
YoY
|
7.218M
3.47%
YoY
|
7.033M
2.08%
YoY
|
7.017M
4.95%
YoY
|
6.991M
5.11%
YoY
|
6.976M
N/A
|
6.889M
5.61%
YoY
|
| Diluted Shares Outstanding |
7.416M shares
0.76%
YoY
|
N/A
|
7.415M shares
0.23%
YoY
|
7.382M shares
0.23%
YoY
|
7.360M shares
1.71%
YoY
|
N/A
|
7.398M shares
1.15%
YoY
|
7.365M shares
-1.87%
YoY
|
7.236M shares
-2.55%
YoY
|
N/A
|
7.314M
-2.79%
YoY
|
7.505M
1.58%
YoY
|
7.425M
1.91%
YoY
|
N/A
|
7.524M
5.05%
YoY
|
7.388M
2.71%
YoY
|
7.286M
9.55%
YoY
|
N/A
|
7.162M
9.8%
YoY
|
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