|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$35.54M
19.87%
YoY
|
$29.65M
23.42%
YoY
|
$24.02M
-19.03%
YoY
|
$29.67M
-9.44%
YoY
|
$32.76M
-1.88%
YoY
|
| Cost Of Revenue |
$4.147M
-0.53%
YoY
|
$4.169M
10.91%
YoY
|
$3.759M
-34.36%
YoY
|
$5.727M
-21.89%
YoY
|
$7.332M
-3.14%
YoY
|
| Gross Profit |
$31.39M
23.21%
YoY
|
$25.48M
25.74%
YoY
|
$20.26M
-15.37%
YoY
|
$23.94M
-5.85%
YoY
|
$25.43M
-1.52%
YoY
|
| Selling, General & Admin |
$17.96M
9.72%
YoY
|
$16.37M
19.49%
YoY
|
$13.70M
-1.42%
YoY
|
$13.89M
-2.95%
YoY
|
$14.32M
0.4%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$300.0K
50.0%
YoY
|
$200.0K
0.0%
YoY
|
$200.0K
0.0%
YoY
|
$200.0K
-13.79%
YoY
|
$232.0K
-2.93%
YoY
|
| Operating Expenses |
$22.39M
7.77%
YoY
|
$20.78M
17.49%
YoY
|
$17.69M
-10.8%
YoY
|
$19.83M
36.28%
YoY
|
$14.55M
-34.08%
YoY
|
| Operating Profit |
$13.15M
48.25%
YoY
|
$8.867M
39.99%
YoY
|
$6.334M
-35.62%
YoY
|
$9.839M
-9.56%
YoY
|
$10.88M
-3.89%
YoY
|
| Interest Expense |
$2.293M
0.79%
YoY
|
$2.275M
0.84%
YoY
|
$2.256M
6.31%
YoY
|
$2.122M
N/A
|
$0.00
-100.0%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
$229.0K
11350.0%
YoY
|
$2.000K
-97.78%
YoY
|
| Pretax Income |
$13.62M
40.35%
YoY
|
$9.704M
47.03%
YoY
|
$6.600M
-16.94%
YoY
|
$7.946M
-26.97%
YoY
|
$10.88M
-0.73%
YoY
|
| Income Tax |
$3.660M
40.39%
YoY
|
$2.607M
42.54%
YoY
|
$1.829M
4.16%
YoY
|
$1.756M
-41.05%
YoY
|
$2.979M
-4.52%
YoY
|
| Net Earnings |
$9.960M
40.34%
YoY
|
$7.097M
48.75%
YoY
|
$4.771M
-22.92%
YoY
|
$6.190M
-21.67%
YoY
|
$7.902M
0.78%
YoY
|
| Basic Earnings Per Share |
$1.28
39.13%
YoY
|
$0.92
46.03%
YoY
|
$0.63
-24.1%
YoY
|
$0.83
-22.43%
YoY
|
$1.07
0.0%
YoY
|
| Diluted Earnings Per Share |
$1.27
38.04%
YoY
|
$0.92
46.03%
YoY
|
$0.63
-23.17%
YoY
|
$0.82
-100.0%
YoY
|
$1.067M
100615452.76%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
7.788M
1.4%
YoY
|
7.681M
1.33%
YoY
|
7.580M
1.29%
YoY
|
7.483M
1.57%
YoY
|
7.368M
0.21%
YoY
|
| Diluted Shares Outstanding |
7.829M
1.39%
YoY
|
7.722M
1.55%
YoY
|
7.604M
0.6%
YoY
|
7.558M
2.01%
YoY
|
7.409M
0.41%
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 |
$8.133M
-12.32%
YoY
|
$8.320M
-14.3%
YoY
|
$8.500M
-3.17%
YoY
|
$8.054M
3.47%
YoY
|
$9.276M
33.66%
YoY
|
$9.708M
58.01%
YoY
|
$8.778M
40.27%
YoY
|
$7.784M
36.54%
YoY
|
$6.940M
17.31%
YoY
|
$6.144M
-0.02%
YoY
|
$6.258M
-3.41%
YoY
|
$5.701M
-17.48%
YoY
|
$5.916M
-23.62%
YoY
|
$6.145M
-27.99%
YoY
|
$6.479M
-23.87%
YoY
|
$6.909M
-18.98%
YoY
|
$7.745M
-2.38%
YoY
|
$8.534M
9.56%
YoY
|
$8.510M
15.47%
YoY
|
| Cost Of Revenue |
$1.004M
-2.71%
YoY
|
$1.044M
-7.86%
YoY
|
$1.041M
-7.96%
YoY
|
$941.0K
-12.95%
YoY
|
$1.032M
-1.34%
YoY
|
$1.133M
24.37%
YoY
|
$1.131M
17.57%
YoY
|
$1.081M
20.38%
YoY
|
$1.046M
12.47%
YoY
|
$911.0K
-5.99%
YoY
|
$962.0K
-11.34%
YoY
|
$898.0K
-24.85%
YoY
|
$930.0K
-40.76%
YoY
|
$969.0K
-48.38%
YoY
|
$1.085M
-42.29%
YoY
|
$1.195M
-35.86%
YoY
|
$1.570M
-12.78%
YoY
|
$1.877M
4.86%
YoY
|
$1.880M
11.9%
YoY
|
| Gross Profit |
$7.129M
-13.52%
YoY
|
$7.276M
-15.15%
YoY
|
$7.459M
-2.46%
YoY
|
$7.113M
6.12%
YoY
|
$8.244M
39.87%
YoY
|
$8.575M
63.86%
YoY
|
$7.647M
44.39%
YoY
|
$6.703M
39.56%
YoY
|
$5.894M
18.21%
YoY
|
$5.233M
1.1%
YoY
|
$5.296M
-1.82%
YoY
|
$4.803M
-15.94%
YoY
|
$4.986M
-19.26%
YoY
|
$5.176M
-22.25%
YoY
|
$5.394M
-18.64%
YoY
|
$5.714M
-14.26%
YoY
|
$6.175M
0.73%
YoY
|
$6.657M
10.95%
YoY
|
$6.630M
16.52%
YoY
|
| Selling, General & Admin |
$4.433M
-6.16%
YoY
|
$4.606M
-1.67%
YoY
|
$4.358M
-6.28%
YoY
|
$4.190M
3.23%
YoY
|
$4.724M
20.57%
YoY
|
$4.684M
25.27%
YoY
|
$4.650M
33.81%
YoY
|
$4.059M
20.73%
YoY
|
$3.918M
17.38%
YoY
|
$3.739M
6.16%
YoY
|
$3.475M
5.49%
YoY
|
$3.362M
0.93%
YoY
|
$3.338M
-3.3%
YoY
|
$3.522M
-7.73%
YoY
|
$3.294M
-11.17%
YoY
|
$3.331M
-6.75%
YoY
|
$3.452M
-1.37%
YoY
|
$3.817M
8.13%
YoY
|
$3.708M
11.69%
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 |
$86.00K
24.64%
YoY
|
$66.00K
8.2%
YoY
|
$86.00K
45.76%
YoY
|
$74.00K
25.42%
YoY
|
$69.00K
21.05%
YoY
|
$61.00K
-11.59%
YoY
|
$59.00K
-15.71%
YoY
|
$59.00K
0.0%
YoY
|
$57.00K
1.79%
YoY
|
$69.00K
40.82%
YoY
|
$70.00K
34.62%
YoY
|
$59.00K
13.46%
YoY
|
$56.00K
12.0%
YoY
|
$49.00K
-7.55%
YoY
|
$52.00K
1.96%
YoY
|
$52.00K
-7.14%
YoY
|
$50.00K
-20.63%
YoY
|
$53.00K
-14.52%
YoY
|
$51.00K
-15.0%
YoY
|
| Operating Expenses |
$5.523M
-5.18%
YoY
|
$5.716M
-2.76%
YoY
|
$4.444M
-5.63%
YoY
|
$5.205M
0.12%
YoY
|
$5.825M
16.01%
YoY
|
$5.878M
24.56%
YoY
|
$4.709M
32.99%
YoY
|
$5.199M
20.38%
YoY
|
$5.021M
16.12%
YoY
|
$4.719M
3.94%
YoY
|
$3.541M
5.83%
YoY
|
$4.319M
-5.66%
YoY
|
$4.324M
23.47%
YoY
|
$4.540M
17.31%
YoY
|
$3.346M
-10.99%
YoY
|
$4.578M
-16.63%
YoY
|
$3.502M
-34.8%
YoY
|
$3.870M
-28.07%
YoY
|
$3.759M
11.21%
YoY
|
| Operating Profit |
$2.610M
-24.37%
YoY
|
$2.604M
-32.01%
YoY
|
$3.015M
2.62%
YoY
|
$2.849M
10.21%
YoY
|
$3.451M
79.83%
YoY
|
$3.830M
168.77%
YoY
|
$2.938M
67.41%
YoY
|
$2.585M
87.05%
YoY
|
$1.919M
20.54%
YoY
|
$1.425M
-11.21%
YoY
|
$1.755M
-14.31%
YoY
|
$1.382M
-40.71%
YoY
|
$1.592M
-40.44%
YoY
|
$1.605M
-42.41%
YoY
|
$2.048M
-28.67%
YoY
|
$2.331M
-23.22%
YoY
|
$2.673M
4.29%
YoY
|
$2.787M
15.69%
YoY
|
$2.871M
24.29%
YoY
|
| Interest Expense |
$578.0K
1.05%
YoY
|
$576.0K
0.7%
YoY
|
$121.0K
-42.92%
YoY
|
$574.0K
0.88%
YoY
|
$572.0K
0.7%
YoY
|
$572.0K
0.88%
YoY
|
$212.0K
7.07%
YoY
|
$569.0K
0.71%
YoY
|
$568.0K
1.07%
YoY
|
$567.0K
0.71%
YoY
|
$198.0K
-135.23%
YoY
|
$565.0K
0.53%
YoY
|
$562.0K
-214.69%
YoY
|
$563.0K
-210.83%
YoY
|
-$562.0K
N/A
|
$562.0K
N/A
|
-$490.0K
N/A
|
-$508.0K
N/A
|
$0.00
N/A
|
| 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
|
$580.0K
57900.0%
YoY
|
$467.0K
23250.0%
YoY
|
$209.0K
N/A
|
$17.00K
1600.0%
YoY
|
$1.000K
N/A
|
$2.000K
N/A
|
$0.00
N/A
|
| Pretax Income |
$2.646M
-25.59%
YoY
|
$2.679M
-32.47%
YoY
|
$3.136M
-0.44%
YoY
|
$2.961M
6.21%
YoY
|
$3.556M
67.58%
YoY
|
$3.967M
141.3%
YoY
|
$3.150M
61.29%
YoY
|
$2.788M
82.46%
YoY
|
$2.122M
31.8%
YoY
|
$1.644M
8.95%
YoY
|
$1.953M
15.22%
YoY
|
$1.528M
-14.45%
YoY
|
$1.610M
-26.28%
YoY
|
$1.509M
-33.84%
YoY
|
$1.695M
-40.96%
YoY
|
$1.786M
-41.19%
YoY
|
$2.184M
-14.79%
YoY
|
$2.281M
-5.35%
YoY
|
$2.871M
24.29%
YoY
|
| Income Tax |
$736.0K
-24.36%
YoY
|
$749.0K
-33.89%
YoY
|
$714.0K
-13.14%
YoY
|
$840.0K
10.67%
YoY
|
$973.0K
67.18%
YoY
|
$1.133M
155.18%
YoY
|
$822.0K
34.31%
YoY
|
$759.0K
84.22%
YoY
|
$582.0K
40.24%
YoY
|
$444.0K
13.85%
YoY
|
$612.0K
90.65%
YoY
|
$412.0K
-15.05%
YoY
|
$415.0K
-28.69%
YoY
|
$390.0K
5.98%
YoY
|
$321.0K
-63.19%
YoY
|
$485.0K
-38.84%
YoY
|
$582.0K
-14.03%
YoY
|
$368.0K
-42.23%
YoY
|
$872.0K
3.81%
YoY
|
| Net Earnings |
$1.910M
-26.05%
YoY
|
$1.930M
-31.9%
YoY
|
$2.422M
4.04%
YoY
|
$2.121M
4.53%
YoY
|
$2.583M
67.73%
YoY
|
$2.834M
136.17%
YoY
|
$2.328M
73.6%
YoY
|
$2.029M
81.81%
YoY
|
$1.540M
28.87%
YoY
|
$1.200M
7.24%
YoY
|
$1.341M
-2.4%
YoY
|
$1.116M
-14.22%
YoY
|
$1.195M
-25.41%
YoY
|
$1.119M
-41.51%
YoY
|
$1.374M
-31.27%
YoY
|
$1.301M
-42.02%
YoY
|
$1.602M
-15.06%
YoY
|
$1.913M
7.9%
YoY
|
$1.999M
35.99%
YoY
|
| Basic Earnings Per Share |
$0.25
-24.24%
YoY
|
$0.24
-33.33%
YoY
|
N/A
|
$0.27
3.85%
YoY
|
$0.33
65.0%
YoY
|
$0.36
125.0%
YoY
|
N/A
|
$0.26
73.33%
YoY
|
$0.20
25.0%
YoY
|
$0.16
6.67%
YoY
|
N/A
|
$0.15
-11.76%
YoY
|
$0.16
-23.81%
YoY
|
$0.15
-42.31%
YoY
|
N/A
|
$0.17
-43.33%
YoY
|
$0.21
-19.23%
YoY
|
$0.26
8.33%
YoY
|
N/A
|
| Diluted Earnings Per Share |
$0.24
-27.27%
YoY
|
$0.24
-33.33%
YoY
|
$0.31
3.35%
YoY
|
$0.26
0.0%
YoY
|
$0.33
65.0%
YoY
|
$0.36
125.0%
YoY
|
$0.30
69.86%
YoY
|
$0.26
73.33%
YoY
|
$0.20
33.33%
YoY
|
$0.16
6.67%
YoY
|
$0.18
-100.0%
YoY
|
$0.15
-11.76%
YoY
|
$0.15
-100.0%
YoY
|
$0.15
-100.0%
YoY
|
$181.1K
-32.27%
YoY
|
$0.17
-43.33%
YoY
|
$212.2K
81627628.24%
YoY
|
$254.3K
105957121.86%
YoY
|
$267.4K
32.81%
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 |
7.892M
1.39%
YoY
|
7.892M
1.43%
YoY
|
7.788M
1.39%
YoY
|
7.786M
1.4%
YoY
|
7.784M
1.41%
YoY
|
7.780M
1.39%
YoY
|
7.681M
1.35%
YoY
|
7.679M
1.35%
YoY
|
7.675M
1.34%
YoY
|
7.674M
1.32%
YoY
|
7.579M
1.29%
YoY
|
7.576M
1.28%
YoY
|
7.574M
1.27%
YoY
|
7.574M
1.35%
YoY
|
7.482M
N/A
|
7.481M
1.58%
YoY
|
7.479M
1.6%
YoY
|
7.473M
1.56%
YoY
|
N/A
|
| Diluted Shares Outstanding |
8.002M
1.14%
YoY
|
7.966M
1.31%
YoY
|
N/A
|
7.961M
2.96%
YoY
|
7.912M
2.75%
YoY
|
7.863M
2.47%
YoY
|
N/A
|
7.732M
1.66%
YoY
|
7.700M
1.18%
YoY
|
7.674M
1.22%
YoY
|
N/A
|
7.606M
0.38%
YoY
|
7.611M
0.83%
YoY
|
7.581M
0.78%
YoY
|
N/A
|
7.577M
1.95%
YoY
|
7.548M
2.24%
YoY
|
7.523M
2.11%
YoY
|
N/A
|
Loading...