|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$30.64M
-11.44%
YoY
|
$34.60M
-8.67%
YoY
|
$37.88M
22.39%
YoY
|
$30.95M
35.99%
YoY
|
$22.76M
64.82%
YoY
|
| Cost Of Revenue |
N/A
|
N/A
|
N/A
|
N/A
|
$170.5K
N/A
|
| Gross Profit |
N/A
|
N/A
|
N/A
|
N/A
|
$22.59M
63.58%
YoY
|
| Selling, General & Admin |
$20.68M
-3.41%
YoY
|
$21.41M
-12.44%
YoY
|
$24.45M
89.9%
YoY
|
$12.87M
-3.67%
YoY
|
$13.36M
53.6%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$3.008M
7.85%
YoY
|
$2.789M
-0.14%
YoY
|
$2.793M
36.91%
YoY
|
$2.040M
30.51%
YoY
|
$1.563M
1109.99%
YoY
|
| Operating Expenses |
$20.68M
-3.41%
YoY
|
$21.41M
-12.44%
YoY
|
$24.45M
89.9%
YoY
|
$12.87M
-3.67%
YoY
|
$13.36M
53.6%
YoY
|
| Operating Profit |
$6.282M
43.82%
YoY
|
$4.368M
-58.95%
YoY
|
$10.64M
-33.65%
YoY
|
$16.04M
109.31%
YoY
|
$7.662M
53.87%
YoY
|
| Interest Expense |
$307.0K
-66.74%
YoY
|
$923.0K
-33.41%
YoY
|
$1.386M
276.63%
YoY
|
$368.0K
134.05%
YoY
|
$157.2K
216.6%
YoY
|
| Other Income/Expense, Net |
$223.0K
53.79%
YoY
|
$145.0K
-108.34%
YoY
|
-$1.738M
-15.1%
YoY
|
-$2.047M
-144.79%
YoY
|
$4.571M
895.83%
YoY
|
| Pretax Income |
$6.709M
61.82%
YoY
|
$4.146M
-46.71%
YoY
|
$7.780M
-43.91%
YoY
|
$13.87M
11.07%
YoY
|
$12.49M
104.71%
YoY
|
| Income Tax |
$100.0K
-54.75%
YoY
|
$221.0K
-83.57%
YoY
|
$1.345M
-29.02%
YoY
|
$1.895M
196.99%
YoY
|
$638.1K
-13.9%
YoY
|
| Net Earnings |
$6.330M
72.39%
YoY
|
$3.672M
-40.15%
YoY
|
$6.135M
-50.75%
YoY
|
$12.46M
5.13%
YoY
|
$11.85M
121.11%
YoY
|
| Basic Earnings Per Share |
$0.45
66.67%
YoY
|
$0.27
-40.0%
YoY
|
$0.45
-50.55%
YoY
|
$0.91
3.41%
YoY
|
$0.88
120.0%
YoY
|
| Diluted Earnings Per Share |
$0.45
73.08%
YoY
|
$0.26
-42.22%
YoY
|
$0.45
-50.55%
YoY
|
$0.91
4.6%
YoY
|
$0.87
123.08%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
13.96M
0.86%
YoY
|
13.84M
0.76%
YoY
|
13.73M
0.58%
YoY
|
13.65M
1.19%
YoY
|
13.49M
-0.36%
YoY
|
| Diluted Shares Outstanding |
13.98M
0.42%
YoY
|
13.92M
0.86%
YoY
|
13.80M
0.58%
YoY
|
13.72M
0.85%
YoY
|
13.61M
-0.35%
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 |
$6.523M
-12.7%
YoY
|
$7.032M
-13.0%
YoY
|
$8.497M
-9.76%
YoY
|
$7.638M
-12.0%
YoY
|
$7.472M
-11.25%
YoY
|
$8.083M
-17.22%
YoY
|
$9.416M
1.56%
YoY
|
$8.680M
-3.45%
YoY
|
$8.419M
-14.59%
YoY
|
$9.764M
134.82%
YoY
|
$9.271M
-0.96%
YoY
|
$8.990M
-3.21%
YoY
|
$9.857M
21.02%
YoY
|
$4.158M
-38.57%
YoY
|
$9.361M
36.03%
YoY
|
$9.288M
62.77%
YoY
|
$8.145M
139.35%
YoY
|
$6.769M
98.77%
YoY
|
$6.881M
103.43%
YoY
|
| Cost Of Revenue |
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
|
$1.123M
N/A
|
$947.0K
N/A
|
$762.0K
N/A
|
$170.5K
N/A
|
$0.00
N/A
|
| Gross Profit |
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
|
$8.049M
21.98%
YoY
|
$8.238M
19.72%
YoY
|
$8.341M
N/A
|
$7.383M
116.96%
YoY
|
$6.599M
93.76%
YoY
|
$6.881M
N/A
|
| Selling, General & Admin |
$4.269M
-18.76%
YoY
|
$4.379M
-14.47%
YoY
|
$5.070M
-5.74%
YoY
|
$5.861M
10.84%
YoY
|
$5.255M
-6.48%
YoY
|
$5.120M
-22.71%
YoY
|
$5.379M
-15.34%
YoY
|
$5.288M
-5.99%
YoY
|
$5.619M
-3.85%
YoY
|
$6.624M
40.25%
YoY
|
$6.354M
165.3%
YoY
|
$5.625M
59.35%
YoY
|
$5.844M
105.92%
YoY
|
$4.723M
6.44%
YoY
|
$2.395M
-21.33%
YoY
|
$3.530M
72.99%
YoY
|
$2.838M
-26.13%
YoY
|
$4.437M
105.59%
YoY
|
$3.044M
124.22%
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 |
$778.0K
5.99%
YoY
|
$787.0K
12.91%
YoY
|
$752.0K
7.89%
YoY
|
$735.0K
5.45%
YoY
|
$734.0K
5.16%
YoY
|
$697.0K
0.0%
YoY
|
$697.0K
0.14%
YoY
|
$697.0K
-0.43%
YoY
|
$698.0K
0.14%
YoY
|
$697.0K
165.02%
YoY
|
$696.0K
15.81%
YoY
|
$700.0K
14.75%
YoY
|
$697.0K
23.14%
YoY
|
$263.0K
-51.44%
YoY
|
$601.0K
86.25%
YoY
|
$610.0K
66.67%
YoY
|
$566.0K
69.97%
YoY
|
$541.6K
1755.96%
YoY
|
$322.7K
706.7%
YoY
|
| Operating Expenses |
$4.269M
-18.76%
YoY
|
$5.166M
-11.19%
YoY
|
$5.070M
-5.74%
YoY
|
$5.861M
10.84%
YoY
|
$5.255M
-6.48%
YoY
|
$5.817M
-20.54%
YoY
|
$5.379M
-15.34%
YoY
|
$5.288M
-5.99%
YoY
|
$5.619M
-3.85%
YoY
|
$7.321M
55.01%
YoY
|
$6.354M
165.3%
YoY
|
$5.625M
35.87%
YoY
|
$5.844M
105.92%
YoY
|
$4.723M
6.44%
YoY
|
$2.395M
-21.33%
YoY
|
$4.140M
102.88%
YoY
|
$2.838M
-26.13%
YoY
|
$4.437M
105.59%
YoY
|
$3.044M
124.22%
YoY
|
| Operating Profit |
$1.476M
-0.47%
YoY
|
N/A
|
$2.445M
-190.72%
YoY
|
$1.043M
-61.3%
YoY
|
$1.483M
-29.45%
YoY
|
N/A
|
-$2.695M
-221.51%
YoY
|
$2.695M
1.13%
YoY
|
$2.102M
-36.61%
YoY
|
N/A
|
$2.218M
-57.69%
YoY
|
$2.665M
-36.56%
YoY
|
$3.316M
-16.66%
YoY
|
$2.782M
67.28%
YoY
|
$5.242M
51.02%
YoY
|
$4.201M
27.31%
YoY
|
$3.979M
-615.41%
YoY
|
$1.663M
36.92%
YoY
|
$3.471M
N/A
|
| Interest Expense |
$8.000K
-94.44%
YoY
|
$88.00K
-414.29%
YoY
|
$63.00K
-76.49%
YoY
|
$71.00K
-71.94%
YoY
|
$144.0K
-40.74%
YoY
|
-$28.00K
-83.03%
YoY
|
$268.0K
-11.26%
YoY
|
$253.0K
-19.43%
YoY
|
$243.0K
-55.0%
YoY
|
-$165.0K
-247.32%
YoY
|
$302.0K
202.0%
YoY
|
$314.0K
-670.91%
YoY
|
$540.0K
1025.0%
YoY
|
$112.0K
-48.59%
YoY
|
$100.0K
-338.44%
YoY
|
-$55.00K
170.67%
YoY
|
$48.00K
860.0%
YoY
|
$217.9K
27.03%
YoY
|
-$41.94K
319.4%
YoY
|
| Other Income/Expense, Net |
$16.00K
-87.79%
YoY
|
$28.00K
-78.95%
YoY
|
$35.00K
-153.85%
YoY
|
$28.00K
-28.21%
YoY
|
$131.0K
254.05%
YoY
|
$133.0K
-106.66%
YoY
|
-$65.00K
-155.56%
YoY
|
$39.00K
-60.61%
YoY
|
$37.00K
-13.95%
YoY
|
-$1.997M
7580.77%
YoY
|
$117.0K
-218.18%
YoY
|
$99.00K
-93.21%
YoY
|
$43.00K
-101.27%
YoY
|
-$26.00K
-103.06%
YoY
|
-$99.00K
867.74%
YoY
|
$1.458M
1054.39%
YoY
|
-$3.379M
-189.37%
YoY
|
$851.0K
257.01%
YoY
|
-$10.23K
-102.62%
YoY
|
| Pretax Income |
$1.833M
14.28%
YoY
|
$1.428M
-39.77%
YoY
|
$2.548M
-188.17%
YoY
|
$1.129M
-57.1%
YoY
|
$1.604M
-21.06%
YoY
|
$2.371M
743.77%
YoY
|
-$2.890M
-236.58%
YoY
|
$2.632M
4.53%
YoY
|
$2.032M
-29.08%
YoY
|
$281.0K
-89.57%
YoY
|
$2.116M
-58.46%
YoY
|
$2.518M
-55.07%
YoY
|
$2.865M
344.19%
YoY
|
$2.693M
11.11%
YoY
|
$5.094M
44.76%
YoY
|
$5.604M
64.55%
YoY
|
$645.0K
-79.46%
YoY
|
$2.424M
68.02%
YoY
|
$3.519M
48.15%
YoY
|
| Income Tax |
$264.0K
56.21%
YoY
|
-$262.0K
-634.69%
YoY
|
$137.0K
-118.9%
YoY
|
$56.00K
-89.95%
YoY
|
$169.0K
-50.29%
YoY
|
$49.00K
-126.49%
YoY
|
-$725.0K
-239.96%
YoY
|
$557.0K
19.78%
YoY
|
$340.0K
-37.84%
YoY
|
-$185.0K
-477.55%
YoY
|
$518.0K
-45.24%
YoY
|
$465.0K
-45.1%
YoY
|
$547.0K
528.74%
YoY
|
$49.00K
-78.68%
YoY
|
$946.0K
191.4%
YoY
|
$847.0K
23.49%
YoY
|
$87.00K
-114.45%
YoY
|
$229.8K
165.87%
YoY
|
$324.6K
-19.66%
YoY
|
| Net Earnings |
$1.560M
14.45%
YoY
|
$1.603M
-27.83%
YoY
|
$2.304M
-204.4%
YoY
|
$1.060M
-48.01%
YoY
|
$1.363M
-15.81%
YoY
|
$2.221M
14706.67%
YoY
|
-$2.207M
-248.82%
YoY
|
$2.039M
1.54%
YoY
|
$1.619M
-38.44%
YoY
|
$15.00K
-99.45%
YoY
|
$1.483M
-65.07%
YoY
|
$2.008M
-58.95%
YoY
|
$2.630M
336.15%
YoY
|
$2.718M
23.89%
YoY
|
$4.246M
32.93%
YoY
|
$4.891M
79.83%
YoY
|
$603.0K
-83.89%
YoY
|
$2.194M
61.78%
YoY
|
$3.194M
62.05%
YoY
|
| Basic Earnings Per Share |
$0.11
10.0%
YoY
|
N/A
|
$0.17
-206.25%
YoY
|
$0.08
-46.67%
YoY
|
$0.10
-16.67%
YoY
|
N/A
|
-$0.16
-245.45%
YoY
|
$0.15
0.0%
YoY
|
$0.12
-36.84%
YoY
|
N/A
|
$0.11
-64.52%
YoY
|
$0.15
-58.33%
YoY
|
$0.19
375.0%
YoY
|
$0.20
25.0%
YoY
|
$0.31
29.17%
YoY
|
$0.36
80.0%
YoY
|
$0.04
-85.71%
YoY
|
$0.16
60.0%
YoY
|
$0.24
60.0%
YoY
|
| Diluted Earnings Per Share |
$0.11
10.0%
YoY
|
$0.12
-30.07%
YoY
|
$0.16
-200.0%
YoY
|
$0.08
-46.67%
YoY
|
$0.10
-16.67%
YoY
|
$0.17
N/A
|
-$0.16
-245.45%
YoY
|
$0.15
0.0%
YoY
|
$0.12
-36.84%
YoY
|
$0.00
-100.0%
YoY
|
$0.11
-64.52%
YoY
|
$0.15
-100.0%
YoY
|
$0.19
375.0%
YoY
|
$0.20
25.0%
YoY
|
$0.31
34.78%
YoY
|
$357.2K
178620891.89%
YoY
|
$0.04
-85.19%
YoY
|
$0.16
60.0%
YoY
|
$0.23
53.33%
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 |
14.00M
0.0%
YoY
|
14.10M
0.71%
YoY
|
14.10M
0.71%
YoY
|
14.00M
0.0%
YoY
|
14.00M
0.0%
YoY
|
14.00M
0.72%
YoY
|
14.00M
0.72%
YoY
|
14.00M
0.72%
YoY
|
14.00M
0.72%
YoY
|
13.90M
0.16%
YoY
|
13.90M
2.13%
YoY
|
13.90M
0.82%
YoY
|
13.90M
2.77%
YoY
|
13.88M
2.69%
YoY
|
13.61M
0.95%
YoY
|
13.79M
1.29%
YoY
|
13.53M
-0.57%
YoY
|
13.51M
-0.55%
YoY
|
13.48M shares
-0.67%
YoY
|
| Diluted Shares Outstanding |
13.90M
-0.6%
YoY
|
N/A
|
13.98M
1.03%
YoY
|
13.99M
0.75%
YoY
|
13.98M
0.68%
YoY
|
N/A
|
13.83M
0.1%
YoY
|
13.89M
0.5%
YoY
|
13.89M
0.75%
YoY
|
N/A
|
13.82M
1.05%
YoY
|
13.82M
0.92%
YoY
|
13.78M
0.9%
YoY
|
13.74M
0.78%
YoY
|
13.68M
0.4%
YoY
|
13.69M
-1.25%
YoY
|
13.66M
-1.01%
YoY
|
13.63M
-0.7%
YoY
|
13.62M shares
0.35%
YoY
|
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