|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$178.6M
-4.3%
YoY
|
$186.6M
-18.1%
YoY
|
$227.8M
-9.17%
YoY
|
$250.8M
6.64%
YoY
|
$235.2M
37.84%
YoY
|
| Cost Of Revenue |
$145.6M
-2.19%
YoY
|
$148.8M
-13.28%
YoY
|
$171.6M
-7.89%
YoY
|
$186.3M
4.13%
YoY
|
$178.9M
33.37%
YoY
|
| Gross Profit |
$32.98M
-12.62%
YoY
|
$37.74M
-32.8%
YoY
|
$56.17M
-12.89%
YoY
|
$64.48M
14.63%
YoY
|
$56.25M
54.29%
YoY
|
| Selling, General & Admin |
$43.25M
-6.04%
YoY
|
$46.03M
-7.11%
YoY
|
$49.55M
-4.21%
YoY
|
$51.73M
12.46%
YoY
|
$46.00M
11.07%
YoY
|
| Research & Development |
$4.000M
2.56%
YoY
|
$3.900M
-7.14%
YoY
|
$4.200M
23.53%
YoY
|
$3.400M
6.25%
YoY
|
$3.200M
-8.57%
YoY
|
| Depreciation & Amortization |
$1.500M
-11.76%
YoY
|
$1.700M
-26.09%
YoY
|
$2.300M
0.0%
YoY
|
$2.300M
-8.0%
YoY
|
$2.500M
-7.41%
YoY
|
| Operating Expenses |
$43.25M
-13.38%
YoY
|
$49.93M
-7.11%
YoY
|
$53.75M
-2.5%
YoY
|
$55.13M
12.05%
YoY
|
$49.20M
9.54%
YoY
|
| Operating Profit |
-$10.27M
23.92%
YoY
|
-$8.286M
-225.24%
YoY
|
$6.616M
-48.1%
YoY
|
$12.75M
24.39%
YoY
|
$10.25M
-203.91%
YoY
|
| Interest Expense |
$549.0K
32.29%
YoY
|
$415.0K
47.16%
YoY
|
$282.0K
944.44%
YoY
|
$27.00K
12.5%
YoY
|
$24.00K
-74.47%
YoY
|
| Other Income/Expense, Net |
-$2.450M
23.8%
YoY
|
-$1.979M
292.66%
YoY
|
-$504.0K
-72.43%
YoY
|
-$1.828M
256.34%
YoY
|
-$513.0K
-56.49%
YoY
|
| Pretax Income |
-$12.17M
23.54%
YoY
|
-$9.850M
-245.84%
YoY
|
$6.754M
-43.14%
YoY
|
$11.88M
17.36%
YoY
|
$10.12M
-193.69%
YoY
|
| Income Tax |
$2.948M
-56.65%
YoY
|
$6.800M
187.53%
YoY
|
$2.365M
-35.24%
YoY
|
$3.652M
8.79%
YoY
|
$3.357M
-173.68%
YoY
|
| Net Earnings |
-$15.12M
-8.98%
YoY
|
-$16.61M
-478.4%
YoY
|
$4.389M
-46.64%
YoY
|
$8.226M
21.61%
YoY
|
$6.764M
-208.28%
YoY
|
| Basic Earnings Per Share |
-$2.34
-8.59%
YoY
|
-$2.56
-482.09%
YoY
|
$0.67
-45.97%
YoY
|
$1.24
22.77%
YoY
|
$1.01
-208.6%
YoY
|
| Diluted Earnings Per Share |
-$2.34
-8.59%
YoY
|
-$2.56
-487.88%
YoY
|
$0.66
-46.34%
YoY
|
$1.23
21.78%
YoY
|
$1.01
-208.6%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
6.456M
-0.51%
YoY
|
6.489M
-0.15%
YoY
|
6.499M
-1.23%
YoY
|
6.580M
-0.23%
YoY
|
6.595M
-1.12%
YoY
|
| Diluted Shares Outstanding |
6.456M
-0.51%
YoY
|
6.489M
-0.6%
YoY
|
6.528M
-1.57%
YoY
|
6.632M
0.36%
YoY
|
6.608M
-0.93%
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 | 2021 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$42.87M
-7.64%
YoY
|
$45.47M
-15.33%
YoY
|
$45.81M
7.4%
YoY
|
$40.87M
-9.53%
YoY
|
$46.41M
3.01%
YoY
|
$53.70M
-18.76%
YoY
|
$42.65M
-19.83%
YoY
|
$45.17M
-16.07%
YoY
|
$45.06M
-17.6%
YoY
|
$66.11M
4.16%
YoY
|
$53.20M
-7.7%
YoY
|
$53.82M
-14.34%
YoY
|
$54.68M
-18.25%
YoY
|
$63.46M
-8.0%
YoY
|
$57.64M
6.39%
YoY
|
$62.83M
8.47%
YoY
|
$66.89M
23.6%
YoY
|
$68.98M
55.16%
YoY
|
$54.18M
19.38%
YoY
|
$57.92M
56.01%
YoY
|
| Cost Of Revenue |
$34.93M
-8.38%
YoY
|
$37.72M
-9.15%
YoY
|
$36.69M
5.42%
YoY
|
$33.04M
-11.08%
YoY
|
$38.12M
7.8%
YoY
|
$41.52M
-14.73%
YoY
|
$34.81M
-12.44%
YoY
|
$37.15M
-9.9%
YoY
|
$35.36M
-15.73%
YoY
|
$48.69M
6.09%
YoY
|
$39.75M
-8.07%
YoY
|
$41.24M
-12.68%
YoY
|
$41.96M
-16.04%
YoY
|
$45.89M
-11.83%
YoY
|
$43.24M
4.94%
YoY
|
$47.22M
9.5%
YoY
|
$49.98M
17.41%
YoY
|
$52.05M
48.96%
YoY
|
$41.20M
20.08%
YoY
|
$43.13M
41.78%
YoY
|
| Gross Profit |
$7.938M
-4.25%
YoY
|
$7.749M
-36.41%
YoY
|
$9.112M
16.18%
YoY
|
$7.829M
-2.37%
YoY
|
$8.290M
-14.49%
YoY
|
$12.19M
-30.04%
YoY
|
$7.843M
-41.68%
YoY
|
$8.019M
-36.27%
YoY
|
$9.695M
-23.77%
YoY
|
$17.42M
-0.86%
YoY
|
$13.45M
-6.6%
YoY
|
$12.58M
-19.35%
YoY
|
$12.72M
-24.78%
YoY
|
$17.57M
3.76%
YoY
|
$14.40M
10.98%
YoY
|
$15.60M
5.46%
YoY
|
$16.91M
46.42%
YoY
|
$16.93M
77.88%
YoY
|
$12.97M
17.21%
YoY
|
$14.79M
120.51%
YoY
|
| Selling, General & Admin |
$11.11M
6.99%
YoY
|
$11.21M
-11.6%
YoY
|
$10.76M
3.72%
YoY
|
$10.90M
-4.92%
YoY
|
$10.38M
-9.84%
YoY
|
$12.68M
-9.71%
YoY
|
$10.38M
-16.56%
YoY
|
$11.46M
-1.13%
YoY
|
$11.52M
0.27%
YoY
|
$14.04M
-5.59%
YoY
|
$12.44M
-1.67%
YoY
|
$11.59M
-7.38%
YoY
|
$11.48M
-1.82%
YoY
|
$14.87M
7.54%
YoY
|
$12.65M
22.42%
YoY
|
$12.52M
11.02%
YoY
|
$11.70M
10.68%
YoY
|
$13.83M
33.69%
YoY
|
$10.33M
7.31%
YoY
|
$11.27M
6.36%
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 |
$569.0K
-19.86%
YoY
|
$691.0K
-19.09%
YoY
|
$642.0K
-27.7%
YoY
|
$648.0K
-26.53%
YoY
|
$710.0K
-21.81%
YoY
|
$854.0K
-10.39%
YoY
|
$888.0K
-14.37%
YoY
|
$882.0K
-16.0%
YoY
|
$908.0K
-13.85%
YoY
|
$953.0K
-0.94%
YoY
|
$1.037M
-1.14%
YoY
|
$1.050M
8.81%
YoY
|
$1.054M
11.89%
YoY
|
$962.0K
-7.77%
YoY
|
$1.049M
1.45%
YoY
|
$965.0K
-7.74%
YoY
|
$942.0K
-11.96%
YoY
|
$1.043M
-7.7%
YoY
|
$1.034M
-17.28%
YoY
|
$1.046M
-1.32%
YoY
|
| Operating Expenses |
$11.11M
6.99%
YoY
|
$11.21M
-11.6%
YoY
|
$10.76M
3.72%
YoY
|
$10.90M
-4.92%
YoY
|
$10.38M
-9.84%
YoY
|
$12.68M
-9.71%
YoY
|
$10.38M
-16.56%
YoY
|
$11.46M
-1.13%
YoY
|
$11.52M
0.27%
YoY
|
$14.04M
-5.59%
YoY
|
$12.44M
-1.67%
YoY
|
$11.59M
-7.38%
YoY
|
$11.48M
-1.82%
YoY
|
$14.87M
7.54%
YoY
|
$12.65M
22.42%
YoY
|
$12.52M
11.02%
YoY
|
$11.70M
10.68%
YoY
|
$13.83M
33.69%
YoY
|
$10.33M
7.31%
YoY
|
$11.27M
6.36%
YoY
|
| Operating Profit |
-$3.170M
51.53%
YoY
|
-$3.458M
604.28%
YoY
|
-$1.650M
-34.86%
YoY
|
-$3.068M
-10.87%
YoY
|
-$2.092M
14.95%
YoY
|
-$491.0K
-114.53%
YoY
|
-$2.533M
-350.3%
YoY
|
-$3.442M
-447.33%
YoY
|
-$1.820M
-247.49%
YoY
|
$3.379M
25.24%
YoY
|
$1.012M
-42.24%
YoY
|
$991.0K
-67.9%
YoY
|
$1.234M
-76.31%
YoY
|
$2.698M
-13.11%
YoY
|
$1.752M
-33.71%
YoY
|
$3.087M
-12.33%
YoY
|
$5.210M
432.18%
YoY
|
$3.105M
-154.22%
YoY
|
$2.643M
83.29%
YoY
|
$3.521M
-190.51%
YoY
|
| Interest Expense |
$141.0K
-28.43%
YoY
|
$190.0K
-14.8%
YoY
|
$67.00K
-57.86%
YoY
|
$95.00K
-30.15%
YoY
|
$197.0K
50.38%
YoY
|
$223.0K
-54.95%
YoY
|
$159.0K
80.68%
YoY
|
$136.0K
147.27%
YoY
|
$131.0K
718.75%
YoY
|
$495.0K
-33.29%
YoY
|
$88.00K
877.78%
YoY
|
$55.00K
816.67%
YoY
|
$16.00K
128.57%
YoY
|
$742.0K
234.23%
YoY
|
$9.000K
350.0%
YoY
|
$6.000K
200.0%
YoY
|
$7.000K
-63.16%
YoY
|
$222.0K
-655.0%
YoY
|
$2.000K
-89.47%
YoY
|
$2.000K
-93.75%
YoY
|
| Other Income/Expense, Net |
$22.00K
-105.73%
YoY
|
$49.00K
-105.74%
YoY
|
-$1.543M
1034.56%
YoY
|
-$572.0K
20.17%
YoY
|
-$384.0K
-25.15%
YoY
|
-$854.0K
128.95%
YoY
|
-$136.0K
-66.99%
YoY
|
-$476.0K
32.22%
YoY
|
-$513.0K
-180.03%
YoY
|
-$373.0K
-73.13%
YoY
|
-$412.0K
1772.73%
YoY
|
-$360.0K
122.22%
YoY
|
$641.0K
-350.39%
YoY
|
-$1.388M
191.6%
YoY
|
-$22.00K
-300.0%
YoY
|
-$162.0K
1.25%
YoY
|
-$256.0K
-328.57%
YoY
|
-$476.0K
495.0%
YoY
|
$11.00K
-104.93%
YoY
|
-$160.0K
-79.82%
YoY
|
| Pretax Income |
-$3.007M
31.94%
YoY
|
-$3.219M
186.9%
YoY
|
-$3.126M
20.37%
YoY
|
-$3.545M
-8.68%
YoY
|
-$2.279M
1.33%
YoY
|
-$1.122M
-132.05%
YoY
|
-$2.597M
-502.64%
YoY
|
-$3.882M
-681.14%
YoY
|
-$2.249M
-215.93%
YoY
|
$3.501M
70.61%
YoY
|
$645.0K
-62.63%
YoY
|
$668.0K
-77.14%
YoY
|
$1.940M
-62.53%
YoY
|
$2.052M
-28.03%
YoY
|
$1.726M
-35.52%
YoY
|
$2.922M
-13.65%
YoY
|
$5.178M
328.29%
YoY
|
$2.851M
-148.74%
YoY
|
$2.677M
118.53%
YoY
|
$3.384M
-172.12%
YoY
|
| Income Tax |
$500.0K
-75.0%
YoY
|
-$178.0K
-155.63%
YoY
|
$567.0K
-91.9%
YoY
|
$518.0K
1195.0%
YoY
|
$2.000M
-433.33%
YoY
|
$320.0K
-70.34%
YoY
|
$6.999M
1717.92%
YoY
|
$40.00K
-86.25%
YoY
|
-$600.0K
-200.0%
YoY
|
$1.079M
71.82%
YoY
|
$385.0K
-21.11%
YoY
|
$291.0K
-67.41%
YoY
|
$600.0K
-62.5%
YoY
|
$628.0K
-16.82%
YoY
|
$488.0K
-56.0%
YoY
|
$893.0K
-5.7%
YoY
|
$1.600M
220.0%
YoY
|
$755.0K
-133.45%
YoY
|
$1.109M
-218.36%
YoY
|
$947.0K
-223.79%
YoY
|
| Net Earnings |
-$3.468M
-19.72%
YoY
|
-$3.041M
110.89%
YoY
|
-$3.693M
-61.52%
YoY
|
-$4.063M
3.6%
YoY
|
-$4.320M
162.14%
YoY
|
-$1.442M
-159.54%
YoY
|
-$9.596M
-3790.77%
YoY
|
-$3.922M
-1140.32%
YoY
|
-$1.648M
-223.91%
YoY
|
$2.422M
70.08%
YoY
|
$260.0K
-79.0%
YoY
|
$377.0K
-81.42%
YoY
|
$1.330M
-62.38%
YoY
|
$1.424M
-32.06%
YoY
|
$1.238M
-21.05%
YoY
|
$2.029M
-16.74%
YoY
|
$3.535M
433.18%
YoY
|
$2.096M
-158.4%
YoY
|
$1.568M
-27.47%
YoY
|
$2.437M
-162.06%
YoY
|
| Basic Earnings Per Share |
-$0.54
-19.4%
YoY
|
N/A
|
-$0.58
-60.54%
YoY
|
-$0.62
1.64%
YoY
|
-$0.67
168.0%
YoY
|
N/A
|
-$1.47
-3775.0%
YoY
|
-$0.61
-1116.67%
YoY
|
-$0.25
-225.0%
YoY
|
$0.37
68.18%
YoY
|
$0.04
-78.95%
YoY
|
$0.06
-80.0%
YoY
|
$0.20
-62.26%
YoY
|
$0.22
-29.03%
YoY
|
$0.19
-17.39%
YoY
|
$0.30
-18.92%
YoY
|
$0.53
430.0%
YoY
|
$0.31
-157.41%
YoY
|
$0.23
-28.13%
YoY
|
$0.37
-163.79%
YoY
|
| Diluted Earnings Per Share |
-$0.54
-19.4%
YoY
|
-$0.48
111.66%
YoY
|
-$0.58
-60.54%
YoY
|
-$0.62
1.64%
YoY
|
-$0.67
168.0%
YoY
|
-$0.22
-162.19%
YoY
|
-$1.47
-3775.0%
YoY
|
-$0.61
-1116.67%
YoY
|
-$0.25
-225.0%
YoY
|
$0.36
63.64%
YoY
|
$0.04
-77.78%
YoY
|
$0.06
-80.0%
YoY
|
$0.20
-62.26%
YoY
|
$0.22
-29.03%
YoY
|
$0.18
-21.74%
YoY
|
$0.30
-16.67%
YoY
|
$0.53
430.0%
YoY
|
$0.31
-157.41%
YoY
|
$0.23
-28.13%
YoY
|
$0.36
-162.07%
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 |
6.446M
-0.19%
YoY
|
6.415M
-0.49%
YoY
|
6.402M
-1.7%
YoY
|
6.507M
-0.17%
YoY
|
6.459M
-0.37%
YoY
|
6.446M
-0.39%
YoY
|
6.513M
0.79%
YoY
|
6.518M
0.49%
YoY
|
6.483M
-1.52%
YoY
|
6.472M
-1.75%
YoY
|
6.462M
-1.6%
YoY
|
6.486M
-1.29%
YoY
|
6.583M
-0.5%
YoY
|
6.587M
-0.4%
YoY
|
6.567M
-0.52%
YoY
|
6.571M
-0.38%
YoY
|
6.616M
0.62%
YoY
|
6.614M
0.66%
YoY
|
6.601M
0.09%
YoY
|
6.596M
-2.12%
YoY
|
| Diluted Shares Outstanding |
6.425M
-0.53%
YoY
|
N/A
|
6.463M
-0.77%
YoY
|
6.500M
-0.28%
YoY
|
6.459M
-0.37%
YoY
|
N/A
|
6.513M
0.68%
YoY
|
6.518M
0.03%
YoY
|
6.483M
-2.1%
YoY
|
N/A
|
6.469M
-2.41%
YoY
|
6.516M
-1.87%
YoY
|
6.622M
-0.3%
YoY
|
N/A
|
6.629M
0.17%
YoY
|
6.640M
0.42%
YoY
|
6.642M
0.88%
YoY
|
N/A
|
6.618M
0.21%
YoY
|
6.612M
-1.88%
YoY
|
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