|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$246.3M
10.1%
YoY
|
$223.8M
39.74%
YoY
|
$160.1M
64.89%
YoY
|
$97.11M
579.57%
YoY
|
$14.29M
N/A
|
| Cost Of Revenue |
N/A
|
$37.04M
-2.73%
YoY
|
$38.08M
38.91%
YoY
|
$27.41M
588.76%
YoY
|
$3.980M
N/A
|
| Gross Profit |
N/A
|
$186.7M
52.99%
YoY
|
$122.0M
75.1%
YoY
|
$69.70M
575.36%
YoY
|
$10.32M
N/A
|
| Selling, General & Admin |
N/A
|
$162.4M
33.64%
YoY
|
$121.5M
72.5%
YoY
|
$70.46M
253.17%
YoY
|
$19.95M
690.2%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$11.96M
90.77%
YoY
|
$6.271M
173.51%
YoY
|
$2.293M
276.18%
YoY
|
$609.5K
1931.63%
YoY
|
$30.00K
22976.92%
YoY
|
| Operating Expenses |
$237.4M
5.59%
YoY
|
$224.9M
27.78%
YoY
|
$176.0M
62.43%
YoY
|
$108.3M
294.42%
YoY
|
$27.47M
993.92%
YoY
|
| Operating Profit |
$8.905M
-889.45%
YoY
|
-$1.128M
-92.89%
YoY
|
-$15.87M
41.21%
YoY
|
-$11.24M
-34.48%
YoY
|
-$17.15M
N/A
|
| Interest Expense |
N/A
|
-$10.26M
-308.59%
YoY
|
$4.916M
203.11%
YoY
|
$1.622M
-953.65%
YoY
|
-$190.0K
33.39%
YoY
|
| Other Income/Expense, Net |
-$11.51M
12.19%
YoY
|
-$10.26M
108.59%
YoY
|
-$4.916M
7.24%
YoY
|
-$4.584M
61.66%
YoY
|
-$2.836M
N/A
|
| Pretax Income |
N/A
|
-$11.38M
-45.23%
YoY
|
-$20.78M
31.37%
YoY
|
-$15.82M
-20.9%
YoY
|
-$20.00M
878.4%
YoY
|
| Income Tax |
$18.00K
800.0%
YoY
|
$2.000K
-18.37%
YoY
|
$2.450K
N/A
|
$0.00
N/A
|
$0.00
N/A
|
| Net Earnings |
-$3.051M
-73.4%
YoY
|
-$11.47M
-45.4%
YoY
|
-$21.01M
32.8%
YoY
|
-$15.82M
-20.18%
YoY
|
-$19.82M
869.6%
YoY
|
| Basic Earnings Per Share |
-$0.05
-73.68%
YoY
|
-$0.19
-48.65%
YoY
|
-$0.37
23.33%
YoY
|
-$0.30
-30.23%
YoY
|
-$0.43
N/A
|
| Diluted Earnings Per Share |
-$0.05
-73.68%
YoY
|
-$0.19
-48.65%
YoY
|
-$0.37
23.33%
YoY
|
-$0.30
-100.0%
YoY
|
-$429.1K
302.39%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
64.10M
6.19%
YoY
|
60.36M
6.33%
YoY
|
56.76M
9.0%
YoY
|
52.07M
12.75%
YoY
|
46.19M
N/A
|
| Diluted Shares Outstanding |
64.10M
6.19%
YoY
|
60.36M
6.33%
YoY
|
56.76M
9.0%
YoY
|
52.07M
12.75%
YoY
|
46.19M
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 |
$76.57M
14.96%
YoY
|
N/A
|
$58.02M
10.65%
YoY
|
$61.38M
6.66%
YoY
|
$66.60M
23.71%
YoY
|
$59.93M
11.16%
YoY
|
$52.44M
23.16%
YoY
|
$57.55M
82.83%
YoY
|
$53.84M
67.45%
YoY
|
$53.92M
65.91%
YoY
|
$42.58M
38.28%
YoY
|
$31.48M
80.46%
YoY
|
$32.15M
96.28%
YoY
|
$32.50M
190.94%
YoY
|
$30.79M
885.62%
YoY
|
$17.44M
N/A
|
$16.38M
N/A
|
$11.17M
N/A
|
$3.124M
N/A
|
$0.00
N/A
|
| Cost Of Revenue |
N/A
|
N/A
|
$6.493M
-14.02%
YoY
|
$8.447M
2.44%
YoY
|
$11.26M
1.12%
YoY
|
$10.11M
-15.7%
YoY
|
$7.552M
-13.45%
YoY
|
$8.246M
4.99%
YoY
|
$11.13M
17.08%
YoY
|
$11.99M
38.83%
YoY
|
$8.726M
-2.87%
YoY
|
$7.854M
46.76%
YoY
|
$9.508M
114.07%
YoY
|
$8.637M
117.01%
YoY
|
$8.983M
N/A
|
$5.351M
N/A
|
$4.441M
N/A
|
$3.980M
N/A
|
N/A
|
N/A
|
| Gross Profit |
N/A
|
N/A
|
$51.53M
14.8%
YoY
|
$52.93M
7.37%
YoY
|
$55.34M
29.6%
YoY
|
$49.83M
18.84%
YoY
|
$44.88M
32.59%
YoY
|
$49.30M
108.71%
YoY
|
$42.70M
88.59%
YoY
|
$41.93M
75.72%
YoY
|
$33.85M
55.23%
YoY
|
$23.62M
95.37%
YoY
|
$22.64M
89.66%
YoY
|
$23.86M
231.86%
YoY
|
$21.81M
N/A
|
$12.09M
N/A
|
$11.94M
N/A
|
$7.190M
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
N/A
|
N/A
|
$42.25M
4.17%
YoY
|
$41.90M
2.35%
YoY
|
$44.56M
5.2%
YoY
|
$39.01M
2.9%
YoY
|
$40.56M
27.11%
YoY
|
$40.94M
52.95%
YoY
|
$42.35M
70.32%
YoY
|
$37.91M
73.23%
YoY
|
$31.91M
74.1%
YoY
|
$26.76M
68.19%
YoY
|
$24.87M
73.5%
YoY
|
$21.88M
433.74%
YoY
|
$18.33M
120.17%
YoY
|
$15.91M
249.84%
YoY
|
$14.33M
382.15%
YoY
|
$4.100M
-477.96%
YoY
|
$8.325M
1014.84%
YoY
|
$4.549M
2319.45%
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 |
$4.666M
107.56%
YoY
|
N/A
|
$3.244M
73.75%
YoY
|
$2.607M
80.67%
YoY
|
$2.248M
92.8%
YoY
|
$1.795M
113.42%
YoY
|
$1.867M
85.11%
YoY
|
$1.443M
220.03%
YoY
|
$1.166M
163.12%
YoY
|
$841.1K
169.0%
YoY
|
$1.009M
420.91%
YoY
|
$450.9K
464.33%
YoY
|
$443.1K
1800.91%
YoY
|
$312.7K
2053.31%
YoY
|
$193.6K
2630.89%
YoY
|
$79.90K
1585.65%
YoY
|
$23.31K
538.34%
YoY
|
$14.52K
36200.0%
YoY
|
$7.090K
7777.78%
YoY
|
$4.740K
N/A
|
| Operating Expenses |
$70.46M
10.98%
YoY
|
N/A
|
$56.99M
3.73%
YoY
|
$58.10M
5.64%
YoY
|
$63.49M
8.62%
YoY
|
$46.37M
7.45%
YoY
|
$54.94M
22.34%
YoY
|
$55.00M
43.79%
YoY
|
$58.45M
55.13%
YoY
|
$43.16M
75.45%
YoY
|
$44.91M
49.72%
YoY
|
$38.25M
59.56%
YoY
|
$37.68M
78.22%
YoY
|
$24.60M
115.4%
YoY
|
$29.99M
257.87%
YoY
|
$23.97M
410.7%
YoY
|
$21.14M
625.91%
YoY
|
$11.42M
952.36%
YoY
|
$8.381M
1073.45%
YoY
|
$4.694M
3981.92%
YoY
|
| Operating Profit |
$6.102M
96.27%
YoY
|
N/A
|
$1.035M
-141.33%
YoY
|
$3.278M
28.9%
YoY
|
$3.109M
-167.31%
YoY
|
$3.452M
-380.5%
YoY
|
-$2.504M
7.47%
YoY
|
$2.543M
-137.53%
YoY
|
-$4.619M
-16.47%
YoY
|
-$1.231M
66.76%
YoY
|
-$2.330M
-392.72%
YoY
|
-$6.776M
3.75%
YoY
|
-$5.530M
16.1%
YoY
|
-$738.0K
-82.55%
YoY
|
$796.0K
-115.14%
YoY
|
-$6.531M
39.13%
YoY
|
-$4.763M
63.54%
YoY
|
-$4.230M
N/A
|
-$5.257M
N/A
|
-$4.694M
N/A
|
| Interest Expense |
N/A
|
N/A
|
-$2.990M
25.37%
YoY
|
-$2.661M
-217.85%
YoY
|
-$2.583M
-246.76%
YoY
|
-$3.852M
245.37%
YoY
|
-$2.385M
-7.01%
YoY
|
$2.258M
224.89%
YoY
|
$1.760M
-424.89%
YoY
|
-$1.115M
73.58%
YoY
|
-$2.565M
305.58%
YoY
|
$695.0K
196.46%
YoY
|
-$541.7K
-3441.06%
YoY
|
-$642.5K
157.02%
YoY
|
-$632.4K
10474.41%
YoY
|
$234.4K
-541.49%
YoY
|
$16.21K
43.66%
YoY
|
-$250.0K
-1224.61%
YoY
|
-$5.980K
12.41%
YoY
|
-$53.10K
N/A
|
| Other Income/Expense, Net |
-$3.282M
27.06%
YoY
|
N/A
|
-$2.990M
25.37%
YoY
|
-$2.661M
17.85%
YoY
|
-$2.583M
46.76%
YoY
|
N/A
|
-$2.385M
-7.01%
YoY
|
-$2.258M
225.1%
YoY
|
-$1.760M
224.89%
YoY
|
$0.00
-100.0%
YoY
|
-$2.565M
305.58%
YoY
|
-$694.6K
196.29%
YoY
|
-$541.7K
3241.03%
YoY
|
-$3.059M
N/A
|
-$632.3K
10463.72%
YoY
|
-$234.4K
-155.95%
YoY
|
-$16.21K
-99.47%
YoY
|
N/A
|
-$5.986K
N/A
|
$419.0K
N/A
|
| Pretax Income |
N/A
|
N/A
|
-$1.955M
-60.01%
YoY
|
$617.0K
116.49%
YoY
|
$526.0K
-108.25%
YoY
|
-$400.0K
-82.95%
YoY
|
-$4.889M
-0.12%
YoY
|
$285.0K
-103.81%
YoY
|
-$6.379M
5.06%
YoY
|
-$2.346M
-47.16%
YoY
|
-$4.895M
-3091.29%
YoY
|
-$7.471M
10.43%
YoY
|
-$6.072M
27.04%
YoY
|
-$4.439M
-0.9%
YoY
|
$163.6K
-103.11%
YoY
|
-$6.766M
58.25%
YoY
|
-$4.780M
-20.01%
YoY
|
-$4.480M
279.59%
YoY
|
-$5.263M
-73817.37%
YoY
|
-$4.275M
3114.47%
YoY
|
| Income Tax |
$0.00
N/A
|
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$2.000K
-18.37%
YoY
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$2.450K
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
$2.691M
1647.4%
YoY
|
N/A
|
-$1.959M
-59.91%
YoY
|
$608.0K
114.08%
YoY
|
$154.0K
-102.41%
YoY
|
-$490.0K
-81.04%
YoY
|
-$4.887M
0.07%
YoY
|
$284.0K
-103.8%
YoY
|
-$6.379M
5.06%
YoY
|
-$2.584M
-41.79%
YoY
|
-$4.884M
-3084.55%
YoY
|
-$7.471M
10.43%
YoY
|
-$6.072M
27.04%
YoY
|
-$4.439M
-0.9%
YoY
|
$163.6K
-103.11%
YoY
|
-$6.766M
65.11%
YoY
|
-$4.780M
-20.01%
YoY
|
-$4.480M
279.59%
YoY
|
-$5.263M
-73817.37%
YoY
|
-$4.098M
2980.86%
YoY
|
| Basic Earnings Per Share |
$0.04
N/A
|
N/A
|
-$0.03
-62.5%
YoY
|
$0.01
N/A
|
$0.00
-100.0%
YoY
|
N/A
|
-$0.08
0.0%
YoY
|
$0.00
-100.0%
YoY
|
-$0.11
0.0%
YoY
|
N/A
|
-$0.08
N/A
|
-$0.13
0.0%
YoY
|
-$0.11
22.22%
YoY
|
N/A
|
$0.00
-100.0%
YoY
|
-$0.13
44.44%
YoY
|
-$0.09
-47.06%
YoY
|
N/A
|
-$0.10
N/A
|
-$0.09
N/A
|
| Diluted Earnings Per Share |
$0.04
N/A
|
N/A
|
-$0.03
-62.5%
YoY
|
$0.01
N/A
|
$0.00
-100.0%
YoY
|
-$0.01
-81.99%
YoY
|
-$0.08
0.0%
YoY
|
$0.00
-100.0%
YoY
|
-$0.11
0.0%
YoY
|
-$0.04
-47.0%
YoY
|
-$0.08
N/A
|
-$0.13
0.0%
YoY
|
-$0.11
22.22%
YoY
|
-$0.08
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
-$0.13
44.44%
YoY
|
-$0.09
-47.06%
YoY
|
-$82.93K
101.33%
YoY
|
-$104.4K
-26307.65%
YoY
|
-$0.09
-1000.0%
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 |
66.07M
6.22%
YoY
|
N/A
|
64.66M
6.32%
YoY
|
64.04M
6.72%
YoY
|
62.21M
5.01%
YoY
|
N/A
|
60.82M
5.78%
YoY
|
60.01M
5.54%
YoY
|
59.23M
8.71%
YoY
|
N/A
|
57.50M
9.37%
YoY
|
56.86M
10.39%
YoY
|
54.49M
6.34%
YoY
|
N/A
|
52.57M
4.24%
YoY
|
51.51M
13.69%
YoY
|
51.24M
46.5%
YoY
|
N/A
|
50.43M
N/A
|
45.30M
N/A
|
| Diluted Shares Outstanding |
71.10M
2.13%
YoY
|
N/A
|
64.66M
6.32%
YoY
|
71.26M
-14.79%
YoY
|
69.62M
17.53%
YoY
|
N/A
|
60.82M
5.78%
YoY
|
83.63M
47.09%
YoY
|
59.23M
8.71%
YoY
|
N/A
|
57.50M
-24.85%
YoY
|
56.86M
10.39%
YoY
|
54.49M
6.34%
YoY
|
N/A
|
76.51M
51.71%
YoY
|
51.51M
13.69%
YoY
|
51.24M
46.5%
YoY
|
N/A
|
50.43M
N/A
|
45.30M
N/A
|
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