|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$57.42M
-2.1%
YoY
|
$58.65M
15.91%
YoY
|
$50.60M
34.55%
YoY
|
$37.61M
151.14%
YoY
|
$14.97M
56.3%
YoY
|
| Cost Of Revenue |
$9.243M
12.27%
YoY
|
$8.233M
39.66%
YoY
|
$5.895M
20.21%
YoY
|
$4.904M
65.56%
YoY
|
$2.962M
7.32%
YoY
|
| Gross Profit |
$48.18M
-4.44%
YoY
|
$50.42M
12.78%
YoY
|
$44.70M
36.7%
YoY
|
$32.70M
172.24%
YoY
|
$12.01M
75.87%
YoY
|
| Selling, General & Admin |
$7.439M
10.85%
YoY
|
$6.711M
33.34%
YoY
|
$5.033M
33.47%
YoY
|
$3.771M
39.82%
YoY
|
$2.697M
-6.35%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$17.04M
7.21%
YoY
|
$15.89M
5.88%
YoY
|
$15.01M
97.98%
YoY
|
$7.581M
110.93%
YoY
|
$3.594M
-22.04%
YoY
|
| Operating Expenses |
$24.48M
8.29%
YoY
|
$22.60M
12.78%
YoY
|
$20.04M
76.55%
YoY
|
$11.35M
80.45%
YoY
|
$6.291M
-16.01%
YoY
|
| Operating Profit |
$23.70M
-14.79%
YoY
|
$27.82M
12.78%
YoY
|
$24.66M
15.51%
YoY
|
$21.35M
273.19%
YoY
|
$5.721M
-966.82%
YoY
|
| Interest Expense |
-$3.249M
-13.27%
YoY
|
-$3.746M
92.79%
YoY
|
-$1.943M
-58.42%
YoY
|
-$4.673M
-23.34%
YoY
|
-$6.096M
-375.84%
YoY
|
| Other Income/Expense, Net |
-$107.0K
18.89%
YoY
|
-$90.00K
12.5%
YoY
|
-$80.00K
135.29%
YoY
|
-$34.00K
30.77%
YoY
|
-$26.00K
-13.33%
YoY
|
| Pretax Income |
$20.35M
-15.15%
YoY
|
$23.98M
5.92%
YoY
|
$22.64M
36.03%
YoY
|
$16.64M
-76.56%
YoY
|
$71.00M
-200.84%
YoY
|
| Income Tax |
$4.868M
-16.98%
YoY
|
$5.864M
74.58%
YoY
|
$3.359M
N/A
|
N/A
|
N/A
|
| Net Earnings |
$15.48M
-14.56%
YoY
|
$18.12M
-6.04%
YoY
|
$19.28M
15.84%
YoY
|
$16.64M
-76.56%
YoY
|
$71.00M
-200.84%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.43
-13.98%
YoY
|
$0.50
-5.32%
YoY
|
$0.53
14.33%
YoY
|
$0.46
-100.0%
YoY
|
$3.044M
-1106.98%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
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 | 2021 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$14.74M
-15.48%
YoY
|
$15.19M
16.8%
YoY
|
$11.11M
-20.14%
YoY
|
$16.37M
14.62%
YoY
|
$17.44M
29.73%
YoY
|
$13.01M
2.03%
YoY
|
$13.92M
37.59%
YoY
|
$14.29M
-0.06%
YoY
|
$13.44M
38.1%
YoY
|
$12.75M
29.22%
YoY
|
$10.11M
-18.8%
YoY
|
$14.29M
157.64%
YoY
|
$9.735M
128.79%
YoY
|
$9.867M
152.35%
YoY
|
$12.46M
251.96%
YoY
|
$5.548M
69.66%
YoY
|
$4.255M
69.52%
YoY
|
$3.910M
58.3%
YoY
|
$3.539M
131.31%
YoY
|
$3.270M
6.51%
YoY
|
| Cost Of Revenue |
$2.778M
18.01%
YoY
|
$2.500M
64.04%
YoY
|
$1.738M
-17.59%
YoY
|
$2.227M
-0.85%
YoY
|
$2.354M
50.22%
YoY
|
$1.524M
-6.5%
YoY
|
$2.109M
83.87%
YoY
|
$2.246M
44.62%
YoY
|
$1.567M
10.59%
YoY
|
$1.630M
34.05%
YoY
|
$1.147M
-15.91%
YoY
|
$1.553M
71.22%
YoY
|
$1.417M
88.18%
YoY
|
$1.216M
63.88%
YoY
|
$1.364M
71.14%
YoY
|
$907.0K
35.37%
YoY
|
$753.0K
10.74%
YoY
|
$742.0K
10.75%
YoY
|
$797.0K
24.53%
YoY
|
$670.0K
-11.84%
YoY
|
| Gross Profit |
$11.96M
-20.71%
YoY
|
$12.69M
10.53%
YoY
|
$9.375M
-20.6%
YoY
|
$14.15M
17.5%
YoY
|
$15.09M
27.03%
YoY
|
$11.49M
3.28%
YoY
|
$11.81M
31.67%
YoY
|
$12.04M
-5.51%
YoY
|
$11.88M
42.79%
YoY
|
$11.12M
28.54%
YoY
|
$8.967M
-19.16%
YoY
|
$12.74M
174.53%
YoY
|
$8.318M
137.52%
YoY
|
$8.651M
173.07%
YoY
|
$11.09M
304.52%
YoY
|
$4.641M
78.5%
YoY
|
$3.502M
91.37%
YoY
|
$3.168M
76.98%
YoY
|
$2.742M
208.09%
YoY
|
$2.600M
12.55%
YoY
|
| Selling, General & Admin |
$2.058M
15.75%
YoY
|
$1.922M
20.05%
YoY
|
$1.897M
-2.17%
YoY
|
$1.562M
12.13%
YoY
|
$1.778M
28.75%
YoY
|
$1.601M
20.38%
YoY
|
$1.939M
40.81%
YoY
|
$1.393M
46.94%
YoY
|
$1.381M
25.09%
YoY
|
$1.330M
35.71%
YoY
|
$1.377M
57.19%
YoY
|
$948.0K
16.89%
YoY
|
$1.104M
77.49%
YoY
|
$980.0K
50.77%
YoY
|
$876.0K
32.33%
YoY
|
$811.0K
6.71%
YoY
|
$622.0K
-20.26%
YoY
|
$650.0K
-8.45%
YoY
|
$662.0K
3.44%
YoY
|
$760.0K
1.33%
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 |
$4.904M
4.63%
YoY
|
$4.555M
26.14%
YoY
|
$3.516M
-4.97%
YoY
|
$4.063M
4.34%
YoY
|
$4.687M
33.57%
YoY
|
$3.611M
-4.72%
YoY
|
$3.700M
9.63%
YoY
|
$3.894M
-10.24%
YoY
|
$3.509M
40.64%
YoY
|
$3.790M
103.76%
YoY
|
$3.375M
61.72%
YoY
|
$4.338M
280.86%
YoY
|
$2.495M
172.68%
YoY
|
$1.860M
112.81%
YoY
|
$2.087M
133.18%
YoY
|
$1.139M
25.16%
YoY
|
$915.0K
-6.63%
YoY
|
$874.0K
-21.96%
YoY
|
$895.0K
-22.17%
YoY
|
$910.0K
-33.09%
YoY
|
| Operating Expenses |
$6.962M
7.69%
YoY
|
$6.477M
24.27%
YoY
|
$5.413M
-4.01%
YoY
|
$5.625M
6.39%
YoY
|
$6.465M
32.29%
YoY
|
$5.212M
1.8%
YoY
|
$5.639M
18.67%
YoY
|
$5.287M
0.02%
YoY
|
$4.887M
35.79%
YoY
|
$5.120M
80.28%
YoY
|
$4.752M
60.38%
YoY
|
$5.286M
171.08%
YoY
|
$3.599M
95.6%
YoY
|
$2.840M
86.35%
YoY
|
$2.963M
136.1%
YoY
|
$1.950M
16.77%
YoY
|
$1.840M
3.95%
YoY
|
$1.524M
-16.72%
YoY
|
$1.255M
-29.89%
YoY
|
$1.670M
-20.85%
YoY
|
| Operating Profit |
$5.001M
-42.0%
YoY
|
$6.217M
-0.89%
YoY
|
$3.962M
-35.77%
YoY
|
$8.521M
26.2%
YoY
|
$8.622M
23.35%
YoY
|
$6.273M
4.55%
YoY
|
$6.168M
46.33%
YoY
|
$6.752M
-9.43%
YoY
|
$6.990M
48.12%
YoY
|
$6.000M
3.25%
YoY
|
$4.215M
-48.15%
YoY
|
$7.455M
177.03%
YoY
|
$4.719M
183.94%
YoY
|
$5.811M
253.47%
YoY
|
$8.129M
446.67%
YoY
|
$2.691M
189.35%
YoY
|
$1.662M
2670.0%
YoY
|
$1.644M
-4210.0%
YoY
|
$1.487M
-265.22%
YoY
|
$930.0K
365.0%
YoY
|
| Interest Expense |
-$1.098M
-24.17%
YoY
|
-$1.327M
-373.61%
YoY
|
-$100.0K
-83.66%
YoY
|
-$750.0K
-65.82%
YoY
|
-$1.448M
-229.63%
YoY
|
$485.0K
-113.32%
YoY
|
-$612.0K
-730.93%
YoY
|
-$2.194M
-551.44%
YoY
|
$1.117M
-158.42%
YoY
|
-$3.640M
-204.12%
YoY
|
$97.00K
-108.69%
YoY
|
$486.0K
-109.45%
YoY
|
-$1.912M
166.3%
YoY
|
$3.496M
-439.42%
YoY
|
-$1.116M
-61.5%
YoY
|
-$5.141M
254.55%
YoY
|
-$718.0K
-36.46%
YoY
|
-$1.030M
80.7%
YoY
|
-$2.899M
119.62%
YoY
|
-$1.450M
-127.67%
YoY
|
| Other Income/Expense, Net |
$81.00K
80.0%
YoY
|
-$64.00K
39.13%
YoY
|
-$73.00K
65.91%
YoY
|
-$25.00K
13.64%
YoY
|
$45.00K
-8.16%
YoY
|
-$46.00K
15.0%
YoY
|
-$44.00K
0.0%
YoY
|
-$22.00K
-51.11%
YoY
|
$49.00K
-450.0%
YoY
|
-$40.00K
400.0%
YoY
|
-$44.00K
633.33%
YoY
|
-$45.00K
650.0%
YoY
|
-$14.00K
100.0%
YoY
|
-$8.000K
33.33%
YoY
|
-$6.000K
0.0%
YoY
|
-$6.000K
-40.0%
YoY
|
-$7.000K
-30.0%
YoY
|
-$6.000K
-40.0%
YoY
|
-$6.000K
-40.0%
YoY
|
-$10.00K
0.0%
YoY
|
| Pretax Income |
$3.984M
-44.81%
YoY
|
$4.826M
-28.1%
YoY
|
$3.789M
-31.26%
YoY
|
$7.746M
70.77%
YoY
|
$7.219M
-11.49%
YoY
|
$6.712M
189.31%
YoY
|
$5.512M
29.15%
YoY
|
$4.536M
-42.55%
YoY
|
$8.156M
192.02%
YoY
|
$2.320M
-75.05%
YoY
|
$4.268M
-39.09%
YoY
|
$7.896M
-421.5%
YoY
|
$2.793M
-96.14%
YoY
|
$9.299M
1429.44%
YoY
|
$7.007M
-594.15%
YoY
|
-$2.456M
363.4%
YoY
|
$72.34M
-6798.15%
YoY
|
$608.0K
-198.06%
YoY
|
-$1.418M
-36.13%
YoY
|
-$530.0K
-99.2%
YoY
|
| Income Tax |
$723.0K
-54.12%
YoY
|
$1.228M
-25.39%
YoY
|
$936.0K
-35.49%
YoY
|
$1.981M
66.33%
YoY
|
$1.576M
-53.08%
YoY
|
$1.646M
N/A
|
$1.451M
N/A
|
$1.191M
N/A
|
$3.359M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
$3.261M
-42.21%
YoY
|
$3.598M
-28.98%
YoY
|
$2.853M
-29.75%
YoY
|
$5.765M
72.35%
YoY
|
$5.643M
17.64%
YoY
|
$5.066M
118.36%
YoY
|
$4.061M
-4.85%
YoY
|
$3.345M
-57.64%
YoY
|
$4.797M
71.75%
YoY
|
$2.320M
-75.05%
YoY
|
$4.268M
-39.09%
YoY
|
$7.896M
-421.5%
YoY
|
$2.793M
-96.14%
YoY
|
$9.299M
1429.44%
YoY
|
$7.007M
-594.15%
YoY
|
-$2.456M
363.4%
YoY
|
$72.34M
-6798.15%
YoY
|
$608.0K
-198.06%
YoY
|
-$1.418M
-36.13%
YoY
|
-$530.0K
-99.2%
YoY
|
| Basic Earnings Per Share |
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
|
| Diluted Earnings Per Share |
$0.09
-38.89%
YoY
|
$0.10
-28.49%
YoY
|
$0.08
-27.13%
YoY
|
$0.16
76.24%
YoY
|
$0.15
17.24%
YoY
|
$0.14
134.0%
YoY
|
$0.11
-5.45%
YoY
|
$0.09
-58.58%
YoY
|
$0.13
70.59%
YoY
|
$0.06
-100.0%
YoY
|
$0.12
-100.0%
YoY
|
$0.22
-100.0%
YoY
|
$0.08
-100.0%
YoY
|
$258.4K
889.86%
YoY
|
$190.0K
-412.1%
YoY
|
-$69.00K
2932.53%
YoY
|
$3.088M
-66706.58%
YoY
|
$26.10K
-1080.63%
YoY
|
-$60.88K
538.73%
YoY
|
-$2.275K
-99.2%
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 |
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
|
| Diluted Shares Outstanding |
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
|
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