|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$148.2M
6.91%
YoY
|
$138.6M
5.98%
YoY
|
$130.8M
13.84%
YoY
|
$114.9M
51.48%
YoY
|
$75.84M
-26.6%
YoY
|
| Cost Of Revenue |
$89.71M
7.84%
YoY
|
$83.18M
10.66%
YoY
|
$75.17M
15.36%
YoY
|
$65.16M
100.28%
YoY
|
$32.54M
-40.29%
YoY
|
| Gross Profit |
$58.48M
5.5%
YoY
|
$55.43M
-0.33%
YoY
|
$55.61M
11.86%
YoY
|
$49.72M
14.81%
YoY
|
$43.30M
-11.33%
YoY
|
| Selling, General & Admin |
$19.41M
-3.64%
YoY
|
$20.15M
9.1%
YoY
|
$18.47M
6.48%
YoY
|
$17.34M
13.21%
YoY
|
$15.32M
-19.8%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$957.0K
-15.68%
YoY
|
$1.135M
0.0%
YoY
|
$1.135M
7.69%
YoY
|
$1.054M
-10.9%
YoY
|
$1.183M
-4.06%
YoY
|
| Operating Expenses |
$20.37M
-4.29%
YoY
|
$21.28M
8.57%
YoY
|
$19.60M
6.55%
YoY
|
$18.40M
11.48%
YoY
|
$16.50M
-19.11%
YoY
|
| Operating Profit |
$36.50M
12.28%
YoY
|
$32.51M
-5.63%
YoY
|
$34.45M
15.34%
YoY
|
$29.86M
17.04%
YoY
|
$25.52M
-6.1%
YoY
|
| Interest Expense |
-$3.434M
-30.93%
YoY
|
-$4.972M
-31.91%
YoY
|
-$7.302M
-27.16%
YoY
|
-$10.03M
-2.07%
YoY
|
-$10.24M
11.27%
YoY
|
| Other Income/Expense, Net |
$87.00K
1.16%
YoY
|
$86.00K
377.78%
YoY
|
$18.00K
-65.38%
YoY
|
$52.00K
10.64%
YoY
|
$47.00K
-45.35%
YoY
|
| Pretax Income |
$32.76M
19.34%
YoY
|
$27.45M
2.41%
YoY
|
$26.80M
44.61%
YoY
|
$18.54M
20.95%
YoY
|
$15.33M
-14.93%
YoY
|
| Income Tax |
$8.735M
11.49%
YoY
|
$7.835M
9.11%
YoY
|
$7.181M
45.36%
YoY
|
$4.940M
16.24%
YoY
|
$4.250M
-7.18%
YoY
|
| Net Earnings |
$24.03M
22.48%
YoY
|
$19.62M
-0.04%
YoY
|
$19.62M
44.33%
YoY
|
$13.60M
22.76%
YoY
|
$11.08M
-17.57%
YoY
|
| Basic Earnings Per Share |
$5.88
22.25%
YoY
|
$4.81
0.21%
YoY
|
$4.80
45.45%
YoY
|
$3.30
22.68%
YoY
|
$2.69
-15.67%
YoY
|
| Diluted Earnings Per Share |
$5.87
22.29%
YoY
|
$4.80
0.0%
YoY
|
$4.80
45.45%
YoY
|
$3.30
22.68%
YoY
|
$2.69
-15.67%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
4.086M
0.12%
YoY
|
4.081M
-0.2%
YoY
|
4.089M
-0.63%
YoY
|
4.115M
-0.02%
YoY
|
4.116M
-2.37%
YoY
|
| Diluted Shares Outstanding |
4.095M
0.2%
YoY
|
4.087M
-0.07%
YoY
|
4.090M
-0.61%
YoY
|
4.115M
-0.02%
YoY
|
4.116M
-2.37%
YoY
|
|
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$34.31M
8.86%
YoY
|
$45.69M
11.14%
YoY
|
$47.00M
4.98%
YoY
|
$30.79M
6.2%
YoY
|
$31.52M
9.1%
YoY
|
$41.11M
6.1%
YoY
|
$44.77M
6.63%
YoY
|
$28.99M
5.75%
YoY
|
$28.89M
10.46%
YoY
|
$38.74M
3.33%
YoY
|
$41.99M
5.7%
YoY
|
$27.41M
10.67%
YoY
|
$26.15M
0.93%
YoY
|
$37.50M
14.05%
YoY
|
$39.72M
26.82%
YoY
|
$24.77M
35.48%
YoY
|
$25.91M
43.72%
YoY
|
$32.88M
50.55%
YoY
|
$31.32M
77.08%
YoY
|
| Cost Of Revenue |
$23.14M
18.23%
YoY
|
$32.38M
24.39%
YoY
|
$28.42M
12.61%
YoY
|
$19.17M
14.39%
YoY
|
$19.57M
9.51%
YoY
|
$26.03M
7.62%
YoY
|
$25.24M
2.26%
YoY
|
$16.76M
5.15%
YoY
|
$17.87M
19.75%
YoY
|
$24.19M
10.45%
YoY
|
$24.68M
8.9%
YoY
|
$15.94M
14.46%
YoY
|
$14.93M
-6.95%
YoY
|
$21.90M
8.78%
YoY
|
$22.67M
47.52%
YoY
|
$13.93M
59.42%
YoY
|
$16.04M
79.48%
YoY
|
$20.13M
102.79%
YoY
|
$15.37M
190.07%
YoY
|
| Gross Profit |
$11.17M
-6.48%
YoY
|
$13.31M
-11.74%
YoY
|
$18.58M
-4.87%
YoY
|
$11.61M
-5.04%
YoY
|
$11.95M
8.44%
YoY
|
$15.08M
3.59%
YoY
|
$19.53M
12.86%
YoY
|
$12.23M
6.59%
YoY
|
$11.02M
-1.88%
YoY
|
$14.56M
-6.68%
YoY
|
$17.30M
1.45%
YoY
|
$11.47M
5.79%
YoY
|
$11.23M
13.73%
YoY
|
$15.60M
22.37%
YoY
|
$17.05M
6.89%
YoY
|
$10.85M
13.58%
YoY
|
$9.873M
8.58%
YoY
|
$12.75M
7.01%
YoY
|
$15.95M
28.78%
YoY
|
| Selling, General & Admin |
$5.554M
19.98%
YoY
|
$4.997M
6.93%
YoY
|
$5.059M
-0.61%
YoY
|
$5.019M
-3.26%
YoY
|
$4.629M
-13.15%
YoY
|
$4.673M
3.16%
YoY
|
$5.090M
13.57%
YoY
|
$5.188M
9.08%
YoY
|
$5.330M
25.38%
YoY
|
$4.530M
-6.46%
YoY
|
$4.482M
-2.88%
YoY
|
$4.756M
5.95%
YoY
|
$4.251M
14.99%
YoY
|
$4.843M
5.47%
YoY
|
$4.615M
1.14%
YoY
|
$4.489M
17.18%
YoY
|
$3.697M
-10.92%
YoY
|
$4.592M
26.5%
YoY
|
$4.563M
22.99%
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 |
$232.0K
-1.28%
YoY
|
$236.0K
-4.45%
YoY
|
$228.0K
-8.43%
YoY
|
$226.0K
-5.44%
YoY
|
$235.0K
-12.31%
YoY
|
$247.0K
-21.59%
YoY
|
$249.0K
-20.45%
YoY
|
$239.0K
-19.8%
YoY
|
$268.0K
-11.55%
YoY
|
$315.0K
4.65%
YoY
|
$313.0K
34.33%
YoY
|
$298.0K
20.65%
YoY
|
$303.0K
16.99%
YoY
|
$301.0K
11.48%
YoY
|
$233.0K
-16.19%
YoY
|
$247.0K
-12.72%
YoY
|
$259.0K
-10.07%
YoY
|
$270.0K
-10.6%
YoY
|
$278.0K
-10.32%
YoY
|
| Operating Expenses |
$5.786M
18.96%
YoY
|
$5.233M
6.36%
YoY
|
$5.287M
-0.97%
YoY
|
$5.245M
-3.35%
YoY
|
$4.864M
-13.11%
YoY
|
$4.920M
1.65%
YoY
|
$5.339M
11.35%
YoY
|
$5.427M
7.38%
YoY
|
$5.598M
22.92%
YoY
|
$4.840M
-5.91%
YoY
|
$4.795M
-1.09%
YoY
|
$5.054M
6.71%
YoY
|
$4.554M
15.12%
YoY
|
$5.144M
5.8%
YoY
|
$4.848M
0.14%
YoY
|
$4.736M
15.12%
YoY
|
$3.956M
-10.9%
YoY
|
$4.862M
23.4%
YoY
|
$4.841M
20.42%
YoY
|
| Operating Profit |
$5.127M
-24.07%
YoY
|
$7.502M
-22.11%
YoY
|
$12.79M
-6.94%
YoY
|
$6.368M
-6.38%
YoY
|
$6.752M
31.44%
YoY
|
$9.632M
5.8%
YoY
|
$13.75M
19.91%
YoY
|
$6.802M
5.97%
YoY
|
$5.137M
-18.87%
YoY
|
$9.104M
-8.17%
YoY
|
$11.46M
-2.69%
YoY
|
$6.419M
5.07%
YoY
|
$6.332M
12.81%
YoY
|
$9.914M
33.27%
YoY
|
$11.78M
10.07%
YoY
|
$6.109M
12.42%
YoY
|
$5.613M
27.48%
YoY
|
$7.439M
-1.91%
YoY
|
$10.70M
32.22%
YoY
|
| Interest Expense |
-$501.0K
-23.98%
YoY
|
-$503.0K
-58.84%
YoY
|
-$555.0K
-43.48%
YoY
|
-$571.0K
-48.23%
YoY
|
-$659.0K
-47.45%
YoY
|
-$1.222M
-3.02%
YoY
|
-$982.0K
-27.37%
YoY
|
-$1.103M
-36.28%
YoY
|
-$1.254M
-29.79%
YoY
|
-$1.260M
-32.37%
YoY
|
-$1.352M
-29.66%
YoY
|
-$1.731M
-19.94%
YoY
|
-$1.786M
-31.99%
YoY
|
-$1.863M
-28.97%
YoY
|
-$1.922M
-26.47%
YoY
|
-$2.162M
-16.69%
YoY
|
-$2.626M
2.58%
YoY
|
-$2.623M
2.86%
YoY
|
-$2.614M
3.32%
YoY
|
| Other Income/Expense, Net |
$122.0K
480.95%
YoY
|
$22.00K
-4.35%
YoY
|
$21.00K
0.0%
YoY
|
$22.00K
4.76%
YoY
|
$21.00K
0.0%
YoY
|
$23.00K
0.0%
YoY
|
$21.00K
0.0%
YoY
|
$21.00K
-4.55%
YoY
|
$21.00K
-135.0%
YoY
|
$23.00K
-32.35%
YoY
|
$21.00K
-4.55%
YoY
|
$22.00K
-21.43%
YoY
|
-$60.00K
-2100.0%
YoY
|
$34.00K
580.0%
YoY
|
$22.00K
37.5%
YoY
|
$28.00K
75.0%
YoY
|
$3.000K
-66.67%
YoY
|
$5.000K
-77.27%
YoY
|
$16.00K
N/A
|
| Pretax Income |
$4.748M
-21.64%
YoY
|
$7.021M
-13.31%
YoY
|
$12.26M
-4.12%
YoY
|
$5.819M
1.73%
YoY
|
$6.059M
62.22%
YoY
|
$8.099M
2.99%
YoY
|
$12.78M
26.17%
YoY
|
$5.720M
31.4%
YoY
|
$3.735M
-16.74%
YoY
|
$7.864M
-2.73%
YoY
|
$10.13M
2.55%
YoY
|
$4.353M
66.08%
YoY
|
$4.486M
50.03%
YoY
|
$8.085M
67.7%
YoY
|
$9.880M
21.92%
YoY
|
$2.621M
-8.2%
YoY
|
$2.990M
61.53%
YoY
|
$4.821M
-4.69%
YoY
|
$8.104M
45.73%
YoY
|
| Income Tax |
$1.664M
5.65%
YoY
|
$1.822M
-11.94%
YoY
|
$3.329M
-5.08%
YoY
|
$1.584M
-12.49%
YoY
|
$1.575M
39.63%
YoY
|
$2.069M
-3.9%
YoY
|
$3.507M
27.81%
YoY
|
$1.810M
66.36%
YoY
|
$1.128M
-7.77%
YoY
|
$2.153M
1.22%
YoY
|
$2.744M
0.04%
YoY
|
$1.088M
134.99%
YoY
|
$1.223M
42.21%
YoY
|
$2.127M
66.69%
YoY
|
$2.743M
17.17%
YoY
|
$463.0K
-41.69%
YoY
|
$860.0K
74.8%
YoY
|
$1.276M
-9.05%
YoY
|
$2.341M
49.97%
YoY
|
| Net Earnings |
$3.084M
-31.22%
YoY
|
$5.199M
-13.78%
YoY
|
$8.928M
-3.76%
YoY
|
$4.235M
8.31%
YoY
|
$4.484M
72.0%
YoY
|
$6.030M
5.59%
YoY
|
$9.277M
25.57%
YoY
|
$3.910M
19.75%
YoY
|
$2.607M
-20.1%
YoY
|
$5.711M
-4.15%
YoY
|
$7.388M
3.52%
YoY
|
$3.265M
51.3%
YoY
|
$3.263M
53.19%
YoY
|
$5.958M
68.07%
YoY
|
$7.137M
23.84%
YoY
|
$2.158M
4.71%
YoY
|
$2.130M
56.73%
YoY
|
$3.545M
-3.01%
YoY
|
$5.763M
44.08%
YoY
|
| Basic Earnings Per Share |
$0.75
-31.82%
YoY
|
$1.27
-14.19%
YoY
|
$2.18
-3.96%
YoY
|
N/A
|
$1.10
71.88%
YoY
|
$1.48
5.71%
YoY
|
$2.27
25.41%
YoY
|
N/A
|
$0.64
-20.0%
YoY
|
$1.40
-4.11%
YoY
|
$1.81
4.02%
YoY
|
N/A
|
$0.80
53.85%
YoY
|
$1.46
69.77%
YoY
|
$1.74
24.29%
YoY
|
N/A
|
$0.52
57.58%
YoY
|
$0.86
-3.37%
YoY
|
$1.40
44.33%
YoY
|
| Diluted Earnings Per Share |
$0.75
-31.82%
YoY
|
$1.26
-14.29%
YoY
|
$2.16
-4.85%
YoY
|
$1.03
8.36%
YoY
|
$1.10
71.88%
YoY
|
$1.47
5.0%
YoY
|
$2.27
25.41%
YoY
|
$0.96
19.55%
YoY
|
$0.64
-18.99%
YoY
|
$1.40
-4.11%
YoY
|
$1.81
4.02%
YoY
|
$0.80
-100.0%
YoY
|
$0.79
51.92%
YoY
|
$1.46
69.77%
YoY
|
$1.74
24.29%
YoY
|
$524.4K
4.66%
YoY
|
$0.52
57.58%
YoY
|
$0.86
-3.37%
YoY
|
$1.40
44.33%
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 |
4.090M
0.12%
YoY
|
4.090M
0.12%
YoY
|
4.090M
0.12%
YoY
|
4.090M
0.12%
YoY
|
4.085M
0.12%
YoY
|
4.085M
0.12%
YoY
|
4.085M
0.12%
YoY
|
4.085M
0.12%
YoY
|
4.080M
0.0%
YoY
|
4.080M
-0.03%
YoY
|
4.080M
99090.86%
YoY
|
4.080M
-0.86%
YoY
|
4.080M
-0.86%
YoY
|
4.081M
-0.83%
YoY
|
4.113K
-0.05%
YoY
|
4.115M
0.01%
YoY
|
4.115M
0.0%
YoY
|
4.115M
0.0%
YoY
|
4.115K
-99.9%
YoY
|
| Diluted Shares Outstanding |
4.119M
0.64%
YoY
|
4.130M
0.85%
YoY
|
4.124M
0.86%
YoY
|
N/A
|
4.093M
0.32%
YoY
|
4.095M
0.07%
YoY
|
4.089M
0.02%
YoY
|
N/A
|
4.080M
-0.87%
YoY
|
4.092M
0.22%
YoY
|
4.088M
99292.17%
YoY
|
N/A
|
4.116M
0.02%
YoY
|
4.083M
-0.78%
YoY
|
4.113K
-0.05%
YoY
|
N/A
|
4.115M
0.0%
YoY
|
4.115M
0.0%
YoY
|
4.115K
-99.9%
YoY
|
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