|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$137.4M
-3.96%
YoY
|
$143.1M
-3.72%
YoY
|
$148.6M
-1.97%
YoY
|
$151.6M
2.44%
YoY
|
$148.0M
11.01%
YoY
|
| Cost Of Revenue |
$52.37M
-8.01%
YoY
|
$56.93M
1.64%
YoY
|
$56.02M
-1.81%
YoY
|
$57.05M
8.98%
YoY
|
$52.35M
6.4%
YoY
|
| Gross Profit |
$85.02M
-1.29%
YoY
|
$86.13M
-6.96%
YoY
|
$92.57M
-2.07%
YoY
|
$94.52M
-1.13%
YoY
|
$95.60M
13.68%
YoY
|
| Selling, General & Admin |
$54.81M
22.03%
YoY
|
$44.91M
-3.67%
YoY
|
$46.62M
9.19%
YoY
|
$42.70M
9.6%
YoY
|
$38.96M
13.12%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$7.624M
26.6%
YoY
|
$6.022M
2.09%
YoY
|
$5.899M
11.79%
YoY
|
$5.277M
-17.21%
YoY
|
$6.374M
-15.13%
YoY
|
| Operating Expenses |
$54.81M
22.03%
YoY
|
$44.91M
-3.67%
YoY
|
$46.62M
9.19%
YoY
|
$42.70M
9.6%
YoY
|
$38.96M
13.12%
YoY
|
| Operating Profit |
$22.59M
-35.81%
YoY
|
$35.19M
-12.11%
YoY
|
$40.05M
-13.96%
YoY
|
$46.54M
-7.41%
YoY
|
$50.27M
17.79%
YoY
|
| Interest Expense |
-$4.650M
-279.19%
YoY
|
$2.595M
201.04%
YoY
|
$862.0K
-28.7%
YoY
|
$1.209M
-27.47%
YoY
|
$1.667M
-8.05%
YoY
|
| Other Income/Expense, Net |
-$4.745M
89.5%
YoY
|
-$2.504M
2916.87%
YoY
|
-$83.00K
-97.77%
YoY
|
-$3.728M
126.08%
YoY
|
-$1.649M
36.28%
YoY
|
| Pretax Income |
$17.85M
-45.41%
YoY
|
$32.69M
-18.2%
YoY
|
$39.96M
-6.66%
YoY
|
$42.82M
-11.94%
YoY
|
$48.62M
17.25%
YoY
|
| Income Tax |
$6.245M
-21.02%
YoY
|
$7.907M
-12.06%
YoY
|
$8.991M
-18.37%
YoY
|
$11.02M
-1.26%
YoY
|
$11.16M
165.15%
YoY
|
| Net Earnings |
$11.60M
-53.19%
YoY
|
$24.78M
-19.98%
YoY
|
$30.97M
-2.61%
YoY
|
$31.80M
-15.12%
YoY
|
$37.47M
0.55%
YoY
|
| Basic Earnings Per Share |
$50.00
4661.9%
YoY
|
$1.05
-16.67%
YoY
|
$1.26
-1.56%
YoY
|
$1.28
-12.93%
YoY
|
$1.47
-0.68%
YoY
|
| Diluted Earnings Per Share |
$50.00
4707.69%
YoY
|
$1.04
-16.8%
YoY
|
$1.25
-1.57%
YoY
|
$1.27
-13.01%
YoY
|
$1.46
0.69%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
22.38M
-5.57%
YoY
|
23.70M
-3.41%
YoY
|
24.54M
-1.53%
YoY
|
24.92M
-1.97%
YoY
|
25.42M
1.0%
YoY
|
| Diluted Shares Outstanding |
22.40M
-5.67%
YoY
|
23.74M
-3.77%
YoY
|
24.67M
-1.51%
YoY
|
25.05M
-2.29%
YoY
|
25.64M
-0.22%
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 |
$34.80M
3.73%
YoY
|
$35.19M
-4.64%
YoY
|
$34.61M
-3.38%
YoY
|
$34.04M
-2.81%
YoY
|
$33.55M
-4.99%
YoY
|
$36.91M
-2.88%
YoY
|
$35.82M
-5.6%
YoY
|
$35.02M
-3.15%
YoY
|
$35.31M
-3.18%
YoY
|
$38.00M
-0.37%
YoY
|
$37.95M
0.67%
YoY
|
$36.16M
-3.03%
YoY
|
$36.47M
-5.12%
YoY
|
$38.14M
-0.4%
YoY
|
$37.69M
-0.2%
YoY
|
$37.29M
2.38%
YoY
|
$38.44M
8.39%
YoY
|
$38.30M
10.15%
YoY
|
$37.77M
12.81%
YoY
|
| Cost Of Revenue |
$13.65M
4.51%
YoY
|
$13.94M
-2.89%
YoY
|
$12.40M
-18.95%
YoY
|
$12.97M
-3.34%
YoY
|
$13.06M
-5.77%
YoY
|
$14.35M
4.04%
YoY
|
$15.31M
4.61%
YoY
|
$13.42M
0.85%
YoY
|
$13.86M
-2.97%
YoY
|
$13.79M
-1.39%
YoY
|
$14.63M
0.73%
YoY
|
$13.31M
-3.26%
YoY
|
$14.28M
-3.38%
YoY
|
$13.99M
-1.26%
YoY
|
$14.52M
5.96%
YoY
|
$13.76M
9.75%
YoY
|
$14.78M
23.78%
YoY
|
$14.17M
10.5%
YoY
|
$13.71M
12.44%
YoY
|
| Gross Profit |
$21.16M
3.24%
YoY
|
$21.26M
-5.75%
YoY
|
$22.20M
8.24%
YoY
|
$21.06M
-2.48%
YoY
|
$20.49M
-4.49%
YoY
|
$22.56M
-6.82%
YoY
|
$20.51M
-11.99%
YoY
|
$21.60M
-5.48%
YoY
|
$21.46M
-3.32%
YoY
|
$24.21M
0.21%
YoY
|
$23.31M
0.62%
YoY
|
$22.85M
-2.9%
YoY
|
$22.19M
-6.21%
YoY
|
$24.16M
0.1%
YoY
|
$23.17M
-3.71%
YoY
|
$23.53M
-1.49%
YoY
|
$23.66M
0.6%
YoY
|
$24.13M
9.89%
YoY
|
$24.06M
13.01%
YoY
|
| Selling, General & Admin |
$13.42M
29.58%
YoY
|
$7.229M
-35.55%
YoY
|
$12.27M
11.68%
YoY
|
$17.73M
58.04%
YoY
|
$10.36M
-7.95%
YoY
|
$11.22M
-137.22%
YoY
|
$10.99M
-6.9%
YoY
|
$11.22M
-6.23%
YoY
|
$11.25M
-4.52%
YoY
|
-$30.14M
693.47%
YoY
|
$11.80M
9.66%
YoY
|
$11.97M
11.33%
YoY
|
$11.78M
10.65%
YoY
|
-$3.798M
-140.58%
YoY
|
$10.76M
13.01%
YoY
|
$10.75M
7.31%
YoY
|
$10.65M
11.86%
YoY
|
$9.359M
14.13%
YoY
|
$9.523M
19.74%
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 |
$2.169M
40.66%
YoY
|
$2.145M
41.49%
YoY
|
$2.195M
41.98%
YoY
|
$1.742M
15.14%
YoY
|
$1.542M
6.57%
YoY
|
$1.516M
6.01%
YoY
|
$1.546M
-0.26%
YoY
|
$1.513M
-0.53%
YoY
|
$1.447M
3.8%
YoY
|
$1.430M
4.0%
YoY
|
$1.550M
19.6%
YoY
|
$1.521M
17.91%
YoY
|
$1.394M
5.93%
YoY
|
$1.375M
1.25%
YoY
|
$1.296M
-7.3%
YoY
|
$1.290M
-21.25%
YoY
|
$1.316M
-33.54%
YoY
|
$1.358M
-53.01%
YoY
|
$1.398M
-24.02%
YoY
|
| Operating Expenses |
$13.42M
29.58%
YoY
|
$9.592M
-25.88%
YoY
|
$14.47M
31.65%
YoY
|
$17.73M
58.04%
YoY
|
$10.36M
-7.95%
YoY
|
$12.94M
-145.47%
YoY
|
$10.99M
-6.9%
YoY
|
$11.22M
-6.23%
YoY
|
$11.25M
-4.52%
YoY
|
-$28.46M
1274.22%
YoY
|
$11.80M
9.66%
YoY
|
$11.97M
11.33%
YoY
|
$11.78M
10.65%
YoY
|
-$2.071M
-118.41%
YoY
|
$10.76M
13.01%
YoY
|
$10.75M
7.31%
YoY
|
$10.65M
11.86%
YoY
|
$11.25M
-4.08%
YoY
|
$9.523M
19.74%
YoY
|
| Operating Profit |
$5.569M
-35.21%
YoY
|
$11.67M
21.34%
YoY
|
$7.738M
-3.03%
YoY
|
$1.588M
-82.09%
YoY
|
$8.596M
-1.87%
YoY
|
$9.615M
-81.74%
YoY
|
$7.980M
-19.84%
YoY
|
$8.865M
-5.34%
YoY
|
$8.760M
-2.84%
YoY
|
$52.67M
100.81%
YoY
|
$9.955M
-10.39%
YoY
|
$9.365M
-18.54%
YoY
|
$9.016M
-22.92%
YoY
|
$26.23M
103.62%
YoY
|
$11.11M
-15.44%
YoY
|
$11.50M
-6.07%
YoY
|
$11.70M
-2.69%
YoY
|
$12.88M
25.91%
YoY
|
$13.14M
9.29%
YoY
|
| Interest Expense |
-$1.220M
-235.71%
YoY
|
-$1.339M
89.39%
YoY
|
-$1.420M
111.31%
YoY
|
$1.032M
-294.72%
YoY
|
$899.0K
48.6%
YoY
|
-$707.0K
211.45%
YoY
|
-$672.0K
-520.0%
YoY
|
-$530.0K
-376.04%
YoY
|
$605.0K
151.04%
YoY
|
-$227.0K
49.34%
YoY
|
$160.0K
-44.44%
YoY
|
$192.0K
-39.62%
YoY
|
$241.0K
-23.97%
YoY
|
-$152.0K
-61.52%
YoY
|
$288.0K
-30.27%
YoY
|
$318.0K
-24.82%
YoY
|
$317.0K
-26.62%
YoY
|
-$395.0K
-10.23%
YoY
|
$413.0K
-8.43%
YoY
|
| Other Income/Expense, Net |
-$1.190M
36.31%
YoY
|
-$61.00K
916.67%
YoY
|
-$45.00K
-93.42%
YoY
|
-$1.007M
86.14%
YoY
|
-$873.0K
54.24%
YoY
|
-$6.000K
-57.14%
YoY
|
-$684.0K
-914.29%
YoY
|
-$541.0K
-784.81%
YoY
|
-$566.0K
11220.0%
YoY
|
-$14.00K
-99.47%
YoY
|
$84.00K
-132.06%
YoY
|
$79.00K
-118.29%
YoY
|
-$5.000K
-98.11%
YoY
|
-$2.618M
-21916.67%
YoY
|
-$262.0K
-49.03%
YoY
|
-$432.0K
25.22%
YoY
|
-$264.0K
-35.29%
YoY
|
$12.00K
-90.77%
YoY
|
-$514.0K
44.79%
YoY
|
| Pretax Income |
$4.379M
-43.3%
YoY
|
$3.269M
-63.17%
YoY
|
$6.273M
-14.02%
YoY
|
$581.0K
-93.02%
YoY
|
$7.723M
-5.75%
YoY
|
$8.875M
-22.61%
YoY
|
$7.296M
-27.32%
YoY
|
$8.324M
-11.86%
YoY
|
$8.194M
-9.07%
YoY
|
$11.47M
21.07%
YoY
|
$10.04M
-7.45%
YoY
|
$9.444M
-14.64%
YoY
|
$9.011M
-21.18%
YoY
|
$9.472M
-24.17%
YoY
|
$10.85M
-14.08%
YoY
|
$11.06M
-6.98%
YoY
|
$11.43M
-1.54%
YoY
|
$12.49M
26.56%
YoY
|
$12.62M
8.21%
YoY
|
| Income Tax |
$1.157M
-40.24%
YoY
|
$1.471M
-36.46%
YoY
|
$2.151M
33.77%
YoY
|
$687.0K
-68.03%
YoY
|
$1.936M
5.5%
YoY
|
$2.315M
-11.3%
YoY
|
$1.608M
-25.66%
YoY
|
$2.149M
-1.01%
YoY
|
$1.835M
-10.36%
YoY
|
$2.610M
-7.81%
YoY
|
$2.163M
-15.14%
YoY
|
$2.171M
-20.82%
YoY
|
$2.047M
-29.27%
YoY
|
$2.831M
-0.94%
YoY
|
$2.549M
-14.09%
YoY
|
$2.742M
-7.05%
YoY
|
$2.894M
21.6%
YoY
|
$2.858M
72.17%
YoY
|
$2.967M
42.1%
YoY
|
| Net Earnings |
$3.222M
-44.32%
YoY
|
$1.490M
-77.29%
YoY
|
$4.122M
-27.53%
YoY
|
-$106.0K
-101.72%
YoY
|
$5.787M
-9.0%
YoY
|
$6.560M
-25.92%
YoY
|
$5.688M
-27.78%
YoY
|
$6.175M
-15.1%
YoY
|
$6.359M
-8.69%
YoY
|
$8.855M
33.42%
YoY
|
$7.876M
-5.09%
YoY
|
$7.273M
-12.61%
YoY
|
$6.964M
-18.44%
YoY
|
$6.637M
-31.1%
YoY
|
$8.298M
-14.07%
YoY
|
$8.322M
-6.95%
YoY
|
$8.539M
-7.51%
YoY
|
$9.633M
17.33%
YoY
|
$9.657M
0.82%
YoY
|
| Basic Earnings Per Share |
$0.14
-44.0%
YoY
|
N/A
|
$0.18
-25.0%
YoY
|
-$0.01
-103.85%
YoY
|
$0.25
-7.41%
YoY
|
N/A
|
$0.24
-25.0%
YoY
|
$0.26
-13.33%
YoY
|
$0.27
-3.57%
YoY
|
N/A
|
$0.32
-5.88%
YoY
|
$0.30
-9.09%
YoY
|
$0.28
-17.65%
YoY
|
N/A
|
$0.34
-10.53%
YoY
|
$0.33
-5.71%
YoY
|
$0.34
-5.56%
YoY
|
N/A
|
$0.38
0.0%
YoY
|
| Diluted Earnings Per Share |
$0.14
-44.0%
YoY
|
$0.07
-74.81%
YoY
|
$0.19
-20.83%
YoY
|
-$0.01
-103.85%
YoY
|
$0.25
-7.41%
YoY
|
$0.28
-22.19%
YoY
|
$0.24
-25.0%
YoY
|
$0.26
-10.34%
YoY
|
$0.27
-3.57%
YoY
|
$0.36
34.61%
YoY
|
$0.32
-3.03%
YoY
|
$0.29
-12.12%
YoY
|
$0.28
-17.65%
YoY
|
$0.27
-100.0%
YoY
|
$0.33
-13.16%
YoY
|
$0.33
-5.71%
YoY
|
$0.34
-5.56%
YoY
|
$376.4K
17.72%
YoY
|
$0.38
2.7%
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 |
22.75M
-0.87%
YoY
|
22.66M
-3.49%
YoY
|
23.06M
-3.38%
YoY
|
22.79M
-4.57%
YoY
|
22.95M
-3.81%
YoY
|
23.48M
-4.41%
YoY
|
23.87M
-2.84%
YoY
|
23.88M
-2.98%
YoY
|
23.85M
-3.01%
YoY
|
24.56M
-0.54%
YoY
|
24.57M
-0.8%
YoY
|
24.61M
-1.89%
YoY
|
24.59M
-2.6%
YoY
|
24.69M
-2.98%
YoY
|
24.77M
-2.6%
YoY
|
25.08M
-1.35%
YoY
|
25.25M
-0.64%
YoY
|
25.45M
0.58%
YoY
|
25.43M
0.82%
YoY
|
| Diluted Shares Outstanding |
21.91M
-4.63%
YoY
|
N/A
|
22.13M
-6.8%
YoY
|
22.66M
-5.26%
YoY
|
22.97M
-4.13%
YoY
|
N/A
|
23.75M
-3.85%
YoY
|
23.92M
-3.24%
YoY
|
23.96M
-3.13%
YoY
|
N/A
|
24.70M
-0.61%
YoY
|
24.72M
-1.96%
YoY
|
24.74M
-2.57%
YoY
|
N/A
|
24.85M
-3.13%
YoY
|
25.21M
-1.69%
YoY
|
25.39M
-1.08%
YoY
|
N/A
|
25.65M
-0.21%
YoY
|
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