|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$84.23M
-0.97%
YoY
|
$85.06M
6.45%
YoY
|
$79.90M
7.75%
YoY
|
$74.16M
31.27%
YoY
|
$56.49M
18.59%
YoY
|
| Cost Of Revenue |
$52.56M
2.51%
YoY
|
$51.27M
-1.59%
YoY
|
$52.10M
1.97%
YoY
|
$51.09M
38.38%
YoY
|
$36.92M
16.8%
YoY
|
| Gross Profit |
$31.68M
-6.24%
YoY
|
$33.79M
21.52%
YoY
|
$27.80M
20.53%
YoY
|
$23.07M
17.86%
YoY
|
$19.57M
22.11%
YoY
|
| Selling, General & Admin |
$32.61M
6.61%
YoY
|
$30.59M
7.5%
YoY
|
$28.46M
20.38%
YoY
|
$23.64M
16.57%
YoY
|
$20.28M
4.83%
YoY
|
| Research & Development |
$5.038M
4.9%
YoY
|
$4.803M
-3.32%
YoY
|
$4.968M
4.03%
YoY
|
$4.775M
8.52%
YoY
|
$4.400M
10.58%
YoY
|
| Depreciation & Amortization |
$980.0K
-15.25%
YoY
|
$1.156M
10.92%
YoY
|
$1.043M
11.08%
YoY
|
$938.5K
3.67%
YoY
|
$905.3K
8.21%
YoY
|
| Operating Expenses |
$37.65M
6.38%
YoY
|
$35.39M
5.89%
YoY
|
$33.43M
17.64%
YoY
|
$28.41M
15.13%
YoY
|
$24.68M
5.81%
YoY
|
| Operating Profit |
$2.570M
-67.33%
YoY
|
$7.868M
30.69%
YoY
|
$6.021M
16.95%
YoY
|
$5.148M
-38.15%
YoY
|
$8.323M
424.05%
YoY
|
| Interest Expense |
$3.247M
854.7%
YoY
|
$340.1K
-26.35%
YoY
|
$461.8K
418.32%
YoY
|
$89.10K
453.87%
YoY
|
$16.09K
0.32%
YoY
|
| Other Income/Expense, Net |
$1.140M
N/A
|
$0.00
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$3.031M
-60.36%
YoY
|
$7.647M
36.8%
YoY
|
$5.590M
-38.3%
YoY
|
$9.060M
7.11%
YoY
|
$8.459M
386.13%
YoY
|
| Income Tax |
$2.045M
54.25%
YoY
|
$1.326M
-1.76%
YoY
|
$1.350M
-27.98%
YoY
|
$1.874M
28.18%
YoY
|
$1.462M
-45.34%
YoY
|
| Net Earnings |
$17.62K
-99.67%
YoY
|
$5.409M
85.73%
YoY
|
$2.912M
-53.95%
YoY
|
$6.325M
0.69%
YoY
|
$6.281M
-569.55%
YoY
|
| Basic Earnings Per Share |
$0.00
-100.0%
YoY
|
$0.57
83.87%
YoY
|
$0.31
-55.07%
YoY
|
$0.69
0.0%
YoY
|
$0.69
-560.0%
YoY
|
| Diluted Earnings Per Share |
$0.00
-100.0%
YoY
|
$0.55
83.33%
YoY
|
$0.30
-54.55%
YoY
|
$0.66
3.13%
YoY
|
$0.64
-526.67%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
9.476M
0.45%
YoY
|
9.434M
0.8%
YoY
|
9.360M
1.55%
YoY
|
9.216M
1.09%
YoY
|
9.116M
0.21%
YoY
|
| Diluted Shares Outstanding |
9.640M
-1.97%
YoY
|
9.833M
1.44%
YoY
|
9.693M
0.61%
YoY
|
9.635M
-2.42%
YoY
|
9.874M
8.54%
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 |
$22.00M
15.34%
YoY
|
$23.31M
9.23%
YoY
|
$22.32M
-4.43%
YoY
|
$21.51M
3.98%
YoY
|
$19.07M
-8.49%
YoY
|
$21.34M
5.73%
YoY
|
$23.35M
12.74%
YoY
|
$20.69M
-1.35%
YoY
|
$20.84M
14.08%
YoY
|
$20.18M
1.15%
YoY
|
$20.71M
2.26%
YoY
|
$20.97M
10.57%
YoY
|
$18.27M
9.09%
YoY
|
$19.95M
9.67%
YoY
|
$20.25M
30.55%
YoY
|
$18.96M
23.0%
YoY
|
$16.75M
31.02%
YoY
|
$18.19M
42.37%
YoY
|
$15.51M
54.67%
YoY
|
| Cost Of Revenue |
$14.14M
15.17%
YoY
|
$14.93M
13.28%
YoY
|
$13.86M
5.54%
YoY
|
$13.25M
3.56%
YoY
|
$12.28M
-1.81%
YoY
|
$13.18M
2.55%
YoY
|
$13.13M
-1.65%
YoY
|
$12.79M
-3.67%
YoY
|
$12.50M
5.36%
YoY
|
$12.85M
-5.53%
YoY
|
$13.35M
-5.4%
YoY
|
$13.28M
4.38%
YoY
|
$11.87M
0.88%
YoY
|
$13.60M
8.88%
YoY
|
$14.11M
42.22%
YoY
|
$12.72M
25.32%
YoY
|
$11.76M
37.89%
YoY
|
$12.49M
50.25%
YoY
|
$9.923M
49.9%
YoY
|
| Gross Profit |
$7.858M
15.63%
YoY
|
$8.384M
2.7%
YoY
|
$8.459M
-17.23%
YoY
|
$8.259M
4.64%
YoY
|
$6.796M
-18.51%
YoY
|
$8.163M
11.3%
YoY
|
$10.22M
38.86%
YoY
|
$7.893M
2.65%
YoY
|
$8.339M
30.23%
YoY
|
$7.334M
15.44%
YoY
|
$7.360M
19.88%
YoY
|
$7.689M
23.18%
YoY
|
$6.403M
28.47%
YoY
|
$6.353M
11.4%
YoY
|
$6.139M
9.82%
YoY
|
$6.242M
18.54%
YoY
|
$4.984M
17.25%
YoY
|
$5.703M
27.7%
YoY
|
$5.590M
63.93%
YoY
|
| Selling, General & Admin |
$8.326M
10.57%
YoY
|
$8.520M
4.85%
YoY
|
$8.429M
1.77%
YoY
|
$8.527M
10.27%
YoY
|
$7.531M
2.16%
YoY
|
$8.127M
12.82%
YoY
|
$8.282M
-1.87%
YoY
|
$7.733M
12.5%
YoY
|
$7.372M
13.36%
YoY
|
$7.203M
8.51%
YoY
|
$8.440M
29.12%
YoY
|
$6.874M
14.36%
YoY
|
$6.503M
18.45%
YoY
|
$6.638M
13.78%
YoY
|
$6.537M
20.86%
YoY
|
$6.011M
14.63%
YoY
|
$5.490M
14.59%
YoY
|
$5.834M
20.65%
YoY
|
$5.409M
27.26%
YoY
|
| Research & Development |
$1.175M
-8.82%
YoY
|
$1.221M
-9.12%
YoY
|
$1.268M
4.84%
YoY
|
$1.138M
-8.6%
YoY
|
$1.289M
3.75%
YoY
|
$1.343M
21.47%
YoY
|
$1.209M
-22.98%
YoY
|
$1.245M
8.23%
YoY
|
$1.242M
24.92%
YoY
|
$1.106M
-12.0%
YoY
|
$1.570M
59.39%
YoY
|
$1.151M
4.33%
YoY
|
$994.5K
-18.4%
YoY
|
$1.257M
1.69%
YoY
|
$985.0K
-16.74%
YoY
|
$1.103M
3.42%
YoY
|
$1.219M
13.35%
YoY
|
$1.236M
14.88%
YoY
|
$1.183M
11.61%
YoY
|
| Depreciation & Amortization |
$250.6K
-0.24%
YoY
|
$248.2K
-7.1%
YoY
|
$483.3K
13.54%
YoY
|
$231.3K
-19.42%
YoY
|
$251.2K
-13.49%
YoY
|
$267.2K
-12.98%
YoY
|
$425.7K
1.35%
YoY
|
$287.0K
-32.3%
YoY
|
$290.4K
28.51%
YoY
|
$307.0K
16.79%
YoY
|
$420.0K
12.97%
YoY
|
$424.0K
-5.77%
YoY
|
$226.0K
-45.08%
YoY
|
$262.9K
22.09%
YoY
|
$371.8K
35.09%
YoY
|
$449.9K
58.88%
YoY
|
$411.4K
41.87%
YoY
|
$215.3K
1.59%
YoY
|
$275.2K
10.08%
YoY
|
| Operating Expenses |
$9.502M
7.73%
YoY
|
$9.741M
2.87%
YoY
|
$8.348M
4.29%
YoY
|
$9.665M
7.65%
YoY
|
$8.820M
2.39%
YoY
|
$9.470M
13.97%
YoY
|
$8.004M
-7.14%
YoY
|
$8.978M
34.75%
YoY
|
$8.614M
14.89%
YoY
|
$8.309M
5.25%
YoY
|
$8.620M
54.21%
YoY
|
$6.663M
-6.33%
YoY
|
$7.497M
11.75%
YoY
|
$7.895M
11.67%
YoY
|
$5.590M
11.43%
YoY
|
$7.114M
12.73%
YoY
|
$6.709M
14.37%
YoY
|
$7.070M
19.6%
YoY
|
$5.016M
19.72%
YoY
|
| Operating Profit |
$382.8K
-214.97%
YoY
|
$933.6K
-15.64%
YoY
|
$111.0K
-94.99%
YoY
|
$867.2K
-43.09%
YoY
|
-$332.9K
-115.09%
YoY
|
$1.107M
-19.6%
YoY
|
$2.216M
-275.84%
YoY
|
$1.524M
48.54%
YoY
|
$2.206M
71.39%
YoY
|
$1.376M
65.92%
YoY
|
-$1.260M
-329.27%
YoY
|
$1.026M
-43.72%
YoY
|
$1.287M
189.14%
YoY
|
$829.6K
-34.5%
YoY
|
$549.6K
-4.23%
YoY
|
$1.823M
-29.31%
YoY
|
$445.2K
-74.81%
YoY
|
$1.267M
-26.21%
YoY
|
$573.8K
-173.57%
YoY
|
| Interest Expense |
$969.6K
596.78%
YoY
|
$1.059M
781.22%
YoY
|
$674.5K
42.16%
YoY
|
$846.0K
1311.43%
YoY
|
$139.2K
78.96%
YoY
|
$120.2K
8.17%
YoY
|
$474.5K
-82.3%
YoY
|
$59.94K
-95.08%
YoY
|
$77.76K
-32.47%
YoY
|
$111.1K
21.69%
YoY
|
$2.680M
162.44%
YoY
|
$1.219M
5026.85%
YoY
|
$115.1K
1455.16%
YoY
|
$91.33K
3059.15%
YoY
|
$1.021M
-39.43%
YoY
|
$23.78K
681.34%
YoY
|
$7.404K
41.06%
YoY
|
$2.891K
22.09%
YoY
|
$1.686M
110.74%
YoY
|
| Other Income/Expense, Net |
$0.00
-100.0%
YoY
|
N/A
|
-$386.8K
N/A
|
$0.00
N/A
|
$1.140M
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
|
$50.60K
-63.86%
YoY
|
| Pretax Income |
$251.7K
-71.33%
YoY
|
$770.9K
-23.82%
YoY
|
$398.6K
-85.18%
YoY
|
$742.9K
-50.06%
YoY
|
$877.8K
-59.32%
YoY
|
$1.012M
-22.85%
YoY
|
$2.690M
89.44%
YoY
|
$1.488M
-33.74%
YoY
|
$2.158M
83.54%
YoY
|
$1.312M
76.21%
YoY
|
$1.420M
-9.6%
YoY
|
$2.245M
23.7%
YoY
|
$1.176M
162.57%
YoY
|
$744.4K
-85.76%
YoY
|
$1.571M
-32.01%
YoY
|
$1.815M
-29.82%
YoY
|
$447.7K
-74.85%
YoY
|
$5.226M
193.61%
YoY
|
$2.310M
1343.99%
YoY
|
| Income Tax |
$75.49K
-72.57%
YoY
|
$265.0K
21.64%
YoY
|
$1.142M
139.1%
YoY
|
$410.5K
23.48%
YoY
|
$275.2K
-4.84%
YoY
|
$217.9K
-3.94%
YoY
|
$477.4K
-6.39%
YoY
|
$332.4K
-38.71%
YoY
|
$289.2K
59.08%
YoY
|
$226.8K
104.81%
YoY
|
$510.0K
-16.86%
YoY
|
$542.3K
-10.26%
YoY
|
$181.8K
19.8%
YoY
|
$110.7K
-78.05%
YoY
|
$613.4K
15.23%
YoY
|
$604.3K
118.69%
YoY
|
$151.7K
-44.75%
YoY
|
$504.4K
33.23%
YoY
|
$532.3K
-70.43%
YoY
|
| Net Earnings |
-$35.32K
-108.13%
YoY
|
$237.8K
-57.61%
YoY
|
-$1.100M
-159.9%
YoY
|
$121.8K
-87.53%
YoY
|
$434.3K
-74.47%
YoY
|
$561.1K
-37.34%
YoY
|
$1.836M
N/A
|
$976.6K
-35.99%
YoY
|
$1.701M
92.17%
YoY
|
$895.5K
78.3%
YoY
|
$0.00
-100.0%
YoY
|
$1.526M
52.53%
YoY
|
$885.2K
384.15%
YoY
|
$502.2K
-88.82%
YoY
|
$647.9K
-60.79%
YoY
|
$1.000M
-51.3%
YoY
|
$182.8K
-86.07%
YoY
|
$4.494M
255.97%
YoY
|
$1.652M
-193.88%
YoY
|
| Basic Earnings Per Share |
$0.00
-100.0%
YoY
|
$0.03
-50.0%
YoY
|
N/A
|
$0.01
-90.0%
YoY
|
$0.05
-72.22%
YoY
|
$0.06
-33.33%
YoY
|
N/A
|
$0.10
-37.5%
YoY
|
$0.18
80.0%
YoY
|
$0.09
80.0%
YoY
|
N/A
|
$0.16
45.45%
YoY
|
$0.10
400.0%
YoY
|
$0.05
-89.8%
YoY
|
N/A
|
$0.11
-52.17%
YoY
|
$0.02
-85.71%
YoY
|
$0.49
250.0%
YoY
|
N/A
|
| Diluted Earnings Per Share |
$0.00
-100.0%
YoY
|
$0.03
-50.0%
YoY
|
-$0.12
-161.39%
YoY
|
$0.01
-90.0%
YoY
|
$0.04
-76.47%
YoY
|
$0.06
-33.33%
YoY
|
$0.19
N/A
|
$0.10
-36.89%
YoY
|
$0.17
88.89%
YoY
|
$0.09
80.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.16
44.05%
YoY
|
$0.09
350.0%
YoY
|
$0.05
-89.13%
YoY
|
$68.26K
-58.65%
YoY
|
$0.11
-47.62%
YoY
|
$0.02
-84.62%
YoY
|
$0.46
253.85%
YoY
|
$165.1K
-185.35%
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 |
9.492M
0.23%
YoY
|
9.481M
0.11%
YoY
|
9.474M
0.35%
YoY
|
9.474M
0.5%
YoY
|
9.471M
0.46%
YoY
|
9.471M
0.46%
YoY
|
9.441M
0.76%
YoY
|
9.428M
0.65%
YoY
|
9.428M
0.65%
YoY
|
9.428M
0.65%
YoY
|
9.370M
1.49%
YoY
|
9.366M
1.5%
YoY
|
9.366M
1.64%
YoY
|
9.366M
1.81%
YoY
|
9.232M
1.35%
YoY
|
9.228M
1.3%
YoY
|
9.215M
1.21%
YoY
|
9.200M
1.05%
YoY
|
9.110M
0.11%
YoY
|
| Diluted Shares Outstanding |
9.489M
-2.71%
YoY
|
9.493M
-2.68%
YoY
|
N/A
|
9.540M
-4.75%
YoY
|
9.753M
0.31%
YoY
|
9.754M
0.49%
YoY
|
N/A
|
10.02M
4.03%
YoY
|
9.724M
-0.24%
YoY
|
9.707M
-0.13%
YoY
|
N/A
|
9.628M
0.51%
YoY
|
9.747M
0.66%
YoY
|
9.719M
-0.62%
YoY
|
N/A
|
9.579M
-3.94%
YoY
|
9.683M
-1.87%
YoY
|
9.780M
1.4%
YoY
|
N/A
|
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