|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$73.04M
9.55%
YoY
|
$66.67M
-7.62%
YoY
|
$72.17M
4.48%
YoY
|
$69.08M
16.81%
YoY
|
$59.14M
6.98%
YoY
|
| Cost Of Revenue |
$50.44M
4.06%
YoY
|
$48.47M
-2.83%
YoY
|
$49.88M
2.7%
YoY
|
$48.57M
13.31%
YoY
|
$42.86M
4.06%
YoY
|
| Gross Profit |
$22.60M
24.14%
YoY
|
$18.20M
-18.34%
YoY
|
$22.29M
8.69%
YoY
|
$20.51M
26.03%
YoY
|
$16.27M
15.53%
YoY
|
| Selling, General & Admin |
$22.97M
6.83%
YoY
|
$21.50M
1.32%
YoY
|
$21.22M
6.32%
YoY
|
$19.96M
9.43%
YoY
|
$18.24M
-5.23%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$804.5K
-7.08%
YoY
|
$865.9K
-8.52%
YoY
|
$946.5K
-11.93%
YoY
|
$1.075M
-10.94%
YoY
|
$1.207M
-15.44%
YoY
|
| Operating Expenses |
$22.97M
6.83%
YoY
|
$21.50M
1.32%
YoY
|
$21.22M
6.32%
YoY
|
$19.96M
9.43%
YoY
|
$18.24M
-5.23%
YoY
|
| Operating Profit |
-$450.3K
-86.66%
YoY
|
-$3.376M
-439.98%
YoY
|
$993.1K
110.01%
YoY
|
$472.9K
-123.96%
YoY
|
-$1.973M
-64.34%
YoY
|
| Interest Expense |
-$1.005M
-13.83%
YoY
|
-$1.167M
-201.22%
YoY
|
$1.153M
50.02%
YoY
|
$768.3K
11.28%
YoY
|
$690.4K
21.16%
YoY
|
| Other Income/Expense, Net |
-$974.2K
19.8%
YoY
|
-$813.2K
-166.7%
YoY
|
$1.219M
-253.3%
YoY
|
-$795.3K
-109.29%
YoY
|
$8.564M
-1602.13%
YoY
|
| Pretax Income |
-$1.425M
-66.0%
YoY
|
-$4.190M
-289.38%
YoY
|
$2.212M
-786.18%
YoY
|
-$322.4K
-104.89%
YoY
|
$6.591M
-207.99%
YoY
|
| Income Tax |
$30.30K
46.35%
YoY
|
$20.70K
-85.79%
YoY
|
$145.7K
490.14%
YoY
|
$24.69K
-224.1%
YoY
|
-$19.90K
-210.29%
YoY
|
| Net Earnings |
-$1.455M
-65.44%
YoY
|
-$4.210M
-303.74%
YoY
|
$2.066M
-695.38%
YoY
|
-$347.1K
-105.25%
YoY
|
$6.611M
-207.99%
YoY
|
| Basic Earnings Per Share |
-$0.18
-66.67%
YoY
|
-$0.54
-307.69%
YoY
|
$0.26
-620.0%
YoY
|
-$0.05
-105.75%
YoY
|
$0.87
-204.82%
YoY
|
| Diluted Earnings Per Share |
-$0.18
-66.26%
YoY
|
-$0.54
-307.18%
YoY
|
$0.26
-100.0%
YoY
|
-$46.14K
-105.3%
YoY
|
$871.2K
-204.63%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
8.046M
3.83%
YoY
|
7.749M
-1.67%
YoY
|
7.880M
4.75%
YoY
|
7.523M
-0.85%
YoY
|
7.588M
3.17%
YoY
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
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 |
$16.43M
4.37%
YoY
|
$19.83M
1.76%
YoY
|
$19.92M
22.78%
YoY
|
$17.55M
8.92%
YoY
|
$15.74M
5.98%
YoY
|
$19.49M
12.44%
YoY
|
$16.22M
-4.25%
YoY
|
$16.11M
-17.88%
YoY
|
$14.85M
-18.75%
YoY
|
$17.33M
-13.6%
YoY
|
$16.94M
-2.54%
YoY
|
$19.62M
14.06%
YoY
|
$18.28M
26.62%
YoY
|
$20.06M
26.27%
YoY
|
$17.38M
11.18%
YoY
|
$17.20M
9.27%
YoY
|
$14.44M
21.59%
YoY
|
$15.88M
14.38%
YoY
|
$15.63M
14.63%
YoY
|
$15.74M
5.91%
YoY
|
| Cost Of Revenue |
$11.06M
-0.49%
YoY
|
$13.52M
4.3%
YoY
|
$13.60M
10.54%
YoY
|
$12.22M
1.18%
YoY
|
$11.12M
-0.23%
YoY
|
$12.96M
-3.73%
YoY
|
$12.30M
4.03%
YoY
|
$12.07M
-5.95%
YoY
|
$11.14M
-5.28%
YoY
|
$13.46M
0.17%
YoY
|
$11.83M
-5.96%
YoY
|
$12.84M
5.5%
YoY
|
$11.76M
13.16%
YoY
|
$13.44M
24.02%
YoY
|
$12.57M
8.92%
YoY
|
$12.17M
11.4%
YoY
|
$10.39M
8.65%
YoY
|
$10.84M
10.57%
YoY
|
$11.54M
13.55%
YoY
|
$10.92M
0.51%
YoY
|
| Gross Profit |
$5.370M
16.06%
YoY
|
$6.318M
-3.27%
YoY
|
$6.319M
61.2%
YoY
|
$5.334M
32.08%
YoY
|
$4.627M
24.59%
YoY
|
$6.532M
68.62%
YoY
|
$3.920M
-23.37%
YoY
|
$4.039M
-40.46%
YoY
|
$3.714M
-43.05%
YoY
|
$3.874M
-41.51%
YoY
|
$5.116M
6.4%
YoY
|
$6.783M
34.75%
YoY
|
$6.521M
61.18%
YoY
|
$6.623M
31.02%
YoY
|
$4.808M
17.55%
YoY
|
$5.033M
4.45%
YoY
|
$4.046M
75.19%
YoY
|
$5.055M
19.98%
YoY
|
$4.090M
17.8%
YoY
|
$4.819M
20.58%
YoY
|
| Selling, General & Admin |
$5.558M
1.81%
YoY
|
$6.029M
3.06%
YoY
|
$5.737M
9.53%
YoY
|
$5.743M
7.97%
YoY
|
$5.459M
7.19%
YoY
|
$5.850M
13.7%
YoY
|
$5.238M
5.65%
YoY
|
$5.320M
-6.05%
YoY
|
$5.093M
-6.64%
YoY
|
$5.145M
-0.84%
YoY
|
$4.958M
0.07%
YoY
|
$5.662M
12.43%
YoY
|
$5.455M
14.13%
YoY
|
$5.189M
7.86%
YoY
|
$4.954M
9.35%
YoY
|
$5.036M
9.73%
YoY
|
$4.780M
10.96%
YoY
|
$4.811M
11.58%
YoY
|
$4.531M
-0.64%
YoY
|
$4.590M
-17.3%
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 |
$196.6K
-7.26%
YoY
|
$196.5K
-11.29%
YoY
|
$183.9K
-13.65%
YoY
|
$212.2K
-2.69%
YoY
|
$212.0K
-0.65%
YoY
|
$221.5K
-2.19%
YoY
|
$213.0K
-3.08%
YoY
|
$218.1K
-12.24%
YoY
|
$213.3K
-14.04%
YoY
|
$226.5K
-11.04%
YoY
|
$219.7K
-12.41%
YoY
|
$248.5K
-56.35%
YoY
|
$248.2K
-13.2%
YoY
|
$254.6K
-12.92%
YoY
|
$250.9K
-8.27%
YoY
|
$569.3K
77.38%
YoY
|
$286.0K
-11.81%
YoY
|
$292.3K
-16.48%
YoY
|
$273.5K
-8.84%
YoY
|
$320.9K
-17.71%
YoY
|
| Operating Expenses |
$5.558M
1.81%
YoY
|
$6.029M
3.06%
YoY
|
$5.737M
9.53%
YoY
|
$5.743M
7.97%
YoY
|
$5.459M
7.19%
YoY
|
$5.850M
13.7%
YoY
|
$5.238M
5.65%
YoY
|
$5.320M
-6.05%
YoY
|
$5.093M
-6.64%
YoY
|
$5.145M
-0.84%
YoY
|
$4.958M
0.07%
YoY
|
$5.662M
12.43%
YoY
|
$5.455M
14.13%
YoY
|
$5.189M
7.86%
YoY
|
$4.954M
9.35%
YoY
|
$5.036M
9.73%
YoY
|
$4.780M
10.96%
YoY
|
$4.811M
11.58%
YoY
|
$4.531M
-0.64%
YoY
|
$4.590M
-17.3%
YoY
|
| Operating Profit |
-$208.3K
-75.56%
YoY
|
$268.7K
-59.41%
YoY
|
$562.5K
-142.05%
YoY
|
-$429.2K
-67.01%
YoY
|
-$852.4K
-39.1%
YoY
|
$662.1K
-151.27%
YoY
|
-$1.338M
-1066.27%
YoY
|
-$1.301M
-218.27%
YoY
|
-$1.400M
-233.82%
YoY
|
-$1.291M
-190.03%
YoY
|
$138.4K
-183.2%
YoY
|
$1.100M
-5335.86%
YoY
|
$1.046M
-238.83%
YoY
|
$1.434M
487.48%
YoY
|
-$166.4K
-63.58%
YoY
|
-$21.01K
-108.04%
YoY
|
-$753.4K
-62.38%
YoY
|
$244.2K
-347.67%
YoY
|
-$456.9K
-64.63%
YoY
|
$261.4K
-116.75%
YoY
|
| Interest Expense |
-$210.7K
-20.1%
YoY
|
-$232.7K
-18.61%
YoY
|
-$260.0K
-13.76%
YoY
|
-$248.8K
-188.66%
YoY
|
-$263.7K
-188.31%
YoY
|
-$285.9K
-3.95%
YoY
|
-$301.5K
-201.09%
YoY
|
$280.6K
-1.9%
YoY
|
$298.6K
10.34%
YoY
|
-$297.7K
29.62%
YoY
|
$298.2K
50.72%
YoY
|
$286.1K
56.72%
YoY
|
$270.6K
71.0%
YoY
|
-$229.6K
43.25%
YoY
|
$197.9K
12.99%
YoY
|
$182.5K
0.86%
YoY
|
$158.3K
-9.04%
YoY
|
-$160.3K
-5.71%
YoY
|
$175.1K
29.03%
YoY
|
$181.0K
45.03%
YoY
|
| Other Income/Expense, Net |
-$210.7K
-13.3%
YoY
|
$11.60K
510.53%
YoY
|
-$256.1K
20.35%
YoY
|
-$253.9K
-13.33%
YoY
|
-$243.0K
1212.87%
YoY
|
$1.900K
-98.33%
YoY
|
-$212.8K
452.17%
YoY
|
-$293.0K
-120.96%
YoY
|
-$18.51K
-90.9%
YoY
|
$113.6K
842.9%
YoY
|
-$38.54K
-80.32%
YoY
|
$1.398M
-758.85%
YoY
|
-$203.5K
19.95%
YoY
|
$12.05K
-99.76%
YoY
|
-$195.9K
-103.36%
YoY
|
-$212.2K
-106.78%
YoY
|
-$169.6K
-1.0%
YoY
|
$4.974M
N/A
|
$5.833M
-4352.97%
YoY
|
$3.130M
-2629.99%
YoY
|
| Pretax Income |
-$419.0K
-61.75%
YoY
|
$47.60K
-87.25%
YoY
|
$306.4K
-119.76%
YoY
|
-$683.1K
-57.15%
YoY
|
-$1.095M
-22.76%
YoY
|
$373.2K
-130.39%
YoY
|
-$1.550M
-1652.19%
YoY
|
-$1.594M
-163.82%
YoY
|
-$1.418M
-268.34%
YoY
|
-$1.228M
-202.68%
YoY
|
$99.88K
-127.57%
YoY
|
$2.498M
-1171.26%
YoY
|
$842.4K
-191.27%
YoY
|
$1.196M
-30958.64%
YoY
|
-$362.2K
-106.74%
YoY
|
-$233.2K
-106.88%
YoY
|
-$923.0K
-57.54%
YoY
|
-$3.876K
-99.04%
YoY
|
$5.377M
-476.29%
YoY
|
$3.392M
-301.4%
YoY
|
| Income Tax |
-$21.46K
-277.87%
YoY
|
-$1.000K
233.33%
YoY
|
$4.468K
-33.14%
YoY
|
$14.78K
104.48%
YoY
|
$12.07K
70.46%
YoY
|
-$300.00
-100.76%
YoY
|
$6.683K
-826.41%
YoY
|
$7.227K
-90.36%
YoY
|
$7.079K
-78.19%
YoY
|
$39.25K
421.94%
YoY
|
-$920.00
-109.56%
YoY
|
$74.93K
-1542.68%
YoY
|
$32.46K
154.66%
YoY
|
$7.520K
266.83%
YoY
|
$9.622K
155.36%
YoY
|
-$5.194K
-178.51%
YoY
|
$12.75K
-139.42%
YoY
|
$2.050K
N/A
|
$3.768K
-24.52%
YoY
|
$6.616K
30.98%
YoY
|
| Net Earnings |
-$397.5K
-64.1%
YoY
|
$48.61K
-86.98%
YoY
|
$301.9K
-119.39%
YoY
|
-$697.9K
-56.42%
YoY
|
-$1.107M
-22.3%
YoY
|
$373.5K
-129.47%
YoY
|
-$1.557M
-1644.65%
YoY
|
-$1.601M
-166.09%
YoY
|
-$1.425M
-275.96%
YoY
|
-$1.267M
-206.63%
YoY
|
$100.8K
-127.11%
YoY
|
$2.423M
-1162.8%
YoY
|
$810.0K
-186.56%
YoY
|
$1.189M
-20143.24%
YoY
|
-$371.9K
-106.92%
YoY
|
-$228.0K
-106.74%
YoY
|
-$935.8K
-56.3%
YoY
|
-$5.930K
-98.54%
YoY
|
$5.373M
-474.71%
YoY
|
$3.385M
-300.4%
YoY
|
| Basic Earnings Per Share |
-$0.05
-64.29%
YoY
|
$0.01
-80.0%
YoY
|
$0.04
-120.0%
YoY
|
-$0.09
-57.14%
YoY
|
-$0.14
-22.22%
YoY
|
$0.05
-129.41%
YoY
|
-$0.20
-2100.0%
YoY
|
-$0.21
-167.74%
YoY
|
-$0.18
-280.0%
YoY
|
-$0.17
-213.33%
YoY
|
$0.01
-120.0%
YoY
|
$0.31
-1133.33%
YoY
|
$0.10
-183.33%
YoY
|
$0.15
N/A
|
-$0.05
-107.04%
YoY
|
-$0.03
-106.67%
YoY
|
-$0.12
-58.62%
YoY
|
$0.00
N/A
|
$0.71
N/A
|
$0.45
N/A
|
| Diluted Earnings Per Share |
-$0.05
-70.57%
YoY
|
$0.01
-82.82%
YoY
|
$0.04
-119.29%
YoY
|
-$0.09
-57.78%
YoY
|
-$0.14
-21.28%
YoY
|
$0.05
-130.08%
YoY
|
-$0.20
-2111.9%
YoY
|
-$0.21
-167.43%
YoY
|
-$0.18
-275.4%
YoY
|
-$0.16
-100.0%
YoY
|
$0.01
-100.0%
YoY
|
$0.31
-100.0%
YoY
|
$0.10
-100.0%
YoY
|
$158.1K
-20716.17%
YoY
|
-$49.47K
-106.95%
YoY
|
-$30.45K
-106.78%
YoY
|
-$124.6K
-57.21%
YoY
|
-$767.10
-98.62%
YoY
|
$711.8K
-465.87%
YoY
|
$449.2K
-295.36%
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 |
8.832M
13.01%
YoY
|
8.870M
7.9%
YoY
|
8.870M
14.62%
YoY
|
8.228M
6.71%
YoY
|
7.815M
0.82%
YoY
|
8.220M
4.14%
YoY
|
7.739M
-1.62%
YoY
|
7.711M
-1.99%
YoY
|
7.751M
-1.8%
YoY
|
7.894M
0.01%
YoY
|
7.867M
4.66%
YoY
|
7.868M
5.08%
YoY
|
7.893M
0.55%
YoY
|
7.893M
N/A
|
7.517M
-0.65%
YoY
|
7.487M
-0.65%
YoY
|
7.850M
4.17%
YoY
|
N/A
|
7.566M
0.39%
YoY
|
7.536M
-0.05%
YoY
|
| 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
|
Loading...