|
Concept
|
2026 | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue |
$73.30M
18.18%
YoY
|
$62.03M
10.75%
YoY
|
$56.00M
3.61%
YoY
|
$54.06M
0.89%
YoY
|
$53.58M
15.78%
YoY
|
| Cost Of Revenue |
$50.63M
14.07%
YoY
|
$44.38M
12.45%
YoY
|
$39.47M
5.02%
YoY
|
$37.58M
5.39%
YoY
|
$35.66M
7.79%
YoY
|
| Gross Profit |
$22.67M
28.51%
YoY
|
$17.64M
6.7%
YoY
|
$16.53M
0.37%
YoY
|
$16.47M
-8.06%
YoY
|
$17.92M
35.83%
YoY
|
| Selling, General & Admin |
$9.172M
11.23%
YoY
|
$8.246M
1.13%
YoY
|
$8.154M
25.08%
YoY
|
$6.519M
4.32%
YoY
|
$6.249M
2.22%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$1.860M
0.49%
YoY
|
$1.851M
32.03%
YoY
|
$1.402M
23.42%
YoY
|
$1.136M
0.0%
YoY
|
$1.136M
-1.22%
YoY
|
| Operating Expenses |
$9.172M
11.23%
YoY
|
$8.246M
1.13%
YoY
|
$8.154M
25.08%
YoY
|
$6.519M
4.32%
YoY
|
$6.249M
2.22%
YoY
|
| Operating Profit |
$13.50M
43.68%
YoY
|
$9.396M
12.12%
YoY
|
$8.380M
-15.81%
YoY
|
$9.954M
-12.75%
YoY
|
$11.41M
107.14%
YoY
|
| Interest Expense |
N/A
|
$1.209M
14.81%
YoY
|
$1.053M
-2.32%
YoY
|
$1.078M
187.47%
YoY
|
$375.0K
-79.17%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$15.04M
58.23%
YoY
|
$9.507M
0.78%
YoY
|
$9.433M
-14.49%
YoY
|
$11.03M
-6.38%
YoY
|
$11.78M
61.76%
YoY
|
| Income Tax |
$3.771M
4.03%
YoY
|
$3.625M
84.95%
YoY
|
$1.960M
551.16%
YoY
|
$301.0K
-90.93%
YoY
|
$3.320M
58.62%
YoY
|
| Net Earnings |
$11.27M
91.64%
YoY
|
$5.882M
-21.29%
YoY
|
$7.473M
-30.36%
YoY
|
$10.73M
26.78%
YoY
|
$8.464M
74.01%
YoY
|
| Basic Earnings Per Share |
$0.56
93.1%
YoY
|
$0.29
-21.62%
YoY
|
$0.37
-28.85%
YoY
|
$0.52
26.83%
YoY
|
$0.41
70.83%
YoY
|
| Diluted Earnings Per Share |
$0.56
92.69%
YoY
|
$0.29
-21.62%
YoY
|
$0.37
-28.85%
YoY
|
$0.52
26.83%
YoY
|
$0.41
70.83%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
19.97M
-0.65%
YoY
|
20.10M
-1.01%
YoY
|
20.30M
99113.29%
YoY
|
20.47K
-99.9%
YoY
|
20.42M
0.17%
YoY
|
| Diluted Shares Outstanding |
20.12M
-0.36%
YoY
|
20.19M
-1.0%
YoY
|
20.39M
99334.39%
YoY
|
20.51K
-99.9%
YoY
|
20.55M
0.36%
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 |
N/A
|
$17.33M
20.3%
YoY
|
$16.38M
-1.96%
YoY
|
$15.40M
10.24%
YoY
|
$16.94M
3.71%
YoY
|
$14.41M
23.79%
YoY
|
$16.71M
33.88%
YoY
|
$13.97M
-10.17%
YoY
|
$16.33M
20.72%
YoY
|
$11.64M
-16.07%
YoY
|
$12.48M
-10.05%
YoY
|
$15.55M
21.65%
YoY
|
$13.53M
8.22%
YoY
|
$13.87M
0.02%
YoY
|
$13.88M
1.89%
YoY
|
$12.78M
-5.97%
YoY
|
$12.50M
-13.43%
YoY
|
$13.86M
33.67%
YoY
|
$13.62M
47.22%
YoY
|
| Cost Of Revenue |
N/A
|
$11.43M
8.03%
YoY
|
$11.27M
-5.75%
YoY
|
$10.68M
8.22%
YoY
|
$11.98M
0.85%
YoY
|
$10.58M
24.91%
YoY
|
$11.95M
42.25%
YoY
|
$9.871M
-7.9%
YoY
|
$11.88M
22.74%
YoY
|
$8.470M
-10.11%
YoY
|
$8.402M
-14.17%
YoY
|
$10.72M
23.32%
YoY
|
$9.679M
16.56%
YoY
|
$9.423M
-6.03%
YoY
|
$9.789M
6.32%
YoY
|
$8.691M
7.01%
YoY
|
$8.304M
-17.78%
YoY
|
$10.03M
28.25%
YoY
|
$9.207M
39.25%
YoY
|
| Gross Profit |
N/A
|
$5.903M
54.21%
YoY
|
$5.116M
7.55%
YoY
|
$4.718M
15.1%
YoY
|
$4.958M
11.34%
YoY
|
$3.828M
20.8%
YoY
|
$4.757M
16.62%
YoY
|
$4.099M
-15.19%
YoY
|
$4.453M
15.63%
YoY
|
$3.169M
-28.69%
YoY
|
$4.079M
-0.17%
YoY
|
$4.833M
18.11%
YoY
|
$3.851M
-8.27%
YoY
|
$4.444M
15.85%
YoY
|
$4.086M
-7.37%
YoY
|
$4.092M
-25.22%
YoY
|
$4.198M
-2.96%
YoY
|
$3.836M
50.25%
YoY
|
$4.411M
67.21%
YoY
|
| Selling, General & Admin |
N/A
|
$2.259M
13.98%
YoY
|
$2.271M
6.12%
YoY
|
$2.299M
13.98%
YoY
|
$2.107M
11.96%
YoY
|
$1.982M
9.87%
YoY
|
$2.140M
15.49%
YoY
|
$2.017M
-22.87%
YoY
|
$1.882M
15.39%
YoY
|
$1.804M
18.45%
YoY
|
$1.853M
6.99%
YoY
|
$2.615M
60.13%
YoY
|
$1.631M
7.3%
YoY
|
$1.523M
-4.39%
YoY
|
$1.732M
16.4%
YoY
|
$1.633M
-0.91%
YoY
|
$1.520M
8.57%
YoY
|
$1.593M
3.71%
YoY
|
$1.488M
-4.12%
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 |
N/A
|
$477.0K
2.8%
YoY
|
$455.0K
-6.76%
YoY
|
$456.0K
3.87%
YoY
|
$460.0K
10.05%
YoY
|
$464.0K
36.47%
YoY
|
$488.0K
43.95%
YoY
|
$439.0K
43.93%
YoY
|
$418.0K
34.84%
YoY
|
$340.0K
11.48%
YoY
|
$339.0K
29.89%
YoY
|
$305.0K
17.31%
YoY
|
$310.0K
-6.34%
YoY
|
$305.0K
-13.84%
YoY
|
$261.0K
11.06%
YoY
|
$260.0K
20.37%
YoY
|
$331.0K
18.21%
YoY
|
$354.0K
14.19%
YoY
|
$235.0K
-16.07%
YoY
|
| Operating Expenses |
N/A
|
$2.259M
13.98%
YoY
|
$2.271M
6.12%
YoY
|
$2.299M
13.98%
YoY
|
$2.107M
11.96%
YoY
|
$1.982M
9.87%
YoY
|
$2.140M
15.49%
YoY
|
$2.017M
-22.87%
YoY
|
$1.882M
15.39%
YoY
|
$1.804M
18.45%
YoY
|
$1.853M
6.99%
YoY
|
$2.615M
60.13%
YoY
|
$1.631M
7.3%
YoY
|
$1.523M
-4.39%
YoY
|
$1.732M
16.4%
YoY
|
$1.633M
-0.91%
YoY
|
$1.520M
8.57%
YoY
|
$1.593M
3.71%
YoY
|
$1.488M
-4.12%
YoY
|
| Operating Profit |
N/A
|
$3.644M
97.4%
YoY
|
$2.845M
8.71%
YoY
|
$2.419M
16.19%
YoY
|
$2.851M
10.89%
YoY
|
$1.846M
35.24%
YoY
|
$2.617M
17.57%
YoY
|
$2.082M
-6.13%
YoY
|
$2.571M
15.81%
YoY
|
$1.365M
-53.27%
YoY
|
$2.226M
-5.44%
YoY
|
$2.218M
-9.8%
YoY
|
$2.220M
-17.1%
YoY
|
$2.921M
30.99%
YoY
|
$2.354M
-14.49%
YoY
|
$2.459M
-35.46%
YoY
|
$2.678M
-8.48%
YoY
|
$2.230M
119.27%
YoY
|
$2.753M
153.5%
YoY
|
| Interest Expense |
N/A
|
$343.0K
18.28%
YoY
|
$390.0K
59.18%
YoY
|
$355.0K
4.72%
YoY
|
$335.0K
1.82%
YoY
|
$290.0K
11.11%
YoY
|
$245.0K
76.26%
YoY
|
$339.0K
4.63%
YoY
|
$329.0K
-22.59%
YoY
|
$261.0K
-12.71%
YoY
|
$139.0K
-37.1%
YoY
|
$324.0K
143.61%
YoY
|
$425.0K
377.53%
YoY
|
$299.0K
273.75%
YoY
|
$221.0K
148.31%
YoY
|
$133.0K
13.68%
YoY
|
$89.00K
-55.5%
YoY
|
$80.00K
-80.0%
YoY
|
$89.00K
-82.2%
YoY
|
| Other Income/Expense, Net |
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
|
| Pretax Income |
N/A
|
$3.987M
86.66%
YoY
|
$3.235M
14.88%
YoY
|
$2.774M
102.63%
YoY
|
$3.186M
9.86%
YoY
|
$2.136M
31.37%
YoY
|
$2.816M
19.07%
YoY
|
$1.369M
-46.14%
YoY
|
$2.900M
9.64%
YoY
|
$1.626M
-49.5%
YoY
|
$2.365M
-8.16%
YoY
|
$2.542M
-1.93%
YoY
|
$2.645M
-2.22%
YoY
|
$3.220M
39.39%
YoY
|
$2.575M
-9.39%
YoY
|
$2.592M
-34.0%
YoY
|
$2.705M
69.06%
YoY
|
$2.310M
64.3%
YoY
|
$2.842M
76.41%
YoY
|
| Income Tax |
N/A
|
$1.037M
85.51%
YoY
|
$831.0K
10.8%
YoY
|
$694.0K
84.57%
YoY
|
$1.940M
743.48%
YoY
|
$559.0K
32.15%
YoY
|
$750.0K
21.16%
YoY
|
$376.0K
-45.35%
YoY
|
$230.0K
-111.16%
YoY
|
$423.0K
-57.27%
YoY
|
$619.0K
-10.29%
YoY
|
$688.0K
0.88%
YoY
|
-$2.061M
-375.17%
YoY
|
$990.0K
73.99%
YoY
|
$690.0K
-15.85%
YoY
|
$682.0K
-42.3%
YoY
|
$749.0K
49.8%
YoY
|
$569.0K
54.2%
YoY
|
$820.0K
78.26%
YoY
|
| Net Earnings |
N/A
|
$2.950M
87.06%
YoY
|
$2.404M
16.36%
YoY
|
$2.080M
109.47%
YoY
|
$1.246M
-53.33%
YoY
|
$1.577M
31.09%
YoY
|
$2.066M
18.33%
YoY
|
$993.0K
-46.44%
YoY
|
$2.670M
-43.26%
YoY
|
$1.203M
-46.05%
YoY
|
$1.746M
-7.37%
YoY
|
$1.854M
-2.93%
YoY
|
$4.706M
140.59%
YoY
|
$2.230M
28.09%
YoY
|
$1.885M
-6.78%
YoY
|
$1.910M
-30.42%
YoY
|
$1.956M
89.53%
YoY
|
$1.741M
89.03%
YoY
|
$2.022M
111.95%
YoY
|
| Basic Earnings Per Share |
N/A
|
$0.15
87.5%
YoY
|
$0.12
20.0%
YoY
|
$0.10
100.0%
YoY
|
N/A
|
$0.08
33.33%
YoY
|
$0.10
11.11%
YoY
|
$0.05
-44.44%
YoY
|
N/A
|
$0.06
-45.45%
YoY
|
$0.09
0.0%
YoY
|
$0.09
0.0%
YoY
|
$0.23
130.0%
YoY
|
$0.11
22.22%
YoY
|
$0.09
-10.0%
YoY
|
$0.09
-30.77%
YoY
|
$0.10
100.0%
YoY
|
$0.09
80.0%
YoY
|
$0.10
100.0%
YoY
|
| Diluted Earnings Per Share |
N/A
|
$0.15
87.5%
YoY
|
$0.12
20.0%
YoY
|
$0.10
100.0%
YoY
|
$0.06
-53.36%
YoY
|
$0.08
33.33%
YoY
|
$0.10
11.11%
YoY
|
$0.05
-44.64%
YoY
|
$0.13
-42.97%
YoY
|
$0.06
-45.45%
YoY
|
$0.09
0.0%
YoY
|
$0.09
0.36%
YoY
|
$0.23
130.0%
YoY
|
$0.11
37.5%
YoY
|
$0.09
-10.0%
YoY
|
$0.09
-30.77%
YoY
|
$0.10
100.0%
YoY
|
$0.08
60.0%
YoY
|
$0.10
100.0%
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 |
19.93M
0.0%
YoY
|
19.91M
-0.28%
YoY
|
19.86M
-1.96%
YoY
|
19.85M
-1.99%
YoY
|
19.93M
-1.62%
YoY
|
19.96M
-1.42%
YoY
|
20.25M
0.02%
YoY
|
20.25M
-1.06%
YoY
|
20.25M
-1.06%
YoY
|
20.25M
-1.08%
YoY
|
20.25M
-1.02%
YoY
|
20.47M
0.06%
YoY
|
20.47M
0.06%
YoY
|
20.47M
0.1%
YoY
|
20.46M
0.3%
YoY
|
20.46M
0.37%
YoY
|
20.46M
0.37%
YoY
|
20.45M
0.34%
YoY
|
20.40M
0.08%
YoY
|
| Diluted Shares Outstanding |
N/A
|
20.10M
0.09%
YoY
|
19.99M
-1.5%
YoY
|
19.97M
-1.98%
YoY
|
N/A
|
20.08M
-1.37%
YoY
|
20.29M
-0.23%
YoY
|
20.37M
-0.76%
YoY
|
N/A
|
20.36M
-0.76%
YoY
|
20.34M
-0.8%
YoY
|
20.53M
0.11%
YoY
|
20.52M
0.05%
YoY
|
20.51M
0.03%
YoY
|
20.50M
0.09%
YoY
|
20.50M
-0.99%
YoY
|
20.51M
-0.38%
YoY
|
20.50M
0.34%
YoY
|
20.49M
0.25%
YoY
|
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