|
Concept
|
2026 | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue |
$210.9M
33.17%
YoY
|
$158.4M
5.12%
YoY
|
$150.7M
5.68%
YoY
|
$142.6M
2.9%
YoY
|
$138.6M
63.59%
YoY
|
| Cost Of Revenue |
$141.4M
34.53%
YoY
|
$105.1M
-3.73%
YoY
|
$109.2M
4.74%
YoY
|
$104.3M
-1.65%
YoY
|
$106.0M
44.22%
YoY
|
| Gross Profit |
$69.49M
30.5%
YoY
|
$53.25M
28.44%
YoY
|
$41.46M
8.24%
YoY
|
$38.30M
17.74%
YoY
|
$32.53M
190.99%
YoY
|
| Selling, General & Admin |
$40.04M
21.53%
YoY
|
$32.95M
17.25%
YoY
|
$28.10M
3.47%
YoY
|
$27.16M
11.21%
YoY
|
$24.42M
8.26%
YoY
|
| Research & Development |
N/A
|
$100.0K
-80.0%
YoY
|
$500.0K
-28.57%
YoY
|
$700.0K
75.0%
YoY
|
$400.0K
33.33%
YoY
|
| Depreciation & Amortization |
$4.910M
35.3%
YoY
|
$3.629M
-5.25%
YoY
|
$3.830M
5.05%
YoY
|
$3.646M
-15.68%
YoY
|
$4.324M
-8.76%
YoY
|
| Operating Expenses |
$40.04M
21.53%
YoY
|
$32.95M
17.25%
YoY
|
$28.10M
3.47%
YoY
|
$27.16M
11.21%
YoY
|
$24.42M
8.26%
YoY
|
| Operating Profit |
$29.45M
45.06%
YoY
|
$20.30M
51.96%
YoY
|
$13.36M
19.88%
YoY
|
$11.14M
37.39%
YoY
|
$8.111M
-171.29%
YoY
|
| Interest Expense |
$2.120M
-4.68%
YoY
|
$2.224M
-8.44%
YoY
|
$2.429M
8.29%
YoY
|
$2.243M
144.34%
YoY
|
$918.0K
41.45%
YoY
|
| Other Income/Expense, Net |
-$134.0K
-225.23%
YoY
|
$107.0K
-108.9%
YoY
|
-$1.202M
-325.52%
YoY
|
$533.0K
-48.95%
YoY
|
$1.044M
-73.79%
YoY
|
| Pretax Income |
$27.49M
48.87%
YoY
|
$18.47M
86.72%
YoY
|
$9.891M
3.48%
YoY
|
$9.558M
14.78%
YoY
|
$8.327M
-207.1%
YoY
|
| Income Tax |
$6.844M
27.28%
YoY
|
$5.377M
-261.96%
YoY
|
-$3.320M
-191.89%
YoY
|
$3.613M
59.51%
YoY
|
$2.265M
-1803.01%
YoY
|
| Net Earnings |
$17.04M
89.64%
YoY
|
$8.983M
-14.21%
YoY
|
$10.47M
76.13%
YoY
|
$5.945M
-1.93%
YoY
|
$6.062M
-179.32%
YoY
|
| Basic Earnings Per Share |
$2.12
87.61%
YoY
|
$1.13
-13.74%
YoY
|
$1.31
74.67%
YoY
|
$0.75
0.0%
YoY
|
$0.75
-179.79%
YoY
|
| Diluted Earnings Per Share |
$2.09
86.61%
YoY
|
$1.12
-13.85%
YoY
|
$1.30
78.08%
YoY
|
$0.73
1.39%
YoY
|
$0.72
-176.6%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
8.047M
1.14%
YoY
|
7.956M
-0.26%
YoY
|
7.977M
0.01%
YoY
|
7.976M
-1.93%
YoY
|
8.133M
0.09%
YoY
|
| Diluted Shares Outstanding |
8.148M
1.66%
YoY
|
8.015M
-0.72%
YoY
|
8.073M
-0.53%
YoY
|
8.116M
-3.59%
YoY
|
8.418M
3.59%
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 |
$55.13M
22.54%
YoY
|
$61.15M
47.12%
YoY
|
$47.90M
27.69%
YoY
|
$46.75M
36.21%
YoY
|
$44.99M
11.97%
YoY
|
$41.56M
-9.03%
YoY
|
$37.51M
6.75%
YoY
|
$34.32M
15.73%
YoY
|
$40.18M
10.26%
YoY
|
$45.69M
20.54%
YoY
|
$35.14M
-5.03%
YoY
|
$29.66M
-5.01%
YoY
|
$36.44M
-6.86%
YoY
|
$37.90M
7.68%
YoY
|
$37.00M
-7.04%
YoY
|
$31.22M
27.84%
YoY
|
$39.13M
83.69%
YoY
|
$35.20M
73.45%
YoY
|
$39.80M
95.46%
YoY
|
| Cost Of Revenue |
$37.79M
26.75%
YoY
|
$40.14M
46.1%
YoY
|
$33.48M
39.27%
YoY
|
$30.02M
26.13%
YoY
|
$29.82M
5.94%
YoY
|
$27.48M
-15.47%
YoY
|
$24.04M
-6.38%
YoY
|
$23.80M
4.02%
YoY
|
$28.15M
7.4%
YoY
|
$32.51M
21.41%
YoY
|
$25.68M
-5.31%
YoY
|
$22.88M
-5.34%
YoY
|
$26.21M
-11.09%
YoY
|
$26.77M
-2.89%
YoY
|
$27.12M
-6.69%
YoY
|
$24.17M
21.36%
YoY
|
$29.47M
56.02%
YoY
|
$27.57M
58.85%
YoY
|
$29.06M
61.45%
YoY
|
| Gross Profit |
$17.34M
14.28%
YoY
|
$21.01M
49.12%
YoY
|
$14.42M
7.04%
YoY
|
$16.72M
59.02%
YoY
|
$15.17M
26.07%
YoY
|
$14.09M
6.84%
YoY
|
$13.47M
42.37%
YoY
|
$10.52M
55.26%
YoY
|
$12.03M
17.57%
YoY
|
$13.18M
18.45%
YoY
|
$9.464M
-4.27%
YoY
|
$6.774M
-3.9%
YoY
|
$10.24M
6.04%
YoY
|
$11.13M
45.89%
YoY
|
$9.886M
-7.98%
YoY
|
$7.049M
56.47%
YoY
|
$9.653M
300.54%
YoY
|
$7.629M
159.67%
YoY
|
$10.74M
354.44%
YoY
|
| Selling, General & Admin |
$10.37M
6.51%
YoY
|
$9.602M
12.96%
YoY
|
$11.24M
53.25%
YoY
|
$8.835M
19.67%
YoY
|
$9.733M
30.1%
YoY
|
$8.500M
18.96%
YoY
|
$7.332M
8.25%
YoY
|
$7.383M
10.21%
YoY
|
$7.481M
5.16%
YoY
|
$7.145M
8.36%
YoY
|
$6.773M
3.23%
YoY
|
$6.699M
-2.76%
YoY
|
$7.114M
11.52%
YoY
|
$6.594M
11.05%
YoY
|
$6.561M
-1.41%
YoY
|
$6.889M
26.5%
YoY
|
$6.379M
25.57%
YoY
|
$5.938M
4.14%
YoY
|
$6.655M
14.37%
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 |
$2.032M
115.71%
YoY
|
$984.0K
1.44%
YoY
|
$957.0K
7.77%
YoY
|
$937.0K
13.03%
YoY
|
$942.0K
-10.8%
YoY
|
$970.0K
-1.42%
YoY
|
$888.0K
2.07%
YoY
|
$829.0K
-9.4%
YoY
|
$1.056M
22.08%
YoY
|
$984.0K
15.09%
YoY
|
$870.0K
-6.55%
YoY
|
$915.0K
-8.04%
YoY
|
$865.0K
-18.78%
YoY
|
$855.0K
-14.33%
YoY
|
$931.0K
-18.26%
YoY
|
$995.0K
-11.32%
YoY
|
$1.065M
-4.91%
YoY
|
$998.0K
-27.68%
YoY
|
$1.139M
0.8%
YoY
|
| Operating Expenses |
$10.37M
6.51%
YoY
|
$9.602M
12.96%
YoY
|
$11.24M
53.25%
YoY
|
$8.835M
19.67%
YoY
|
$9.733M
30.1%
YoY
|
$8.500M
18.96%
YoY
|
$7.332M
8.25%
YoY
|
$7.383M
10.21%
YoY
|
$7.481M
5.16%
YoY
|
$7.145M
8.36%
YoY
|
$6.773M
3.23%
YoY
|
$6.699M
-2.76%
YoY
|
$7.114M
11.52%
YoY
|
$6.594M
11.05%
YoY
|
$6.561M
-1.41%
YoY
|
$6.889M
26.5%
YoY
|
$6.379M
25.57%
YoY
|
$5.938M
4.14%
YoY
|
$6.655M
14.37%
YoY
|
| Operating Profit |
$6.970M
28.17%
YoY
|
$11.40M
104.14%
YoY
|
$3.187M
-48.11%
YoY
|
$7.889M
151.72%
YoY
|
$5.438M
19.44%
YoY
|
$5.586M
-7.5%
YoY
|
$6.142M
128.24%
YoY
|
$3.134M
4078.67%
YoY
|
$4.553M
45.84%
YoY
|
$6.039M
33.13%
YoY
|
$2.691M
-19.07%
YoY
|
$75.00K
-53.13%
YoY
|
$3.122M
-4.64%
YoY
|
$4.536M
168.24%
YoY
|
$3.325M
-18.66%
YoY
|
$160.0K
-117.0%
YoY
|
$3.274M
-222.62%
YoY
|
$1.691M
-161.18%
YoY
|
$4.088M
-218.32%
YoY
|
| Interest Expense |
-$504.0K
11.75%
YoY
|
-$497.0K
6.2%
YoY
|
-$415.0K
-19.26%
YoY
|
-$406.0K
-19.92%
YoY
|
-$451.0K
-5.65%
YoY
|
-$468.0K
-26.88%
YoY
|
-$514.0K
-19.69%
YoY
|
-$507.0K
-0.98%
YoY
|
-$478.0K
-10.49%
YoY
|
-$640.0K
-10.74%
YoY
|
-$640.0K
28.0%
YoY
|
-$512.0K
39.13%
YoY
|
-$534.0K
381.08%
YoY
|
-$717.0K
165.56%
YoY
|
-$500.0K
86.57%
YoY
|
-$368.0K
106.74%
YoY
|
-$111.0K
-470.0%
YoY
|
-$270.0K
145.45%
YoY
|
-$268.0K
123.33%
YoY
|
| Other Income/Expense, Net |
-$62.00K
-123.57%
YoY
|
-$6.000K
-88.0%
YoY
|
-$21.00K
-44.74%
YoY
|
-$47.00K
-29.85%
YoY
|
$263.0K
-130.87%
YoY
|
-$50.00K
-90.04%
YoY
|
-$38.00K
-146.91%
YoY
|
-$67.00K
-193.06%
YoY
|
-$852.0K
-156.95%
YoY
|
-$502.0K
-47.05%
YoY
|
$81.00K
-226.56%
YoY
|
$72.00K
46.94%
YoY
|
$1.496M
3082.98%
YoY
|
-$948.0K
-1067.35%
YoY
|
-$64.00K
-114.0%
YoY
|
$49.00K
-88.89%
YoY
|
$47.00K
-84.84%
YoY
|
$98.00K
-5000.0%
YoY
|
$457.0K
-87.78%
YoY
|
| Pretax Income |
$6.404M
21.98%
YoY
|
$10.90M
115.07%
YoY
|
$2.751M
-50.79%
YoY
|
$7.436M
190.47%
YoY
|
$5.250M
62.89%
YoY
|
$5.068M
3.49%
YoY
|
$5.590M
161.7%
YoY
|
$2.560M
-801.37%
YoY
|
$3.223M
-21.08%
YoY
|
$4.897M
70.57%
YoY
|
$2.136M
-22.64%
YoY
|
-$365.0K
129.56%
YoY
|
$4.084M
27.23%
YoY
|
$2.871M
89.01%
YoY
|
$2.761M
-35.45%
YoY
|
-$159.0K
-76.55%
YoY
|
$3.210M
-237.77%
YoY
|
$1.519M
-152.87%
YoY
|
$4.277M
2476.51%
YoY
|
| Income Tax |
$786.0K
-53.35%
YoY
|
$2.986M
84.89%
YoY
|
$1.489M
14.01%
YoY
|
$1.582M
105.45%
YoY
|
$1.685M
-125.62%
YoY
|
$1.615M
5.35%
YoY
|
$1.306M
35.2%
YoY
|
$770.0K
1.58%
YoY
|
-$6.577M
-873.76%
YoY
|
$1.533M
34.12%
YoY
|
$966.0K
8.17%
YoY
|
$758.0K
4.41%
YoY
|
$850.0K
293.52%
YoY
|
$1.143M
11.62%
YoY
|
$893.0K
3.72%
YoY
|
$726.0K
340.0%
YoY
|
$216.0K
2.86%
YoY
|
$1.024M
-4552.17%
YoY
|
$861.0K
-952.48%
YoY
|
| Net Earnings |
$4.917M
179.38%
YoY
|
$6.315M
153.51%
YoY
|
$851.0K
-74.13%
YoY
|
$4.952M
243.17%
YoY
|
$1.760M
-79.62%
YoY
|
$2.491M
28.73%
YoY
|
$3.289M
221.82%
YoY
|
$1.443M
-228.5%
YoY
|
$8.637M
167.07%
YoY
|
$1.935M
11.98%
YoY
|
$1.022M
-45.29%
YoY
|
-$1.123M
26.89%
YoY
|
$3.234M
8.02%
YoY
|
$1.728M
249.09%
YoY
|
$1.868M
-45.32%
YoY
|
-$885.0K
4.98%
YoY
|
$2.994M
-217.87%
YoY
|
$495.0K
-117.37%
YoY
|
$3.416M
1179.4%
YoY
|
| Basic Earnings Per Share |
N/A
|
$0.78
151.61%
YoY
|
$0.11
-73.17%
YoY
|
$0.62
244.44%
YoY
|
N/A
|
$0.31
29.17%
YoY
|
$0.41
215.38%
YoY
|
$0.18
-228.57%
YoY
|
N/A
|
$0.24
9.09%
YoY
|
$0.13
-43.48%
YoY
|
-$0.14
27.27%
YoY
|
N/A
|
$0.22
266.67%
YoY
|
$0.23
-45.24%
YoY
|
-$0.11
10.0%
YoY
|
N/A
|
$0.06
-117.14%
YoY
|
$0.42
1300.0%
YoY
|
| Diluted Earnings Per Share |
$0.60
174.63%
YoY
|
$0.77
148.39%
YoY
|
$0.10
-75.0%
YoY
|
$0.61
238.89%
YoY
|
$0.22
-80.32%
YoY
|
$0.31
29.17%
YoY
|
$0.40
207.69%
YoY
|
$0.18
-228.57%
YoY
|
$1.08
159.57%
YoY
|
$0.24
14.29%
YoY
|
$0.13
-43.48%
YoY
|
-$0.14
27.27%
YoY
|
$0.42
-100.0%
YoY
|
$0.21
250.0%
YoY
|
$0.23
-43.9%
YoY
|
-$0.11
10.0%
YoY
|
$354.4K
-214.0%
YoY
|
$0.06
-117.14%
YoY
|
$0.41
1266.67%
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 |
N/A
|
8.094M
1.42%
YoY
|
8.094M
1.76%
YoY
|
7.983M
-0.43%
YoY
|
N/A
|
7.981M
0.33%
YoY
|
7.954M
-0.93%
YoY
|
8.017M
0.12%
YoY
|
N/A
|
7.955M
-0.61%
YoY
|
8.029M
0.68%
YoY
|
8.007M
1.11%
YoY
|
N/A
|
8.004M
-1.5%
YoY
|
7.975M
-2.16%
YoY
|
7.919M
-3.01%
YoY
|
N/A
|
8.126M
-0.48%
YoY
|
8.151M
0.31%
YoY
|
| Diluted Shares Outstanding |
N/A
|
8.179M
1.89%
YoY
|
8.133M
0.1%
YoY
|
8.079M
0.29%
YoY
|
N/A
|
8.027M
0.07%
YoY
|
8.125M
-0.17%
YoY
|
8.056M
0.65%
YoY
|
N/A
|
8.021M
-1.53%
YoY
|
8.139M
-0.57%
YoY
|
8.004M
1.07%
YoY
|
N/A
|
8.146M
-2.94%
YoY
|
8.186M
-1.62%
YoY
|
7.919M
-3.01%
YoY
|
N/A
|
8.393M
2.79%
YoY
|
8.321M
0.52%
YoY
|
Loading...