|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$482.0M
6.22%
YoY
|
$453.8M
-1.75%
YoY
|
$461.8M
-24.96%
YoY
|
$615.5M
19.69%
YoY
|
$514.2M
85.43%
YoY
|
| Cost Of Revenue |
$284.7M
3.61%
YoY
|
$274.8M
-2.99%
YoY
|
$283.2M
-27.42%
YoY
|
$390.3M
22.07%
YoY
|
$319.7M
85.25%
YoY
|
| Gross Profit |
$197.3M
10.21%
YoY
|
$179.0M
0.23%
YoY
|
$178.6M
-20.7%
YoY
|
$225.2M
15.77%
YoY
|
$194.5M
85.74%
YoY
|
| Selling, General & Admin |
$156.1M
5.51%
YoY
|
$147.9M
6.49%
YoY
|
$138.9M
-23.32%
YoY
|
$181.2M
14.26%
YoY
|
$158.6M
104.34%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$7.100M
-5.33%
YoY
|
$7.500M
-7.41%
YoY
|
$8.100M
-11.96%
YoY
|
$9.200M
4.55%
YoY
|
$8.800M
69.23%
YoY
|
| Operating Expenses |
$160.1M
8.22%
YoY
|
$147.9M
3.29%
YoY
|
$143.2M
-20.95%
YoY
|
$181.2M
14.26%
YoY
|
$158.6M
104.43%
YoY
|
| Operating Profit |
$37.19M
19.7%
YoY
|
$31.07M
-12.17%
YoY
|
$35.37M
-19.68%
YoY
|
$44.04M
22.42%
YoY
|
$35.97M
32.4%
YoY
|
| Interest Expense |
-$7.407M
-48.6%
YoY
|
-$14.41M
-32.08%
YoY
|
-$21.22M
16.14%
YoY
|
-$18.27M
N/A
|
N/A
|
| Other Income/Expense, Net |
-$10.01M
-41.16%
YoY
|
-$17.01M
-19.84%
YoY
|
-$21.22M
16.14%
YoY
|
-$18.27M
72.31%
YoY
|
-$10.60M
5072.2%
YoY
|
| Pretax Income |
$27.18M
93.34%
YoY
|
$14.06M
-0.68%
YoY
|
$14.15M
-45.07%
YoY
|
$25.77M
1.57%
YoY
|
$25.37M
-5.92%
YoY
|
| Income Tax |
$4.906M
83.68%
YoY
|
$2.671M
-28.35%
YoY
|
$3.728M
-29.7%
YoY
|
$5.303M
10.25%
YoY
|
$4.810M
-19.85%
YoY
|
| Net Earnings |
$22.27M
95.61%
YoY
|
$11.39M
9.22%
YoY
|
$10.43M
-49.05%
YoY
|
$20.47M
-0.46%
YoY
|
$20.56M
-1.93%
YoY
|
| Basic Earnings Per Share |
$2.98
94.77%
YoY
|
$1.53
7.75%
YoY
|
$1.42
-49.29%
YoY
|
$2.80
-0.71%
YoY
|
$2.82
-1.74%
YoY
|
| Diluted Earnings Per Share |
$2.96
94.74%
YoY
|
$1.52
7.8%
YoY
|
$1.41
-49.28%
YoY
|
$2.78
0.36%
YoY
|
$2.77
-3.15%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
7.474M
0.5%
YoY
|
7.437M
1.01%
YoY
|
7.363M
0.63%
YoY
|
7.317M
0.47%
YoY
|
7.283M
-0.29%
YoY
|
| Diluted Shares Outstanding |
7.530M
0.67%
YoY
|
7.480M
1.34%
YoY
|
7.381M
0.16%
YoY
|
7.369M
-0.54%
YoY
|
7.409M
0.98%
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 |
$124.4M
9.05%
YoY
|
$139.7M
9.11%
YoY
|
$122.5M
6.97%
YoY
|
$105.6M
7.52%
YoY
|
$114.1M
1.03%
YoY
|
$128.1M
1.67%
YoY
|
$114.6M
-8.8%
YoY
|
$98.26M
-1.57%
YoY
|
$112.9M
2.23%
YoY
|
$126.0M
-9.34%
YoY
|
$125.6M
-14.83%
YoY
|
$99.82M
-38.4%
YoY
|
$110.4M
-33.88%
YoY
|
$138.9M
-18.01%
YoY
|
$147.5M
17.51%
YoY
|
$162.0M
23.13%
YoY
|
$167.0M
90.52%
YoY
|
$169.5M
93.4%
YoY
|
$125.5M
61.35%
YoY
|
| Cost Of Revenue |
$78.97M
17.75%
YoY
|
$81.99M
9.5%
YoY
|
$73.26M
3.32%
YoY
|
$62.37M
3.56%
YoY
|
$67.07M
-2.46%
YoY
|
$74.88M
-0.46%
YoY
|
$70.91M
-10.33%
YoY
|
$60.22M
-3.26%
YoY
|
$68.76M
3.11%
YoY
|
$75.22M
-8.5%
YoY
|
$79.08M
-17.25%
YoY
|
$62.25M
-42.51%
YoY
|
$66.69M
-36.0%
YoY
|
$82.21M
-22.56%
YoY
|
$95.56M
21.66%
YoY
|
$108.3M
31.34%
YoY
|
$104.2M
98.37%
YoY
|
$106.2M
106.15%
YoY
|
$78.55M
63.8%
YoY
|
| Gross Profit |
$45.43M
-3.35%
YoY
|
$57.73M
8.55%
YoY
|
$49.28M
12.9%
YoY
|
$43.28M
13.78%
YoY
|
$47.01M
6.48%
YoY
|
$53.18M
4.83%
YoY
|
$43.65M
-6.21%
YoY
|
$38.04M
1.24%
YoY
|
$44.15M
0.89%
YoY
|
$50.73M
-10.55%
YoY
|
$46.54M
-10.38%
YoY
|
$37.57M
-30.1%
YoY
|
$43.76M
-30.35%
YoY
|
$56.71M
-10.38%
YoY
|
$51.93M
10.58%
YoY
|
$53.75M
9.35%
YoY
|
$62.83M
78.8%
YoY
|
$63.28M
75.19%
YoY
|
$46.96M
57.41%
YoY
|
| Selling, General & Admin |
$41.80M
9.13%
YoY
|
$44.14M
-1.21%
YoY
|
$37.54M
11.81%
YoY
|
$36.13M
7.74%
YoY
|
$38.30M
5.91%
YoY
|
$44.67M
32.99%
YoY
|
$33.58M
6.93%
YoY
|
$33.53M
-5.2%
YoY
|
$36.17M
-8.68%
YoY
|
$33.59M
-22.04%
YoY
|
$31.40M
-22.09%
YoY
|
$35.37M
-21.15%
YoY
|
$39.60M
-18.56%
YoY
|
$43.09M
-4.41%
YoY
|
$40.31M
-8.83%
YoY
|
$44.86M
10.16%
YoY
|
$48.63M
70.27%
YoY
|
$45.08M
94.15%
YoY
|
$44.21M
119.07%
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 |
$2.480M
4.11%
YoY
|
$2.516M
2.86%
YoY
|
$2.504M
-6.39%
YoY
|
$2.443M
-6.9%
YoY
|
$2.382M
-4.95%
YoY
|
$2.446M
-9.04%
YoY
|
$2.675M
-1.65%
YoY
|
$2.624M
-3.35%
YoY
|
$2.506M
-10.88%
YoY
|
$2.689M
-24.49%
YoY
|
$2.720M
-6.59%
YoY
|
$2.715M
-3.83%
YoY
|
$2.812M
-7.01%
YoY
|
$3.561M
14.5%
YoY
|
$2.912M
8.86%
YoY
|
$2.823M
-36.66%
YoY
|
$3.024M
174.91%
YoY
|
$3.110M
117.48%
YoY
|
$2.675M
110.63%
YoY
|
| Operating Expenses |
$41.80M
9.13%
YoY
|
$44.14M
-1.21%
YoY
|
$37.54M
11.81%
YoY
|
$36.13M
7.74%
YoY
|
$38.30M
5.91%
YoY
|
$44.67M
32.99%
YoY
|
$33.58M
4.08%
YoY
|
$33.53M
-5.2%
YoY
|
$36.17M
-8.68%
YoY
|
$33.59M
-22.04%
YoY
|
$32.26M
-19.96%
YoY
|
$35.37M
-21.15%
YoY
|
$39.60M
-20.2%
YoY
|
$43.09M
-4.41%
YoY
|
$40.30M
-8.83%
YoY
|
$44.86M
10.16%
YoY
|
$49.63M
73.79%
YoY
|
$45.08M
94.15%
YoY
|
$44.21M
119.12%
YoY
|
| Operating Profit |
$3.635M
-58.25%
YoY
|
$13.59M
59.81%
YoY
|
$11.74M
16.52%
YoY
|
$7.156M
58.74%
YoY
|
$8.706M
9.06%
YoY
|
$8.504M
-50.37%
YoY
|
$10.07M
-29.47%
YoY
|
$4.508M
104.72%
YoY
|
$7.983M
92.13%
YoY
|
$17.14M
25.81%
YoY
|
$14.28M
22.83%
YoY
|
$2.202M
-75.25%
YoY
|
$4.155M
-68.52%
YoY
|
$13.62M
-25.17%
YoY
|
$11.63M
322.27%
YoY
|
$8.896M
5.44%
YoY
|
$13.20M
100.53%
YoY
|
$18.20M
41.08%
YoY
|
$2.753M
-71.5%
YoY
|
| Interest Expense |
-$2.034M
-13.67%
YoY
|
$52.00K
-101.71%
YoY
|
-$2.493M
-21.6%
YoY
|
-$2.519M
-28.72%
YoY
|
-$2.356M
-49.38%
YoY
|
-$3.043M
-42.31%
YoY
|
-$3.180M
-43.21%
YoY
|
-$3.534M
-37.23%
YoY
|
-$4.654M
-0.21%
YoY
|
-$5.275M
-9.97%
YoY
|
-$5.600M
33.94%
YoY
|
-$5.630M
30.23%
YoY
|
-$4.664M
19.38%
YoY
|
-$5.859M
N/A
|
-$4.181M
N/A
|
-$4.323M
N/A
|
-$3.907M
N/A
|
N/A
|
N/A
|
| Other Income/Expense, Net |
-$2.034M
-13.67%
YoY
|
-$92.00K
N/A
|
-$2.493M
-21.6%
YoY
|
-$2.519M
-58.91%
YoY
|
-$2.356M
-49.38%
YoY
|
N/A
|
-$3.180M
-43.71%
YoY
|
-$6.131M
8.9%
YoY
|
-$4.654M
-0.21%
YoY
|
N/A
|
-$5.649M
35.11%
YoY
|
-$5.630M
30.23%
YoY
|
-$4.664M
19.38%
YoY
|
-$5.859M
257.91%
YoY
|
-$4.181M
29.0%
YoY
|
-$4.323M
27.98%
YoY
|
-$3.907M
423.03%
YoY
|
-$1.637M
1718.89%
YoY
|
-$3.241M
5792.73%
YoY
|
| Pretax Income |
$1.601M
-74.79%
YoY
|
$6.950M
27.27%
YoY
|
$9.242M
34.12%
YoY
|
$4.637M
-385.71%
YoY
|
$6.350M
90.75%
YoY
|
$5.461M
-42.28%
YoY
|
$6.891M
-20.15%
YoY
|
-$1.623M
-52.65%
YoY
|
$3.329M
-754.03%
YoY
|
$9.461M
21.9%
YoY
|
$8.630M
15.93%
YoY
|
-$3.428M
-369.29%
YoY
|
-$509.0K
-105.48%
YoY
|
$7.761M
-48.14%
YoY
|
$7.444M
-1625.41%
YoY
|
$1.273M
-74.84%
YoY
|
$9.290M
59.24%
YoY
|
$14.96M
16.81%
YoY
|
-$488.0K
-105.08%
YoY
|
| Income Tax |
$342.0K
-75.73%
YoY
|
$438.0K
-33.64%
YoY
|
$2.030M
25.93%
YoY
|
$1.029M
-370.79%
YoY
|
$1.409M
80.87%
YoY
|
$660.0K
-75.98%
YoY
|
$1.612M
-10.59%
YoY
|
-$380.0K
-46.7%
YoY
|
$779.0K
-801.8%
YoY
|
$2.748M
120.55%
YoY
|
$1.803M
2.85%
YoY
|
-$713.0K
-301.98%
YoY
|
-$111.0K
-105.69%
YoY
|
$1.246M
-48.45%
YoY
|
$1.753M
-1651.33%
YoY
|
$353.0K
-69.67%
YoY
|
$1.951M
45.38%
YoY
|
$2.417M
-21.53%
YoY
|
-$113.0K
-105.67%
YoY
|
| Net Earnings |
$1.259M
-74.52%
YoY
|
$6.512M
35.64%
YoY
|
$7.212M
36.62%
YoY
|
$3.608M
-390.27%
YoY
|
$4.941M
93.76%
YoY
|
$4.801M
-28.48%
YoY
|
$5.279M
-22.67%
YoY
|
-$1.243M
-54.22%
YoY
|
$2.550M
-740.7%
YoY
|
$6.713M
3.04%
YoY
|
$6.827M
19.96%
YoY
|
-$2.715M
-395.11%
YoY
|
-$398.0K
-105.42%
YoY
|
$6.515M
-48.08%
YoY
|
$5.691M
-1617.6%
YoY
|
$920.0K
-76.38%
YoY
|
$7.339M
63.38%
YoY
|
$12.55M
29.07%
YoY
|
-$375.0K
-104.93%
YoY
|
| Basic Earnings Per Share |
$0.17
-74.24%
YoY
|
N/A
|
$0.96
35.21%
YoY
|
$0.48
-382.35%
YoY
|
$0.66
94.12%
YoY
|
N/A
|
$0.71
-23.66%
YoY
|
-$0.17
-54.05%
YoY
|
$0.34
-780.0%
YoY
|
N/A
|
$0.93
19.23%
YoY
|
-$0.37
-384.62%
YoY
|
-$0.05
-105.0%
YoY
|
N/A
|
$0.78
-1660.0%
YoY
|
$0.13
-75.47%
YoY
|
$1.00
61.29%
YoY
|
N/A
|
-$0.05
-104.81%
YoY
|
| Diluted Earnings Per Share |
$0.17
-74.24%
YoY
|
$0.86
34.32%
YoY
|
$0.96
35.53%
YoY
|
$0.48
-388.48%
YoY
|
$0.66
94.12%
YoY
|
$0.64
-29.31%
YoY
|
$0.70
-24.35%
YoY
|
-$0.17
-54.68%
YoY
|
$0.34
-727.54%
YoY
|
$0.91
2.25%
YoY
|
$0.93
-100.0%
YoY
|
-$0.37
-100.0%
YoY
|
-$0.05
-105.47%
YoY
|
$0.89
-100.0%
YoY
|
$774.4K
-1548782247.23%
YoY
|
$124.5K
23944016.51%
YoY
|
$0.99
62.3%
YoY
|
$1.712M
128736725.69%
YoY
|
-$0.05
-104.81%
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 |
7.536M
0.99%
YoY
|
7.494M
0.53%
YoY
|
7.468M
0.26%
YoY
|
7.461M
0.51%
YoY
|
7.462M
0.61%
YoY
|
7.454M
1.03%
YoY
|
7.449M
1.12%
YoY
|
7.423M
0.94%
YoY
|
7.418M
0.97%
YoY
|
7.378M
0.7%
YoY
|
7.366M
0.64%
YoY
|
7.354M
0.56%
YoY
|
7.346M
0.55%
YoY
|
7.326M
0.36%
YoY
|
7.319M
-0.69%
YoY
|
7.313M
0.41%
YoY
|
7.306M
0.66%
YoY
|
7.300M
0.8%
YoY
|
7.370M
0.88%
YoY
|
| Diluted Shares Outstanding |
7.616M
1.64%
YoY
|
N/A
|
7.543M
0.53%
YoY
|
7.493M
0.86%
YoY
|
7.493M
0.58%
YoY
|
N/A
|
7.503M
1.74%
YoY
|
7.429M
1.02%
YoY
|
7.450M
1.42%
YoY
|
N/A
|
7.375M
0.35%
YoY
|
7.354M
-0.47%
YoY
|
7.346M
-0.86%
YoY
|
N/A
|
7.349M
-0.28%
YoY
|
7.389M
-0.67%
YoY
|
7.410M
0.84%
YoY
|
N/A
|
7.370M
0.46%
YoY
|
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