|
Concept
|
2026 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$319.4M
N/A
|
$278.4M
5.75%
YoY
|
$263.2M
29.12%
YoY
|
$203.9M
35.55%
YoY
|
$150.4M
0.01%
YoY
|
| Cost Of Revenue |
$231.5M
N/A
|
$198.6M
6.47%
YoY
|
$186.5M
23.74%
YoY
|
$150.8M
35.14%
YoY
|
$111.6M
-0.04%
YoY
|
| Gross Profit |
$87.94M
N/A
|
$79.78M
4.02%
YoY
|
$76.70M
44.37%
YoY
|
$53.12M
36.72%
YoY
|
$38.86M
-0.12%
YoY
|
| Selling, General & Admin |
$60.93M
N/A
|
$56.79M
8.82%
YoY
|
$52.19M
24.19%
YoY
|
$42.02M
11.19%
YoY
|
$37.79M
-0.02%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$1.918M
N/A
|
$2.102M
73.15%
YoY
|
$1.214M
10.16%
YoY
|
$1.102M
-20.49%
YoY
|
$1.386M
-0.29%
YoY
|
| Operating Expenses |
$60.93M
N/A
|
$57.45M
7.59%
YoY
|
$53.40M
36.96%
YoY
|
$38.99M
-21.72%
YoY
|
$49.81M
4.63%
YoY
|
| Operating Profit |
$27.01M
N/A
|
$22.33M
-4.17%
YoY
|
$23.30M
64.81%
YoY
|
$14.14M
-229.1%
YoY
|
-$10.95M
25.86%
YoY
|
| Interest Expense |
-$3.021M
N/A
|
-$2.135M
42.62%
YoY
|
-$1.497M
780.59%
YoY
|
-$170.0K
-83.0%
YoY
|
-$1.000M
0.0%
YoY
|
| Other Income/Expense, Net |
-$3.021M
N/A
|
-$2.135M
42.62%
YoY
|
-$1.497M
574.32%
YoY
|
-$222.0K
-79.95%
YoY
|
-$1.107M
1007.0%
YoY
|
| Pretax Income |
$22.07M
N/A
|
$20.19M
-9.03%
YoY
|
$22.20M
59.52%
YoY
|
$13.91M
-215.4%
YoY
|
-$12.06M
-0.36%
YoY
|
| Income Tax |
$5.738M
N/A
|
$6.863M
27.95%
YoY
|
$5.364M
83.38%
YoY
|
$2.925M
-191.75%
YoY
|
-$3.188M
-0.38%
YoY
|
| Net Earnings |
$16.33M
N/A
|
$13.33M
-20.82%
YoY
|
$16.83M
53.16%
YoY
|
$10.99M
-223.9%
YoY
|
-$8.869M
-0.35%
YoY
|
| Basic Earnings Per Share |
$2.19
N/A
|
$1.72
-15.27%
YoY
|
$2.03
103.0%
YoY
|
$1.00
-236.99%
YoY
|
-$0.73
N/A
|
| Diluted Earnings Per Share |
$2.14
N/A
|
$1.68
-14.23%
YoY
|
$1.96
106.19%
YoY
|
$0.95
-230.14%
YoY
|
-$0.73
0.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
7.449M
N/A
|
7.737M
-6.88%
YoY
|
8.309M
-24.71%
YoY
|
11.04M
-9.19%
YoY
|
12.15M
N/A
|
| Diluted Shares Outstanding |
7.636M
N/A
|
7.939M
-7.6%
YoY
|
8.593M
-26.09%
YoY
|
11.63M
-4.34%
YoY
|
12.15M
N/A
|
|
Concept
|
2026 Q2 | 2026 Q1 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$83.04M
6.23%
YoY
|
$86.48M
2.37%
YoY
|
$70.29M
16.44%
YoY
|
$78.17M
13.02%
YoY
|
$84.47M
17.42%
YoY
|
$76.91M
8.28%
YoY
|
$60.37M
-9.95%
YoY
|
$69.16M
3.04%
YoY
|
$71.94M
N/A
|
$71.03M
22.14%
YoY
|
$67.04M
-9.83%
YoY
|
$67.12M
-18.1%
YoY
|
$58.15M
27.89%
YoY
|
$74.35M
51.93%
YoY
|
$81.96M
83.98%
YoY
|
$64.92M
57.73%
YoY
|
$45.47M
N/A
|
$48.93M
55.04%
YoY
|
| Cost Of Revenue |
$61.02M
9.18%
YoY
|
$62.20M
-0.48%
YoY
|
$50.88M
19.65%
YoY
|
$55.89M
13.68%
YoY
|
$62.50M
21.18%
YoY
|
$55.34M
12.04%
YoY
|
$42.52M
-11.91%
YoY
|
$49.16M
2.21%
YoY
|
$51.57M
N/A
|
$49.40M
21.09%
YoY
|
$48.28M
-8.33%
YoY
|
$48.10M
-17.84%
YoY
|
$40.79M
22.66%
YoY
|
$52.66M
43.63%
YoY
|
$58.54M
73.72%
YoY
|
$47.13M
54.67%
YoY
|
$33.26M
N/A
|
$36.67M
61.24%
YoY
|
| Gross Profit |
$22.02M
-1.15%
YoY
|
$24.28M
10.47%
YoY
|
$19.41M
8.79%
YoY
|
$22.28M
11.38%
YoY
|
$21.98M
7.91%
YoY
|
$21.57M
-0.29%
YoY
|
$17.84M
-4.9%
YoY
|
$20.00M
5.14%
YoY
|
$20.37M
N/A
|
$21.63M
24.62%
YoY
|
$18.76M
-13.48%
YoY
|
$19.02M
-18.77%
YoY
|
$17.36M
42.12%
YoY
|
$21.68M
76.77%
YoY
|
$23.42M
115.85%
YoY
|
$17.79M
66.45%
YoY
|
$12.21M
N/A
|
$12.27M
39.07%
YoY
|
| Selling, General & Admin |
$15.53M
1.66%
YoY
|
$15.75M
5.22%
YoY
|
$14.93M
14.71%
YoY
|
$15.28M
12.77%
YoY
|
$14.97M
5.44%
YoY
|
$16.02M
19.56%
YoY
|
$13.02M
2.32%
YoY
|
$13.55M
1.11%
YoY
|
$14.20M
N/A
|
$13.40M
6.79%
YoY
|
$12.72M
-4.08%
YoY
|
$13.40M
-5.31%
YoY
|
$12.55M
21.48%
YoY
|
$13.26M
31.91%
YoY
|
$14.15M
54.97%
YoY
|
$12.62M
26.86%
YoY
|
$10.33M
N/A
|
$10.06M
16.84%
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
|
| Depreciation & Amortization |
$554.0K
38.15%
YoY
|
$554.0K
30.66%
YoY
|
$539.0K
23.06%
YoY
|
$401.0K
6.08%
YoY
|
$424.0K
27.71%
YoY
|
$954.0K
196.27%
YoY
|
$438.0K
52.08%
YoY
|
$378.0K
19.62%
YoY
|
$332.0K
N/A
|
$322.0K
21.05%
YoY
|
$288.0K
28.0%
YoY
|
$316.0K
32.77%
YoY
|
$266.0K
3.91%
YoY
|
$225.0K
-14.77%
YoY
|
$238.0K
-31.21%
YoY
|
$232.0K
-35.56%
YoY
|
$256.0K
N/A
|
$264.0K
-9.59%
YoY
|
| Operating Expenses |
$16.08M
2.6%
YoY
|
$16.31M
5.92%
YoY
|
$15.47M
14.98%
YoY
|
$15.68M
10.53%
YoY
|
$15.40M
5.95%
YoY
|
$16.50M
20.19%
YoY
|
$13.46M
3.42%
YoY
|
$14.18M
6.5%
YoY
|
$14.53M
N/A
|
$13.73M
8.95%
YoY
|
$13.01M
-3.54%
YoY
|
$13.32M
-7.42%
YoY
|
$12.60M
48.44%
YoY
|
$13.49M
30.67%
YoY
|
$14.39M
51.82%
YoY
|
$12.69M
23.04%
YoY
|
$8.487M
N/A
|
$10.32M
14.98%
YoY
|
| Operating Profit |
$5.938M
-10.04%
YoY
|
$7.971M
21.08%
YoY
|
$3.938M
-10.19%
YoY
|
$6.601M
13.44%
YoY
|
$6.583M
12.8%
YoY
|
$5.073M
-35.83%
YoY
|
$4.385M
-23.73%
YoY
|
$5.819M
1.96%
YoY
|
$5.836M
N/A
|
$7.906M
66.09%
YoY
|
$5.749M
-29.84%
YoY
|
$5.707M
-36.83%
YoY
|
$4.760M
27.72%
YoY
|
$8.194M
321.72%
YoY
|
$9.035M
557.09%
YoY
|
$5.109M
1244.47%
YoY
|
$3.727M
N/A
|
$1.943M
-1329.75%
YoY
|
| Interest Expense |
N/A
|
-$780.0K
11.75%
YoY
|
-$614.0K
-0.81%
YoY
|
-$929.0K
61.85%
YoY
|
-$698.0K
63.85%
YoY
|
-$516.0K
-3.01%
YoY
|
-$619.0K
48.09%
YoY
|
-$574.0K
41.03%
YoY
|
-$426.0K
N/A
|
-$532.0K
-1067.27%
YoY
|
-$418.0K
-1592.86%
YoY
|
-$407.0K
682.69%
YoY
|
$55.00K
-443.75%
YoY
|
$28.00K
-116.0%
YoY
|
-$52.00K
-620.0%
YoY
|
$7.000K
-103.89%
YoY
|
-$16.00K
N/A
|
-$175.0K
-20.45%
YoY
|
| Other Income/Expense, Net |
-$562.0K
-39.5%
YoY
|
$0.00
-100.0%
YoY
|
-$614.0K
-0.81%
YoY
|
-$929.0K
61.85%
YoY
|
-$698.0K
63.85%
YoY
|
$1.759M
-430.64%
YoY
|
-$619.0K
48.09%
YoY
|
-$574.0K
41.03%
YoY
|
-$426.0K
N/A
|
-$532.0K
-1067.27%
YoY
|
-$418.0K
-1592.86%
YoY
|
-$407.0K
682.69%
YoY
|
$55.00K
-443.75%
YoY
|
$28.00K
-113.93%
YoY
|
-$52.00K
333.33%
YoY
|
$0.00
-100.0%
YoY
|
-$16.00K
N/A
|
-$201.0K
-20.55%
YoY
|
| Pretax Income |
$5.376M
-5.22%
YoY
|
$7.191M
22.19%
YoY
|
$3.324M
-11.74%
YoY
|
$5.672M
8.14%
YoY
|
$5.885M
8.78%
YoY
|
$5.769M
-21.77%
YoY
|
$3.766M
-29.36%
YoY
|
$5.245M
-1.04%
YoY
|
$5.410M
N/A
|
$7.374M
53.15%
YoY
|
$5.331M
-35.16%
YoY
|
$5.300M
-41.0%
YoY
|
$4.815M
29.75%
YoY
|
$8.222M
371.99%
YoY
|
$8.983M
559.06%
YoY
|
$7.098M
-444.56%
YoY
|
$3.711M
N/A
|
$1.742M
-523.84%
YoY
|
| Income Tax |
$1.500M
-20.51%
YoY
|
$1.087M
-36.06%
YoY
|
$1.065M
4.41%
YoY
|
$1.887M
27.24%
YoY
|
$1.700M
13.33%
YoY
|
$2.902M
36.95%
YoY
|
$1.020M
-24.33%
YoY
|
$1.483M
-1.13%
YoY
|
$1.500M
N/A
|
$2.119M
63.38%
YoY
|
$1.348M
-38.95%
YoY
|
$1.500M
-40.0%
YoY
|
$1.297M
35.25%
YoY
|
$2.208M
354.32%
YoY
|
$2.500M
525.0%
YoY
|
$1.124M
-403.78%
YoY
|
$959.0K
N/A
|
$486.0K
-391.02%
YoY
|
| Net Earnings |
$3.844M
1.56%
YoY
|
$6.104M
45.82%
YoY
|
$2.259M
-17.73%
YoY
|
$3.785M
0.61%
YoY
|
$4.186M
5.92%
YoY
|
$2.867M
-45.44%
YoY
|
$2.746M
-31.06%
YoY
|
$3.762M
-1.95%
YoY
|
$3.952M
N/A
|
$5.255M
49.37%
YoY
|
$3.983M
-33.77%
YoY
|
$3.837M
-41.15%
YoY
|
$3.518M
27.83%
YoY
|
$6.014M
378.82%
YoY
|
$6.520M
547.47%
YoY
|
$5.974M
-453.49%
YoY
|
$2.752M
N/A
|
$1.256M
-614.75%
YoY
|
| Basic Earnings Per Share |
$0.53
3.92%
YoY
|
N/A
|
$0.30
-16.67%
YoY
|
$0.51
6.25%
YoY
|
$0.55
10.0%
YoY
|
N/A
|
$0.36
-25.0%
YoY
|
$0.48
14.29%
YoY
|
$0.50
N/A
|
N/A
|
$0.48
-18.64%
YoY
|
$0.42
-34.38%
YoY
|
$0.35
40.0%
YoY
|
$0.59
436.36%
YoY
|
$0.64
611.11%
YoY
|
N/A
|
$0.25
N/A
|
$0.11
-650.0%
YoY
|
| Diluted Earnings Per Share |
$0.52
4.0%
YoY
|
$0.81
50.0%
YoY
|
$0.30
-14.29%
YoY
|
$0.50
6.38%
YoY
|
$0.54
12.5%
YoY
|
$0.37
-42.95%
YoY
|
$0.35
-25.53%
YoY
|
$0.47
14.63%
YoY
|
$0.48
N/A
|
$0.65
95.58%
YoY
|
$0.47
-17.54%
YoY
|
$0.41
-33.87%
YoY
|
$0.33
37.5%
YoY
|
$0.57
418.18%
YoY
|
$0.62
675.0%
YoY
|
$519.2K
-451.18%
YoY
|
$0.24
N/A
|
$0.11
-650.0%
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
|
| Basic Shares Outstanding |
7.024M
-4.95%
YoY
|
N/A
|
7.411M
-2.86%
YoY
|
7.390M
-4.68%
YoY
|
7.589M
-4.42%
YoY
|
7.597M
-3.01%
YoY
|
7.629M
-8.06%
YoY
|
7.753M
-15.47%
YoY
|
7.939M
-12.33%
YoY
|
7.832M
-22.87%
YoY
|
8.298M
-18.12%
YoY
|
9.173M
-10.34%
YoY
|
10.15M
-7.47%
YoY
|
10.13M
-9.05%
YoY
|
10.23M
-11.34%
YoY
|
N/A
|
10.97M
-4.26%
YoY
|
11.14M
-2.65%
YoY
|
| Diluted Shares Outstanding |
7.412M
-1.66%
YoY
|
N/A
|
7.615M
-2.24%
YoY
|
7.538M
-5.26%
YoY
|
7.741M
-5.25%
YoY
|
N/A
|
7.789M
-8.98%
YoY
|
7.956M
-15.38%
YoY
|
8.171M
N/A
|
N/A
|
8.558M
-18.88%
YoY
|
9.402M
-11.0%
YoY
|
10.52M
-7.91%
YoY
|
10.55M
-8.51%
YoY
|
10.56M
-11.44%
YoY
|
N/A
|
11.43M
N/A
|
11.53M
0.77%
YoY
|
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