|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$90.25M
20.03%
YoY
|
$75.19M
24.89%
YoY
|
$60.20M
12.91%
YoY
|
$53.32M
21.12%
YoY
|
$44.02M
27.28%
YoY
|
| Cost Of Revenue |
$14.68M
4.84%
YoY
|
$14.00M
7.1%
YoY
|
$13.07M
7.03%
YoY
|
$12.21M
9.08%
YoY
|
$11.20M
-0.75%
YoY
|
| Gross Profit |
$75.58M
23.51%
YoY
|
$61.19M
29.82%
YoY
|
$47.14M
14.66%
YoY
|
$41.11M
25.22%
YoY
|
$32.83M
40.83%
YoY
|
| Selling, General & Admin |
$51.77M
18.43%
YoY
|
$43.71M
20.48%
YoY
|
$36.28M
6.48%
YoY
|
$34.07M
18.54%
YoY
|
$28.74M
10.87%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$10.67M
11.61%
YoY
|
$9.562M
14.49%
YoY
|
$8.352M
25.12%
YoY
|
$6.675M
23.63%
YoY
|
$5.399M
28.06%
YoY
|
| Operating Expenses |
$51.77M
18.43%
YoY
|
$43.71M
20.48%
YoY
|
$36.28M
6.48%
YoY
|
$34.07M
18.54%
YoY
|
$28.74M
10.87%
YoY
|
| Operating Profit |
$13.14M
65.88%
YoY
|
$7.920M
216.29%
YoY
|
$2.504M
593.63%
YoY
|
$361.0K
-127.45%
YoY
|
-$1.315M
-80.75%
YoY
|
| Interest Expense |
$1.420M
1.43%
YoY
|
$1.400M
4.95%
YoY
|
$1.334M
N/A
|
$0.00
-100.0%
YoY
|
$11.00K
-8.33%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$14.56M
56.2%
YoY
|
$9.320M
142.83%
YoY
|
$3.838M
439.04%
YoY
|
$712.0K
-16.53%
YoY
|
$853.0K
-112.52%
YoY
|
| Income Tax |
$1.404M
-39.4%
YoY
|
$2.317M
-123.91%
YoY
|
-$9.691M
-10194.79%
YoY
|
$96.00K
-51.52%
YoY
|
$198.0K
N/A
|
| Net Earnings |
$13.15M
87.83%
YoY
|
$7.003M
-48.24%
YoY
|
$13.53M
2096.27%
YoY
|
$616.0K
-5.95%
YoY
|
$655.0K
-109.61%
YoY
|
| Basic Earnings Per Share |
$0.94
84.31%
YoY
|
$0.51
-47.42%
YoY
|
$0.97
2325.0%
YoY
|
$0.04
-20.0%
YoY
|
$0.05
-108.77%
YoY
|
| Diluted Earnings Per Share |
$0.91
82.0%
YoY
|
$0.50
-47.92%
YoY
|
$0.96
2300.0%
YoY
|
$0.04
-20.0%
YoY
|
$0.05
-108.77%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
14.04M
1.24%
YoY
|
13.86M
-0.78%
YoY
|
13.97M
1.56%
YoY
|
13.76M
9.22%
YoY
|
12.60M
6.19%
YoY
|
| Diluted Shares Outstanding |
14.40M
1.93%
YoY
|
14.13M
-0.06%
YoY
|
14.13M
0.19%
YoY
|
14.11M
5.25%
YoY
|
13.40M
12.98%
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 |
$25.83M
17.39%
YoY
|
$23.39M
19.56%
YoY
|
$23.08M
21.13%
YoY
|
$21.77M
14.26%
YoY
|
$22.00M
25.65%
YoY
|
$19.57M
29.91%
YoY
|
$19.06M
20.33%
YoY
|
$19.06M
29.81%
YoY
|
$17.51M
19.73%
YoY
|
$15.06M
15.24%
YoY
|
$15.84M
5.4%
YoY
|
$14.68M
17.5%
YoY
|
$14.63M
14.9%
YoY
|
$13.07M
16.09%
YoY
|
$15.03M
28.78%
YoY
|
$12.49M
14.85%
YoY
|
$12.73M
24.59%
YoY
|
$11.26M
25.65%
YoY
|
$11.67M
25.91%
YoY
|
| Cost Of Revenue |
$3.819M
4.32%
YoY
|
$3.891M
12.07%
YoY
|
$3.622M
9.29%
YoY
|
$3.501M
1.33%
YoY
|
$3.661M
-2.53%
YoY
|
$3.472M
4.05%
YoY
|
$3.314M
0.12%
YoY
|
$3.455M
6.64%
YoY
|
$3.756M
18.15%
YoY
|
$3.337M
9.27%
YoY
|
$3.310M
7.92%
YoY
|
$3.240M
10.96%
YoY
|
$3.179M
0.28%
YoY
|
$3.054M
4.34%
YoY
|
$3.067M
10.05%
YoY
|
$2.920M
7.35%
YoY
|
$3.170M
14.86%
YoY
|
$2.927M
8.81%
YoY
|
$2.787M
3.22%
YoY
|
| Gross Profit |
$22.01M
20.0%
YoY
|
$19.50M
21.18%
YoY
|
$19.46M
23.62%
YoY
|
$18.27M
17.13%
YoY
|
$18.34M
33.35%
YoY
|
$16.09M
37.27%
YoY
|
$15.74M
25.74%
YoY
|
$15.60M
36.37%
YoY
|
$13.76M
20.16%
YoY
|
$11.72M
17.06%
YoY
|
$12.52M
4.69%
YoY
|
$11.44M
19.49%
YoY
|
$11.45M
19.75%
YoY
|
$10.02M
20.21%
YoY
|
$11.96M
34.66%
YoY
|
$9.574M
17.34%
YoY
|
$9.559M
28.14%
YoY
|
$8.331M
32.87%
YoY
|
$8.881M
35.38%
YoY
|
| Selling, General & Admin |
$13.76M
18.79%
YoY
|
$15.13M
14.28%
YoY
|
$12.18M
12.65%
YoY
|
$12.88M
26.77%
YoY
|
$11.58M
21.88%
YoY
|
$13.24M
27.22%
YoY
|
$10.81M
25.88%
YoY
|
$10.16M
24.57%
YoY
|
$9.502M
4.07%
YoY
|
$10.41M
2.88%
YoY
|
$8.588M
6.18%
YoY
|
$8.153M
0.38%
YoY
|
$9.130M
17.9%
YoY
|
$10.12M
19.7%
YoY
|
$8.088M
28.77%
YoY
|
$8.122M
12.2%
YoY
|
$7.744M
14.37%
YoY
|
$8.452M
21.79%
YoY
|
$6.281M
-1.3%
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
|
| Depreciation & Amortization |
$2.810M
10.2%
YoY
|
$2.769M
11.61%
YoY
|
$2.706M
11.18%
YoY
|
$2.647M
11.36%
YoY
|
$2.550M
12.33%
YoY
|
$2.481M
12.21%
YoY
|
$2.434M
12.11%
YoY
|
$2.377M
15.73%
YoY
|
$2.270M
18.48%
YoY
|
$2.211M
21.82%
YoY
|
$2.171M
26.74%
YoY
|
$2.054M
27.34%
YoY
|
$1.916M
24.9%
YoY
|
$1.815M
23.81%
YoY
|
$1.713M
27.36%
YoY
|
$1.613M
21.28%
YoY
|
$1.534M
21.94%
YoY
|
$1.466M
22.17%
YoY
|
$1.345M
20.3%
YoY
|
| Operating Expenses |
$13.76M
18.79%
YoY
|
$17.90M
13.86%
YoY
|
$12.18M
12.65%
YoY
|
$12.88M
26.77%
YoY
|
$11.58M
21.88%
YoY
|
$15.72M
24.59%
YoY
|
$10.81M
25.88%
YoY
|
$10.16M
24.57%
YoY
|
$9.502M
4.07%
YoY
|
$12.62M
5.76%
YoY
|
$8.588M
6.18%
YoY
|
$8.153M
-16.25%
YoY
|
$9.130M
17.9%
YoY
|
$11.93M
20.31%
YoY
|
$8.088M
28.77%
YoY
|
$9.735M
34.48%
YoY
|
$7.744M
14.37%
YoY
|
$9.918M
21.84%
YoY
|
$6.281M
-1.3%
YoY
|
| Operating Profit |
$5.444M
29.28%
YoY
|
$1.600M
331.27%
YoY
|
$4.576M
83.19%
YoY
|
$2.751M
-10.33%
YoY
|
$4.211M
112.36%
YoY
|
$371.0K
-141.45%
YoY
|
$2.498M
41.53%
YoY
|
$3.068M
148.82%
YoY
|
$1.983M
394.51%
YoY
|
-$895.0K
-53.31%
YoY
|
$1.765M
-18.21%
YoY
|
$1.233M
-865.84%
YoY
|
$401.0K
42.7%
YoY
|
-$1.917M
20.79%
YoY
|
$2.158M
71.95%
YoY
|
-$161.0K
-60.73%
YoY
|
$281.0K
-149.04%
YoY
|
-$1.587M
-15.13%
YoY
|
$1.255M
-236.71%
YoY
|
| Interest Expense |
$344.0K
11.69%
YoY
|
$387.0K
5.16%
YoY
|
$386.0K
9.35%
YoY
|
$339.0K
7.96%
YoY
|
$308.0K
-15.62%
YoY
|
$368.0K
-4.91%
YoY
|
$353.0K
2.02%
YoY
|
$314.0K
-0.32%
YoY
|
$365.0K
27.62%
YoY
|
$387.0K
72.0%
YoY
|
$346.0K
176.8%
YoY
|
$315.0K
N/A
|
$286.0K
N/A
|
$225.0K
22400.0%
YoY
|
$125.0K
12400.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$1.000K
-110.0%
YoY
|
$1.000K
-114.29%
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 |
$5.788M
28.08%
YoY
|
$1.987M
168.88%
YoY
|
$4.962M
74.04%
YoY
|
$3.090M
-8.63%
YoY
|
$4.519M
92.46%
YoY
|
$739.0K
-245.47%
YoY
|
$2.851M
35.05%
YoY
|
$3.382M
118.48%
YoY
|
$2.348M
241.78%
YoY
|
-$508.0K
-69.98%
YoY
|
$2.111M
-7.53%
YoY
|
$1.548M
-1061.49%
YoY
|
$687.0K
143.62%
YoY
|
-$1.692M
6.68%
YoY
|
$2.283M
81.77%
YoY
|
-$161.0K
-109.14%
YoY
|
$282.0K
-148.79%
YoY
|
-$1.586M
-15.64%
YoY
|
$1.256M
-235.78%
YoY
|
| Income Tax |
$1.400M
29.75%
YoY
|
-$828.0K
567.74%
YoY
|
$749.0K
-33.83%
YoY
|
$404.0K
-45.77%
YoY
|
$1.079M
91.31%
YoY
|
-$124.0K
-122.06%
YoY
|
$1.132M
-110.9%
YoY
|
$745.0K
365.63%
YoY
|
$564.0K
-2044.83%
YoY
|
$562.0K
-479.73%
YoY
|
-$10.38M
-41636.0%
YoY
|
$160.0K
263.64%
YoY
|
-$29.00K
-116.57%
YoY
|
-$148.0K
-174.75%
YoY
|
$25.00K
N/A
|
$44.00K
N/A
|
$175.0K
N/A
|
$198.0K
N/A
|
$0.00
N/A
|
| Net Earnings |
$4.388M
27.56%
YoY
|
$2.815M
226.19%
YoY
|
$4.213M
145.08%
YoY
|
$2.686M
1.86%
YoY
|
$3.440M
92.83%
YoY
|
$863.0K
-180.65%
YoY
|
$1.719M
-86.24%
YoY
|
$2.637M
89.99%
YoY
|
$1.784M
149.16%
YoY
|
-$1.070M
-30.7%
YoY
|
$12.50M
453.37%
YoY
|
$1.388M
-777.07%
YoY
|
$716.0K
569.16%
YoY
|
-$1.544M
-13.45%
YoY
|
$2.258M
79.78%
YoY
|
-$205.0K
-111.64%
YoY
|
$107.0K
-118.51%
YoY
|
-$1.784M
-5.11%
YoY
|
$1.256M
-235.78%
YoY
|
| Basic Earnings Per Share |
$0.31
24.0%
YoY
|
N/A
|
$0.30
150.0%
YoY
|
$0.19
0.0%
YoY
|
$0.25
92.31%
YoY
|
N/A
|
$0.12
-86.67%
YoY
|
$0.19
90.0%
YoY
|
$0.13
160.0%
YoY
|
N/A
|
$0.90
462.5%
YoY
|
$0.10
-1100.0%
YoY
|
$0.05
400.0%
YoY
|
N/A
|
$0.16
60.0%
YoY
|
-$0.01
-107.14%
YoY
|
$0.01
-120.0%
YoY
|
N/A
|
$0.10
-225.0%
YoY
|
| Diluted Earnings Per Share |
$0.30
25.0%
YoY
|
$0.20
225.44%
YoY
|
$0.29
141.67%
YoY
|
$0.18
-5.26%
YoY
|
$0.24
84.62%
YoY
|
$0.06
-181.17%
YoY
|
$0.12
-86.21%
YoY
|
$0.19
90.0%
YoY
|
$0.13
160.0%
YoY
|
-$0.08
-30.79%
YoY
|
$0.87
443.75%
YoY
|
$0.10
-100.0%
YoY
|
$0.05
400.0%
YoY
|
-$0.11
-100.0%
YoY
|
$0.16
77.78%
YoY
|
-$14.88K
-11446587.61%
YoY
|
$0.01
-120.0%
YoY
|
-$135.5K
-12.21%
YoY
|
$0.09
-212.5%
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 |
14.11M
1.23%
YoY
|
13.97M
1.31%
YoY
|
13.98M
1.79%
YoY
|
13.96M
1.64%
YoY
|
13.94M
-0.18%
YoY
|
13.79M
-1.06%
YoY
|
13.73M
-1.31%
YoY
|
13.73M
-1.34%
YoY
|
13.96M
0.04%
YoY
|
13.94M
0.33%
YoY
|
13.91M
1.2%
YoY
|
13.92M
2.91%
YoY
|
13.96M
3.06%
YoY
|
13.89M
7.99%
YoY
|
13.75M
7.9%
YoY
|
13.52M
10.22%
YoY
|
13.54M
10.95%
YoY
|
12.87M
N/A
|
12.74M
5.54%
YoY
|
| Diluted Shares Outstanding |
14.39M
-0.67%
YoY
|
N/A
|
14.62M
2.15%
YoY
|
14.55M
3.57%
YoY
|
14.49M
2.31%
YoY
|
N/A
|
14.31M
-0.13%
YoY
|
14.05M
-0.85%
YoY
|
14.16M
-0.51%
YoY
|
N/A
|
14.33M
4.11%
YoY
|
14.17M
2.87%
YoY
|
14.24M
1.35%
YoY
|
N/A
|
13.76M
0.87%
YoY
|
13.78M
1.59%
YoY
|
14.05M
15.08%
YoY
|
N/A
|
13.65M
13.03%
YoY
|
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