|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$208.9M
6.34%
YoY
|
$196.5M
-25.2%
YoY
|
$262.7M
16.93%
YoY
|
$224.6M
26.95%
YoY
|
$176.9M
13.5%
YoY
|
| Cost Of Revenue |
$144.1M
5.58%
YoY
|
$136.5M
-23.73%
YoY
|
$179.0M
17.03%
YoY
|
$152.9M
29.47%
YoY
|
$118.1M
11.19%
YoY
|
| Gross Profit |
$64.80M
8.06%
YoY
|
$59.97M
-28.35%
YoY
|
$83.69M
16.72%
YoY
|
$71.70M
21.89%
YoY
|
$58.83M
18.42%
YoY
|
| Selling, General & Admin |
$62.17M
4.41%
YoY
|
$59.55M
1.42%
YoY
|
$58.71M
5.37%
YoY
|
$55.72M
-0.36%
YoY
|
$55.93M
8.96%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$4.002M
-6.93%
YoY
|
$4.300M
17.13%
YoY
|
$3.671M
7.97%
YoY
|
$3.400M
0.0%
YoY
|
$3.400M
0.0%
YoY
|
| Operating Expenses |
$62.17M
4.41%
YoY
|
$59.55M
1.42%
YoY
|
$58.71M
5.37%
YoY
|
$55.72M
-0.36%
YoY
|
$55.93M
8.96%
YoY
|
| Operating Profit |
-$2.463M
-807.76%
YoY
|
$348.0K
-98.61%
YoY
|
$24.98M
56.52%
YoY
|
$15.96M
452.72%
YoY
|
$2.887M
-274.23%
YoY
|
| Interest Expense |
$888.0K
-684.21%
YoY
|
-$152.0K
-994.12%
YoY
|
$17.00K
-108.81%
YoY
|
-$193.0K
-71.74%
YoY
|
-$683.0K
-270.75%
YoY
|
| Other Income/Expense, Net |
$932.0K
-587.96%
YoY
|
-$191.0K
-736.67%
YoY
|
$30.00K
-115.15%
YoY
|
-$198.0K
-65.8%
YoY
|
-$579.0K
-230.7%
YoY
|
| Pretax Income |
-$1.531M
-1075.16%
YoY
|
$157.0K
-99.37%
YoY
|
$25.03M
58.83%
YoY
|
$15.76M
582.8%
YoY
|
$2.308M
-290.12%
YoY
|
| Income Tax |
-$388.0K
-504.17%
YoY
|
$96.00K
-96.44%
YoY
|
$2.697M
-224.4%
YoY
|
-$2.168M
-432.01%
YoY
|
$653.0K
4.65%
YoY
|
| Net Earnings |
-$1.143M
-1973.77%
YoY
|
$61.00K
-99.73%
YoY
|
$22.33M
24.58%
YoY
|
$17.93M
983.2%
YoY
|
$1.655M
-190.04%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.08
-1904.76%
YoY
|
$0.00
-99.73%
YoY
|
$1.53
-100.0%
YoY
|
$1.289M
933.03%
YoY
|
$124.8K
-190.83%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
12.30M
-1.33%
YoY
|
12.46M
-0.62%
YoY
|
12.54M
6.06%
YoY
|
11.83M
5.92%
YoY
|
11.16M
1.25%
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 | 2021 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$55.47M
3.1%
YoY
|
$52.29M
5.65%
YoY
|
$54.61M
1.64%
YoY
|
$51.89M
9.53%
YoY
|
$53.80M
2.73%
YoY
|
$49.49M
12.15%
YoY
|
$53.73M
2.14%
YoY
|
$47.37M
-19.48%
YoY
|
$52.38M
-25.57%
YoY
|
$44.13M
-33.04%
YoY
|
$52.60M
-22.14%
YoY
|
$58.83M
-4.54%
YoY
|
$70.36M
27.22%
YoY
|
$65.91M
22.09%
YoY
|
$67.56M
25.8%
YoY
|
$61.63M
22.11%
YoY
|
$55.31M
22.27%
YoY
|
$53.98M
27.25%
YoY
|
$53.70M
38.37%
YoY
|
$50.47M
35.09%
YoY
|
| Cost Of Revenue |
$37.79M
1.78%
YoY
|
$36.21M
5.99%
YoY
|
$37.68M
1.02%
YoY
|
$35.51M
8.77%
YoY
|
$37.13M
0.52%
YoY
|
$34.17M
8.16%
YoY
|
$37.30M
5.66%
YoY
|
$32.65M
-23.04%
YoY
|
$36.94M
-22.98%
YoY
|
$31.59M
-28.3%
YoY
|
$35.30M
-20.73%
YoY
|
$42.43M
2.35%
YoY
|
$47.96M
27.08%
YoY
|
$44.05M
21.29%
YoY
|
$44.53M
19.04%
YoY
|
$41.45M
21.51%
YoY
|
$37.74M
27.93%
YoY
|
$36.32M
29.37%
YoY
|
$37.41M
41.41%
YoY
|
$34.12M
31.21%
YoY
|
| Gross Profit |
$17.68M
6.04%
YoY
|
$16.08M
4.9%
YoY
|
$16.93M
3.06%
YoY
|
$16.38M
11.21%
YoY
|
$16.67M
8.01%
YoY
|
$15.33M
22.2%
YoY
|
$16.43M
-5.05%
YoY
|
$14.72M
-10.25%
YoY
|
$15.44M
-31.1%
YoY
|
$12.54M
-42.6%
YoY
|
$17.30M
-24.87%
YoY
|
$16.41M
-18.69%
YoY
|
$22.41M
27.53%
YoY
|
$21.85M
23.75%
YoY
|
$23.03M
41.3%
YoY
|
$20.18M
23.35%
YoY
|
$17.57M
11.44%
YoY
|
$17.66M
23.11%
YoY
|
$16.30M
31.86%
YoY
|
$16.36M
43.84%
YoY
|
| Selling, General & Admin |
$16.18M
11.56%
YoY
|
$15.94M
-0.33%
YoY
|
$15.96M
-0.94%
YoY
|
$15.57M
4.91%
YoY
|
$14.50M
0.49%
YoY
|
$16.00M
10.4%
YoY
|
$16.11M
1.97%
YoY
|
$14.84M
-1.14%
YoY
|
$14.43M
-2.36%
YoY
|
$14.49M
-1.29%
YoY
|
$15.80M
10.89%
YoY
|
$15.01M
-1.08%
YoY
|
$14.78M
5.97%
YoY
|
$14.68M
11.74%
YoY
|
$14.25M
5.78%
YoY
|
$15.17M
22.35%
YoY
|
$13.95M
-9.78%
YoY
|
$13.14M
-2.64%
YoY
|
$13.47M
3.61%
YoY
|
$12.40M
-2.35%
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
|
N/A
|
| Depreciation & Amortization |
$989.0K
1.12%
YoY
|
$937.0K
-7.68%
YoY
|
$971.0K
-6.99%
YoY
|
$965.0K
-11.39%
YoY
|
$978.0K
-11.41%
YoY
|
$1.015M
-9.05%
YoY
|
$1.044M
4.4%
YoY
|
$1.089M
10.78%
YoY
|
$1.104M
21.05%
YoY
|
$1.116M
24.97%
YoY
|
$1.000M
13.25%
YoY
|
$983.0K
13.9%
YoY
|
$912.0K
4.59%
YoY
|
$893.0K
3.96%
YoY
|
$883.0K
6.51%
YoY
|
$863.0K
4.73%
YoY
|
$872.0K
2.59%
YoY
|
$859.0K
-1.6%
YoY
|
$829.0K
-5.04%
YoY
|
$824.0K
-6.36%
YoY
|
| Operating Expenses |
$16.18M
11.56%
YoY
|
$15.94M
-0.33%
YoY
|
$15.96M
-0.94%
YoY
|
$15.57M
4.91%
YoY
|
$14.50M
0.49%
YoY
|
$16.00M
10.4%
YoY
|
$16.11M
1.97%
YoY
|
$14.84M
-1.14%
YoY
|
$14.43M
-2.36%
YoY
|
$14.49M
-1.29%
YoY
|
$15.80M
10.89%
YoY
|
$15.01M
-1.08%
YoY
|
$14.78M
5.97%
YoY
|
$14.68M
11.74%
YoY
|
$14.25M
5.78%
YoY
|
$15.17M
22.35%
YoY
|
$13.95M
-9.78%
YoY
|
$13.14M
-2.64%
YoY
|
$13.47M
4.41%
YoY
|
$12.40M
-2.35%
YoY
|
| Operating Profit |
$1.497M
-154.58%
YoY
|
$132.0K
-119.79%
YoY
|
$968.0K
206.33%
YoY
|
$809.0K
-809.65%
YoY
|
-$2.743M
-372.66%
YoY
|
-$667.0K
-66.91%
YoY
|
$316.0K
-78.93%
YoY
|
-$114.0K
-108.16%
YoY
|
$1.006M
-86.79%
YoY
|
-$2.016M
-128.0%
YoY
|
$1.500M
-82.91%
YoY
|
$1.397M
-72.08%
YoY
|
$7.613M
110.13%
YoY
|
$7.199M
59.27%
YoY
|
$8.779M
210.43%
YoY
|
$5.004M
26.49%
YoY
|
$3.623M
1072.49%
YoY
|
$4.520M
430.52%
YoY
|
$2.828M
-558.35%
YoY
|
$3.956M
-397.89%
YoY
|
| Interest Expense |
-$315.0K
-15.32%
YoY
|
-$334.0K
-14.8%
YoY
|
$458.0K
36.72%
YoY
|
$1.317M
-4641.38%
YoY
|
-$372.0K
994.12%
YoY
|
-$392.0K
52.53%
YoY
|
$335.0K
67.5%
YoY
|
-$29.00K
-120.28%
YoY
|
-$34.00K
-109.24%
YoY
|
-$257.0K
77.24%
YoY
|
$200.0K
-157.31%
YoY
|
$143.0K
-161.9%
YoY
|
$368.0K
-434.55%
YoY
|
-$145.0K
-191.77%
YoY
|
-$349.0K
3390.0%
YoY
|
-$231.0K
185.19%
YoY
|
-$110.0K
10.0%
YoY
|
$158.0K
-258.0%
YoY
|
-$10.00K
-97.5%
YoY
|
-$81.00K
-140.5%
YoY
|
| Other Income/Expense, Net |
-$302.0K
-12.46%
YoY
|
-$328.0K
-15.46%
YoY
|
$1.362M
310.24%
YoY
|
$16.00K
300.0%
YoY
|
-$345.0K
-5028.57%
YoY
|
-$388.0K
41.09%
YoY
|
$332.0K
N/A
|
$4.000K
300.0%
YoY
|
$7.000K
-98.17%
YoY
|
-$275.0K
108.33%
YoY
|
$0.00
-100.0%
YoY
|
$1.000K
-97.06%
YoY
|
$382.0K
-2347.06%
YoY
|
-$132.0K
-2300.0%
YoY
|
-$347.0K
2068.75%
YoY
|
$34.00K
-20.93%
YoY
|
-$17.00K
N/A
|
$6.000K
-133.33%
YoY
|
-$16.00K
-11.11%
YoY
|
$43.00K
N/A
|
| Pretax Income |
$1.195M
-138.7%
YoY
|
-$196.0K
-81.42%
YoY
|
$2.330M
259.57%
YoY
|
$1.964M
-1512.95%
YoY
|
-$3.088M
-415.42%
YoY
|
-$1.055M
-53.95%
YoY
|
$648.0K
-59.5%
YoY
|
-$139.0K
-109.05%
YoY
|
$979.0K
-87.75%
YoY
|
-$2.291M
-132.42%
YoY
|
$1.600M
-81.02%
YoY
|
$1.536M
-67.93%
YoY
|
$7.995M
128.69%
YoY
|
$7.067M
51.26%
YoY
|
$8.432M
200.93%
YoY
|
$4.789M
108.31%
YoY
|
$3.496M
1065.33%
YoY
|
$4.672M
567.43%
YoY
|
$2.802M
-373.9%
YoY
|
$2.299M
-309.0%
YoY
|
| Income Tax |
$300.0K
-129.1%
YoY
|
-$75.00K
-75.33%
YoY
|
$400.0K
300.0%
YoY
|
$889.0K
-4545.0%
YoY
|
-$1.031M
-550.22%
YoY
|
-$304.0K
-38.46%
YoY
|
$100.0K
-75.0%
YoY
|
-$20.00K
-99.23%
YoY
|
$229.0K
-86.16%
YoY
|
-$494.0K
-132.54%
YoY
|
$400.0K
-80.95%
YoY
|
-$2.584M
-26.04%
YoY
|
$1.655M
171.76%
YoY
|
$1.518M
176.0%
YoY
|
$2.100M
950.0%
YoY
|
-$3.494M
-943.96%
YoY
|
$609.0K
509.0%
YoY
|
$550.0K
450.0%
YoY
|
$200.0K
100.0%
YoY
|
$414.0K
107.0%
YoY
|
| Net Earnings |
$893.0K
-143.41%
YoY
|
-$121.0K
-83.89%
YoY
|
$1.909M
223.56%
YoY
|
$1.075M
-1003.36%
YoY
|
-$2.057M
-374.27%
YoY
|
-$751.0K
-58.21%
YoY
|
$590.0K
-50.83%
YoY
|
-$119.0K
-102.89%
YoY
|
$750.0K
-88.17%
YoY
|
-$1.797M
-132.38%
YoY
|
$1.200M
-81.02%
YoY
|
$4.120M
-50.26%
YoY
|
$6.340M
119.61%
YoY
|
$5.549M
34.62%
YoY
|
$6.324M
140.0%
YoY
|
$8.283M
339.42%
YoY
|
$2.887M
1166.23%
YoY
|
$4.122M
498.26%
YoY
|
$2.635M
-329.73%
YoY
|
$1.885M
-247.27%
YoY
|
| Basic Earnings Per Share |
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
|
N/A
|
| Diluted Earnings Per Share |
$0.06
-139.86%
YoY
|
-$0.01
-76.48%
YoY
|
$0.13
220.86%
YoY
|
$0.07
-960.38%
YoY
|
-$0.14
-376.44%
YoY
|
-$0.05
-58.45%
YoY
|
$0.04
-49.06%
YoY
|
-$0.01
-102.96%
YoY
|
$0.05
-87.99%
YoY
|
-$0.13
-100.0%
YoY
|
$0.08
-100.0%
YoY
|
$0.28
-100.0%
YoY
|
$0.43
-100.0%
YoY
|
$380.4K
27.29%
YoY
|
$439.7K
126.32%
YoY
|
$584.1K
317.14%
YoY
|
$204.7K
1261.5%
YoY
|
$298.8K
463.5%
YoY
|
$194.3K
-333.12%
YoY
|
$140.0K
-241.1%
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
|
N/A
|
| Basic Shares Outstanding |
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
|
N/A
|
| Diluted Shares Outstanding |
12.70M
2.94%
YoY
|
12.46M
1.17%
YoY
|
12.54M
0.91%
YoY
|
N/A
|
12.33M
-0.9%
YoY
|
12.32M
0.73%
YoY
|
12.43M
N/A
|
N/A
|
12.45M
-1.74%
YoY
|
12.23M
-2.47%
YoY
|
N/A
|
N/A
|
12.67M
5.31%
YoY
|
12.54M
7.16%
YoY
|
12.33M
7.53%
YoY
|
N/A
|
12.03M
7.55%
YoY
|
11.70M
5.11%
YoY
|
11.47M
3.59%
YoY
|
N/A
|
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