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$SD

$15.55 +$0.32 (2.1%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$156.4M 24.8% YoY	$125.3M -15.71% YoY	$148.6M -41.54% YoY	$254.3M 50.55% YoY	$168.9M 46.88% YoY
Cost Of Revenue	$46.04M -1.61% YoY	$46.79M -11.26% YoY	$52.73M -7.76% YoY	$57.17M 24.5% YoY	$45.92M -13.53% YoY
Gross Profit	$110.3M 40.54% YoY	$78.50M -18.15% YoY	$95.91M -51.34% YoY	$197.1M 60.28% YoY	$123.0M 98.65% YoY
Selling, General & Admin	$13.20M 12.88% YoY	$11.70M 8.94% YoY	$10.74M 13.61% YoY	$9.449M -2.34% YoY	$9.675M -36.76% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$42.87M 32.0% YoY	$32.48M 46.46% YoY	$22.18M 24.0% YoY	$17.88M 15.79% YoY	$15.45M -73.41% YoY
Operating Expenses	$56.07M 23.11% YoY	$45.55M 39.06% YoY	$32.75M 20.27% YoY	$27.23M 10.09% YoY	$24.74M -66.39% YoY
Operating Profit	$60.95M 83.44% YoY	$33.23M -47.39% YoY	$63.16M -64.0% YoY	$175.5M 53.79% YoY	$114.1M -141.71% YoY
Interest Expense	$3.687M -52.39% YoY	$7.744M -35.46% YoY	$12.00M 54.13% YoY	$7.785M 1826.98% YoY	$404.0K -79.78% YoY
Other Income/Expense, Net	$3.718M -50.61% YoY	$7.528M 8552.87% YoY	$87.00K -96.02% YoY	$2.188M -17.47% YoY	$2.651M -159.02% YoY
Pretax Income	$64.67M 58.68% YoY	$40.75M -45.53% YoY	$74.82M -57.88% YoY	$177.6M 52.17% YoY	$116.7M -141.99% YoY
Income Tax	-$5.535M -75.1% YoY	-$22.23M -259.26% YoY	$13.96M -121.63% YoY	-$64.53M N/A	$0.00 -100.0% YoY
Net Earnings	$70.20M 11.46% YoY	$62.99M 3.5% YoY	$60.86M -74.87% YoY	$242.2M 107.45% YoY	$116.7M -142.09% YoY
Basic Earnings Per Share	$1.91 12.35% YoY	$1.70 3.03% YoY	$1.65 -74.96% YoY	$6.59 105.3% YoY	$3.21 -141.31% YoY
Diluted Earnings Per Share	$1.90 12.43% YoY	$1.69 3.12% YoY	$1.64 -74.86% YoY	$6.52 108.31% YoY	$3.13 -140.28% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	36.77M shares -0.9% YoY	37.11M shares 0.45% YoY	36.94M shares 0.53% YoY	36.75M shares 0.97% YoY	36.39M shares 1.97% YoY
Diluted Shares Outstanding	36.91M shares -0.75% YoY	37.19M shares 0.15% YoY	37.13M shares -0.05% YoY	37.15M shares -0.31% YoY	37.27M shares 4.43% 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	$49.78M 16.84% YoY	$39.40M 1.1% YoY	$39.82M 32.49% YoY	$34.53M 32.93% YoY	$42.60M 40.69% YoY	$38.97M 14.88% YoY	$30.06M -21.21% YoY	$25.98M -22.27% YoY	$30.28M -29.81% YoY	$33.93M -39.54% YoY	$38.15M -46.19% YoY	$33.42M -52.09% YoY	$43.15M -24.94% YoY	$56.11M 3.0% YoY	$70.90M 52.2% YoY	$69.76M 104.0% YoY	$57.49M 70.98% YoY	$54.48M 79.8% YoY	$46.58M 68.32% YoY
Cost Of Revenue	N/A	$10.24M -18.12% YoY	$13.07M 19.68% YoY	$8.714M -17.63% YoY	$14.02M 9.6% YoY	$12.51M 1.99% YoY	$10.92M -19.13% YoY	$10.58M -8.34% YoY	$12.79M -17.2% YoY	$12.26M -8.63% YoY	$13.50M -6.65% YoY	$11.54M -19.35% YoY	$15.45M 3.16% YoY	$13.42M 5.5% YoY	$14.46M 27.98% YoY	$14.31M 21.63% YoY	$14.97M 48.24% YoY	$12.72M -4.35% YoY	$11.30M 8.64% YoY
Gross Profit	N/A	$29.16M 10.18% YoY	$26.76M 39.79% YoY	$25.82M 67.66% YoY	$28.59M 63.41% YoY	$26.47M 22.17% YoY	$19.14M -22.51% YoY	$15.40M -29.62% YoY	$17.50M -36.85% YoY	$21.66M -49.26% YoY	$24.70M -56.24% YoY	$21.88M -60.55% YoY	$27.70M -34.84% YoY	$42.69M 2.23% YoY	$56.44M 59.95% YoY	$55.45M 147.21% YoY	$42.52M 80.91% YoY	$41.76M 145.63% YoY	$35.29M 103.96% YoY
Selling, General & Admin	N/A	$3.583M 19.08% YoY	$2.737M 18.79% YoY	$3.028M -0.72% YoY	$3.853M 15.64% YoY	$3.009M 10.18% YoY	$2.304M -11.38% YoY	$3.050M 23.18% YoY	$3.332M 14.54% YoY	$2.731M 15.43% YoY	$2.600M 9.15% YoY	$2.476M 14.05% YoY	$2.909M 14.98% YoY	$2.366M -16.51% YoY	$2.382M 6.86% YoY	$2.171M -13.92% YoY	$2.530M 20.48% YoY	$2.834M -5.53% YoY	$2.229M -10.84% 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	N/A
Depreciation & Amortization	$11.44M 14.21% YoY	$11.91M 10.71% YoY	$11.04M 10.93% YoY	$9.902M 64.65% YoY	$10.02M 74.12% YoY	$10.76M 82.67% YoY	$9.950M 68.64% YoY	$6.014M 12.22% YoY	$5.754M 13.45% YoY	$5.891M 21.56% YoY	$5.900M 26.26% YoY	$5.359M 22.07% YoY	$5.072M 27.6% YoY	$4.846M 16.13% YoY	$4.673M 29.63% YoY	$4.390M 19.72% YoY	$3.975M -0.6% YoY	$4.173M -33.76% YoY	$3.605M -60.82% YoY
Operating Expenses	N/A	$15.50M 2.5% YoY	$13.78M 12.41% YoY	$12.93M 42.13% YoY	$13.87M 52.83% YoY	$15.12M 75.46% YoY	$12.25M 44.16% YoY	$9.097M 16.51% YoY	$9.077M 15.09% YoY	$8.616M 18.79% YoY	$8.500M 20.91% YoY	$7.808M 19.96% YoY	$7.887M 22.43% YoY	$7.253M 4.51% YoY	$7.030M 24.82% YoY	$6.509M 6.27% YoY	$6.442M 5.61% YoY	$6.940M -24.57% YoY	$5.632M -51.45% YoY
Operating Profit	$17.86M 46.49% YoY	$13.66M 20.41% YoY	$15.04M 77.11% YoY	$18.53M 197.97% YoY	$12.19M 44.8% YoY	$11.35M -13.02% YoY	$8.492M -47.53% YoY	$6.220M -54.95% YoY	$8.418M -60.3% YoY	$13.05M -63.19% YoY	$16.18M -69.8% YoY	$13.81M -71.54% YoY	$21.20M -39.07% YoY	$35.44M 1.78% YoY	$53.59M 102.54% YoY	$48.51M 202.24% YoY	$34.80M -0.75% YoY	$34.82M 346.37% YoY	$26.46M -155.06% YoY
Interest Expense	$814.0K -5.35% YoY	$2.711M -2437.07% YoY	$916.0K -41.02% YoY	$1.027M -58.77% YoY	$860.0K -68.12% YoY	-$116.0K -104.19% YoY	$1.553M -37.88% YoY	$2.491M -11.92% YoY	$2.698M -31.63% YoY	$2.770M -42.07% YoY	$2.500M -41.12% YoY	$2.828M -10574.07% YoY	$3.946M -424.51% YoY	$4.782M 156.96% YoY	$4.246M -196.83% YoY	-$27.00K -67.86% YoY	-$1.216M N/A	$1.861M -209.47% YoY	-$4.385M -25.68% YoY
Other Income/Expense, Net	$814.0K -5.35% YoY	$37.00K -112.01% YoY	$913.0K -41.21% YoY	$1.024M -60.22% YoY	$860.0K -68.23% YoY	-$308.0K 30700.0% YoY	$1.553M -37.53% YoY	$2.574M -9.05% YoY	$2.707M 5.99% YoY	-$1.000K -100.7% YoY	$2.486M 1741.48% YoY	$2.830M -18966.67% YoY	$2.554M -3460.53% YoY	$143.0K -58.43% YoY	$135.0K -93.69% YoY	-$15.00K -107.39% YoY	-$76.00K 300.0% YoY	$344.0K -113.76% YoY	$2.140M -406.59% YoY
Pretax Income	$18.67M 43.08% YoY	$16.11M 49.29% YoY	$15.95M 58.82% YoY	$19.56M 122.4% YoY	$13.05M 17.29% YoY	$10.79M -31.5% YoY	$10.05M -46.2% YoY	$8.794M -47.14% YoY	$11.13M -53.17% YoY	$15.75M -61.3% YoY	$18.67M -65.25% YoY	$16.64M -65.69% YoY	$23.76M -31.58% YoY	$40.70M 10.46% YoY	$53.73M 87.86% YoY	$48.49M 198.38% YoY	$34.72M -0.79% YoY	$36.84M -18522.0% YoY	$28.60M -158.72% YoY
Income Tax	$0.00 N/A	-$5.535M -18.52% YoY	$0.00 -100.0% YoY	$0.00 N/A	$0.00 N/A	-$6.793M -148.66% YoY	-$15.40M N/A	$0.00 N/A	$0.00 N/A	$13.96M -121.63% YoY	$0.00 N/A	$0.00 N/A	$0.00 N/A	-$64.53M N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Net Earnings	$18.67M 43.08% YoY	$21.64M 23.09% YoY	$15.95M -37.4% YoY	$19.56M 122.4% YoY	$13.05M 17.29% YoY	$17.58M 881.19% YoY	$25.48M 36.5% YoY	$8.794M -47.14% YoY	$11.13M -53.17% YoY	$1.792M -98.3% YoY	$18.67M -65.25% YoY	$16.64M -65.69% YoY	$23.76M -31.58% YoY	$105.2M 185.6% YoY	$53.73M 87.86% YoY	$48.49M 198.38% YoY	$34.72M -0.91% YoY	$36.84M -18522.0% YoY	$28.60M -158.67% YoY
Basic Earnings Per Share	$0.51 45.71% YoY	N/A	$0.44 -36.23% YoY	$0.53 120.83% YoY	$0.35 16.67% YoY	N/A	$0.69 35.29% YoY	$0.24 -46.67% YoY	$0.30 -53.13% YoY	N/A	$0.51 -65.07% YoY	$0.45 -65.91% YoY	$0.64 -32.63% YoY	N/A	$1.46 87.18% YoY	$1.32 193.33% YoY	$0.95 -2.06% YoY	N/A	$0.78 -157.35% YoY
Diluted Earnings Per Share	$0.50 42.86% YoY	$0.58 23.33% YoY	$0.43 -37.68% YoY	$0.53 120.83% YoY	$0.35 16.67% YoY	$0.47 877.81% YoY	$0.69 38.0% YoY	$0.24 -46.67% YoY	$0.30 -53.13% YoY	$0.05 -98.29% YoY	$0.50 -65.52% YoY	$0.45 -65.38% YoY	$0.64 -31.91% YoY	$2.83 -100.0% YoY	$1.45 88.31% YoY	$1.30 195.45% YoY	$0.94 0.0% YoY	$982.9K -17694.38% YoY	$0.77 -156.62% 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	36.83M shares -0.86% YoY	36.77M shares -1.18% YoY	36.75M shares -1.16% YoY	36.69M shares -1.18% YoY	37.15M shares 0.12% YoY	37.21M shares 0.33% YoY	37.18M shares 0.58% YoY	37.13M shares 0.61% YoY	37.10M shares 0.6% YoY	37.09M shares 0.61% YoY	36.97M shares 0.61% YoY	36.90M shares 0.55% YoY	36.88M shares 0.67% YoY	36.87M shares 0.53% YoY	36.74M shares 0.45% YoY	36.70M shares 0.78% YoY	36.64M shares 1.32% YoY	36.67M shares 2.08% YoY	36.58M shares 2.22% YoY
Diluted Shares Outstanding	36.99M shares -0.24% YoY	N/A	36.71M shares -1.27% YoY	36.68M shares -1.29% YoY	37.08M shares -0.15% YoY	N/A	37.18M shares 0.05% YoY	37.16M shares 0.16% YoY	37.13M shares 0.06% YoY	N/A	37.16M shares 0.03% YoY	37.10M shares -0.24% YoY	37.11M shares 0.25% YoY	N/A	37.15M shares 0.42% YoY	37.19M shares -0.43% YoY	37.02M shares -1.12% YoY	N/A	37.00M shares 3.39% YoY

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