|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$12.71M
1.4%
YoY
|
$12.53M
2.79%
YoY
|
$12.19M
2.06%
YoY
|
$11.94M
13.66%
YoY
|
$10.51M
14.27%
YoY
|
| Cost Of Revenue |
$4.864M
2.62%
YoY
|
$4.740M
4.2%
YoY
|
$4.549M
9.11%
YoY
|
$4.169M
10.39%
YoY
|
$3.777M
5.2%
YoY
|
| Gross Profit |
$7.841M
0.65%
YoY
|
$7.790M
1.94%
YoY
|
$7.642M
-1.72%
YoY
|
$7.776M
15.5%
YoY
|
$6.732M
20.0%
YoY
|
| Selling, General & Admin |
$3.223M
-1.11%
YoY
|
$3.259M
13.3%
YoY
|
$2.876M
11.45%
YoY
|
$2.581M
8.9%
YoY
|
$2.370M
-0.84%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$1.634M
0.02%
YoY
|
$1.634M
0.01%
YoY
|
$1.634M
0.91%
YoY
|
$1.619M
-0.76%
YoY
|
$1.632M
-18.0%
YoY
|
| Operating Expenses |
$9.744M
1.12%
YoY
|
$9.636M
113.64%
YoY
|
$4.510M
-46.42%
YoY
|
$8.418M
7.59%
YoY
|
$7.824M
-1.91%
YoY
|
| Operating Profit |
$2.961M
2.32%
YoY
|
$2.894M
-7.57%
YoY
|
$3.131M
-11.22%
YoY
|
$3.527M
31.37%
YoY
|
$2.685M
120.04%
YoY
|
| Interest Expense |
$854.1K
-3.03%
YoY
|
$880.7K
-610.61%
YoY
|
-$172.5K
-122.11%
YoY
|
$780.2K
-25.44%
YoY
|
$1.046M
-11.34%
YoY
|
| Other Income/Expense, Net |
-$922.9K
19.77%
YoY
|
-$770.6K
346.76%
YoY
|
-$172.5K
-88.26%
YoY
|
-$1.469M
-346.43%
YoY
|
$596.3K
-163.04%
YoY
|
| Pretax Income |
$2.039M
-4.01%
YoY
|
$2.124M
-27.74%
YoY
|
$2.939M
42.82%
YoY
|
$2.058M
-37.29%
YoY
|
$3.281M
1115.28%
YoY
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
$2.038M
-4.02%
YoY
|
$2.124M
-27.73%
YoY
|
$2.939M
42.82%
YoY
|
$2.058M
-37.29%
YoY
|
$3.281M
1096.05%
YoY
|
| Basic Earnings Per Share |
$0.18
-5.26%
YoY
|
$0.19
-26.92%
YoY
|
$0.26
36.84%
YoY
|
$0.19
-42.42%
YoY
|
$0.33
1000.0%
YoY
|
| Diluted Earnings Per Share |
$0.18
-5.26%
YoY
|
$0.19
-28.32%
YoY
|
$0.27
39.51%
YoY
|
$0.19
-42.42%
YoY
|
$0.33
1000.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
11.17M
0.65%
YoY
|
11.09M
0.45%
YoY
|
11.05M
1.84%
YoY
|
10.85M
8.75%
YoY
|
9.973M
7.54%
YoY
|
| Diluted Shares Outstanding |
11.22M
0.72%
YoY
|
11.14M
0.51%
YoY
|
11.09M
1.72%
YoY
|
10.90M
8.96%
YoY
|
10.00M
7.77%
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 |
$3.174M
1.52%
YoY
|
$3.159M
-0.88%
YoY
|
$3.226M
0.79%
YoY
|
$3.194M
2.74%
YoY
|
$3.126M
3.04%
YoY
|
$3.187M
7.07%
YoY
|
$3.200M
3.56%
YoY
|
$3.109M
0.75%
YoY
|
$3.034M
-0.13%
YoY
|
$2.976M
-2.69%
YoY
|
$3.090M
0.13%
YoY
|
$3.086M
3.6%
YoY
|
$3.038M
7.7%
YoY
|
$3.059M
10.76%
YoY
|
$3.086M
13.03%
YoY
|
$2.979M
15.71%
YoY
|
$2.821M
15.5%
YoY
|
$2.762M
16.03%
YoY
|
$2.731M
16.39%
YoY
|
| Cost Of Revenue |
N/A
|
$1.237M
4.49%
YoY
|
$1.239M
7.41%
YoY
|
$1.179M
0.67%
YoY
|
$1.209M
-1.8%
YoY
|
$1.184M
0.78%
YoY
|
$1.154M
-0.52%
YoY
|
$1.171M
7.45%
YoY
|
$1.231M
9.79%
YoY
|
$1.175M
5.28%
YoY
|
$1.160M
14.79%
YoY
|
$1.090M
10.18%
YoY
|
$1.121M
6.42%
YoY
|
$1.116M
18.05%
YoY
|
$1.011M
7.46%
YoY
|
$989.3K
10.25%
YoY
|
$1.054M
6.44%
YoY
|
$945.1K
6.19%
YoY
|
$940.4K
3.34%
YoY
|
| Gross Profit |
N/A
|
$1.922M
-4.06%
YoY
|
$1.986M
-2.94%
YoY
|
$2.015M
4.0%
YoY
|
$1.917M
6.35%
YoY
|
$2.003M
11.18%
YoY
|
$2.046M
6.03%
YoY
|
$1.938M
-2.91%
YoY
|
$1.803M
-5.93%
YoY
|
$1.802M
-7.27%
YoY
|
$1.930M
-7.03%
YoY
|
$1.996M
0.32%
YoY
|
$1.917M
8.46%
YoY
|
$1.943M
6.96%
YoY
|
$2.076M
15.96%
YoY
|
$1.990M
18.63%
YoY
|
$1.767M
21.87%
YoY
|
$1.817M
21.91%
YoY
|
$1.790M
24.32%
YoY
|
| Selling, General & Admin |
N/A
|
$830.9K
3.71%
YoY
|
$826.2K
8.43%
YoY
|
$778.7K
-12.78%
YoY
|
$786.9K
-1.97%
YoY
|
$801.2K
13.91%
YoY
|
$762.0K
12.06%
YoY
|
$892.8K
10.28%
YoY
|
$802.7K
18.1%
YoY
|
$703.3K
2.15%
YoY
|
$680.0K
21.28%
YoY
|
$809.6K
23.98%
YoY
|
$679.7K
-0.36%
YoY
|
$688.5K
21.73%
YoY
|
$560.7K
-5.7%
YoY
|
$653.1K
3.46%
YoY
|
$682.2K
17.61%
YoY
|
$565.6K
-0.77%
YoY
|
$594.6K
6.17%
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 |
$412.4K
1.37%
YoY
|
$410.6K
0.42%
YoY
|
$409.3K
0.02%
YoY
|
$407.7K
-0.35%
YoY
|
$406.8K
-0.02%
YoY
|
$408.9K
-1.24%
YoY
|
$409.2K
2.31%
YoY
|
$409.1K
0.14%
YoY
|
$406.9K
0.02%
YoY
|
$414.0K
2.26%
YoY
|
$400.0K
-1.22%
YoY
|
$408.5K
1.01%
YoY
|
$406.8K
0.47%
YoY
|
$404.9K
-1.16%
YoY
|
$405.0K
-1.17%
YoY
|
$404.5K
0.57%
YoY
|
$404.9K
-0.17%
YoY
|
$409.7K
-10.94%
YoY
|
$409.8K
-19.65%
YoY
|
| Operating Expenses |
$2.602M
8.3%
YoY
|
$1.242M
2.59%
YoY
|
$2.497M
7.31%
YoY
|
$2.365M
-4.35%
YoY
|
$2.403M
-1.65%
YoY
|
$1.210M
8.75%
YoY
|
$2.327M
2.89%
YoY
|
$2.473M
7.15%
YoY
|
$2.443M
10.39%
YoY
|
$1.113M
1.77%
YoY
|
$2.262M
14.19%
YoY
|
$2.308M
10.96%
YoY
|
$2.213M
3.12%
YoY
|
$1.093M
12.12%
YoY
|
$1.981M
1.76%
YoY
|
$2.080M
7.23%
YoY
|
$2.146M
8.48%
YoY
|
$975.2K
-5.32%
YoY
|
$1.946M
-1.75%
YoY
|
| Operating Profit |
$571.8K
-20.99%
YoY
|
$680.4K
-14.21%
YoY
|
$728.4K
-16.57%
YoY
|
$828.9K
30.35%
YoY
|
$723.7K
22.45%
YoY
|
$793.1K
15.12%
YoY
|
$873.1K
5.38%
YoY
|
$635.9K
-18.25%
YoY
|
$591.0K
-28.35%
YoY
|
$689.0K
-18.91%
YoY
|
$828.5K
-25.07%
YoY
|
$777.9K
-13.46%
YoY
|
$824.8K
22.25%
YoY
|
$849.6K
0.99%
YoY
|
$1.106M
41.02%
YoY
|
$898.8K
41.63%
YoY
|
$674.7K
45.43%
YoY
|
$841.3K
82.88%
YoY
|
$784.0K
114.98%
YoY
|
| Interest Expense |
$203.9K
-8.89%
YoY
|
-$357.5K
-49.64%
YoY
|
$209.1K
-19.38%
YoY
|
$214.4K
1.43%
YoY
|
$223.8K
9.24%
YoY
|
-$709.9K
-270.09%
YoY
|
$259.4K
21.96%
YoY
|
$211.4K
23.64%
YoY
|
$204.8K
-13.16%
YoY
|
$417.4K
-202.42%
YoY
|
$212.7K
30.38%
YoY
|
$171.0K
-22.39%
YoY
|
$235.9K
24.96%
YoY
|
-$407.5K
-170.59%
YoY
|
$163.2K
-36.39%
YoY
|
$220.3K
-23.14%
YoY
|
$188.8K
-33.88%
YoY
|
$577.3K
-512.34%
YoY
|
$256.5K
-11.79%
YoY
|
| Other Income/Expense, Net |
-$94.76K
-43.77%
YoY
|
N/A
|
-$232.2K
-175.24%
YoY
|
-$164.7K
271.13%
YoY
|
-$168.5K
-48.12%
YoY
|
N/A
|
$308.6K
-155.32%
YoY
|
-$44.38K
-77.79%
YoY
|
-$324.8K
-293.67%
YoY
|
N/A
|
-$557.8K
217.24%
YoY
|
-$199.8K
-59.6%
YoY
|
$167.7K
-142.84%
YoY
|
N/A
|
-$175.8K
13.45%
YoY
|
-$494.6K
-318.21%
YoY
|
-$391.5K
643.08%
YoY
|
N/A
|
-$155.0K
461.86%
YoY
|
| Pretax Income |
N/A
|
$322.8K
282.46%
YoY
|
$496.3K
-58.0%
YoY
|
$664.2K
12.29%
YoY
|
$555.2K
108.6%
YoY
|
$84.40K
-92.31%
YoY
|
$1.182M
337.65%
YoY
|
$591.5K
2.33%
YoY
|
$266.2K
-73.18%
YoY
|
$1.097M
149.15%
YoY
|
$270.0K
-70.96%
YoY
|
$578.1K
43.02%
YoY
|
$992.5K
250.46%
YoY
|
$440.5K
-68.08%
YoY
|
$929.9K
47.82%
YoY
|
$404.2K
-53.07%
YoY
|
$283.2K
-30.92%
YoY
|
$1.380M
331.14%
YoY
|
$629.1K
85.02%
YoY
|
| Income Tax |
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
|
| Net Earnings |
$477.0K
-14.07%
YoY
|
$312.9K
321.7%
YoY
|
$496.3K
-58.0%
YoY
|
$664.2K
12.29%
YoY
|
$555.2K
108.59%
YoY
|
$74.20K
-93.24%
YoY
|
$1.182M
336.43%
YoY
|
$591.5K
2.33%
YoY
|
$266.2K
-73.18%
YoY
|
$1.097M
149.15%
YoY
|
$270.8K
-70.88%
YoY
|
$578.1K
43.02%
YoY
|
$992.5K
250.46%
YoY
|
$440.5K
-68.08%
YoY
|
$929.9K
47.82%
YoY
|
$404.2K
-53.07%
YoY
|
$283.2K
-31.13%
YoY
|
$1.380M
331.14%
YoY
|
$629.1K
86.6%
YoY
|
| Basic Earnings Per Share |
$0.04
-20.0%
YoY
|
N/A
|
$0.04
-63.64%
YoY
|
$0.06
20.0%
YoY
|
$0.05
150.0%
YoY
|
N/A
|
$0.11
450.0%
YoY
|
$0.05
0.0%
YoY
|
$0.02
-77.78%
YoY
|
N/A
|
$0.02
-75.0%
YoY
|
$0.05
25.0%
YoY
|
$0.09
200.0%
YoY
|
N/A
|
$0.08
33.33%
YoY
|
$0.04
-55.56%
YoY
|
$0.03
-25.0%
YoY
|
N/A
|
$0.06
50.0%
YoY
|
| Diluted Earnings Per Share |
$0.04
-20.0%
YoY
|
$0.03
303.03%
YoY
|
$0.04
-60.0%
YoY
|
$0.06
20.0%
YoY
|
$0.05
150.0%
YoY
|
$0.01
-93.33%
YoY
|
$0.10
400.0%
YoY
|
$0.05
0.0%
YoY
|
$0.02
-77.78%
YoY
|
$0.10
148.64%
YoY
|
$0.02
-75.0%
YoY
|
$0.05
25.0%
YoY
|
$0.09
200.0%
YoY
|
$0.04
-100.0%
YoY
|
$0.08
33.33%
YoY
|
$0.04
-55.56%
YoY
|
$0.03
-25.0%
YoY
|
$129.5K
277.14%
YoY
|
$0.06
50.0%
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
|
N/A
|
| Basic Shares Outstanding |
11.34M
0.63%
YoY
|
11.34M
0.65%
YoY
|
11.34M
0.63%
YoY
|
11.34M
0.7%
YoY
|
11.27M
1.1%
YoY
|
11.26M
1.09%
YoY
|
11.27M
1.1%
YoY
|
11.26M
1.04%
YoY
|
11.15M
0.37%
YoY
|
11.14M
0.34%
YoY
|
11.14M
1.63%
YoY
|
11.14M
3.49%
YoY
|
11.11M
4.17%
YoY
|
11.11M
3.71%
YoY
|
10.97M
3.43%
YoY
|
10.77M
14.99%
YoY
|
10.66M
14.73%
YoY
|
10.71M
N/A
|
10.60M
14.28%
YoY
|
| Diluted Shares Outstanding |
11.27M
0.58%
YoY
|
N/A
|
11.23M
0.66%
YoY
|
11.25M
1.04%
YoY
|
11.20M
0.85%
YoY
|
N/A
|
11.16M
0.62%
YoY
|
11.13M
0.47%
YoY
|
11.11M
0.27%
YoY
|
N/A
|
11.09M
1.03%
YoY
|
11.08M
2.39%
YoY
|
11.08M
3.34%
YoY
|
N/A
|
10.98M
3.23%
YoY
|
10.82M
15.13%
YoY
|
10.72M
15.18%
YoY
|
N/A
|
10.64M
14.47%
YoY
|
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