|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$136.1M
-30.85%
YoY
|
$196.8M
-25.09%
YoY
|
$262.7M
0.57%
YoY
|
$261.3M
2.17%
YoY
|
$255.7M
10.93%
YoY
|
| Cost Of Revenue |
$114.4M
-27.75%
YoY
|
$158.4M
-21.63%
YoY
|
$202.1M
0.31%
YoY
|
$201.5M
-3.24%
YoY
|
$208.2M
12.34%
YoY
|
| Gross Profit |
$21.69M
-43.59%
YoY
|
$38.46M
-30.68%
YoY
|
$55.48M
8.76%
YoY
|
$51.01M
7.34%
YoY
|
$47.52M
5.17%
YoY
|
| Selling, General & Admin |
$32.20M
-13.6%
YoY
|
$37.27M
-14.67%
YoY
|
$43.67M
6.17%
YoY
|
$41.14M
11.85%
YoY
|
$36.78M
10.33%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$1.634M
1.11%
YoY
|
$1.616M
-19.24%
YoY
|
$2.001M
-1.57%
YoY
|
$2.033M
-2.4%
YoY
|
$2.083M
-2.21%
YoY
|
| Operating Expenses |
$32.20M
-13.6%
YoY
|
$37.27M
-14.67%
YoY
|
$43.67M
6.17%
YoY
|
$41.14M
11.85%
YoY
|
$36.78M
10.33%
YoY
|
| Operating Profit |
-$16.90M
-1929.33%
YoY
|
$924.0K
-90.17%
YoY
|
$9.398M
74.49%
YoY
|
$5.386M
28.76%
YoY
|
$4.183M
-56.97%
YoY
|
| Interest Expense |
-$2.415M
8.69%
YoY
|
-$2.222M
15.79%
YoY
|
-$1.919M
98.86%
YoY
|
-$965.0K
64.96%
YoY
|
-$585.0K
-15.22%
YoY
|
| Other Income/Expense, Net |
-$1.235M
622.22%
YoY
|
-$171.0K
-50.58%
YoY
|
-$346.0K
-171.78%
YoY
|
$482.0K
-5.49%
YoY
|
$510.0K
110.74%
YoY
|
| Pretax Income |
-$20.55M
-1765.56%
YoY
|
$1.234M
-157.83%
YoY
|
-$2.134M
-47.68%
YoY
|
-$4.079M
-28.09%
YoY
|
-$5.672M
-1040.63%
YoY
|
| Income Tax |
$4.073M
234.4%
YoY
|
$1.218M
-48.32%
YoY
|
$2.357M
-15.12%
YoY
|
$2.777M
31.74%
YoY
|
$2.108M
575.64%
YoY
|
| Net Earnings |
-$24.63M
681.78%
YoY
|
-$3.150M
-180.73%
YoY
|
$3.902M
-633.06%
YoY
|
-$732.0K
-58.85%
YoY
|
-$1.779M
-152.84%
YoY
|
| Basic Earnings Per Share |
-$1.04
700.0%
YoY
|
-$0.13
-176.47%
YoY
|
$0.17
-666.67%
YoY
|
-$0.03
-62.5%
YoY
|
-$0.08
-150.0%
YoY
|
| Diluted Earnings Per Share |
-$1.04
700.0%
YoY
|
-$0.13
-181.25%
YoY
|
$0.16
-633.33%
YoY
|
-$0.03
-62.5%
YoY
|
-$0.08
-150.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
23.62M
0.27%
YoY
|
23.56M
0.95%
YoY
|
23.33M
5.53%
YoY
|
22.11M
3.97%
YoY
|
21.27M
0.74%
YoY
|
| Diluted Shares Outstanding |
23.62M
-0.46%
YoY
|
23.73M
-2.97%
YoY
|
24.46M
10.61%
YoY
|
22.11M
3.97%
YoY
|
21.27M
0.52%
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 |
$30.52M
-10.35%
YoY
|
$22.02M
-33.37%
YoY
|
$41.42M
9.6%
YoY
|
$38.63M
-32.57%
YoY
|
$34.04M
-50.44%
YoY
|
$33.04M
-49.24%
YoY
|
$37.79M
-43.88%
YoY
|
$57.29M
-13.11%
YoY
|
$68.69M
6.7%
YoY
|
$65.10M
0.71%
YoY
|
$67.33M
-3.58%
YoY
|
$65.94M
-2.75%
YoY
|
$64.38M
9.13%
YoY
|
$64.64M
7.7%
YoY
|
$69.83M
3.57%
YoY
|
$67.80M
0.93%
YoY
|
$58.99M
-3.44%
YoY
|
$60.02M
1.12%
YoY
|
$67.42M
14.54%
YoY
|
| Cost Of Revenue |
$23.71M
-11.43%
YoY
|
$24.35M
-8.3%
YoY
|
$33.73M
14.93%
YoY
|
$29.57M
-36.14%
YoY
|
$26.77M
-52.33%
YoY
|
$26.56M
-47.13%
YoY
|
$29.35M
-43.92%
YoY
|
$46.30M
-9.5%
YoY
|
$56.15M
15.19%
YoY
|
$50.23M
-2.0%
YoY
|
$52.33M
-3.9%
YoY
|
$51.16M
-2.24%
YoY
|
$48.75M
8.28%
YoY
|
$51.25M
3.79%
YoY
|
$54.46M
-0.65%
YoY
|
$52.33M
-1.62%
YoY
|
$45.02M
-4.16%
YoY
|
$49.38M
3.19%
YoY
|
$54.81M
17.0%
YoY
|
| Gross Profit |
$6.812M
-6.36%
YoY
|
-$2.335M
-136.0%
YoY
|
$7.690M
-8.91%
YoY
|
$9.062M
-17.57%
YoY
|
$7.275M
-41.99%
YoY
|
$6.487M
-56.38%
YoY
|
$8.442M
-36.87%
YoY
|
$10.99M
-16.06%
YoY
|
$12.54M
-11.29%
YoY
|
$14.87M
11.05%
YoY
|
$13.37M
4.15%
YoY
|
$13.10M
1.14%
YoY
|
$14.14M
19.5%
YoY
|
$13.39M
25.79%
YoY
|
$12.84M
1.82%
YoY
|
$12.95M
7.85%
YoY
|
$11.83M
-3.49%
YoY
|
$10.65M
-7.5%
YoY
|
$12.61M
4.94%
YoY
|
| Selling, General & Admin |
$6.199M
5.57%
YoY
|
$9.203M
-3.71%
YoY
|
$9.187M
7.35%
YoY
|
$7.934M
-16.84%
YoY
|
$5.872M
-38.94%
YoY
|
$9.558M
-15.63%
YoY
|
$8.558M
-24.16%
YoY
|
$9.541M
-10.03%
YoY
|
$9.616M
-8.03%
YoY
|
$11.33M
1.3%
YoY
|
$11.28M
6.31%
YoY
|
$10.61M
5.17%
YoY
|
$10.46M
12.99%
YoY
|
$11.18M
27.69%
YoY
|
$10.61M
12.6%
YoY
|
$10.08M
5.21%
YoY
|
$9.254M
2.7%
YoY
|
$8.758M
8.8%
YoY
|
$9.426M
15.73%
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 |
$410.0K
7.33%
YoY
|
$429.0K
147.98%
YoY
|
$394.0K
-13.22%
YoY
|
$429.0K
-10.25%
YoY
|
$382.0K
-25.24%
YoY
|
$173.0K
-59.86%
YoY
|
$454.0K
-15.93%
YoY
|
$478.0K
-3.24%
YoY
|
$511.0K
-3.95%
YoY
|
$431.0K
-15.32%
YoY
|
$540.0K
6.51%
YoY
|
$494.0K
-2.56%
YoY
|
$532.0K
4.31%
YoY
|
$509.0K
-0.2%
YoY
|
$507.0K
-0.39%
YoY
|
$507.0K
-5.06%
YoY
|
$510.0K
-3.77%
YoY
|
$510.0K
-1.92%
YoY
|
$509.0K
-3.96%
YoY
|
| Operating Expenses |
$6.199M
5.57%
YoY
|
$9.652M
-0.81%
YoY
|
$9.187M
7.35%
YoY
|
$7.934M
-16.84%
YoY
|
$5.872M
-38.94%
YoY
|
$9.731M
-17.22%
YoY
|
$8.558M
-24.16%
YoY
|
$9.541M
-10.03%
YoY
|
$9.616M
-8.03%
YoY
|
$11.75M
0.54%
YoY
|
$11.28M
6.31%
YoY
|
$10.61M
5.17%
YoY
|
$10.46M
12.99%
YoY
|
$11.69M
-14.94%
YoY
|
$10.61M
12.6%
YoY
|
$10.08M
5.21%
YoY
|
$9.254M
2.7%
YoY
|
$13.75M
60.4%
YoY
|
$9.426M
15.73%
YoY
|
| Operating Profit |
-$42.00K
-104.05%
YoY
|
-$11.99M
269.51%
YoY
|
-$5.919M
296.72%
YoY
|
$715.0K
-87.87%
YoY
|
$1.036M
-89.18%
YoY
|
-$3.244M
-204.04%
YoY
|
-$1.492M
-196.82%
YoY
|
$5.893M
195.09%
YoY
|
$9.572M
203.87%
YoY
|
$3.118M
83.3%
YoY
|
$1.541M
-10.41%
YoY
|
$1.997M
-15.27%
YoY
|
$3.150M
52.39%
YoY
|
$1.701M
-154.89%
YoY
|
$1.720M
-35.7%
YoY
|
$2.357M
24.91%
YoY
|
$2.067M
-23.95%
YoY
|
-$3.099M
-205.41%
YoY
|
$2.675M
-19.93%
YoY
|
| Interest Expense |
-$499.0K
6.4%
YoY
|
-$694.0K
27.57%
YoY
|
-$663.0K
13.92%
YoY
|
-$589.0K
3.88%
YoY
|
-$469.0K
-11.51%
YoY
|
-$544.0K
-18.93%
YoY
|
-$582.0K
53.16%
YoY
|
-$567.0K
18.62%
YoY
|
-$530.0K
35.9%
YoY
|
-$671.0K
81.35%
YoY
|
-$380.0K
40.74%
YoY
|
-$478.0K
168.54%
YoY
|
-$390.0K
161.74%
YoY
|
-$370.0K
102.19%
YoY
|
-$270.0K
117.74%
YoY
|
-$178.0K
37.98%
YoY
|
-$149.0K
1.36%
YoY
|
-$183.0K
-12.86%
YoY
|
-$124.0K
-26.63%
YoY
|
| Other Income/Expense, Net |
$16.00K
77.78%
YoY
|
-$775.0K
-6061.54%
YoY
|
-$463.0K
-1.91%
YoY
|
-$7.000K
-102.36%
YoY
|
$9.000K
-228.57%
YoY
|
$13.00K
-101.88%
YoY
|
-$472.0K
-387.8%
YoY
|
$296.0K
136.8%
YoY
|
-$7.000K
-112.07%
YoY
|
-$693.0K
-682.35%
YoY
|
$164.0K
30.16%
YoY
|
$125.0K
-16.11%
YoY
|
$58.00K
-33.33%
YoY
|
$119.0K
-60.6%
YoY
|
$126.0K
-8.03%
YoY
|
$149.0K
-3080.0%
YoY
|
$87.00K
16.0%
YoY
|
$302.0K
655.0%
YoY
|
$137.0K
-4.2%
YoY
|
| Pretax Income |
-$525.0K
-191.15%
YoY
|
-$14.20M
4.58%
YoY
|
-$7.045M
176.71%
YoY
|
$119.0K
-97.88%
YoY
|
$576.0K
-93.62%
YoY
|
-$13.58M
-1108.99%
YoY
|
-$2.546M
-291.43%
YoY
|
$5.622M
241.97%
YoY
|
$9.035M
220.62%
YoY
|
$1.346M
-233.53%
YoY
|
$1.330M
-15.61%
YoY
|
$1.644M
-29.38%
YoY
|
$2.818M
40.55%
YoY
|
-$1.008M
-66.17%
YoY
|
$1.576M
-41.37%
YoY
|
$2.328M
32.8%
YoY
|
$2.005M
-24.34%
YoY
|
-$2.980M
-207.58%
YoY
|
$2.688M
-19.04%
YoY
|
| Income Tax |
$28.00K
-75.44%
YoY
|
$2.120M
1530.77%
YoY
|
$1.719M
-174.29%
YoY
|
$120.0K
-92.24%
YoY
|
$114.0K
-93.85%
YoY
|
$130.0K
-76.41%
YoY
|
-$2.314M
-1119.38%
YoY
|
$1.547M
187.55%
YoY
|
$1.854M
78.1%
YoY
|
$551.0K
-34.01%
YoY
|
$227.0K
-66.42%
YoY
|
$538.0K
-24.76%
YoY
|
$1.041M
88.93%
YoY
|
$835.0K
1059.72%
YoY
|
$676.0K
23.13%
YoY
|
$715.0K
15.14%
YoY
|
$551.0K
-36.3%
YoY
|
$72.00K
-104.74%
YoY
|
$549.0K
-36.9%
YoY
|
| Net Earnings |
-$553.0K
-219.7%
YoY
|
-$16.32M
23.1%
YoY
|
-$8.764M
5986.11%
YoY
|
-$1.000K
-100.03%
YoY
|
$462.0K
-93.03%
YoY
|
-$13.26M
-720.21%
YoY
|
-$144.0K
-155.6%
YoY
|
$3.627M
467.61%
YoY
|
$6.627M
665.24%
YoY
|
$2.138M
-184.81%
YoY
|
$259.0K
-909.38%
YoY
|
$639.0K
-44.39%
YoY
|
$866.0K
28.49%
YoY
|
-$2.521M
-42.57%
YoY
|
-$32.00K
-102.71%
YoY
|
$1.149M
123.54%
YoY
|
$674.0K
-26.5%
YoY
|
-$4.390M
-316.26%
YoY
|
$1.180M
3.15%
YoY
|
| Basic Earnings Per Share |
-$0.02
-200.0%
YoY
|
N/A
|
-$0.37
3600.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.02
-92.86%
YoY
|
N/A
|
-$0.01
-200.0%
YoY
|
$0.15
400.0%
YoY
|
$0.28
600.0%
YoY
|
N/A
|
$0.01
N/A
|
$0.03
-40.0%
YoY
|
$0.04
33.33%
YoY
|
N/A
|
$0.00
-100.0%
YoY
|
$0.05
150.0%
YoY
|
$0.03
-25.0%
YoY
|
N/A
|
$0.06
N/A
|
| Diluted Earnings Per Share |
-$0.02
-200.0%
YoY
|
-$0.68
21.22%
YoY
|
-$0.37
3600.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.02
-92.86%
YoY
|
-$0.57
-831.28%
YoY
|
-$0.01
-200.0%
YoY
|
$0.15
400.0%
YoY
|
$0.28
600.0%
YoY
|
$0.08
-168.44%
YoY
|
$0.01
-100.0%
YoY
|
$0.03
-100.0%
YoY
|
$0.04
33.33%
YoY
|
-$0.11
-100.0%
YoY
|
-$1.440K
-102.63%
YoY
|
$52.38K
120.3%
YoY
|
$0.03
-25.0%
YoY
|
-$205.9K
-314.63%
YoY
|
$54.66K
1.4%
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 |
24.13M
2.9%
YoY
|
23.95M
2.13%
YoY
|
23.49M
0.3%
YoY
|
23.47M
-3.55%
YoY
|
23.45M
-3.16%
YoY
|
23.45M
0.9%
YoY
|
23.42M
0.8%
YoY
|
24.33M
5.06%
YoY
|
24.22M
10.85%
YoY
|
23.24M
2.3%
YoY
|
23.23M
6.81%
YoY
|
23.16M
6.2%
YoY
|
21.85M
1.22%
YoY
|
22.72M
6.55%
YoY
|
21.75M
2.14%
YoY
|
21.81M
2.57%
YoY
|
21.58M
1.86%
YoY
|
21.32M
N/A
|
21.30M
0.88%
YoY
|
| Diluted Shares Outstanding |
24.13M
2.45%
YoY
|
N/A
|
23.70M
1.11%
YoY
|
23.50M
-2.13%
YoY
|
23.55M
-1.92%
YoY
|
N/A
|
23.44M
0.25%
YoY
|
24.01M
2.64%
YoY
|
24.01M
3.15%
YoY
|
N/A
|
23.38M
5.17%
YoY
|
23.39M
6.64%
YoY
|
23.28M
7.13%
YoY
|
N/A
|
22.23M
2.96%
YoY
|
21.94M
1.47%
YoY
|
21.73M
0.69%
YoY
|
N/A
|
21.59M
2.09%
YoY
|
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