|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$35.30M
-35.75%
YoY
|
$54.94M
-13.73%
YoY
|
$63.69M
-10.66%
YoY
|
$71.29M
19.95%
YoY
|
$59.43M
-47.54%
YoY
|
| Cost Of Revenue |
$12.70M
-37.55%
YoY
|
$20.33M
-32.35%
YoY
|
$30.05M
-9.2%
YoY
|
$33.09M
11.49%
YoY
|
$29.68M
-69.27%
YoY
|
| Gross Profit |
$35.30M
-35.75%
YoY
|
$54.94M
-13.73%
YoY
|
$63.69M
66.73%
YoY
|
$38.20M
28.4%
YoY
|
$29.75M
78.15%
YoY
|
| Selling, General & Admin |
$25.34M
4.77%
YoY
|
$24.18M
-15.09%
YoY
|
$28.48M
22.97%
YoY
|
$23.16M
19.73%
YoY
|
$19.34M
-14.41%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$7.221M
-8.93%
YoY
|
$7.929M
-25.89%
YoY
|
$10.70M
-2.94%
YoY
|
$11.02M
-3.9%
YoY
|
$11.47M
38.19%
YoY
|
| Operating Expenses |
$25.34M
4.77%
YoY
|
$24.18M
-15.09%
YoY
|
$28.48M
20.47%
YoY
|
$23.64M
18.79%
YoY
|
$19.90M
-11.94%
YoY
|
| Operating Profit |
$9.967M
-67.6%
YoY
|
$30.76M
-12.63%
YoY
|
$35.21M
141.84%
YoY
|
$14.56M
47.81%
YoY
|
$9.850M
-266.95%
YoY
|
| Interest Expense |
$2.493M
52.01%
YoY
|
$1.640M
4.86%
YoY
|
$1.564M
-41.77%
YoY
|
$2.686M
-170.08%
YoY
|
-$3.833M
-253.32%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
-$19.02M
-286.55%
YoY
|
$10.20M
-142.57%
YoY
|
-$23.96M
-236.52%
YoY
|
$17.55M
56.96%
YoY
|
$11.18M
-166.54%
YoY
|
| Income Tax |
$1.245M
-85.85%
YoY
|
$8.798M
-1702.55%
YoY
|
-$549.0K
-105.4%
YoY
|
$10.18M
-7.21%
YoY
|
$10.97M
585.44%
YoY
|
| Net Earnings |
-$20.27M
-1548.75%
YoY
|
$1.399M
-105.98%
YoY
|
-$23.41M
-409.45%
YoY
|
$7.564M
1949.86%
YoY
|
$369.0K
-101.98%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$1.39
-1576.98%
YoY
|
$0.09
-105.94%
YoY
|
-$1.58
-100.0%
YoY
|
$507.4K
1932.15%
YoY
|
$24.97K
-101.84%
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 |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
2025 Q2 | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$18.56M
2.56%
YoY
|
$17.21M
-39.49%
YoY
|
$18.09M
-31.74%
YoY
|
$28.44M
2.99%
YoY
|
$26.51M
-26.53%
YoY
|
$27.61M
12.59%
YoY
|
$36.08M
-22.86%
YoY
|
$24.53M
-16.05%
YoY
|
$46.77M
54.76%
YoY
|
$29.21M
-37.54%
YoY
|
$30.22M
-54.56%
YoY
|
$46.77M
71.32%
YoY
|
$66.50M
-14.86%
YoY
|
$27.30M
-28.91%
YoY
|
$34.40M
-39.97%
YoY
|
$78.10M
15.19%
YoY
|
$38.40M
-79.43%
YoY
|
$57.30M
-77.74%
YoY
|
$67.80M
-79.45%
YoY
|
$110.6M
-69.07%
YoY
|
| Cost Of Revenue |
$5.476M
25.42%
YoY
|
$2.697M
-71.9%
YoY
|
$4.366M
-53.93%
YoY
|
$9.597M
-31.68%
YoY
|
$9.477M
-40.15%
YoY
|
$14.05M
41.19%
YoY
|
$15.84M
-24.48%
YoY
|
$9.949M
-12.88%
YoY
|
$20.97M
35.72%
YoY
|
$11.42M
-48.88%
YoY
|
$15.45M
-79.18%
YoY
|
$22.34M
-22.97%
YoY
|
$74.22M
-21.71%
YoY
|
$29.00M
-53.38%
YoY
|
$5.700M
-88.39%
YoY
|
$94.80M
56.18%
YoY
|
$62.20M
-65.81%
YoY
|
$49.10M
-79.78%
YoY
|
$60.70M
-79.97%
YoY
|
$91.70M
-72.49%
YoY
|
| Gross Profit |
$13.08M
-4.71%
YoY
|
$14.51M
-22.98%
YoY
|
$13.73M
-19.39%
YoY
|
$18.84M
38.89%
YoY
|
$17.03M
-15.87%
YoY
|
$13.57M
-6.94%
YoY
|
$20.24M
-21.53%
YoY
|
$14.58M
-18.08%
YoY
|
$25.80M
74.67%
YoY
|
$17.79M
-27.17%
YoY
|
$14.77M
-291.18%
YoY
|
$24.43M
-1537.12%
YoY
|
-$7.725M
-53.74%
YoY
|
-$1.700M
-92.86%
YoY
|
$28.70M
254.32%
YoY
|
-$16.70M
-335.21%
YoY
|
-$23.80M
-585.71%
YoY
|
$8.100M
-44.52%
YoY
|
$7.100M
-73.51%
YoY
|
$19.00M
-21.81%
YoY
|
| Selling, General & Admin |
$11.74M
5.27%
YoY
|
$14.19M
12.33%
YoY
|
$11.15M
-3.5%
YoY
|
$12.63M
-27.23%
YoY
|
$11.55M
3.85%
YoY
|
$17.36M
25.59%
YoY
|
$11.12M
13.27%
YoY
|
$13.82M
44.24%
YoY
|
$9.821M
-4.84%
YoY
|
$9.581M
-11.2%
YoY
|
$10.32M
-12.42%
YoY
|
$10.79M
54.13%
YoY
|
$11.78M
-14.61%
YoY
|
$7.000M
-36.36%
YoY
|
$5.600M
-40.43%
YoY
|
$13.80M
2.22%
YoY
|
$11.00M
-32.52%
YoY
|
$9.400M
-53.47%
YoY
|
$13.50M
-39.19%
YoY
|
$14.50M
-29.61%
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 |
$3.274M
-15.79%
YoY
|
$3.333M
-20.4%
YoY
|
$3.888M
3.9%
YoY
|
$4.187M
-22.35%
YoY
|
$3.742M
-29.49%
YoY
|
$5.392M
10.15%
YoY
|
$5.307M
-13.4%
YoY
|
$4.895M
-13.87%
YoY
|
$6.128M
5.89%
YoY
|
$5.683M
14.69%
YoY
|
$5.787M
73.68%
YoY
|
$4.955M
312.92%
YoY
|
$3.332M
11.07%
YoY
|
$1.200M
-7.69%
YoY
|
$1.500M
0.0%
YoY
|
$3.000M
76.47%
YoY
|
$1.300M
-59.38%
YoY
|
$1.500M
-70.0%
YoY
|
$1.700M
0.0%
YoY
|
$2.200M
4.76%
YoY
|
| Operating Expenses |
$11.74M
5.27%
YoY
|
$14.19M
12.33%
YoY
|
$11.15M
-3.5%
YoY
|
$12.63M
-27.23%
YoY
|
$11.55M
3.85%
YoY
|
$17.36M
25.59%
YoY
|
$11.12M
13.27%
YoY
|
$13.82M
44.24%
YoY
|
$9.821M
-4.84%
YoY
|
$9.581M
-11.2%
YoY
|
$10.32M
-12.42%
YoY
|
$10.79M
54.13%
YoY
|
$11.78M
32.4%
YoY
|
$7.000M
-35.78%
YoY
|
$5.600M
-40.43%
YoY
|
$8.900M
-33.58%
YoY
|
$10.90M
-33.13%
YoY
|
$9.400M
-53.47%
YoY
|
$13.40M
-39.64%
YoY
|
$14.50M
-29.61%
YoY
|
| Operating Profit |
$1.345M
-47.85%
YoY
|
$325.0K
-94.77%
YoY
|
$2.579M
-52.91%
YoY
|
$6.211M
-263.84%
YoY
|
$5.477M
-39.93%
YoY
|
-$3.791M
-601.46%
YoY
|
$9.118M
-42.93%
YoY
|
$756.0K
-90.79%
YoY
|
$15.98M
259.09%
YoY
|
$8.212M
-39.8%
YoY
|
$4.449M
-122.8%
YoY
|
$13.64M
-256.8%
YoY
|
-$19.51M
-23.79%
YoY
|
-$8.700M
-74.93%
YoY
|
$23.10M
-1876.92%
YoY
|
-$25.60M
306.35%
YoY
|
-$34.70M
204.39%
YoY
|
-$1.300M
-76.79%
YoY
|
-$6.300M
-236.96%
YoY
|
$4.500M
21.62%
YoY
|
| Interest Expense |
-$1.481M
61.86%
YoY
|
-$2.411M
106.78%
YoY
|
-$915.0K
-10.64%
YoY
|
-$1.166M
-2811.63%
YoY
|
-$1.024M
-149.47%
YoY
|
$43.00K
-92.92%
YoY
|
$2.070M
599.32%
YoY
|
$607.0K
-123.88%
YoY
|
$296.0K
-114.45%
YoY
|
-$2.542M
294.11%
YoY
|
-$2.048M
-165.52%
YoY
|
-$645.0K
-28.33%
YoY
|
$3.126M
-273.67%
YoY
|
-$900.0K
-73.53%
YoY
|
-$900.0K
-65.38%
YoY
|
-$1.800M
-263.64%
YoY
|
-$3.400M
-64.95%
YoY
|
-$2.600M
30.0%
YoY
|
$1.100M
-136.67%
YoY
|
-$4.600M
142.11%
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
|
N/A
|
| Pretax Income |
-$136.0K
-99.2%
YoY
|
-$2.108M
-136.7%
YoY
|
-$16.92M
-479.86%
YoY
|
$5.744M
-116.53%
YoY
|
$4.453M
-58.72%
YoY
|
-$34.74M
-2824.86%
YoY
|
$10.79M
-33.71%
YoY
|
$1.275M
-85.48%
YoY
|
$16.27M
577.72%
YoY
|
$8.778M
-2289.03%
YoY
|
$2.401M
-114.66%
YoY
|
-$401.0K
-100.22%
YoY
|
-$16.38M
-50.35%
YoY
|
$178.6M
-709.56%
YoY
|
$22.20M
-684.21%
YoY
|
-$33.00M
534.62%
YoY
|
-$29.30M
132.54%
YoY
|
-$3.800M
-49.33%
YoY
|
-$5.200M
-405.88%
YoY
|
-$100.0K
-105.56%
YoY
|
| Income Tax |
$1.534M
-47.68%
YoY
|
-$1.687M
-132.55%
YoY
|
$2.932M
-18.89%
YoY
|
$5.183M
-169.53%
YoY
|
$3.615M
-47.65%
YoY
|
-$7.454M
-326.08%
YoY
|
$6.905M
0.38%
YoY
|
$3.297M
-56.28%
YoY
|
$6.879M
100.85%
YoY
|
$7.542M
349.73%
YoY
|
$3.425M
-6005.17%
YoY
|
$1.677M
-96.69%
YoY
|
-$58.00K
-94.2%
YoY
|
$50.60M
976.6%
YoY
|
$6.100M
90.63%
YoY
|
-$1.000M
25.0%
YoY
|
$4.700M
34.29%
YoY
|
$3.200M
-3300.0%
YoY
|
-$800.0K
-140.0%
YoY
|
$1.600M
0.0%
YoY
|
| Net Earnings |
-$2.033M
-89.8%
YoY
|
-$665.0K
-232.73%
YoY
|
-$19.92M
-2338.54%
YoY
|
$501.0K
-101.83%
YoY
|
$890.0K
-77.25%
YoY
|
-$27.31M
1144.76%
YoY
|
$3.912M
-59.91%
YoY
|
-$2.194M
-252.68%
YoY
|
$9.758M
-1013.67%
YoY
|
$1.437M
-166.93%
YoY
|
-$1.068M
-93.49%
YoY
|
-$2.147M
-101.68%
YoY
|
-$16.41M
-48.73%
YoY
|
$128.1M
-477.88%
YoY
|
$16.10M
-323.61%
YoY
|
-$32.00M
580.85%
YoY
|
-$33.90M
102.99%
YoY
|
-$7.200M
-10.0%
YoY
|
-$4.700M
683.33%
YoY
|
-$2.100M
2000.0%
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 |
-$0.14
-90.02%
YoY
|
-$0.04
-236.69%
YoY
|
-$1.34
-2338.67%
YoY
|
$0.03
-101.83%
YoY
|
$0.06
-77.16%
YoY
|
-$1.84
-100.0%
YoY
|
$0.26
-100.0%
YoY
|
-$161.4K
-265.96%
YoY
|
$605.6K
-938.09%
YoY
|
$97.23K
-166.91%
YoY
|
-$72.26K
-93.5%
YoY
|
-$145.3K
-101.55%
YoY
|
-$1.112M
51235829.7%
YoY
|
$9.350M
-477.88%
YoY
|
$1.175M
-323.61%
YoY
|
-$2.17
-100.0%
YoY
|
-$2.474M
104.48%
YoY
|
-$525.5K
-9.34%
YoY
|
-$343.1K
689.05%
YoY
|
-$153.3K
2015.33%
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
|
14.82M
0.0%
YoY
|
N/A
|
14.82M
0.0%
YoY
|
N/A
|
14.82M
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 |
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
|
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