|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$22.61M
10.53%
YoY
|
$20.45M
7.09%
YoY
|
$19.10M
5.83%
YoY
|
$18.05M
-14.09%
YoY
|
$21.01M
4.83%
YoY
|
| Cost Of Revenue |
$3.681M
7.75%
YoY
|
$3.416M
3.24%
YoY
|
$3.309M
3.85%
YoY
|
$3.187M
-53.71%
YoY
|
$6.885M
-1.65%
YoY
|
| Gross Profit |
$18.92M
11.08%
YoY
|
$17.04M
7.9%
YoY
|
$15.79M
6.25%
YoY
|
$14.86M
5.22%
YoY
|
$14.12M
8.3%
YoY
|
| Selling, General & Admin |
$11.45M
5.76%
YoY
|
$10.82M
12.52%
YoY
|
$9.619M
0.51%
YoY
|
$9.570M
-6.27%
YoY
|
$10.21M
-4.75%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$1.252M
5.21%
YoY
|
$1.189M
10.16%
YoY
|
$1.080M
23.33%
YoY
|
$875.6K
-14.12%
YoY
|
$1.020M
27.44%
YoY
|
| Operating Expenses |
$11.45M
5.76%
YoY
|
$10.82M
12.52%
YoY
|
$9.619M
0.51%
YoY
|
$9.570M
-14.78%
YoY
|
$11.23M
-2.85%
YoY
|
| Operating Profit |
$6.227M
23.94%
YoY
|
$5.024M
-1.3%
YoY
|
$5.091M
15.31%
YoY
|
$4.415M
52.63%
YoY
|
$2.892M
95.43%
YoY
|
| Interest Expense |
$1.415M
8.1%
YoY
|
$1.309M
2045.52%
YoY
|
$60.99K
37.65%
YoY
|
$44.31K
-76.99%
YoY
|
$192.5K
20.34%
YoY
|
| Other Income/Expense, Net |
N/A
|
$0.00
-100.0%
YoY
|
$70.05K
-178.94%
YoY
|
-$88.73K
-108.0%
YoY
|
$1.109M
N/A
|
| Pretax Income |
$7.654M
20.86%
YoY
|
$6.333M
7.12%
YoY
|
$5.912M
43.03%
YoY
|
$4.133M
-1.46%
YoY
|
$4.194M
155.75%
YoY
|
| Income Tax |
$675.9K
80.47%
YoY
|
$374.5K
16.53%
YoY
|
$321.4K
147.27%
YoY
|
$130.0K
69.01%
YoY
|
$76.90K
92.25%
YoY
|
| Net Earnings |
$6.978M
17.12%
YoY
|
$5.958M
6.58%
YoY
|
$5.590M
39.65%
YoY
|
$4.003M
-2.78%
YoY
|
$4.117M
158.96%
YoY
|
| Basic Earnings Per Share |
$0.36
20.0%
YoY
|
$0.30
11.11%
YoY
|
$0.27
50.0%
YoY
|
$0.18
0.0%
YoY
|
$0.18
N/A
|
| Diluted Earnings Per Share |
$0.35
20.69%
YoY
|
$0.29
7.41%
YoY
|
$0.27
50.0%
YoY
|
$0.18
-100.0%
YoY
|
$208.4K
160.35%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
18.26M
0.33%
YoY
|
18.20M
-1.11%
YoY
|
18.41M
-3.57%
YoY
|
19.09M
-2.13%
YoY
|
19.50M
N/A
|
| Diluted Shares Outstanding |
19.14M
1.11%
YoY
|
18.93M
0.88%
YoY
|
18.77M
-3.17%
YoY
|
19.38M
-1.89%
YoY
|
19.75M
N/A
|
|
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 |
$5.883M
-0.52%
YoY
|
$5.857M
6.66%
YoY
|
$5.971M
9.75%
YoY
|
$5.760M
11.15%
YoY
|
$5.914M
16.3%
YoY
|
$5.491M
7.12%
YoY
|
$5.441M
7.53%
YoY
|
$5.183M
7.97%
YoY
|
$5.085M
5.41%
YoY
|
$5.126M
7.9%
YoY
|
$5.060M
7.19%
YoY
|
$4.800M
4.85%
YoY
|
$4.824M
5.89%
YoY
|
$4.751M
9.12%
YoY
|
$4.720M
3.53%
YoY
|
$4.578M
-0.16%
YoY
|
$4.556M
-24.35%
YoY
|
$4.354M
-15.86%
YoY
|
$4.560M
-12.74%
YoY
|
| Cost Of Revenue |
$803.4K
-11.88%
YoY
|
$853.7K
-14.84%
YoY
|
$854.2K
-0.59%
YoY
|
$907.9K
7.45%
YoY
|
$911.7K
9.59%
YoY
|
$1.003M
3.01%
YoY
|
$859.2K
12.12%
YoY
|
$844.9K
9.73%
YoY
|
$831.9K
-0.99%
YoY
|
$973.3K
12.31%
YoY
|
$766.3K
-7.97%
YoY
|
$770.0K
2.75%
YoY
|
$840.3K
8.61%
YoY
|
$866.6K
6.05%
YoY
|
$832.7K
-1.63%
YoY
|
$749.4K
321.27%
YoY
|
$773.7K
-70.63%
YoY
|
$817.2K
-60.93%
YoY
|
$846.5K
-57.27%
YoY
|
| Gross Profit |
$5.080M
1.56%
YoY
|
$5.003M
11.47%
YoY
|
$5.117M
11.68%
YoY
|
$4.852M
11.87%
YoY
|
$5.002M
17.61%
YoY
|
$4.488M
8.09%
YoY
|
$4.582M
6.71%
YoY
|
$4.338M
7.63%
YoY
|
$4.253M
6.76%
YoY
|
$4.152M
6.92%
YoY
|
$4.294M
10.44%
YoY
|
$4.030M
5.27%
YoY
|
$3.984M
5.33%
YoY
|
$3.884M
9.83%
YoY
|
$3.888M
4.7%
YoY
|
$3.828M
-13.13%
YoY
|
$3.782M
11.63%
YoY
|
$3.536M
14.72%
YoY
|
$3.713M
14.45%
YoY
|
| Selling, General & Admin |
$2.733M
-4.58%
YoY
|
$2.962M
4.61%
YoY
|
$2.980M
5.6%
YoY
|
$2.928M
7.48%
YoY
|
$2.864M
6.01%
YoY
|
$2.832M
8.42%
YoY
|
$2.822M
1.32%
YoY
|
$2.725M
6.43%
YoY
|
$2.702M
25.32%
YoY
|
$2.612M
5.34%
YoY
|
$2.785M
14.9%
YoY
|
$2.560M
1.78%
YoY
|
$2.156M
-10.47%
YoY
|
$2.479M
5.0%
YoY
|
$2.424M
6.05%
YoY
|
$2.515M
-16.12%
YoY
|
$2.408M
-0.1%
YoY
|
$2.361M
-3.09%
YoY
|
$2.286M
-3.36%
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 |
$95.40K
-70.98%
YoY
|
$223.9K
-26.52%
YoY
|
$243.7K
-13.01%
YoY
|
$337.9K
15.72%
YoY
|
$328.7K
13.9%
YoY
|
$304.7K
1.94%
YoY
|
$280.2K
-9.3%
YoY
|
$292.0K
-5.81%
YoY
|
$288.6K
-5.65%
YoY
|
$298.9K
30.43%
YoY
|
$308.9K
30.91%
YoY
|
$310.0K
55.6%
YoY
|
$305.9K
54.95%
YoY
|
$229.2K
5.23%
YoY
|
$236.0K
-9.63%
YoY
|
$199.2K
-20.15%
YoY
|
$197.4K
-24.08%
YoY
|
$217.8K
-16.24%
YoY
|
$261.2K
5.1%
YoY
|
| Operating Expenses |
$2.733M
-4.58%
YoY
|
$2.962M
4.61%
YoY
|
$2.980M
5.6%
YoY
|
$3.266M
8.28%
YoY
|
$2.864M
6.01%
YoY
|
$2.832M
8.42%
YoY
|
$2.822M
1.32%
YoY
|
$3.017M
5.11%
YoY
|
$2.702M
25.32%
YoY
|
$2.612M
5.34%
YoY
|
$2.785M
14.9%
YoY
|
$2.870M
5.73%
YoY
|
$2.156M
-10.47%
YoY
|
$2.479M
5.0%
YoY
|
$2.424M
6.05%
YoY
|
$2.714M
-16.44%
YoY
|
$2.408M
-0.1%
YoY
|
$2.361M
-3.09%
YoY
|
$2.286M
-3.36%
YoY
|
| Operating Profit |
$2.251M
24.46%
YoY
|
$1.817M
34.38%
YoY
|
$1.894M
27.96%
YoY
|
$1.586M
20.07%
YoY
|
$1.809M
43.29%
YoY
|
$1.352M
8.96%
YoY
|
$1.480M
23.34%
YoY
|
$1.321M
13.88%
YoY
|
$1.262M
-17.05%
YoY
|
$1.241M
5.56%
YoY
|
$1.200M
-2.28%
YoY
|
$1.160M
4.13%
YoY
|
$1.522M
29.34%
YoY
|
$1.176M
22.76%
YoY
|
$1.228M
5.28%
YoY
|
$1.114M
-3.84%
YoY
|
$1.177M
63.8%
YoY
|
$957.6K
148.99%
YoY
|
$1.166M
84.87%
YoY
|
| Interest Expense |
$184.4K
-39.92%
YoY
|
$319.1K
-9.11%
YoY
|
$375.7K
12.12%
YoY
|
$421.5K
18.02%
YoY
|
$306.9K
3719.06%
YoY
|
$351.1K
4534.37%
YoY
|
$335.1K
5182.16%
YoY
|
$357.1K
42.86%
YoY
|
$8.036K
-17.76%
YoY
|
$7.576K
-58.05%
YoY
|
$6.344K
-74.27%
YoY
|
$250.0K
-2427.75%
YoY
|
$9.771K
-29.8%
YoY
|
$18.06K
446.72%
YoY
|
$24.65K
750.66%
YoY
|
-$10.74K
-127.73%
YoY
|
$13.92K
227.66%
YoY
|
$3.303K
73.2%
YoY
|
$2.898K
-95.89%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$0.00
N/A
|
$70.05K
-184.31%
YoY
|
$0.00
N/A
|
-$5.649K
-156.49%
YoY
|
$0.00
-100.0%
YoY
|
-$83.08K
N/A
|
| Pretax Income |
$2.436M
15.12%
YoY
|
$2.136M
25.41%
YoY
|
$2.270M
25.03%
YoY
|
$2.020M
20.36%
YoY
|
$2.116M
31.38%
YoY
|
$1.703M
8.82%
YoY
|
$1.815M
22.73%
YoY
|
$1.678M
18.18%
YoY
|
$1.610M
-11.66%
YoY
|
$1.565M
18.1%
YoY
|
$1.479M
9.95%
YoY
|
$1.420M
28.7%
YoY
|
$1.823M
63.35%
YoY
|
$1.325M
42.92%
YoY
|
$1.345M
36.37%
YoY
|
$1.103M
-7.85%
YoY
|
$1.116M
42.51%
YoY
|
$927.3K
-43.29%
YoY
|
$986.4K
70.5%
YoY
|
| Income Tax |
$450.0K
200.14%
YoY
|
$450.0K
195.85%
YoY
|
$450.0K
200.0%
YoY
|
$223.8K
123.8%
YoY
|
$149.9K
149.89%
YoY
|
$152.1K
33.39%
YoY
|
$150.0K
49.31%
YoY
|
$100.0K
150.0%
YoY
|
$60.00K
-62.5%
YoY
|
$114.0K
90.05%
YoY
|
$100.5K
67.42%
YoY
|
$40.00K
462.59%
YoY
|
$160.0K
470.65%
YoY
|
$60.00K
8.55%
YoY
|
$60.01K
51.74%
YoY
|
$7.110K
-76.89%
YoY
|
$28.04K
181.65%
YoY
|
$55.28K
342.2%
YoY
|
$39.55K
66.96%
YoY
|
| Net Earnings |
$1.986M
1.01%
YoY
|
$1.686M
8.7%
YoY
|
$1.820M
9.27%
YoY
|
$1.725M
18.47%
YoY
|
$1.966M
26.79%
YoY
|
$1.551M
6.89%
YoY
|
$1.665M
20.79%
YoY
|
$1.456M
18.38%
YoY
|
$1.550M
-6.77%
YoY
|
$1.451M
14.68%
YoY
|
$1.379M
7.27%
YoY
|
$1.230M
12.21%
YoY
|
$1.663M
52.85%
YoY
|
$1.265M
45.1%
YoY
|
$1.285M
35.73%
YoY
|
$1.096M
-6.03%
YoY
|
$1.088M
40.72%
YoY
|
$872.1K
-46.26%
YoY
|
$946.8K
70.65%
YoY
|
| Basic Earnings Per Share |
$0.11
10.0%
YoY
|
$0.09
12.5%
YoY
|
$0.10
11.11%
YoY
|
N/A
|
$0.10
25.0%
YoY
|
$0.08
14.29%
YoY
|
$0.09
28.57%
YoY
|
N/A
|
$0.08
0.0%
YoY
|
$0.07
16.67%
YoY
|
$0.07
16.67%
YoY
|
N/A
|
$0.08
60.0%
YoY
|
$0.06
50.0%
YoY
|
$0.06
50.0%
YoY
|
N/A
|
$0.05
66.67%
YoY
|
$0.04
-50.0%
YoY
|
$0.04
100.0%
YoY
|
| Diluted Earnings Per Share |
$0.10
0.0%
YoY
|
$0.09
12.5%
YoY
|
$0.09
12.5%
YoY
|
$0.09
13.12%
YoY
|
$0.10
25.0%
YoY
|
$0.08
14.29%
YoY
|
$0.08
14.29%
YoY
|
$0.08
27.05%
YoY
|
$0.08
0.0%
YoY
|
$0.07
16.67%
YoY
|
$0.07
16.67%
YoY
|
$0.06
-100.0%
YoY
|
$0.08
60.0%
YoY
|
$0.06
50.0%
YoY
|
$0.06
50.0%
YoY
|
$58.36K
-1.02%
YoY
|
$0.05
66.67%
YoY
|
$0.04
-50.0%
YoY
|
$0.04
100.0%
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 |
18.20M
-0.37%
YoY
|
18.29M
0.15%
YoY
|
18.28M
0.21%
YoY
|
18.28M
0.29%
YoY
|
18.27M
0.34%
YoY
|
18.26M
0.57%
YoY
|
18.25M
0.39%
YoY
|
18.22M
-0.72%
YoY
|
18.21M
-1.11%
YoY
|
18.16M
-1.32%
YoY
|
18.18M
-1.59%
YoY
|
18.36M
-1.29%
YoY
|
18.41M
-3.18%
YoY
|
18.40M
-4.94%
YoY
|
18.47M
-4.71%
YoY
|
18.60M
N/A
|
19.02M
-2.74%
YoY
|
19.36M
-0.87%
YoY
|
19.38M
-0.54%
YoY
|
| Diluted Shares Outstanding |
18.84M
-1.59%
YoY
|
19.05M
-0.47%
YoY
|
19.13M
0.15%
YoY
|
N/A
|
19.14M
1.0%
YoY
|
19.14M
1.8%
YoY
|
19.10M
1.4%
YoY
|
N/A
|
18.95M
1.08%
YoY
|
18.81M
0.94%
YoY
|
18.84M
0.46%
YoY
|
N/A
|
18.75M
-3.45%
YoY
|
18.63M
-5.34%
YoY
|
18.75M
-4.66%
YoY
|
N/A
|
19.42M
-2.61%
YoY
|
19.68M
-0.17%
YoY
|
19.67M
0.14%
YoY
|
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