|
Concept
|
2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue |
$43.87M
Revenue YoY Change
(Revenue[2023] - Revenue[2022]) / Revenue[2022] × 100
|
$44.09M
Revenue YoY Change
(Revenue[2022] - Revenue[2021]) / Revenue[2021] × 100
|
$47.63M
Revenue YoY Change
(Revenue[2021] - Revenue[2020]) / Revenue[2020] × 100
|
$49.46M
Revenue YoY Change
(Revenue[2020] - Revenue[2019]) / Revenue[2019] × 100
|
| Cost Of Revenue |
$16.28M
Cost Of Revenue YoY Change
(CostOfRevenue[2023] - CostOfRevenue[2022]) / CostOfRevenue[2022] × 100
|
$11.30M
Cost Of Revenue YoY Change
(CostOfRevenue[2022] - CostOfRevenue[2021]) / CostOfRevenue[2021] × 100
|
$12.65M
Cost Of Revenue YoY Change
(CostOfRevenue[2021] - CostOfRevenue[2020]) / CostOfRevenue[2020] × 100
|
$17.70M
Cost Of Revenue YoY Change
(CostOfRevenue[2020] - CostOfRevenue[2019]) / CostOfRevenue[2019] × 100
|
| Gross Profit |
$27.60M
Gross Profit YoY Change
(GrossProfit[2023] - GrossProfit[2022]) / GrossProfit[2022] × 100
|
$32.79M
Gross Profit YoY Change
(GrossProfit[2022] - GrossProfit[2021]) / GrossProfit[2021] × 100
|
$34.98M
Gross Profit YoY Change
(GrossProfit[2021] - GrossProfit[2020]) / GrossProfit[2020] × 100
|
$31.75M
Gross Profit YoY Change
(GrossProfit[2020] - GrossProfit[2019]) / GrossProfit[2019] × 100
|
| Selling, General & Admin |
$301.5K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2023] - SellingGeneralAndAdministrativeExpenses[2022]) / SellingGeneralAndAdministrativeExpenses[2022] × 100
|
$328.5K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2022] - SellingGeneralAndAdministrativeExpenses[2021]) / SellingGeneralAndAdministrativeExpenses[2021] × 100
|
$290.0K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2021] - SellingGeneralAndAdministrativeExpenses[2020]) / SellingGeneralAndAdministrativeExpenses[2020] × 100
|
$410.0K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2020] - SellingGeneralAndAdministrativeExpenses[2019]) / SellingGeneralAndAdministrativeExpenses[2019] × 100
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
N/A
|
N/A
|
N/A
|
N/A
|
| Operating Expenses |
$273.5K
Operating Expenses YoY Change
(OperatingExpenses[2023] - OperatingExpenses[2022]) / OperatingExpenses[2022] × 100
|
$312.5K
Operating Expenses YoY Change
(OperatingExpenses[2022] - OperatingExpenses[2021]) / OperatingExpenses[2021] × 100
|
$310.0K
Operating Expenses YoY Change
(OperatingExpenses[2021] - OperatingExpenses[2020]) / OperatingExpenses[2020] × 100
|
$450.0K
Operating Expenses YoY Change
(OperatingExpenses[2020] - OperatingExpenses[2019]) / OperatingExpenses[2019] × 100
|
| Operating Profit |
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2023] - OperatingIncomeLoss[2022]) / OperatingIncomeLoss[2022] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2022] - OperatingIncomeLoss[2021]) / OperatingIncomeLoss[2021] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2021] - OperatingIncomeLoss[2020]) / OperatingIncomeLoss[2020] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2020] - OperatingIncomeLoss[2019]) / OperatingIncomeLoss[2019] × 100
|
| Interest Expense |
-$117.7M
Interest Expense YoY Change
(InterestExpenses[2023] - InterestExpenses[2022]) / InterestExpenses[2022] × 100
|
-$35.15M
Interest Expense YoY Change
(InterestExpenses[2022] - InterestExpenses[2021]) / InterestExpenses[2021] × 100
|
-$28.15M
Interest Expense YoY Change
(InterestExpenses[2021] - InterestExpenses[2020]) / InterestExpenses[2020] × 100
|
$61.77M
Interest Expense YoY Change
(InterestExpenses[2020] - InterestExpenses[2019]) / InterestExpenses[2019] × 100
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
-$90.42M
Pretax Income YoY Change
(PretaxIncome[2023] - PretaxIncome[2022]) / PretaxIncome[2022] × 100
|
-$2.676M
Pretax Income YoY Change
(PretaxIncome[2022] - PretaxIncome[2021]) / PretaxIncome[2021] × 100
|
$6.520M
Pretax Income YoY Change
(PretaxIncome[2021] - PretaxIncome[2020]) / PretaxIncome[2020] × 100
|
$93.08M
Pretax Income YoY Change
(PretaxIncome[2020] - PretaxIncome[2019]) / PretaxIncome[2019] × 100
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
-$90.42M
Net Income YoY Change
(NetIncome[2023] - NetIncome[2022]) / NetIncome[2022] × 100
|
-$2.676M
Net Income YoY Change
(NetIncome[2022] - NetIncome[2021]) / NetIncome[2021] × 100
|
$6.520M
Net Income YoY Change
(NetIncome[2021] - NetIncome[2020]) / NetIncome[2020] × 100
|
$93.08M
Net Income YoY Change
(NetIncome[2020] - NetIncome[2019]) / NetIncome[2019] × 100
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$1.63
Diluted Earnings Per Share YoY Change
(DilutedEPS[2023] - DilutedEPS[2022]) / DilutedEPS[2022] × 100
|
-$0.05
Diluted Earnings Per Share YoY Change
(DilutedEPS[2022] - DilutedEPS[2021]) / DilutedEPS[2021] × 100
|
$0.12
Diluted Earnings Per Share YoY Change
(DilutedEPS[2021] - DilutedEPS[2020]) / DilutedEPS[2020] × 100
|
$1.68
Diluted Earnings Per Share YoY Change
(DilutedEPS[2020] - DilutedEPS[2019]) / DilutedEPS[2019] × 100
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
2025 Q1 | 2024 Q3 | 2024 Q1 | 2023 Q3 | 2023 Q1 | 2022 Q3 | 2022 Q1 | 2021 Q3 | 2021 Q1 | 2020 Q3 | 2020 Q1 | 2019 Q3 | 2019 Q1 | 2018 Q3 | 2018 Q1 | 2017 Q3 | 2017 Q1 | 2016 Q3 | 2016 Q1 | 2015 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$21.00M
Revenue YoY Change
(Revenue[2025 Q1] - Revenue[2024 Q1]) / Revenue[2024 Q1] × 100
|
$22.00M
Revenue YoY Change
(Revenue[2024 Q3] - Revenue[2023 Q3]) / Revenue[2023 Q3] × 100
|
$21.00M
Revenue YoY Change
(Revenue[2024 Q1] - Revenue[2023 Q1]) / Revenue[2023 Q1] × 100
|
$22.00M
Revenue YoY Change
(Revenue[2023 Q3] - Revenue[2022 Q3]) / Revenue[2022 Q3] × 100
|
$22.09M
Revenue YoY Change
(Revenue[2023 Q1] - Revenue[2022 Q1]) / Revenue[2022 Q1] × 100
|
$21.79M
Revenue YoY Change
(Revenue[2022 Q3] - Revenue[2021 Q3]) / Revenue[2021 Q3] × 100
|
$21.83M
Revenue YoY Change
(Revenue[2022 Q1] - Revenue[2021 Q1]) / Revenue[2021 Q1] × 100
|
$22.26M
Revenue YoY Change
(Revenue[2021 Q3] - Revenue[2020 Q3]) / Revenue[2020 Q3] × 100
|
$23.31M
Revenue YoY Change
(Revenue[2021 Q1] - Revenue[2020 Q1]) / Revenue[2020 Q1] × 100
|
$24.32M
Revenue YoY Change
(Revenue[2020 Q3] - Revenue[2019 Q3]) / Revenue[2019 Q3] × 100
|
$24.41M
Revenue YoY Change
(Revenue[2020 Q1] - Revenue[2019 Q1]) / Revenue[2019 Q1] × 100
|
$25.04M
Revenue YoY Change
(Revenue[2019 Q3] - Revenue[2018 Q3]) / Revenue[2018 Q3] × 100
|
$24.30M
Revenue YoY Change
(Revenue[2019 Q1] - Revenue[2018 Q1]) / Revenue[2018 Q1] × 100
|
$26.64M
Revenue YoY Change
(Revenue[2018 Q3] - Revenue[2017 Q3]) / Revenue[2017 Q3] × 100
|
$28.11M
Revenue YoY Change
(Revenue[2018 Q1] - Revenue[2017 Q1]) / Revenue[2017 Q1] × 100
|
$27.94M
Revenue YoY Change
(Revenue[2017 Q3] - Revenue[2016 Q3]) / Revenue[2016 Q3] × 100
|
$27.83M
Revenue YoY Change
(Revenue[2017 Q1] - Revenue[2016 Q1]) / Revenue[2016 Q1] × 100
|
$28.65M
Revenue YoY Change
(Revenue[2016 Q3] - Revenue[2015 Q3]) / Revenue[2015 Q3] × 100
|
$28.52M
Revenue YoY Change
(Revenue[2016 Q1] - Revenue[2015 Q1]) / Revenue[2015 Q1] × 100
|
$29.45M
Revenue YoY Change
(Revenue[2015 Q3] - Revenue[2014 Q3]) / Revenue[2014 Q3] × 100
|
| Cost Of Revenue |
$8.570M
Cost Of Revenue YoY Change
(CostOfRevenue[2025 Q1] - CostOfRevenue[2024 Q1]) / CostOfRevenue[2024 Q1] × 100
|
$9.950M
Cost Of Revenue YoY Change
(CostOfRevenue[2024 Q3] - CostOfRevenue[2023 Q3]) / CostOfRevenue[2023 Q3] × 100
|
$9.380M
Cost Of Revenue YoY Change
(CostOfRevenue[2024 Q1] - CostOfRevenue[2023 Q1]) / CostOfRevenue[2023 Q1] × 100
|
$10.00M
Cost Of Revenue YoY Change
(CostOfRevenue[2023 Q3] - CostOfRevenue[2022 Q3]) / CostOfRevenue[2022 Q3] × 100
|
$9.315M
Cost Of Revenue YoY Change
(CostOfRevenue[2023 Q1] - CostOfRevenue[2022 Q1]) / CostOfRevenue[2022 Q1] × 100
|
$6.963M
Cost Of Revenue YoY Change
(CostOfRevenue[2022 Q3] - CostOfRevenue[2021 Q3]) / CostOfRevenue[2021 Q3] × 100
|
$5.721M
Cost Of Revenue YoY Change
(CostOfRevenue[2022 Q1] - CostOfRevenue[2021 Q1]) / CostOfRevenue[2021 Q1] × 100
|
$5.578M
Cost Of Revenue YoY Change
(CostOfRevenue[2021 Q3] - CostOfRevenue[2020 Q3]) / CostOfRevenue[2020 Q3] × 100
|
$5.350M
Cost Of Revenue YoY Change
(CostOfRevenue[2021 Q1] - CostOfRevenue[2020 Q1]) / CostOfRevenue[2020 Q1] × 100
|
$7.300M
Cost Of Revenue YoY Change
(CostOfRevenue[2020 Q3] - CostOfRevenue[2019 Q3]) / CostOfRevenue[2019 Q3] × 100
|
$8.490M
Cost Of Revenue YoY Change
(CostOfRevenue[2020 Q1] - CostOfRevenue[2019 Q1]) / CostOfRevenue[2019 Q1] × 100
|
$9.210M
Cost Of Revenue YoY Change
(CostOfRevenue[2019 Q3] - CostOfRevenue[2018 Q3]) / CostOfRevenue[2018 Q3] × 100
|
$7.640M
Cost Of Revenue YoY Change
(CostOfRevenue[2019 Q1] - CostOfRevenue[2018 Q1]) / CostOfRevenue[2018 Q1] × 100
|
$9.190M
Cost Of Revenue YoY Change
(CostOfRevenue[2018 Q3] - CostOfRevenue[2017 Q3]) / CostOfRevenue[2017 Q3] × 100
|
$8.160M
Cost Of Revenue YoY Change
(CostOfRevenue[2018 Q1] - CostOfRevenue[2017 Q1]) / CostOfRevenue[2017 Q1] × 100
|
$7.890M
Cost Of Revenue YoY Change
(CostOfRevenue[2017 Q3] - CostOfRevenue[2016 Q3]) / CostOfRevenue[2016 Q3] × 100
|
$7.150M
Cost Of Revenue YoY Change
(CostOfRevenue[2017 Q1] - CostOfRevenue[2016 Q1]) / CostOfRevenue[2016 Q1] × 100
|
$6.870M
Cost Of Revenue YoY Change
(CostOfRevenue[2016 Q3] - CostOfRevenue[2015 Q3]) / CostOfRevenue[2015 Q3] × 100
|
$5.740M
Cost Of Revenue YoY Change
(CostOfRevenue[2016 Q1] - CostOfRevenue[2015 Q1]) / CostOfRevenue[2015 Q1] × 100
|
$5.740M
Cost Of Revenue YoY Change
(CostOfRevenue[2015 Q3] - CostOfRevenue[2014 Q3]) / CostOfRevenue[2014 Q3] × 100
|
| Gross Profit |
$12.43M
Gross Profit YoY Change
(GrossProfit[2025 Q1] - GrossProfit[2024 Q1]) / GrossProfit[2024 Q1] × 100
|
$12.05M
Gross Profit YoY Change
(GrossProfit[2024 Q3] - GrossProfit[2023 Q3]) / GrossProfit[2023 Q3] × 100
|
$11.62M
Gross Profit YoY Change
(GrossProfit[2024 Q1] - GrossProfit[2023 Q1]) / GrossProfit[2023 Q1] × 100
|
$12.00M
Gross Profit YoY Change
(GrossProfit[2023 Q3] - GrossProfit[2022 Q3]) / GrossProfit[2022 Q3] × 100
|
$12.77M
Gross Profit YoY Change
(GrossProfit[2023 Q1] - GrossProfit[2022 Q1]) / GrossProfit[2022 Q1] × 100
|
$14.82M
Gross Profit YoY Change
(GrossProfit[2022 Q3] - GrossProfit[2021 Q3]) / GrossProfit[2021 Q3] × 100
|
$16.11M
Gross Profit YoY Change
(GrossProfit[2022 Q1] - GrossProfit[2021 Q1]) / GrossProfit[2021 Q1] × 100
|
$16.68M
Gross Profit YoY Change
(GrossProfit[2021 Q3] - GrossProfit[2020 Q3]) / GrossProfit[2020 Q3] × 100
|
$17.96M
Gross Profit YoY Change
(GrossProfit[2021 Q1] - GrossProfit[2020 Q1]) / GrossProfit[2020 Q1] × 100
|
$17.02M
Gross Profit YoY Change
(GrossProfit[2020 Q3] - GrossProfit[2019 Q3]) / GrossProfit[2019 Q3] × 100
|
$15.92M
Gross Profit YoY Change
(GrossProfit[2020 Q1] - GrossProfit[2019 Q1]) / GrossProfit[2019 Q1] × 100
|
$15.83M
Gross Profit YoY Change
(GrossProfit[2019 Q3] - GrossProfit[2018 Q3]) / GrossProfit[2018 Q3] × 100
|
$16.66M
Gross Profit YoY Change
(GrossProfit[2019 Q1] - GrossProfit[2018 Q1]) / GrossProfit[2018 Q1] × 100
|
$17.45M
Gross Profit YoY Change
(GrossProfit[2018 Q3] - GrossProfit[2017 Q3]) / GrossProfit[2017 Q3] × 100
|
$19.96M
Gross Profit YoY Change
(GrossProfit[2018 Q1] - GrossProfit[2017 Q1]) / GrossProfit[2017 Q1] × 100
|
$20.05M
Gross Profit YoY Change
(GrossProfit[2017 Q3] - GrossProfit[2016 Q3]) / GrossProfit[2016 Q3] × 100
|
$20.68M
Gross Profit YoY Change
(GrossProfit[2017 Q1] - GrossProfit[2016 Q1]) / GrossProfit[2016 Q1] × 100
|
$21.78M
Gross Profit YoY Change
(GrossProfit[2016 Q3] - GrossProfit[2015 Q3]) / GrossProfit[2015 Q3] × 100
|
$22.77M
Gross Profit YoY Change
(GrossProfit[2016 Q1] - GrossProfit[2015 Q1]) / GrossProfit[2015 Q1] × 100
|
$23.72M
Gross Profit YoY Change
(GrossProfit[2015 Q3] - GrossProfit[2014 Q3]) / GrossProfit[2014 Q3] × 100
|
| Selling, General & Admin |
$170.0K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025 Q1] - SellingGeneralAndAdministrativeExpenses[2024 Q1]) / SellingGeneralAndAdministrativeExpenses[2024 Q1] × 100
|
$470.0K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2024 Q3] - SellingGeneralAndAdministrativeExpenses[2023 Q3]) / SellingGeneralAndAdministrativeExpenses[2023 Q3] × 100
|
$190.0K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2024 Q1] - SellingGeneralAndAdministrativeExpenses[2023 Q1]) / SellingGeneralAndAdministrativeExpenses[2023 Q1] × 100
|
$150.0K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2023 Q3] - SellingGeneralAndAdministrativeExpenses[2022 Q3]) / SellingGeneralAndAdministrativeExpenses[2022 Q3] × 100
|
$130.7K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2023 Q1] - SellingGeneralAndAdministrativeExpenses[2022 Q1]) / SellingGeneralAndAdministrativeExpenses[2022 Q1] × 100
|
$170.8K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2022 Q3] - SellingGeneralAndAdministrativeExpenses[2021 Q3]) / SellingGeneralAndAdministrativeExpenses[2021 Q3] × 100
|
$114.7K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2022 Q1] - SellingGeneralAndAdministrativeExpenses[2021 Q1]) / SellingGeneralAndAdministrativeExpenses[2021 Q1] × 100
|
$213.8K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2021 Q3] - SellingGeneralAndAdministrativeExpenses[2020 Q3]) / SellingGeneralAndAdministrativeExpenses[2020 Q3] × 100
|
$150.0K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2021 Q1] - SellingGeneralAndAdministrativeExpenses[2020 Q1]) / SellingGeneralAndAdministrativeExpenses[2020 Q1] × 100
|
$140.0K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2020 Q3] - SellingGeneralAndAdministrativeExpenses[2019 Q3]) / SellingGeneralAndAdministrativeExpenses[2019 Q3] × 100
|
$210.0K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2020 Q1] - SellingGeneralAndAdministrativeExpenses[2019 Q1]) / SellingGeneralAndAdministrativeExpenses[2019 Q1] × 100
|
$200.0K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2019 Q3] - SellingGeneralAndAdministrativeExpenses[2018 Q3]) / SellingGeneralAndAdministrativeExpenses[2018 Q3] × 100
|
$160.0K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2019 Q1] - SellingGeneralAndAdministrativeExpenses[2018 Q1]) / SellingGeneralAndAdministrativeExpenses[2018 Q1] × 100
|
$230.0K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2018 Q3] - SellingGeneralAndAdministrativeExpenses[2017 Q3]) / SellingGeneralAndAdministrativeExpenses[2017 Q3] × 100
|
$150.0K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2018 Q1] - SellingGeneralAndAdministrativeExpenses[2017 Q1]) / SellingGeneralAndAdministrativeExpenses[2017 Q1] × 100
|
$180.0K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2017 Q3] - SellingGeneralAndAdministrativeExpenses[2016 Q3]) / SellingGeneralAndAdministrativeExpenses[2016 Q3] × 100
|
$170.0K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2017 Q1] - SellingGeneralAndAdministrativeExpenses[2016 Q1]) / SellingGeneralAndAdministrativeExpenses[2016 Q1] × 100
|
$170.0K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2016 Q3] - SellingGeneralAndAdministrativeExpenses[2015 Q3]) / SellingGeneralAndAdministrativeExpenses[2015 Q3] × 100
|
$90.00K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2016 Q1] - SellingGeneralAndAdministrativeExpenses[2015 Q1]) / SellingGeneralAndAdministrativeExpenses[2015 Q1] × 100
|
$90.00K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2015 Q3] - SellingGeneralAndAdministrativeExpenses[2014 Q3]) / SellingGeneralAndAdministrativeExpenses[2014 Q3] × 100
|
| 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 |
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
|
| Operating Expenses |
$170.0K
Operating Expenses YoY Change
(OperatingExpenses[2025 Q1] - OperatingExpenses[2024 Q1]) / OperatingExpenses[2024 Q1] × 100
|
$50.00K
N/A
|
$190.0K
Operating Expenses YoY Change
(OperatingExpenses[2024 Q1] - OperatingExpenses[2023 Q1]) / OperatingExpenses[2023 Q1] × 100
|
$0.00
Operating Expenses YoY Change
(OperatingExpenses[2023 Q3] - OperatingExpenses[2022 Q3]) / OperatingExpenses[2022 Q3] × 100
|
$114.9K
Operating Expenses YoY Change
(OperatingExpenses[2023 Q1] - OperatingExpenses[2022 Q1]) / OperatingExpenses[2022 Q1] × 100
|
$158.7K
Operating Expenses YoY Change
(OperatingExpenses[2022 Q3] - OperatingExpenses[2021 Q3]) / OperatingExpenses[2021 Q3] × 100
|
$133.0K
Operating Expenses YoY Change
(OperatingExpenses[2022 Q1] - OperatingExpenses[2021 Q1]) / OperatingExpenses[2021 Q1] × 100
|
$178.4K
Operating Expenses YoY Change
(OperatingExpenses[2021 Q3] - OperatingExpenses[2020 Q3]) / OperatingExpenses[2020 Q3] × 100
|
$160.0K
Operating Expenses YoY Change
(OperatingExpenses[2021 Q1] - OperatingExpenses[2020 Q1]) / OperatingExpenses[2020 Q1] × 100
|
$140.0K
Operating Expenses YoY Change
(OperatingExpenses[2020 Q3] - OperatingExpenses[2019 Q3]) / OperatingExpenses[2019 Q3] × 100
|
$190.0K
Operating Expenses YoY Change
(OperatingExpenses[2020 Q1] - OperatingExpenses[2019 Q1]) / OperatingExpenses[2019 Q1] × 100
|
$260.0K
Operating Expenses YoY Change
(OperatingExpenses[2019 Q3] - OperatingExpenses[2018 Q3]) / OperatingExpenses[2018 Q3] × 100
|
$260.0K
Operating Expenses YoY Change
(OperatingExpenses[2019 Q1] - OperatingExpenses[2018 Q1]) / OperatingExpenses[2018 Q1] × 100
|
$330.0K
Operating Expenses YoY Change
(OperatingExpenses[2018 Q3] - OperatingExpenses[2017 Q3]) / OperatingExpenses[2017 Q3] × 100
|
$270.0K
Operating Expenses YoY Change
(OperatingExpenses[2018 Q1] - OperatingExpenses[2017 Q1]) / OperatingExpenses[2017 Q1] × 100
|
$400.0K
Operating Expenses YoY Change
(OperatingExpenses[2017 Q3] - OperatingExpenses[2016 Q3]) / OperatingExpenses[2016 Q3] × 100
|
$330.0K
Operating Expenses YoY Change
(OperatingExpenses[2017 Q1] - OperatingExpenses[2016 Q1]) / OperatingExpenses[2016 Q1] × 100
|
$220.0K
Operating Expenses YoY Change
(OperatingExpenses[2016 Q3] - OperatingExpenses[2015 Q3]) / OperatingExpenses[2015 Q3] × 100
|
$260.0K
Operating Expenses YoY Change
(OperatingExpenses[2016 Q1] - OperatingExpenses[2015 Q1]) / OperatingExpenses[2015 Q1] × 100
|
$220.0K
Operating Expenses YoY Change
(OperatingExpenses[2015 Q3] - OperatingExpenses[2014 Q3]) / OperatingExpenses[2014 Q3] × 100
|
| Operating Profit |
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2025 Q1] - OperatingIncomeLoss[2024 Q1]) / OperatingIncomeLoss[2024 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2024 Q3] - OperatingIncomeLoss[2023 Q3]) / OperatingIncomeLoss[2023 Q3] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2024 Q1] - OperatingIncomeLoss[2023 Q1]) / OperatingIncomeLoss[2023 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2023 Q3] - OperatingIncomeLoss[2022 Q3]) / OperatingIncomeLoss[2022 Q3] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2023 Q1] - OperatingIncomeLoss[2022 Q1]) / OperatingIncomeLoss[2022 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2022 Q3] - OperatingIncomeLoss[2021 Q3]) / OperatingIncomeLoss[2021 Q3] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2022 Q1] - OperatingIncomeLoss[2021 Q1]) / OperatingIncomeLoss[2021 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2021 Q3] - OperatingIncomeLoss[2020 Q3]) / OperatingIncomeLoss[2020 Q3] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2021 Q1] - OperatingIncomeLoss[2020 Q1]) / OperatingIncomeLoss[2020 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2020 Q3] - OperatingIncomeLoss[2019 Q3]) / OperatingIncomeLoss[2019 Q3] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2020 Q1] - OperatingIncomeLoss[2019 Q1]) / OperatingIncomeLoss[2019 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2019 Q3] - OperatingIncomeLoss[2018 Q3]) / OperatingIncomeLoss[2018 Q3] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2019 Q1] - OperatingIncomeLoss[2018 Q1]) / OperatingIncomeLoss[2018 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2018 Q3] - OperatingIncomeLoss[2017 Q3]) / OperatingIncomeLoss[2017 Q3] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2018 Q1] - OperatingIncomeLoss[2017 Q1]) / OperatingIncomeLoss[2017 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2017 Q3] - OperatingIncomeLoss[2016 Q3]) / OperatingIncomeLoss[2016 Q3] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2017 Q1] - OperatingIncomeLoss[2016 Q1]) / OperatingIncomeLoss[2016 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2016 Q3] - OperatingIncomeLoss[2015 Q3]) / OperatingIncomeLoss[2015 Q3] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2016 Q1] - OperatingIncomeLoss[2015 Q1]) / OperatingIncomeLoss[2015 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2015 Q3] - OperatingIncomeLoss[2014 Q3]) / OperatingIncomeLoss[2014 Q3] × 100
|
| Interest Expense |
N/A
|
N/A
|
N/A
|
N/A
|
-$20.29M
Interest Expense YoY Change
(InterestExpenses[2023 Q1] - InterestExpenses[2022 Q1]) / InterestExpenses[2022 Q1] × 100
|
-$97.46M
Interest Expense YoY Change
(InterestExpenses[2022 Q3] - InterestExpenses[2021 Q3]) / InterestExpenses[2021 Q3] × 100
|
-$54.75M
Interest Expense YoY Change
(InterestExpenses[2022 Q1] - InterestExpenses[2021 Q1]) / InterestExpenses[2021 Q1] × 100
|
$19.60M
Interest Expense YoY Change
(InterestExpenses[2021 Q3] - InterestExpenses[2020 Q3]) / InterestExpenses[2020 Q3] × 100
|
$5.490M
Interest Expense YoY Change
(InterestExpenses[2021 Q1] - InterestExpenses[2020 Q1]) / InterestExpenses[2020 Q1] × 100
|
-$33.63M
Interest Expense YoY Change
(InterestExpenses[2020 Q3] - InterestExpenses[2019 Q3]) / InterestExpenses[2019 Q3] × 100
|
$17.36M
Interest Expense YoY Change
(InterestExpenses[2020 Q1] - InterestExpenses[2019 Q1]) / InterestExpenses[2019 Q1] × 100
|
$44.42M
Interest Expense YoY Change
(InterestExpenses[2019 Q3] - InterestExpenses[2018 Q3]) / InterestExpenses[2018 Q3] × 100
|
-$6.840M
Interest Expense YoY Change
(InterestExpenses[2019 Q1] - InterestExpenses[2018 Q1]) / InterestExpenses[2018 Q1] × 100
|
-$3.930M
Interest Expense YoY Change
(InterestExpenses[2018 Q3] - InterestExpenses[2017 Q3]) / InterestExpenses[2017 Q3] × 100
|
-$28.69M
Interest Expense YoY Change
(InterestExpenses[2018 Q1] - InterestExpenses[2017 Q1]) / InterestExpenses[2017 Q1] × 100
|
$15.61M
Interest Expense YoY Change
(InterestExpenses[2017 Q3] - InterestExpenses[2016 Q3]) / InterestExpenses[2016 Q3] × 100
|
-$59.36M
Interest Expense YoY Change
(InterestExpenses[2017 Q1] - InterestExpenses[2016 Q1]) / InterestExpenses[2016 Q1] × 100
|
$20.11M
Interest Expense YoY Change
(InterestExpenses[2016 Q3] - InterestExpenses[2015 Q3]) / InterestExpenses[2015 Q3] × 100
|
$19.80M
Interest Expense YoY Change
(InterestExpenses[2016 Q1] - InterestExpenses[2015 Q1]) / InterestExpenses[2015 Q1] × 100
|
-$23.13M
Interest Expense YoY Change
(InterestExpenses[2015 Q3] - InterestExpenses[2014 Q3]) / InterestExpenses[2014 Q3] × 100
|
| Other Income/Expense, Net |
-$6.890M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025 Q1] - OtherExpenseIncome[2024 Q1]) / OtherExpenseIncome[2024 Q1] × 100
|
$4.000M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2024 Q3] - OtherExpenseIncome[2023 Q3]) / OtherExpenseIncome[2023 Q3] × 100
|
$27.00M
N/A
|
-$3.310M
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 |
$5.110M
Pretax Income YoY Change
(PretaxIncome[2025 Q1] - PretaxIncome[2024 Q1]) / PretaxIncome[2024 Q1] × 100
|
$15.00M
Pretax Income YoY Change
(PretaxIncome[2024 Q3] - PretaxIncome[2023 Q3]) / PretaxIncome[2023 Q3] × 100
|
$38.00M
Pretax Income YoY Change
(PretaxIncome[2024 Q1] - PretaxIncome[2023 Q1]) / PretaxIncome[2023 Q1] × 100
|
$8.690M
Pretax Income YoY Change
(PretaxIncome[2023 Q3] - PretaxIncome[2022 Q3]) / PretaxIncome[2022 Q3] × 100
|
-$7.628M
Pretax Income YoY Change
(PretaxIncome[2023 Q1] - PretaxIncome[2022 Q1]) / PretaxIncome[2022 Q1] × 100
|
-$82.80M
Pretax Income YoY Change
(PretaxIncome[2022 Q3] - PretaxIncome[2021 Q3]) / PretaxIncome[2021 Q3] × 100
|
-$38.78M
Pretax Income YoY Change
(PretaxIncome[2022 Q1] - PretaxIncome[2021 Q1]) / PretaxIncome[2021 Q1] × 100
|
$36.10M
Pretax Income YoY Change
(PretaxIncome[2021 Q3] - PretaxIncome[2020 Q3]) / PretaxIncome[2020 Q3] × 100
|
$23.28M
Pretax Income YoY Change
(PretaxIncome[2021 Q1] - PretaxIncome[2020 Q1]) / PretaxIncome[2020 Q1] × 100
|
-$16.76M
Pretax Income YoY Change
(PretaxIncome[2020 Q3] - PretaxIncome[2019 Q3]) / PretaxIncome[2019 Q3] × 100
|
$33.09M
Pretax Income YoY Change
(PretaxIncome[2020 Q1] - PretaxIncome[2019 Q1]) / PretaxIncome[2019 Q1] × 100
|
$59.99M
Pretax Income YoY Change
(PretaxIncome[2019 Q3] - PretaxIncome[2018 Q3]) / PretaxIncome[2018 Q3] × 100
|
$9.570M
Pretax Income YoY Change
(PretaxIncome[2019 Q1] - PretaxIncome[2018 Q1]) / PretaxIncome[2018 Q1] × 100
|
$13.19M
Pretax Income YoY Change
(PretaxIncome[2018 Q3] - PretaxIncome[2017 Q3]) / PretaxIncome[2017 Q3] × 100
|
-$9.010M
Pretax Income YoY Change
(PretaxIncome[2018 Q1] - PretaxIncome[2017 Q1]) / PretaxIncome[2017 Q1] × 100
|
$35.26M
Pretax Income YoY Change
(PretaxIncome[2017 Q3] - PretaxIncome[2016 Q3]) / PretaxIncome[2016 Q3] × 100
|
-$39.01M
Pretax Income YoY Change
(PretaxIncome[2017 Q1] - PretaxIncome[2016 Q1]) / PretaxIncome[2016 Q1] × 100
|
$41.68M
Pretax Income YoY Change
(PretaxIncome[2016 Q3] - PretaxIncome[2015 Q3]) / PretaxIncome[2015 Q3] × 100
|
$42.31M
Pretax Income YoY Change
(PretaxIncome[2016 Q1] - PretaxIncome[2015 Q1]) / PretaxIncome[2015 Q1] × 100
|
$370.0K
Pretax Income YoY Change
(PretaxIncome[2015 Q3] - PretaxIncome[2014 Q3]) / PretaxIncome[2014 Q3] × 100
|
| 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
|
N/A
|
| Net Earnings |
$5.110M
Net Income YoY Change
(NetIncome[2025 Q1] - NetIncome[2024 Q1]) / NetIncome[2024 Q1] × 100
|
$15.00M
Net Income YoY Change
(NetIncome[2024 Q3] - NetIncome[2023 Q3]) / NetIncome[2023 Q3] × 100
|
$38.00M
Net Income YoY Change
(NetIncome[2024 Q1] - NetIncome[2023 Q1]) / NetIncome[2023 Q1] × 100
|
$8.690M
Net Income YoY Change
(NetIncome[2023 Q3] - NetIncome[2022 Q3]) / NetIncome[2022 Q3] × 100
|
-$7.628M
Net Income YoY Change
(NetIncome[2023 Q1] - NetIncome[2022 Q1]) / NetIncome[2022 Q1] × 100
|
-$82.80M
Net Income YoY Change
(NetIncome[2022 Q3] - NetIncome[2021 Q3]) / NetIncome[2021 Q3] × 100
|
-$38.78M
Net Income YoY Change
(NetIncome[2022 Q1] - NetIncome[2021 Q1]) / NetIncome[2021 Q1] × 100
|
$36.10M
Net Income YoY Change
(NetIncome[2021 Q3] - NetIncome[2020 Q3]) / NetIncome[2020 Q3] × 100
|
$23.28M
Net Income YoY Change
(NetIncome[2021 Q1] - NetIncome[2020 Q1]) / NetIncome[2020 Q1] × 100
|
-$16.76M
Net Income YoY Change
(NetIncome[2020 Q3] - NetIncome[2019 Q3]) / NetIncome[2019 Q3] × 100
|
$33.09M
Net Income YoY Change
(NetIncome[2020 Q1] - NetIncome[2019 Q1]) / NetIncome[2019 Q1] × 100
|
$59.99M
Net Income YoY Change
(NetIncome[2019 Q3] - NetIncome[2018 Q3]) / NetIncome[2018 Q3] × 100
|
$9.570M
Net Income YoY Change
(NetIncome[2019 Q1] - NetIncome[2018 Q1]) / NetIncome[2018 Q1] × 100
|
$13.19M
Net Income YoY Change
(NetIncome[2018 Q3] - NetIncome[2017 Q3]) / NetIncome[2017 Q3] × 100
|
-$9.010M
Net Income YoY Change
(NetIncome[2018 Q1] - NetIncome[2017 Q1]) / NetIncome[2017 Q1] × 100
|
$35.26M
Net Income YoY Change
(NetIncome[2017 Q3] - NetIncome[2016 Q3]) / NetIncome[2016 Q3] × 100
|
-$39.01M
Net Income YoY Change
(NetIncome[2017 Q1] - NetIncome[2016 Q1]) / NetIncome[2016 Q1] × 100
|
$41.68M
Net Income YoY Change
(NetIncome[2016 Q3] - NetIncome[2015 Q3]) / NetIncome[2015 Q3] × 100
|
$42.31M
Net Income YoY Change
(NetIncome[2016 Q1] - NetIncome[2015 Q1]) / NetIncome[2015 Q1] × 100
|
$370.0K
Net Income YoY Change
(NetIncome[2015 Q3] - NetIncome[2014 Q3]) / NetIncome[2014 Q3] × 100
|
| 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 |
$0.09
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025 Q1] - DilutedEPS[2024 Q1]) / DilutedEPS[2024 Q1] × 100
|
$0.27
Diluted Earnings Per Share YoY Change
(DilutedEPS[2024 Q3] - DilutedEPS[2023 Q3]) / DilutedEPS[2023 Q3] × 100
|
$0.69
Diluted Earnings Per Share YoY Change
(DilutedEPS[2024 Q1] - DilutedEPS[2023 Q1]) / DilutedEPS[2023 Q1] × 100
|
$0.16
Diluted Earnings Per Share YoY Change
(DilutedEPS[2023 Q3] - DilutedEPS[2022 Q3]) / DilutedEPS[2022 Q3] × 100
|
-$0.14
Diluted Earnings Per Share YoY Change
(DilutedEPS[2023 Q1] - DilutedEPS[2022 Q1]) / DilutedEPS[2022 Q1] × 100
|
-$1.50
Diluted Earnings Per Share YoY Change
(DilutedEPS[2022 Q3] - DilutedEPS[2021 Q3]) / DilutedEPS[2021 Q3] × 100
|
-$0.70
Diluted Earnings Per Share YoY Change
(DilutedEPS[2022 Q1] - DilutedEPS[2021 Q1]) / DilutedEPS[2021 Q1] × 100
|
$0.65
Diluted Earnings Per Share YoY Change
(DilutedEPS[2021 Q3] - DilutedEPS[2020 Q3]) / DilutedEPS[2020 Q3] × 100
|
$0.42
Diluted Earnings Per Share YoY Change
(DilutedEPS[2021 Q1] - DilutedEPS[2020 Q1]) / DilutedEPS[2020 Q1] × 100
|
-$0.30
Diluted Earnings Per Share YoY Change
(DilutedEPS[2020 Q3] - DilutedEPS[2019 Q3]) / DilutedEPS[2019 Q3] × 100
|
$0.60
Diluted Earnings Per Share YoY Change
(DilutedEPS[2020 Q1] - DilutedEPS[2019 Q1]) / DilutedEPS[2019 Q1] × 100
|
$1.08
Diluted Earnings Per Share YoY Change
(DilutedEPS[2019 Q3] - DilutedEPS[2018 Q3]) / DilutedEPS[2018 Q3] × 100
|
$0.17
Diluted Earnings Per Share YoY Change
(DilutedEPS[2019 Q1] - DilutedEPS[2018 Q1]) / DilutedEPS[2018 Q1] × 100
|
$0.24
Diluted Earnings Per Share YoY Change
(DilutedEPS[2018 Q3] - DilutedEPS[2017 Q3]) / DilutedEPS[2017 Q3] × 100
|
-$0.16
Diluted Earnings Per Share YoY Change
(DilutedEPS[2018 Q1] - DilutedEPS[2017 Q1]) / DilutedEPS[2017 Q1] × 100
|
$0.64
Diluted Earnings Per Share YoY Change
(DilutedEPS[2017 Q3] - DilutedEPS[2016 Q3]) / DilutedEPS[2016 Q3] × 100
|
-$0.71
Diluted Earnings Per Share YoY Change
(DilutedEPS[2017 Q1] - DilutedEPS[2016 Q1]) / DilutedEPS[2016 Q1] × 100
|
$0.75
Diluted Earnings Per Share YoY Change
(DilutedEPS[2016 Q3] - DilutedEPS[2015 Q3]) / DilutedEPS[2015 Q3] × 100
|
$0.76
Diluted Earnings Per Share YoY Change
(DilutedEPS[2016 Q1] - DilutedEPS[2015 Q1]) / DilutedEPS[2015 Q1] × 100
|
$0.01
Diluted Earnings Per Share YoY Change
(DilutedEPS[2015 Q3] - DilutedEPS[2014 Q3]) / DilutedEPS[2014 Q3] × 100
|
| 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
|
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 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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