|
Concept
|
2026 | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue |
$300.0M
2.23%
YoY
|
$293.5M
0.19%
YoY
|
$292.9M
-18.06%
YoY
|
$357.4M
10.77%
YoY
|
$322.7M
46.76%
YoY
|
| Cost Of Revenue |
$150.9M
1.75%
YoY
|
$148.3M
-7.1%
YoY
|
$159.6M
-27.28%
YoY
|
$219.5M
24.62%
YoY
|
$176.1M
34.16%
YoY
|
| Gross Profit |
$149.1M
2.73%
YoY
|
$145.2M
8.92%
YoY
|
$133.3M
-3.39%
YoY
|
$138.0M
-5.87%
YoY
|
$146.6M
65.43%
YoY
|
| Selling, General & Admin |
$139.9M
1.37%
YoY
|
$138.0M
2.63%
YoY
|
$134.5M
-16.7%
YoY
|
$161.4M
11.0%
YoY
|
$145.4M
18.43%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$2.908M
-27.41%
YoY
|
$4.006M
-18.89%
YoY
|
$4.939M
-40.74%
YoY
|
$8.334M
28.29%
YoY
|
$6.496M
-5.83%
YoY
|
| Operating Expenses |
$139.9M
1.37%
YoY
|
$138.0M
2.63%
YoY
|
$134.5M
-16.7%
YoY
|
$161.4M
10.5%
YoY
|
$146.1M
18.96%
YoY
|
| Operating Profit |
$9.238M
-153.78%
YoY
|
-$17.18M
-154.31%
YoY
|
$31.62M
-224.4%
YoY
|
-$25.42M
-5363.35%
YoY
|
$483.0K
-100.79%
YoY
|
| Interest Expense |
$3.426M
-47.85%
YoY
|
$6.569M
-40.92%
YoY
|
$11.12M
12.45%
YoY
|
$9.887M
-214.88%
YoY
|
-$8.606M
72.12%
YoY
|
| Other Income/Expense, Net |
$1.560M
353.49%
YoY
|
$344.0K
N/A
|
N/A
|
N/A
|
$0.00
-100.0%
YoY
|
| Pretax Income |
$7.372M
-131.5%
YoY
|
-$23.40M
-214.12%
YoY
|
$20.51M
-158.08%
YoY
|
-$35.31M
334.68%
YoY
|
-$8.123M
-87.26%
YoY
|
| Income Tax |
$2.584M
-170.95%
YoY
|
-$3.642M
4.72%
YoY
|
-$3.478M
-214.52%
YoY
|
$3.037M
-33.7%
YoY
|
$4.581M
145.5%
YoY
|
| Net Earnings |
$6.378M
-133.49%
YoY
|
-$19.05M
-174.85%
YoY
|
$25.45M
-166.36%
YoY
|
-$38.35M
201.84%
YoY
|
-$12.70M
-80.65%
YoY
|
| Basic Earnings Per Share |
$0.49
-132.45%
YoY
|
-$1.51
-173.66%
YoY
|
$2.05
-165.29%
YoY
|
-$3.14
193.46%
YoY
|
-$1.07
-80.82%
YoY
|
| Diluted Earnings Per Share |
$0.49
-132.45%
YoY
|
-$1.51
-174.02%
YoY
|
$2.04
-164.97%
YoY
|
-$3.14
-100.0%
YoY
|
-$1.067M
19128140.73%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
12.98M
3.17%
YoY
|
12.58M
1.1%
YoY
|
12.44M
1.8%
YoY
|
12.22M
2.69%
YoY
|
11.90M
1.13%
YoY
|
| Diluted Shares Outstanding |
13.08M
3.94%
YoY
|
12.58M
0.81%
YoY
|
12.48M
2.09%
YoY
|
12.22M
2.69%
YoY
|
11.90M
1.13%
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 | 2021 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
N/A
|
$85.13M
6.19%
YoY
|
$73.24M
-1.25%
YoY
|
$57.93M
-2.09%
YoY
|
$79.95M
6.16%
YoY
|
$80.16M
-4.66%
YoY
|
$74.17M
6.8%
YoY
|
$59.17M
-7.63%
YoY
|
$75.31M
-17.52%
YoY
|
$84.08M
-14.7%
YoY
|
$69.45M
-22.14%
YoY
|
$64.06M
-18.27%
YoY
|
$91.31M
-7.79%
YoY
|
$98.56M
12.71%
YoY
|
$89.19M
13.37%
YoY
|
$78.38M
36.23%
YoY
|
$99.03M
32.39%
YoY
|
$87.45M
26.7%
YoY
|
$78.67M
112.5%
YoY
|
$57.53M
47.45%
YoY
|
| Cost Of Revenue |
N/A
|
$43.22M
7.77%
YoY
|
$36.30M
-7.01%
YoY
|
$28.77M
-1.67%
YoY
|
$39.87M
-3.09%
YoY
|
$40.10M
-14.47%
YoY
|
$39.04M
5.23%
YoY
|
$29.26M
-15.11%
YoY
|
$41.14M
-25.39%
YoY
|
$46.89M
-31.81%
YoY
|
$37.10M
-29.77%
YoY
|
$34.46M
-19.37%
YoY
|
$55.15M
-0.55%
YoY
|
$68.76M
51.73%
YoY
|
$52.82M
22.0%
YoY
|
$42.74M
33.36%
YoY
|
$55.45M
17.48%
YoY
|
$45.32M
21.17%
YoY
|
$43.30M
82.82%
YoY
|
$32.05M
39.24%
YoY
|
| Gross Profit |
N/A
|
$41.91M
4.62%
YoY
|
$36.94M
5.14%
YoY
|
$29.16M
-2.51%
YoY
|
$40.08M
17.3%
YoY
|
$40.06M
7.73%
YoY
|
$35.13M
8.6%
YoY
|
$29.91M
1.08%
YoY
|
$34.17M
-5.51%
YoY
|
$37.19M
24.77%
YoY
|
$32.35M
-11.06%
YoY
|
$29.59M
-16.96%
YoY
|
$36.16M
-17.02%
YoY
|
$29.80M
-29.26%
YoY
|
$36.37M
2.81%
YoY
|
$35.64M
39.84%
YoY
|
$43.58M
57.88%
YoY
|
$42.13M
32.91%
YoY
|
$35.38M
165.2%
YoY
|
$25.48M
59.27%
YoY
|
| Selling, General & Admin |
N/A
|
$36.47M
6.34%
YoY
|
$25.79M
-24.16%
YoY
|
$33.60M
5.19%
YoY
|
$37.78M
5.38%
YoY
|
$34.30M
-0.17%
YoY
|
$34.00M
7.8%
YoY
|
$31.94M
-2.41%
YoY
|
$35.85M
-15.27%
YoY
|
$34.36M
-12.35%
YoY
|
$31.54M
-19.15%
YoY
|
$32.73M
-20.01%
YoY
|
$42.30M
1.3%
YoY
|
$39.20M
0.51%
YoY
|
$39.01M
19.14%
YoY
|
$40.92M
25.58%
YoY
|
$41.76M
32.57%
YoY
|
$39.00M
53.54%
YoY
|
$32.74M
19.73%
YoY
|
$32.58M
-15.46%
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 |
N/A
|
$705.0K
-31.62%
YoY
|
$773.0K
-24.36%
YoY
|
$761.0K
-24.88%
YoY
|
$940.0K
-23.95%
YoY
|
$1.031M
-11.35%
YoY
|
$1.022M
-12.65%
YoY
|
$1.013M
-25.84%
YoY
|
$1.236M
-50.68%
YoY
|
$1.163M
-57.59%
YoY
|
$1.170M
-23.43%
YoY
|
$1.366M
-12.32%
YoY
|
$2.506M
35.31%
YoY
|
$2.742M
79.8%
YoY
|
$1.528M
3.17%
YoY
|
$1.558M
-4.88%
YoY
|
$1.852M
16.48%
YoY
|
$1.525M
-8.13%
YoY
|
$1.481M
-10.24%
YoY
|
$1.638M
-18.02%
YoY
|
| Operating Expenses |
N/A
|
$36.47M
6.34%
YoY
|
$25.79M
-24.16%
YoY
|
$33.60M
5.19%
YoY
|
$37.78M
5.38%
YoY
|
$34.30M
-0.17%
YoY
|
$34.00M
7.8%
YoY
|
$31.94M
-2.41%
YoY
|
$35.85M
-15.27%
YoY
|
$34.36M
-12.35%
YoY
|
$31.54M
-19.15%
YoY
|
$32.73M
-20.01%
YoY
|
$42.30M
1.3%
YoY
|
$39.20M
0.51%
YoY
|
$39.01M
19.14%
YoY
|
$40.92M
25.58%
YoY
|
$41.76M
32.57%
YoY
|
$39.00M
53.54%
YoY
|
$32.74M
19.73%
YoY
|
$32.58M
-15.46%
YoY
|
| Operating Profit |
N/A
|
$5.435M
-5.66%
YoY
|
$11.15M
886.81%
YoY
|
-$4.438M
-179.19%
YoY
|
$2.302M
-237.11%
YoY
|
$5.761M
103.64%
YoY
|
$1.130M
-96.56%
YoY
|
$5.604M
-278.41%
YoY
|
-$1.679M
-72.67%
YoY
|
$2.829M
-130.11%
YoY
|
$32.85M
-731.25%
YoY
|
-$3.141M
-40.57%
YoY
|
-$6.144M
-438.51%
YoY
|
-$9.395M
-399.78%
YoY
|
-$5.204M
-297.5%
YoY
|
-$5.285M
-25.57%
YoY
|
$1.815M
-146.54%
YoY
|
$3.134M
-50.25%
YoY
|
$2.635M
-118.81%
YoY
|
-$7.101M
-85.63%
YoY
|
| Interest Expense |
N/A
|
$973.0K
-42.46%
YoY
|
$849.0K
-48.45%
YoY
|
$856.0K
-48.0%
YoY
|
-$1.585M
-6.65%
YoY
|
$1.691M
-15.15%
YoY
|
$1.647M
-60.19%
YoY
|
$1.646M
-150.03%
YoY
|
-$1.698M
-53.67%
YoY
|
$1.993M
-18.85%
YoY
|
$4.137M
119.82%
YoY
|
-$3.290M
-274.63%
YoY
|
-$3.665M
107.77%
YoY
|
$2.456M
-180.87%
YoY
|
$1.882M
-197.66%
YoY
|
$1.884M
-200.32%
YoY
|
-$1.764M
3.76%
YoY
|
-$3.037M
-341.22%
YoY
|
-$1.927M
-288.55%
YoY
|
-$1.878M
-283.22%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
$1.560M
N/A
|
N/A
|
$344.0K
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
N/A
|
| Pretax Income |
N/A
|
$4.462M
9.63%
YoY
|
$11.86M
-2394.39%
YoY
|
-$5.294M
-233.75%
YoY
|
-$30.91M
815.37%
YoY
|
$4.070M
386.84%
YoY
|
-$517.0K
-101.8%
YoY
|
$3.958M
-169.86%
YoY
|
-$3.377M
-63.31%
YoY
|
$836.0K
-107.05%
YoY
|
$28.71M
-505.21%
YoY
|
-$5.666M
-20.97%
YoY
|
-$9.203M
-18145.1%
YoY
|
-$11.85M
-12317.53%
YoY
|
-$7.086M
-1100.85%
YoY
|
-$7.169M
-20.16%
YoY
|
$51.00K
-100.91%
YoY
|
$97.00K
-98.06%
YoY
|
$708.0K
-104.71%
YoY
|
-$8.979M
-81.35%
YoY
|
| Income Tax |
N/A
|
$2.002M
N/A
|
$58.00K
-107.3%
YoY
|
$0.00
-100.0%
YoY
|
-$1.961M
-203.76%
YoY
|
$0.00
-100.0%
YoY
|
-$794.0K
34.12%
YoY
|
-$887.0K
-83.22%
YoY
|
$1.890M
8.06%
YoY
|
$509.0K
-107.69%
YoY
|
-$592.0K
-107.49%
YoY
|
-$5.285M
N/A
|
$1.749M
-36.58%
YoY
|
-$6.615M
212.32%
YoY
|
$7.903M
508.86%
YoY
|
$0.00
-100.0%
YoY
|
$2.758M
53.22%
YoY
|
-$2.118M
-5025.58%
YoY
|
$1.298M
4535.71%
YoY
|
$2.643M
6192.86%
YoY
|
| Net Earnings |
N/A
|
$2.726M
-37.32%
YoY
|
$12.06M
2019.51%
YoY
|
-$4.803M
-209.66%
YoY
|
-$28.35M
507.22%
YoY
|
$4.349M
342.42%
YoY
|
$569.0K
-98.07%
YoY
|
$4.380M
-1249.61%
YoY
|
-$4.668M
-57.38%
YoY
|
$983.0K
-118.77%
YoY
|
$29.51M
-296.89%
YoY
|
-$381.0K
-94.69%
YoY
|
-$10.95M
304.58%
YoY
|
-$5.236M
-336.39%
YoY
|
-$14.99M
2440.51%
YoY
|
-$7.169M
-38.32%
YoY
|
-$2.707M
-63.42%
YoY
|
$2.215M
-55.37%
YoY
|
-$590.0K
-96.08%
YoY
|
-$11.62M
-75.88%
YoY
|
| Basic Earnings Per Share |
N/A
|
$0.21
-40.0%
YoY
|
$0.93
1760.0%
YoY
|
-$0.37
-205.71%
YoY
|
N/A
|
$0.35
337.5%
YoY
|
$0.05
-97.89%
YoY
|
$0.35
-1266.67%
YoY
|
N/A
|
$0.08
-118.6%
YoY
|
$2.37
-292.68%
YoY
|
-$0.03
-95.0%
YoY
|
N/A
|
-$0.43
-326.32%
YoY
|
-$1.23
2360.0%
YoY
|
-$0.60
-38.78%
YoY
|
N/A
|
$0.19
-54.76%
YoY
|
-$0.05
-96.09%
YoY
|
-$0.98
-76.21%
YoY
|
| Diluted Earnings Per Share |
N/A
|
$0.21
-38.24%
YoY
|
$0.93
1760.0%
YoY
|
-$0.37
-205.71%
YoY
|
-$2.24
500.88%
YoY
|
$0.34
325.0%
YoY
|
$0.05
-97.88%
YoY
|
$0.35
-1233.79%
YoY
|
-$0.37
-57.96%
YoY
|
$0.08
-118.6%
YoY
|
$2.36
-291.87%
YoY
|
-$0.03
-100.0%
YoY
|
-$0.89
-100.0%
YoY
|
-$0.43
-338.89%
YoY
|
-$1.23
-100.0%
YoY
|
-$595.9K
-39.43%
YoY
|
-$226.3K
-63.92%
YoY
|
$0.18
-57.14%
YoY
|
-$49.59K
3873858.26%
YoY
|
-$983.9K
-76.12%
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 |
12.85M
N/A
|
13.34M
5.83%
YoY
|
12.97M
3.17%
YoY
|
12.84M
2.68%
YoY
|
N/A
|
12.60M
0.9%
YoY
|
12.57M
1.14%
YoY
|
12.51M
1.34%
YoY
|
N/A
|
12.49M
1.5%
YoY
|
12.43M
1.7%
YoY
|
12.34M
2.59%
YoY
|
12.34M
N/A
|
12.31M
3.12%
YoY
|
12.22M
2.71%
YoY
|
12.03M
1.85%
YoY
|
N/A
|
11.94M
1.17%
YoY
|
11.90M
0.97%
YoY
|
11.81M
N/A
|
| Diluted Shares Outstanding |
N/A
|
13.22M
4.09%
YoY
|
12.96M
2.71%
YoY
|
12.82M
1.65%
YoY
|
N/A
|
12.70M
1.61%
YoY
|
12.62M
1.1%
YoY
|
12.61M
2.18%
YoY
|
N/A
|
12.50M
1.54%
YoY
|
12.48M
2.12%
YoY
|
12.34M
2.59%
YoY
|
N/A
|
12.31M
2.4%
YoY
|
12.22M
2.71%
YoY
|
12.03M
1.85%
YoY
|
N/A
|
12.02M
1.79%
YoY
|
11.90M
0.97%
YoY
|
11.81M
N/A
|
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