|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$86.06M
5.86%
YoY
|
$81.29M
-2.35%
YoY
|
$83.24M
2.25%
YoY
|
$81.41M
4.08%
YoY
|
$78.22M
18.4%
YoY
|
| Cost Of Revenue |
$3.104M
-8.13%
YoY
|
$3.379M
-24.26%
YoY
|
$4.462M
20.17%
YoY
|
$3.713M
26.26%
YoY
|
$2.941M
39.76%
YoY
|
| Gross Profit |
$82.95M
6.47%
YoY
|
$77.91M
-1.11%
YoY
|
$78.78M
1.4%
YoY
|
$77.70M
3.22%
YoY
|
$75.28M
17.7%
YoY
|
| Selling, General & Admin |
$28.36M
13.68%
YoY
|
$24.94M
-0.66%
YoY
|
$25.11M
8.42%
YoY
|
$23.16M
3.87%
YoY
|
$22.30M
5.15%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$746.7K
-6.58%
YoY
|
$799.3K
3.44%
YoY
|
$772.7K
28.12%
YoY
|
$603.1K
40.06%
YoY
|
$430.6K
-11.16%
YoY
|
| Operating Expenses |
$28.36M
13.68%
YoY
|
$24.94M
-0.66%
YoY
|
$25.11M
8.42%
YoY
|
$23.16M
3.87%
YoY
|
$22.30M
5.15%
YoY
|
| Operating Profit |
$54.59M
3.14%
YoY
|
$52.93M
-0.66%
YoY
|
$53.28M
-0.62%
YoY
|
$53.61M
4.43%
YoY
|
$51.34M
27.67%
YoY
|
| Interest Expense |
-$1.458M
-14.55%
YoY
|
-$1.707M
-155.21%
YoY
|
$3.091M
6.04%
YoY
|
$2.915M
100.49%
YoY
|
$1.454M
-16.32%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$53.14M
3.73%
YoY
|
$51.22M
-0.27%
YoY
|
$51.36M
1.14%
YoY
|
$50.78M
1.84%
YoY
|
$49.87M
29.47%
YoY
|
| Income Tax |
$11.48M
1.88%
YoY
|
$11.27M
0.77%
YoY
|
$11.18M
-1.54%
YoY
|
$11.36M
14.19%
YoY
|
$9.947M
14.42%
YoY
|
| Net Earnings |
$41.65M
4.25%
YoY
|
$39.95M
-0.56%
YoY
|
$40.18M
1.91%
YoY
|
$39.42M
-1.24%
YoY
|
$39.92M
33.85%
YoY
|
| Basic Earnings Per Share |
$11.73
3.26%
YoY
|
$11.36
-1.65%
YoY
|
$11.55
2.21%
YoY
|
$11.30
3.96%
YoY
|
$10.87
35.54%
YoY
|
| Diluted Earnings Per Share |
$11.30
3.76%
YoY
|
$10.89
-1.36%
YoY
|
$11.04
0.64%
YoY
|
$10.97
4.68%
YoY
|
$10.48
35.75%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
3.550M
0.96%
YoY
|
3.516M
1.04%
YoY
|
3.480M
-0.22%
YoY
|
3.488M
-5.02%
YoY
|
3.672M
-1.28%
YoY
|
| Diluted Shares Outstanding |
3.685M
0.49%
YoY
|
3.667M
0.74%
YoY
|
3.641M
1.34%
YoY
|
3.592M
-5.72%
YoY
|
3.810M
-1.37%
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 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$20.85M
-4.88%
YoY
|
$21.09M
7.87%
YoY
|
$22.63M
5.22%
YoY
|
$20.42M
1.47%
YoY
|
$21.92M
9.0%
YoY
|
$19.55M
-2.45%
YoY
|
$21.51M
5.64%
YoY
|
$20.12M
-1.96%
YoY
|
$20.11M
N/A
|
$20.04M
-5.14%
YoY
|
$20.36M
-3.79%
YoY
|
$20.52M
7.62%
YoY
|
$21.13M
3.69%
YoY
|
$21.16M
5.02%
YoY
|
$19.07M
0.22%
YoY
|
$20.05M
7.45%
YoY
|
$20.37M
21.28%
YoY
|
$20.15M
10.27%
YoY
|
| Cost Of Revenue |
$618.5K
-30.37%
YoY
|
$786.3K
-3.71%
YoY
|
$663.3K
0.12%
YoY
|
$766.5K
-10.99%
YoY
|
$888.3K
-14.5%
YoY
|
$816.6K
-25.15%
YoY
|
$662.5K
-46.91%
YoY
|
$861.1K
-27.47%
YoY
|
$1.039M
N/A
|
$1.091M
-5.99%
YoY
|
$1.248M
73.89%
YoY
|
$1.187M
22.38%
YoY
|
$1.161M
10.23%
YoY
|
$717.6K
5.36%
YoY
|
$970.2K
49.77%
YoY
|
$864.5K
54.38%
YoY
|
$1.053M
139.27%
YoY
|
$681.1K
13.52%
YoY
|
| Gross Profit |
$20.23M
-3.8%
YoY
|
$20.30M
8.37%
YoY
|
$21.97M
5.38%
YoY
|
$19.65M
2.03%
YoY
|
$21.03M
10.28%
YoY
|
$18.73M
-1.15%
YoY
|
$20.85M
9.07%
YoY
|
$19.26M
-0.4%
YoY
|
$19.07M
N/A
|
$18.95M
-5.09%
YoY
|
$19.11M
-6.52%
YoY
|
$19.34M
6.83%
YoY
|
$19.97M
3.33%
YoY
|
$20.45M
5.01%
YoY
|
$18.10M
-1.53%
YoY
|
$19.19M
6.0%
YoY
|
$19.32M
18.17%
YoY
|
$19.47M
10.14%
YoY
|
| Selling, General & Admin |
$7.870M
5.85%
YoY
|
$7.287M
22.16%
YoY
|
$7.046M
19.03%
YoY
|
$6.589M
5.57%
YoY
|
$7.435M
8.48%
YoY
|
$5.965M
-7.24%
YoY
|
$5.920M
0.95%
YoY
|
$6.242M
-5.94%
YoY
|
$6.854M
N/A
|
$6.431M
-2.24%
YoY
|
$5.864M
3.4%
YoY
|
$6.636M
21.5%
YoY
|
$6.578M
2.02%
YoY
|
$5.672M
5.42%
YoY
|
$5.462M
-5.92%
YoY
|
$5.540M
8.58%
YoY
|
$6.448M
13.92%
YoY
|
$5.380M
7.39%
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
|
| Depreciation & Amortization |
$95.20K
-2.06%
YoY
|
$185.7K
-1.33%
YoY
|
$187.7K
-10.53%
YoY
|
$271.8K
32.91%
YoY
|
$97.20K
-50.61%
YoY
|
$188.2K
-2.89%
YoY
|
$209.8K
8.93%
YoY
|
$204.5K
6.23%
YoY
|
$196.8K
N/A
|
$193.8K
0.1%
YoY
|
$192.6K
1.32%
YoY
|
$192.5K
64.67%
YoY
|
$193.6K
90.18%
YoY
|
$190.1K
80.02%
YoY
|
$116.9K
6.86%
YoY
|
$102.5K
-9.93%
YoY
|
$101.8K
-7.45%
YoY
|
$105.6K
-12.51%
YoY
|
| Operating Expenses |
$7.870M
5.85%
YoY
|
$7.287M
22.16%
YoY
|
$7.046M
19.03%
YoY
|
$6.589M
5.57%
YoY
|
$7.435M
8.5%
YoY
|
$5.965M
-7.23%
YoY
|
$5.920M
0.96%
YoY
|
$6.242M
-5.94%
YoY
|
$6.852M
N/A
|
$6.430M
-2.08%
YoY
|
$5.864M
3.39%
YoY
|
$6.636M
21.5%
YoY
|
$6.567M
2.47%
YoY
|
$5.672M
5.42%
YoY
|
$5.462M
-5.92%
YoY
|
$5.540M
8.58%
YoY
|
$6.408M
18.24%
YoY
|
$5.380M
7.39%
YoY
|
| Operating Profit |
$12.36M
-9.08%
YoY
|
$13.01M
1.93%
YoY
|
$14.92M
-0.04%
YoY
|
$13.06M
0.33%
YoY
|
$13.60M
11.28%
YoY
|
$12.77M
1.98%
YoY
|
$14.93M
12.66%
YoY
|
$13.02M
5.08%
YoY
|
$12.22M
N/A
|
$12.52M
-6.56%
YoY
|
$13.25M
-8.12%
YoY
|
$12.39M
0.27%
YoY
|
$13.40M
3.76%
YoY
|
$14.42M
4.58%
YoY
|
$12.36M
3.16%
YoY
|
$13.44M
6.17%
YoY
|
$12.91M
18.14%
YoY
|
$13.79M
10.33%
YoY
|
| Interest Expense |
-$495.2K
6.72%
YoY
|
-$339.2K
-14.88%
YoY
|
-$300.0K
-5.57%
YoY
|
-$355.2K
-19.38%
YoY
|
-$464.0K
-15.61%
YoY
|
-$398.5K
4.07%
YoY
|
-$317.7K
-34.74%
YoY
|
-$440.6K
-155.24%
YoY
|
-$549.8K
N/A
|
-$382.9K
-51.57%
YoY
|
-$486.8K
-159.33%
YoY
|
$797.6K
12.02%
YoY
|
-$790.7K
53.18%
YoY
|
$820.5K
153.87%
YoY
|
$712.0K
133.98%
YoY
|
$513.1K
61.3%
YoY
|
-$516.2K
66.52%
YoY
|
$323.2K
-6.51%
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
|
| Pretax Income |
$11.87M
-9.64%
YoY
|
$12.67M
2.48%
YoY
|
$14.62M
0.08%
YoY
|
$12.71M
1.02%
YoY
|
$13.13M
12.55%
YoY
|
$12.37M
1.91%
YoY
|
$14.61M
14.47%
YoY
|
$12.58M
7.34%
YoY
|
$11.67M
N/A
|
$12.14M
-3.74%
YoY
|
$12.76M
-6.3%
YoY
|
$11.72M
0.75%
YoY
|
$12.61M
1.7%
YoY
|
$13.62M
1.3%
YoY
|
$11.63M
-0.41%
YoY
|
$12.92M
4.69%
YoY
|
$12.40M
16.73%
YoY
|
$13.45M
10.57%
YoY
|
| Income Tax |
$2.612M
-17.77%
YoY
|
$2.714M
-2.54%
YoY
|
$3.487M
-0.1%
YoY
|
$2.105M
-1.91%
YoY
|
$3.176M
11.47%
YoY
|
$2.785M
15.11%
YoY
|
$3.490M
45.72%
YoY
|
$2.146M
-22.65%
YoY
|
$2.849M
N/A
|
$2.419M
-0.49%
YoY
|
$2.395M
-26.39%
YoY
|
$2.774M
6.6%
YoY
|
$2.431M
200.92%
YoY
|
$3.254M
-3.3%
YoY
|
$2.602M
-5.04%
YoY
|
$3.072M
1.22%
YoY
|
$807.9K
-68.07%
YoY
|
$3.365M
20.06%
YoY
|
| Net Earnings |
$9.255M
-7.05%
YoY
|
$9.960M
3.93%
YoY
|
$11.14M
0.14%
YoY
|
$10.60M
1.63%
YoY
|
$9.956M
12.9%
YoY
|
$9.583M
-1.38%
YoY
|
$11.12M
7.25%
YoY
|
$10.43M
16.65%
YoY
|
$8.819M
N/A
|
$9.717M
-4.52%
YoY
|
$10.37M
0.0%
YoY
|
$8.943M
-0.94%
YoY
|
$10.18M
-12.19%
YoY
|
$10.37M
2.84%
YoY
|
$9.027M
1.01%
YoY
|
$9.853M
5.81%
YoY
|
$11.59M
43.25%
YoY
|
$10.08M
7.73%
YoY
|
| Basic Earnings Per Share |
$2.59
-7.83%
YoY
|
N/A
|
$3.13
-0.95%
YoY
|
$3.00
1.01%
YoY
|
$2.81
11.51%
YoY
|
N/A
|
$3.16
6.04%
YoY
|
$2.97
15.12%
YoY
|
$2.52
N/A
|
N/A
|
$2.98
-1.0%
YoY
|
$2.58
-1.15%
YoY
|
N/A
|
$3.01
8.66%
YoY
|
$2.61
7.85%
YoY
|
$2.74
10.04%
YoY
|
N/A
|
$2.77
10.36%
YoY
|
| Diluted Earnings Per Share |
$2.50
-7.75%
YoY
|
$2.69
3.46%
YoY
|
$3.02
-0.33%
YoY
|
$2.89
1.4%
YoY
|
$2.71
12.51%
YoY
|
$2.60
-1.39%
YoY
|
$3.03
6.21%
YoY
|
$2.85
14.46%
YoY
|
$2.41
N/A
|
$2.64
-7.79%
YoY
|
$2.85
-2.64%
YoY
|
$2.49
-1.97%
YoY
|
$2.86
-100.0%
YoY
|
$2.93
9.74%
YoY
|
$2.54
9.01%
YoY
|
$2.65
10.42%
YoY
|
$3.087M
48.06%
YoY
|
$2.67
9.88%
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
|
| Basic Shares Outstanding |
3.572M
0.9%
YoY
|
3.562M
1.19%
YoY
|
3.548M
0.8%
YoY
|
3.532M
0.99%
YoY
|
3.540M
1.22%
YoY
|
3.520M
0.94%
YoY
|
3.520M
1.2%
YoY
|
3.497M
1.06%
YoY
|
3.497M
0.99%
YoY
|
3.487M
1.45%
YoY
|
3.479M
1.19%
YoY
|
3.461M
-0.09%
YoY
|
3.438M
-5.2%
YoY
|
3.438M
-5.43%
YoY
|
3.464M
-6.22%
YoY
|
3.598M
-3.71%
YoY
|
3.626M
-3.05%
YoY
|
3.635M
-2.56%
YoY
|
| Diluted Shares Outstanding |
3.709M
0.97%
YoY
|
N/A
|
3.693M
0.6%
YoY
|
3.673M
0.43%
YoY
|
3.673M
0.32%
YoY
|
N/A
|
3.671M
1.0%
YoY
|
3.657M
1.76%
YoY
|
3.661M
N/A
|
N/A
|
3.635M
2.65%
YoY
|
3.594M
0.98%
YoY
|
N/A
|
3.541M
-6.4%
YoY
|
3.559M
-7.09%
YoY
|
3.716M
-4.08%
YoY
|
N/A
|
3.783M
-1.94%
YoY
|
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