|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$161.3M
4.01%
YoY
|
$155.0M
-6.83%
YoY
|
$166.4M
1.99%
YoY
|
$163.2M
18.1%
YoY
|
$138.2M
25.58%
YoY
|
| Cost Of Revenue |
$83.84M
0.87%
YoY
|
$83.12M
-9.32%
YoY
|
$91.67M
-1.6%
YoY
|
$93.16M
21.05%
YoY
|
$76.96M
27.15%
YoY
|
| Gross Profit |
$77.42M
7.63%
YoY
|
$71.93M
-3.78%
YoY
|
$74.76M
6.77%
YoY
|
$70.02M
14.39%
YoY
|
$61.21M
23.66%
YoY
|
| Selling, General & Admin |
$82.41M
-5.45%
YoY
|
$87.16M
-14.62%
YoY
|
$102.1M
13.86%
YoY
|
$89.66M
28.24%
YoY
|
$69.92M
51.41%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$868.0K
-34.69%
YoY
|
$1.329M
-17.71%
YoY
|
$1.615M
19.9%
YoY
|
$1.347M
35.11%
YoY
|
$997.0K
6.97%
YoY
|
| Operating Expenses |
$89.21M
-6.67%
YoY
|
$95.58M
-7.83%
YoY
|
$103.7M
-12.04%
YoY
|
$117.9M
-20.69%
YoY
|
$148.6M
170.35%
YoY
|
| Operating Profit |
-$11.79M
-50.16%
YoY
|
-$23.65M
-18.27%
YoY
|
-$28.94M
-39.54%
YoY
|
-$47.87M
-45.25%
YoY
|
-$87.43M
1495.95%
YoY
|
| Interest Expense |
$800.0K
0.0%
YoY
|
$800.0K
N/A
|
$0.00
-100.0%
YoY
|
$200.0K
N/A
|
N/A
|
| Other Income/Expense, Net |
$678.0K
-1176.19%
YoY
|
-$63.00K
-109.36%
YoY
|
$673.0K
135.31%
YoY
|
$286.0K
-238.16%
YoY
|
-$207.0K
-65.09%
YoY
|
| Pretax Income |
-$11.11M
-53.15%
YoY
|
-$23.72M
-16.11%
YoY
|
-$28.27M
-40.59%
YoY
|
-$47.58M
-45.7%
YoY
|
-$87.63M
1343.47%
YoY
|
| Income Tax |
$54.00K
-18.18%
YoY
|
$66.00K
26.92%
YoY
|
$52.00K
-20.0%
YoY
|
$65.00K
-291.18%
YoY
|
-$34.00K
N/A
|
| Net Earnings |
-$9.920M
-58.29%
YoY
|
-$23.78M
10.65%
YoY
|
-$21.49M
-54.89%
YoY
|
-$47.65M
-45.65%
YoY
|
-$87.67M
1344.03%
YoY
|
| Basic Earnings Per Share |
-$0.15
-55.88%
YoY
|
-$0.34
-17.07%
YoY
|
-$0.41
-49.38%
YoY
|
-$0.81
-39.1%
YoY
|
-$1.33
N/A
|
| Diluted Earnings Per Share |
-$0.15
-55.88%
YoY
|
-$0.34
-19.93%
YoY
|
-$0.42
-47.58%
YoY
|
-$0.81
-39.1%
YoY
|
-$1.33
-100.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
66.02M
12.5%
YoY
|
58.68M
15.93%
YoY
|
50.62M
16.45%
YoY
|
43.47M
26.18%
YoY
|
34.45M
N/A
|
| Diluted Shares Outstanding |
66.02M
12.5%
YoY
|
58.68M
15.93%
YoY
|
50.62M
16.45%
YoY
|
43.47M
26.18%
YoY
|
34.45M
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 | 2021 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$46.09M
21.22%
YoY
|
$37.87M
-4.03%
YoY
|
$40.84M
12.31%
YoY
|
$44.52M
10.14%
YoY
|
$38.02M
-2.0%
YoY
|
$39.46M
4.4%
YoY
|
$36.37M
-15.6%
YoY
|
$40.43M
-4.3%
YoY
|
$38.80M
-10.39%
YoY
|
$37.79M
6.87%
YoY
|
$43.09M
-2.6%
YoY
|
$42.24M
-7.25%
YoY
|
$43.30M
13.85%
YoY
|
$35.37M
3.5%
YoY
|
$44.24M
13.56%
YoY
|
$45.54M
32.57%
YoY
|
$38.03M
23.91%
YoY
|
$34.17M
22.81%
YoY
|
$38.96M
21.6%
YoY
|
$34.35M
24.12%
YoY
|
| Cost Of Revenue |
$23.80M
25.35%
YoY
|
$19.79M
-1.25%
YoY
|
$22.23M
20.04%
YoY
|
$22.83M
-2.77%
YoY
|
$18.99M
-9.92%
YoY
|
$20.04M
-10.56%
YoY
|
$18.52M
-21.27%
YoY
|
$23.48M
4.15%
YoY
|
$21.08M
-9.12%
YoY
|
$22.41M
13.64%
YoY
|
$23.52M
-6.2%
YoY
|
$22.55M
-19.95%
YoY
|
$23.20M
-0.93%
YoY
|
$19.72M
-3.3%
YoY
|
$25.07M
14.21%
YoY
|
$28.17M
55.52%
YoY
|
$23.41M
41.85%
YoY
|
$20.39M
26.52%
YoY
|
$21.95M
28.31%
YoY
|
$18.11M
30.85%
YoY
|
| Gross Profit |
$22.29M
17.09%
YoY
|
$18.08M
-6.9%
YoY
|
$18.62M
4.3%
YoY
|
$21.69M
28.03%
YoY
|
$19.04M
7.43%
YoY
|
$19.42M
26.18%
YoY
|
$17.85M
-8.8%
YoY
|
$16.94M
-13.97%
YoY
|
$17.72M
-11.87%
YoY
|
$15.39M
-1.69%
YoY
|
$19.57M
2.11%
YoY
|
$19.69M
13.34%
YoY
|
$20.11M
37.51%
YoY
|
$15.65M
13.58%
YoY
|
$19.17M
12.73%
YoY
|
$17.37M
6.98%
YoY
|
$14.62M
3.05%
YoY
|
$13.78M
17.7%
YoY
|
$17.00M
13.92%
YoY
|
$16.24M
17.38%
YoY
|
| Selling, General & Admin |
$23.60M
5.82%
YoY
|
$19.41M
-20.13%
YoY
|
$20.34M
5.06%
YoY
|
$21.46M
0.66%
YoY
|
$22.30M
-3.81%
YoY
|
$24.31M
1.69%
YoY
|
$19.36M
-32.56%
YoY
|
$21.32M
-4.44%
YoY
|
$23.19M
12.78%
YoY
|
$23.90M
10.36%
YoY
|
$28.71M
35.24%
YoY
|
$22.31M
-6.06%
YoY
|
$20.56M
-10.33%
YoY
|
$21.66M
-57.5%
YoY
|
$21.23M
3.38%
YoY
|
$23.75M
42.35%
YoY
|
$22.92M
67.77%
YoY
|
$50.96M
148.63%
YoY
|
$20.53M
72.42%
YoY
|
$16.68M
61.01%
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 |
$168.0K
-33.33%
YoY
|
$178.0K
-38.19%
YoY
|
$202.0K
1.0%
YoY
|
$200.0K
-33.33%
YoY
|
$252.0K
-23.17%
YoY
|
$288.0K
-24.41%
YoY
|
$200.0K
0.0%
YoY
|
$300.0K
50.0%
YoY
|
$328.0K
-21.72%
YoY
|
$381.0K
11.4%
YoY
|
$200.0K
-33.33%
YoY
|
$200.0K
-33.33%
YoY
|
$419.0K
19.37%
YoY
|
$342.0K
20.42%
YoY
|
$300.0K
50.0%
YoY
|
$300.0K
50.0%
YoY
|
$351.0K
51.95%
YoY
|
$284.0K
-60.61%
YoY
|
$200.0K
0.0%
YoY
|
$200.0K
-20.0%
YoY
|
| Operating Expenses |
$24.66M
-2.99%
YoY
|
$19.59M
-20.34%
YoY
|
$21.49M
3.25%
YoY
|
$22.71M
-5.44%
YoY
|
$25.42M
1.68%
YoY
|
$24.60M
1.28%
YoY
|
$20.81M
-32.84%
YoY
|
$24.01M
-4.22%
YoY
|
$25.00M
7.05%
YoY
|
$24.28M
10.38%
YoY
|
$30.99M
9.17%
YoY
|
$25.07M
-21.94%
YoY
|
$23.36M
-27.41%
YoY
|
$22.00M
-57.07%
YoY
|
$28.39M
-57.31%
YoY
|
$32.12M
89.51%
YoY
|
$32.18M
130.74%
YoY
|
$51.25M
147.57%
YoY
|
$66.50M
445.46%
YoY
|
$16.95M
59.73%
YoY
|
| Operating Profit |
-$2.373M
-62.85%
YoY
|
-$1.514M
-70.76%
YoY
|
-$2.873M
-3.07%
YoY
|
-$1.016M
-85.63%
YoY
|
-$6.387M
-12.3%
YoY
|
-$5.178M
-41.79%
YoY
|
-$2.964M
-74.05%
YoY
|
-$7.069M
31.47%
YoY
|
-$7.283M
124.02%
YoY
|
-$8.895M
40.1%
YoY
|
-$11.42M
23.85%
YoY
|
-$5.377M
-63.53%
YoY
|
-$3.251M
-81.48%
YoY
|
-$6.349M
-83.05%
YoY
|
-$9.221M
-81.37%
YoY
|
-$14.74M
1985.29%
YoY
|
-$17.56M
-7324.28%
YoY
|
-$37.46M
316.64%
YoY
|
-$49.50M
-1910.46%
YoY
|
-$707.0K
-121.92%
YoY
|
| Interest Expense |
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
|
| Other Income/Expense, Net |
$47.00K
-17.54%
YoY
|
$246.0K
-158.57%
YoY
|
-$7.000K
-105.93%
YoY
|
$382.0K
169.01%
YoY
|
$57.00K
-41.24%
YoY
|
-$420.0K
78.72%
YoY
|
$118.0K
-28.48%
YoY
|
$142.0K
-64.76%
YoY
|
$97.00K
-71.47%
YoY
|
-$235.0K
-205.86%
YoY
|
$165.0K
534.62%
YoY
|
$403.0K
-1015.91%
YoY
|
$340.0K
314.63%
YoY
|
$222.0K
404.55%
YoY
|
$26.00K
-112.21%
YoY
|
-$44.00K
4.76%
YoY
|
$82.00K
1950.0%
YoY
|
$44.00K
-186.27%
YoY
|
-$213.0K
-22.83%
YoY
|
-$42.00K
-64.41%
YoY
|
| Pretax Income |
-$2.326M
-63.25%
YoY
|
-$1.268M
-81.24%
YoY
|
-$2.880M
1.19%
YoY
|
-$634.0K
-90.85%
YoY
|
-$6.330M
-11.91%
YoY
|
-$6.758M
-25.98%
YoY
|
-$2.846M
-74.71%
YoY
|
-$6.927M
39.26%
YoY
|
-$7.186M
146.86%
YoY
|
-$9.130M
49.01%
YoY
|
-$11.26M
22.4%
YoY
|
-$4.974M
-66.36%
YoY
|
-$2.911M
-83.34%
YoY
|
-$6.127M
-83.63%
YoY
|
-$9.195M
-81.5%
YoY
|
-$14.79M
1874.23%
YoY
|
-$17.47M
-7174.09%
YoY
|
-$37.42M
313.85%
YoY
|
-$49.71M
-2122.42%
YoY
|
-$749.0K
-124.11%
YoY
|
| Income Tax |
$37.00K
-9.76%
YoY
|
$28.00K
21.74%
YoY
|
-$32.00K
700.0%
YoY
|
$17.00K
-50.0%
YoY
|
$41.00K
215.38%
YoY
|
$23.00K
9.52%
YoY
|
-$4.000K
-20.0%
YoY
|
$34.00K
-197.14%
YoY
|
$13.00K
-1400.0%
YoY
|
$21.00K
-50.0%
YoY
|
-$5.000K
-600.0%
YoY
|
-$35.00K
-488.89%
YoY
|
-$1.000K
-108.33%
YoY
|
$42.00K
-362.5%
YoY
|
$1.000K
-102.0%
YoY
|
$9.000K
N/A
|
$12.00K
N/A
|
-$16.00K
N/A
|
-$50.00K
N/A
|
$0.00
N/A
|
| Net Earnings |
-$2.267M
-64.42%
YoY
|
-$1.311M
-77.25%
YoY
|
-$2.686M
-5.49%
YoY
|
-$651.0K
-90.65%
YoY
|
-$6.371M
-11.5%
YoY
|
-$5.763M
-20.57%
YoY
|
-$2.842M
-74.74%
YoY
|
-$6.961M
38.97%
YoY
|
-$7.199M
147.22%
YoY
|
-$7.255M
17.59%
YoY
|
-$11.25M
22.34%
YoY
|
-$5.009M
-66.15%
YoY
|
-$2.912M
-83.35%
YoY
|
-$6.170M
-83.5%
YoY
|
-$9.196M
-81.52%
YoY
|
-$14.80M
1875.43%
YoY
|
-$17.49M
-7178.95%
YoY
|
-$37.40M
313.67%
YoY
|
-$49.76M
-2124.45%
YoY
|
-$749.0K
-124.11%
YoY
|
| Basic Earnings Per Share |
-$0.03
-62.5%
YoY
|
N/A
|
-$0.04
0.0%
YoY
|
-$0.01
-90.0%
YoY
|
-$0.08
-20.0%
YoY
|
N/A
|
-$0.04
-75.0%
YoY
|
-$0.10
25.0%
YoY
|
-$0.10
233.33%
YoY
|
-$0.14
55.56%
YoY
|
-$0.16
-5.88%
YoY
|
-$0.08
-71.43%
YoY
|
-$0.03
-90.0%
YoY
|
-$0.09
-84.75%
YoY
|
-$0.17
-77.33%
YoY
|
-$0.28
N/A
|
-$0.30
N/A
|
-$0.59
N/A
|
-$0.75
N/A
|
N/A
N/A
|
| Diluted Earnings Per Share |
-$0.03
-62.5%
YoY
|
-$0.02
-84.12%
YoY
|
-$0.04
0.0%
YoY
|
-$0.01
-90.0%
YoY
|
-$0.08
-20.0%
YoY
|
-$0.10
-31.55%
YoY
|
-$0.04
-75.0%
YoY
|
-$0.10
25.0%
YoY
|
-$0.10
150.0%
YoY
|
-$0.14
54.37%
YoY
|
-$0.16
-5.88%
YoY
|
-$0.08
-71.43%
YoY
|
-$0.04
-86.67%
YoY
|
-$0.09
-84.75%
YoY
|
-$0.17
-77.33%
YoY
|
-$0.28
N/A
|
-$0.30
N/A
|
-$0.59
N/A
|
-$0.75
N/A
|
N/A
N/A
|
| 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 |
68.21M
8.35%
YoY
|
N/A
|
67.33M
13.17%
YoY
|
66.33M
13.09%
YoY
|
62.95M
12.63%
YoY
|
N/A
|
59.49M
17.21%
YoY
|
58.65M
17.09%
YoY
|
55.89M
13.2%
YoY
|
52.22M
10.24%
YoY
|
50.75M
15.16%
YoY
|
50.09M
24.71%
YoY
|
49.37M
33.86%
YoY
|
47.37M
37.5%
YoY
|
44.07M
27.97%
YoY
|
40.17M
N/A
|
36.88M
N/A
|
34.45M
N/A
|
34.44M
N/A
|
|
| Diluted Shares Outstanding |
68.21M
-10.84%
YoY
|
N/A
|
67.33M
13.17%
YoY
|
66.33M
13.09%
YoY
|
76.50M
36.87%
YoY
|
N/A
|
59.49M
17.21%
YoY
|
58.65M
17.09%
YoY
|
55.89M
-22.64%
YoY
|
52.22M
10.24%
YoY
|
50.75M
15.16%
YoY
|
50.09M
24.71%
YoY
|
72.25M
95.89%
YoY
|
47.37M
37.5%
YoY
|
44.07M
27.97%
YoY
|
40.17M
N/A
|
36.88M
N/A
|
34.45M
N/A
|
34.44M
N/A
|
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