• $40.5M
    Market Cap
  • 41.07%
    1-Year Change
  • Conglomerates
    Industry
Annual
Quarterly
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Income Statement
Total Operating Revenue
307.3M
-23.43%
401.3M
+17.31%
342.0M
+9.07%
313.6M
+81.03%
Cost of Revenue
162.8M
-75.63%
668.1M
+25.58%
532.0M
+23.81%
429.7M
+54.20%
Gross Profit
144.5M
+154.14%
-266.8M
+40.48%
-189.9M
+63.63%
-116.1M
+10.11%
Sales and Marketing Expense
135.7M
-0.30%
136.1M
+17.12%
116.2M
+52.89%
76.0M
+13.87%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
11.5M
+3.95%
11.0M
+3.39%
10.7M
+45.49%
7.3M
+12.20%
Total Operating Expenses
369.6M
-17.21%
446.5M
+31.50%
339.5M
+19.31%
284.6M
+24.69%
Operating Profit
-62.4M
+37.97%
-45.2M
-1,885.12%
2.5M
-91.28%
29.0M
+152.82%
Interest Income
7.2M
-21.38%
9.2M
+53.18%
6.0M
-6.55%
6.4M
+167.32%
Interest Expense
-3.1M
-0.19%
-3.1M
+30.97%
-2.4M
+66.71%
-1.4M
+507.17%
Interest Income and Expense and Net
4.1M
-32.41%
6.0M
+68.00%
3.6M
-27.74%
5.0M
+130.06%
Total Nonoperating Income and Expense
2.7M
-31.86%
4.0M
+317.74%
964,000
+182.70%
341,000
+17.59%
Income before Taxes
-56.9M
+162.15%
-21.7M
-150.77%
42.8M
-33.39%
64.2M
+210.29%
Income Taxes
7.7M
+473.01%
-2.1M
-113.60%
15.1M
-11.80%
17.2M
+252.92%
Extraordinary Items
5.4M
+772.20%
615,000
+12.02%
549,000
+1,344.74%
38,000
-99.88%
Net Income
-63.9M
+207.22%
-20.8M
-174.23%
28.0M
-40.27%
46.9M
+210.93%
Net Income from Continuing Operations Applicable to Common
-56.9M
+162.15%
-21.7M
-150.77%
42.8M
-33.39%
64.2M
+210.29%
Basic EPS and Net Income
-4.67
+224.31%
-1.44
-179.56%
1.81
-31.18%
2.63
+220.09%
Diluted EPS and Net Income
-4.67
+224.31%
-1.44
-179.56%
1.81
-31.18%
2.63
+220.09%
Basic Weighted Average Shares
13.7M
-5.13%
14.4M
-6.85%
15.5M
-13.28%
17.8M
-7.65%
Diluted Weighted Average Shares
13.7M
-5.13%
14.4M
-7.07%
15.5M
-13.07%
17.8M
-7.65%
Balance Sheet
Cash and Cash Equivalents
2.4M
-97.34%
90.3M
-29.24%
127.6M
+8.08%
118.0M
+31.11%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
2.4M
-97.34%
90.3M
-29.24%
127.6M
+8.08%
118.0M
+31.11%
Total Current Assets
840,000
-95.71%
19.6M
-8.68%
21.5M
+0.55%
21.3M
-13.69%
Accumulated Depreciation
38.2M
+19.50%
32.0M
+39.17%
23.0M
+34.85%
17.0M
+13.97%
Property and Plant and Equipment and Net
36.5M
-10.38%
40.7M
+15.79%
35.1M
+14.80%
30.6M
+292.30%
Total Long-Term Assets
840,000
-95.71%
19.6M
-8.68%
21.5M
+0.55%
21.3M
-13.69%
Total Assets
603.0M
-10.56%
674.2M
+19.79%
562.8M
+5.53%
533.4M
+19.14%
Income Taxes Payable
924,000
-97.73%
40.7M
+16.34%
35.0M
+5.58%
33.1M
+7.40%
Total Short-Term Debt
800,000
-95.48%
17.7M
-10.61%
19.8M
-55.41%
44.4M
-2.63%
Total Current Liabilities
978,000
-98.64%
71.7M
+36.36%
52.6M
+14.04%
46.1M
+1.75%
Total Long-Term Debt
65.5M
+7.67%
60.8M
+57.76%
38.5M
-29.77%
54.9M
-25.31%
Total Long-Term Liabilities
194.3M
-1.63%
197.6M
+19.46%
165.4M
+4.58%
158.1M
+80.48%
Total Liabilities
294.4M
-2.74%
302.7M
+35.19%
223.9M
+6.99%
209.3M
+51.20%
Retained Earnings
-65.7M
+3,640.80%
-1.8M
-108.62%
20.4M
+120.66%
9.2M
+366.88%
Total Stockholders Equity
245.6M
-21.17%
311.5M
-6.81%
334.3M
+3.88%
321.8M
+4.09%
Total Shares Outstanding
10.0M
-33.56%
15.0M
-2.96%
15.5M
-6.76%
16.6M
-18.80%
Cash Flow
Cash from Operating Activities
-34.0M
+202.52%
-11.2M
-130.90%
36.3M
-3.94%
37.8M
+711.81%
Capital Expenditures
7.2M
-52.22%
15.1M
+2.46%
14.7M
+72.87%
8.5M
+59.51%
Cash from Investing Activities
15.1M
+200.09%
-15.1M
-2,715.92%
578,000
-98.43%
36.8M
+170.20%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
24.3M
+153.49%
9.6M
+134.75%
-27.6M
-39.88%
-46.0M
-135.99%
Financials Ratio
Gross Margin
47.02%
+170.71%
-66.50%
+19.75%
-55.53%
+50.02%
-37.01%
N/A
Operating Margin
-20.30%
+80.18%
-11.27%
-1,621.78%
0.74%
-92.00%
9.26%
N/A
Return on Assets
-10.01%
+197.56%
-3.36%
-165.77%
5.11%
-46.55%
9.56%
N/A
Return on Equity
-22.94%
+256.15%
-6.44%
-175.40%
8.54%
-42.56%
14.87%
N/A
Revenue Growth
-23.43%
-235.32%
17.31%
+90.83%
9.07%
-88.80%
81.03%
N/A
Current Ratio
0.86
+214.39%
0.27
-33.02%
0.41
-11.82%
0.46
N/A
Cash Ratio
2.45
+94.77%
1.26
-48.11%
2.43
-5.23%
2.56
N/A
Debt-to-Equity Ratio
0.27
+7.06%
0.25
+44.41%
0.17
-43.44%
0.31
N/A
Debt-to-Assets Ratio
0.11
-5.58%
0.12
+12.25%
0.10
-44.28%
0.19
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow