• $139.4M
    Market Cap
  • -3.13%
    1-Year Change
  • Conglomerates
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
609.8M
-5.14%
642.9M
-10.61%
719.2M
+9.95%
654.1M
+151.46%
Cost of Revenue
474.6M
-3.59%
492.3M
-2.93%
507.1M
+8.21%
468.6M
+133.58%
Gross Profit
135.3M
-10.17%
150.6M
-28.99%
212.1M
+14.35%
185.4M
+211.78%
Sales and Marketing Expense
48.8M
+3.25%
47.3M
-3.76%
49.1M
+16.27%
42.2M
+87.63%
Research and Development Expense
-5.0M
-13.52%
-5.8M
-14.96%
-6.9M
+1.22%
-6.8M
-6.34%
Depreciation and Amortization Expense
19.1M
-9.94%
21.2M
-6.67%
22.7M
-38.62%
36.9M
+2,554.64%
Total Operating Expenses
135.4M
-51.97%
281.8M
+86.80%
150.9M
-2.95%
155.5M
+151.22%
Operating Profit
-110,000
-99.92%
-131.3M
-314.55%
61.2M
+103.99%
30.0M
+1,348.54%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
N/A
N/A
N/A
N/A
-9.5M
+53.81%
-6.2M
+1,935.20%
Interest Income and Expense and Net
0
N/A
0
+100.00%
-9.5M
+53.81%
-6.2M
+1,935.20%
Total Nonoperating Income and Expense
-1.1M
+0.75%
-1.1M
-40.07%
-1.8M
+200.00%
-594,000
-490.79%
Income before Taxes
-7.7M
-94.55%
-141.0M
-382.66%
49.9M
+114.91%
23.2M
+1,008.73%
Income Taxes
4.1M
-62.94%
11.0M
-27.45%
15.1M
+61.26%
9.4M
+707.25%
Extraordinary Items
N/A
N/A
N/A
N/A
2.5M
+109.23%
1.2M
0.00%
Net Income
-13.5M
-85.76%
-94.5M
-459.69%
26.3M
+114.41%
12.2M
+6,162.87%
Net Income from Continuing Operations Applicable to Common
-7.7M
-94.55%
-141.0M
-382.66%
49.9M
+114.91%
23.2M
+1,008.73%
Basic EPS and Net Income
-0.90
-89.02%
-8.20
-859.26%
1.08
+50.00%
0.72
+376.92%
Diluted EPS and Net Income
-0.90
-89.02%
-8.20
-859.26%
1.08
+50.00%
0.72
+376.92%
Basic Weighted Average Shares
19.9M
+1.24%
19.7M
+0.84%
19.5M
+0.74%
19.4M
+9.94%
Diluted Weighted Average Shares
19.9M
+1.24%
19.7M
+0.76%
19.5M
+0.77%
19.4M
+9.99%
Balance Sheet
Cash and Cash Equivalents
31.9M
+123.23%
14.3M
-53.97%
31.0M
+23.45%
25.1M
-18.39%
Short-Term Investments
N/A
N/A
0
-100.00%
12.6M
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
31.9M
+123.23%
14.3M
-67.27%
43.7M
+73.64%
25.1M
-18.39%
Total Current Assets
286.4M
-0.92%
289.0M
-11.56%
326.8M
+13.92%
286.9M
+19.93%
Accumulated Depreciation
121.9M
+15.19%
105.8M
+12.11%
94.4M
+15.38%
81.8M
+18.69%
Property and Plant and Equipment and Net
127.4M
-1.48%
129.3M
+0.007%
129.3M
-0.14%
129.4M
+6.03%
Total Long-Term Assets
66.2M
-14.78%
77.7M
-8.25%
84.7M
-11.20%
95.4M
-4.01%
Total Assets
635.8M
-5.29%
671.3M
-24.10%
884.5M
+0.63%
879.0M
+1.69%
Income Taxes Payable
4.8M
-42.50%
8.3M
-43.89%
14.8M
+139.55%
6.2M
+178.79%
Total Short-Term Debt
3.4M
+37.52%
2.5M
-83.33%
15.0M
0.00%
15.0M
0.00%
Total Current Liabilities
114.3M
+0.20%
114.1M
-9.77%
126.5M
-1.24%
128.1M
+21.01%
Total Long-Term Debt
47.2M
-30.90%
68.3M
-32.26%
100.9M
-14.39%
117.8M
-11.05%
Total Long-Term Liabilities
44.7M
-10.89%
50.2M
-12.27%
57.2M
-9.33%
63.1M
-4.83%
Total Liabilities
206.7M
-11.40%
233.3M
-18.56%
286.4M
-7.84%
310.8M
+1.34%
Retained Earnings
-13.5M
N/A
0
-100.00%
146.6M
+17.08%
125.2M
+12.77%
Total Stockholders Equity
242.1M
-3.55%
251.0M
-38.83%
410.3M
+7.79%
380.6M
+5.58%
Total Shares Outstanding
21.5M
+1.96%
21.1M
+3.01%
20.5M
+1.62%
20.1M
+1.10%
Cash Flow
Cash from Operating Activities
53.5M
+14.89%
46.6M
-29.32%
65.9M
+46.71%
44.9M
+450.73%
Capital Expenditures
16.5M
-4.52%
17.3M
+8.20%
16.0M
-14.04%
18.6M
+114.62%
Cash from Investing Activities
-6.6M
+83.92%
-3.6M
-87.30%
-28.1M
+34.29%
-20.9M
-92.19%
Dividends Paid
0
-100.00%
2.5M
N/A
N/A
N/A
0
N/A
Cash from Financing Activities
-28.7M
-51.94%
-59.8M
+80.18%
-33.2M
+16.39%
-28.5M
-110.09%
Financials Ratio
Gross Margin
22.18%
-5.31%
23.42%
-20.56%
29.48%
+4.00%
28.35%
+23.99%
Operating Margin
-0.02%
-99.91%
-20.42%
-340.03%
8.51%
+85.53%
4.59%
+596.53%
Return on Assets
-2.06%
-83.05%
-12.14%
-507.70%
2.98%
+111.96%
1.41%
+4,080.17%
Return on Equity
-5.46%
-80.90%
-28.57%
-530.23%
6.64%
+100.92%
3.30%
+4,658.34%
Revenue Growth
-5.14%
-51.62%
-10.61%
-206.64%
9.95%
-93.43%
151.46%
+1,021.31%
Current Ratio
2.50
-1.11%
2.53
-1.99%
2.58
+15.36%
2.24
-0.89%
Cash Ratio
0.28
+122.84%
0.13
-49.00%
0.25
+25.00%
0.20
-32.55%
Debt-to-Equity Ratio
0.21
-25.87%
0.28
-0.07%
0.28
-19.06%
0.35
-14.67%
Debt-to-Assets Ratio
0.08
-24.45%
0.11
-19.47%
0.13
-13.30%
0.15
-11.38%

Earnings & Revenue History

Debt-to-Assets

Cash Flow