• $73.9M
    Market Cap
  • 49.16%
    1-Year Change
  • Leisure
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
61.9M
+40.61%
44.0M
-6.80%
47.2M
-38.11%
76.3M
+5.33%
Cost of Revenue
34.7M
+31.81%
26.3M
-4.08%
27.4M
-39.31%
45.2M
+10.17%
Gross Profit
27.2M
+53.68%
17.7M
-10.57%
19.8M
-36.38%
31.1M
-1.00%
Sales and Marketing Expense
4.6M
+2.45%
4.5M
+7.92%
4.1M
+23.48%
3.3M
+53.99%
Research and Development Expense
-2.7M
+7.14%
-2.5M
-0.11%
-2.5M
+15.90%
-2.2M
+19.33%
Depreciation and Amortization Expense
1.3M
+7.92%
1.2M
+4.70%
1.2M
+6.94%
1.1M
+7.11%
Total Operating Expenses
23.6M
+12.26%
21.0M
+13.73%
18.5M
+0.68%
18.4M
+22.27%
Operating Profit
4.0M
+234.58%
-3.0M
-310.00%
1.4M
-89.10%
13.0M
-21.66%
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
-39,138
+188.84%
-13,550
+8,212.88%
Interest Income and Expense and Net
0
N/A
0
+100.00%
-39,138
+188.84%
-13,550
+8,212.88%
Total Nonoperating Income and Expense
397,000
+44.15%
275,413
+803.70%
-39,138
+188.84%
-13,550
+8,212.88%
Income before Taxes
4.4M
+262.98%
-2.7M
-296.00%
1.4M
-89.39%
13.0M
-21.74%
Income Taxes
1.1M
+328.96%
-498,799
-186.57%
576,189
-81.06%
3.0M
-24.70%
Extraordinary Items
234,224
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
3.3M
+248.05%
-2.2M
-374.50%
803,159
-91.94%
10.0M
-20.79%
Net Income from Continuing Operations Applicable to Common
4.4M
+262.98%
-2.7M
-296.00%
1.4M
-89.39%
13.0M
-21.74%
Basic EPS and Net Income
0.53
+251.43%
-0.35
-369.23%
0.13
-92.40%
1.71
-25.33%
Diluted EPS and Net Income
0.51
+250.00%
-0.34
-361.54%
0.13
-91.98%
1.62
-21.74%
Basic Weighted Average Shares
6.2M
-0.01%
6.2M
+3.73%
6.0M
+2.94%
5.8M
+6.22%
Diluted Weighted Average Shares
6.4M
-0.37%
6.5M
+2.91%
6.3M
+2.46%
6.1M
+1.13%
Balance Sheet
Cash and Cash Equivalents
13.0M
+5.01%
12.4M
+8.99%
11.3M
+59.76%
7.1M
+41.42%
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
13.0M
+5.01%
12.4M
+8.99%
11.3M
+59.76%
7.1M
+41.42%
Total Current Assets
47.6M
+15.63%
41.2M
-2.69%
42.3M
-11.29%
47.7M
+6.90%
Accumulated Depreciation
11.0M
+15.18%
9.6M
+14.29%
8.4M
+15.37%
7.3M
+15.25%
Property and Plant and Equipment and Net
3.7M
-8.49%
4.0M
-0.66%
4.0M
+29.72%
3.1M
-0.76%
Total Long-Term Assets
3.7M
-21.70%
4.7M
+13.72%
4.1M
+32.43%
3.1M
-0.76%
Total Assets
52.0M
+11.95%
46.5M
-2.35%
47.6M
-8.32%
51.9M
+5.61%
Income Taxes Payable
N/A
N/A
N/A
N/A
0
-100.00%
3.4M
+16.23%
Total Short-Term Debt
801,804
+5.15%
762,516
-38.93%
1.2M
+9.66%
1.1M
+7.59%
Total Current Liabilities
9.8M
+23.47%
7.9M
+17.35%
6.8M
-39.80%
11.2M
-40.14%
Total Long-Term Debt
0
-100.00%
1,804
-94.11%
30,652
-78.41%
141,967
-24.98%
Total Long-Term Liabilities
33,394
-88.91%
301,024
-44.84%
545,777
-42.17%
943,827
-49.03%
Total Liabilities
9.8M
+19.35%
8.2M
+12.69%
7.3M
-39.32%
12.0M
-39.29%
Retained Earnings
31.9M
+11.41%
28.6M
-7.16%
30.8M
+2.68%
30.0M
+49.71%
Total Stockholders Equity
42.2M
+10.37%
38.3M
-5.00%
40.3M
+1.48%
39.7M
+38.69%
Total Shares Outstanding
6.2M
+0.28%
6.2M
+0.03%
6.2M
+4.09%
6.0M
+5.25%
Cash Flow
Cash from Operating Activities
1.8M
-35.28%
2.8M
-58.04%
6.7M
+115.65%
3.1M
+10.95%
Capital Expenditures
1.1M
-12.03%
1.2M
-38.49%
2.0M
+74.76%
1.1M
+0.43%
Cash from Investing Activities
-1.1M
-14.31%
-1.2M
-38.44%
-2.0M
+91.50%
-1.0M
-8.34%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-217,574
-57.75%
-514,951
+39,818.68%
-1,290
-100.45%
288,817
-51.54%
Financials Ratio
Gross Margin
43.97%
+9.30%
40.23%
-4.04%
41.93%
+2.80%
40.78%
-6.00%
Operating Margin
6.48%
+195.71%
-6.77%
-325.33%
3.00%
-82.39%
17.05%
-25.62%
Return on Assets
6.62%
+241.38%
-4.69%
-390.37%
1.61%
-91.81%
19.71%
-40.92%
Return on Equity
8.11%
+244.46%
-5.61%
-379.50%
2.01%
-93.11%
29.16%
-48.99%
Revenue Growth
40.61%
+697.06%
-6.80%
-82.15%
-38.11%
-815.68%
5.33%
-93.93%
Current Ratio
4.87
-6.35%
5.20
-17.08%
6.27
+47.36%
4.25
+78.59%
Cash Ratio
1.33
-14.95%
1.56
-7.11%
1.68
+165.39%
0.63
+136.26%
Debt-to-Equity Ratio
0.02
-5.00%
0.02
-37.11%
0.03
-1.55%
0.03
-25.92%
Debt-to-Assets Ratio
0.02
-6.10%
0.02
-39.03%
0.03
+8.91%
0.02
-2.76%

Earnings & Revenue History

Debt-to-Assets

Cash Flow