• $292.4M
    Market Cap
  • 8.05%
    1-Year Change
  • Security & Protection Services
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
158.3M
+8.46%
145.9M
-9.51%
161.3M
-3.17%
166.6M
+18.28%
Cost of Revenue
110.1M
+5.29%
104.6M
-6.68%
112.1M
-4.84%
117.8M
+20.09%
Gross Profit
48.2M
+16.48%
41.4M
-15.96%
49.2M
+0.86%
48.8M
+14.15%
Sales and Marketing Expense
25.6M
+5.07%
24.3M
+2.34%
23.8M
+1.80%
23.4M
+5.13%
Research and Development Expense
0
N/A
0
N/A
0
N/A
0
N/A
Depreciation and Amortization Expense
3.7M
-1.06%
3.7M
-7.10%
4.0M
-0.10%
4.0M
+3.59%
Total Operating Expenses
110.1M
+5.29%
104.6M
-6.68%
112.1M
-4.84%
117.8M
+20.09%
Operating Profit
10.7M
-71.82%
37.9M
+168.07%
14.1M
+2.90%
13.7M
+30.88%
Interest Income
7.0M
-36.25%
11.0M
+13.95%
9.6M
+153.78%
3.8M
+136.87%
Interest Expense
N/A
N/A
N/A
N/A
-746,000
-20.72%
-941,000
-17.60%
Interest Income and Expense and Net
7.0M
-36.25%
11.0M
+23.51%
8.9M
+211.27%
2.9M
+519.52%
Total Nonoperating Income and Expense
N/A
N/A
N/A
N/A
746,000
-20.72%
941,000
-17.60%
Income before Taxes
-51.4M
-161.72%
83.3M
+1,397.99%
-6.4M
-116.36%
39.2M
-35.50%
Income Taxes
-16.1M
-214.20%
14.1M
+300.79%
-7.0M
-351.38%
2.8M
-62.76%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-37.8M
-156.27%
67.2M
+3,012.82%
-2.3M
-106.82%
33.8M
-33.88%
Net Income from Continuing Operations Applicable to Common
-51.4M
-161.72%
83.3M
+1,397.99%
-6.4M
-116.36%
39.2M
-35.50%
Basic EPS and Net Income
-0.77
-155.80%
1.38
+2,860.00%
-0.05
-107.25%
0.69
-34.29%
Diluted EPS and Net Income
-0.77
-155.80%
1.38
+2,860.00%
-0.05
-107.25%
0.69
-34.29%
Basic Weighted Average Shares
48.9M
+0.03%
48.8M
+0.03%
48.8M
+0.03%
48.8M
+0.03%
Diluted Weighted Average Shares
48.9M
+0.03%
48.8M
+0.03%
48.8M
+0.03%
48.8M
+0.03%
Balance Sheet
Cash and Cash Equivalents
110.6M
-32.20%
163.2M
+46.30%
111.5M
+61.94%
68.9M
-53.15%
Short-Term Investments
N/A
N/A
53.1M
0.00%
53.1M
-24.25%
70.2M
N/A
Cash and Cash Equivalents and Short-Term Investments
110.6M
-48.86%
216.3M
+31.35%
164.7M
+18.44%
139.0M
-5.42%
Total Current Assets
159.9M
-32.80%
238.0M
+9.02%
218.3M
+12.53%
194.0M
+0.17%
Accumulated Depreciation
83.8M
+3.70%
80.8M
+3.94%
77.8M
+4.08%
74.7M
+4.14%
Property and Plant and Equipment and Net
23.7M
-1.32%
24.0M
-7.10%
25.9M
-9.87%
28.7M
-1.67%
Total Long-Term Assets
616,000
-40.43%
1.0M
-49.81%
2.1M
-18.35%
2.5M
-8.35%
Total Assets
464.2M
-19.72%
578.3M
+0.28%
576.7M
-5.44%
609.9M
+2.30%
Income Taxes Payable
54.1M
+1.33%
53.4M
+27.93%
41.7M
-17.83%
50.8M
+13.48%
Total Short-Term Debt
500,000
0.00%
500,000
0.00%
500,000
0.00%
500,000
0.00%
Total Current Liabilities
20.6M
-77.40%
91.1M
+199.06%
30.4M
-5.00%
32.1M
+4.76%
Total Long-Term Debt
557.4M
+29.90%
429.1M
-2.68%
440.9M
+88,080.00%
500,000
0.00%
Total Long-Term Liabilities
66.8M
-6.23%
71.3M
-53.84%
154.5M
-11.78%
175.1M
-3.05%
Total Liabilities
20.6M
-77.40%
91.1M
+199.06%
30.4M
-5.00%
32.1M
+4.76%
Retained Earnings
249.4M
-20.85%
315.1M
+10.76%
284.5M
-5.32%
300.4M
+1.04%
Total Stockholders Equity
358.8M
-9.61%
396.9M
+7.33%
369.8M
-3.23%
382.1M
+5.43%
Total Shares Outstanding
48.9M
+0.03%
48.8M
+0.03%
48.8M
+0.06%
48.8M
+0.03%
Cash Flow
Cash from Operating Activities
-36.4M
-242.34%
25.6M
-30.89%
37.0M
+37.40%
26.9M
+52.94%
Capital Expenditures
3.7M
+161.66%
1.4M
+26.73%
1.1M
-69.42%
3.7M
-9.75%
Cash from Investing Activities
-2.4M
-104.14%
58.9M
+166.32%
22.1M
+132.57%
-67.9M
-1,111.78%
Dividends Paid
27.9M
-23.98%
36.6M
+167.95%
13.7M
-55.54%
30.8M
+162.58%
Cash from Financing Activities
-31.3M
-24.83%
-41.6M
+173.42%
-15.2M
-58.62%
-36.8M
+156.51%
Financials Ratio
Gross Margin
30.44%
+7.39%
28.34%
-7.12%
30.52%
+4.16%
29.30%
-3.49%
Operating Margin
6.74%
-74.01%
25.95%
+196.26%
8.76%
+6.26%
8.24%
+10.65%
Return on Assets
-7.26%
-162.33%
11.64%
+3,092.80%
-0.39%
-106.93%
5.61%
-37.27%
Return on Equity
-10.01%
-157.09%
17.54%
+2,956.59%
-0.61%
-106.75%
9.09%
-40.12%
Revenue Growth
8.46%
+188.90%
-9.51%
+200.43%
-3.17%
-117.32%
18.28%
-20.30%
Current Ratio
7.77
+197.34%
2.61
-63.55%
7.17
+18.45%
6.05
-4.38%
Cash Ratio
5.37
+199.99%
1.79
-51.08%
3.66
+70.46%
2.15
-55.28%
Debt-to-Equity Ratio
1.56
+43.66%
1.08
-9.32%
1.19
+45,807.69%
0.003
-7.14%
Debt-to-Assets Ratio
1.20
+61.77%
0.74
-2.94%
0.77
+47,737.50%
0.002
-5.88%

Earnings & Revenue History

Debt-to-Assets

Cash Flow