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$467.74M
Revenue
$31.48M
Net Income
36.80%
Gross Margin
8.85%
Op. Margin
$57.88M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 14 of 15 quarterly reports available
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
+ Total Revenue $115.62M $124.52M $123.99M $103.62M $101.65M $112.77M $112.60M $95.61M $95.58M $105.53M $108.74M $95.80M $92.67M $110.00M
Revenue Growth % (YoY) 13.7% 10.4% 10.1% 8.4% 6.3% 6.9% 3.5% -0.2% 3.1% -4.1% nan% nan% nan% nan%
Cost of Revenue $76.27M $81.60M $74.88M $62.86M $61.83M $69.27M $69.19M $58.01M $61.49M $66.58M $66.88M $57.66M $63.00M $75.83M
+ Gross Profit $39.35M $42.92M $49.11M $40.76M $39.82M $43.50M $43.41M $37.60M $34.09M $38.94M $41.86M $38.14M $29.66M $34.17M
Gross Margin % 34.0% 34.5% 39.6% 39.3% 39.2% 38.6% 38.5% 39.3% 35.7% 36.9% 38.5% 39.8% 32.0% 31.1%
Operating Expenses $30.88M $34.34M $32.56M $32.94M $32.52M $32.23M $32.29M $29.53M $29.47M $27.56M $28.52M $25.41M $24.85M $26.26M
+ Operating Income $8.47M $8.57M $16.55M $7.82M $7.30M $11.27M $11.12M $8.08M $4.62M $11.38M $13.34M $12.73M $4.81M $7.91M
Operating Margin % 7.3% 6.9% 13.3% 7.5% 7.2% 10.0% 9.9% 8.4% 4.8% 10.8% 12.3% 13.3% 5.2% 7.2%
Interest Expense $435.00K $1.48M $948.00K $477.00K $470.00K $1.56M $1.04M $524.00K $527.00K $536.00K $573.00K $407.00K $441.00K $1.54M
Interest Income $553.00K $415.00K $676.00K $566.00K $565.00K $770.00K $533.00K $431.00K $763.00K $454.00K $519.00K $67.00K $66.00K -
Other Income/Expense $1.20M $67.00K $-82.00K $44.00K $8.00K $48.00K $51.00K $55.00K $13.00K $32.00K $118.00K $-208.00K $7.00K $28.00K
Income Before Tax $9.67M $9.91M $14.51M $8.94M $8.32M $11.86M $12.07M $8.45M $4.94M $12.04M $14.00M $12.00M $4.89M $8.05M
Income Tax Expense $2.47M $2.30M $3.46M $2.12M $2.46M $2.60M $2.84M $1.98M $759.00K $2.90M $3.32M $2.82M $353.00K $1.90M
+ Net Income $6.81M $7.33M $10.93M $6.41M $5.62M $9.09M $9.10M $6.17M $3.90M $9.06M $10.50M $9.01M $4.54M $6.10M
Net Margin % 5.9% 5.9% 8.8% 6.2% 5.5% 8.1% 8.1% 6.4% 4.1% 8.6% 9.7% 9.4% 4.9% 5.5%
Basic EPS nan 0.36 0.55 0.32 0.28 0.45 0.46 0.31 0.19 0.46 0.53 0.45 0.23 0.31
Diluted EPS nan 0.36 0.54 0.32 0.28 0.45 0.45 0.31 0.20 0.45 0.53 0.45 0.23 0.31
Basic Shares Outstanding -5K 20.1M 20.1M 20.0M 8K 20.0M 20.0M 20.0M 16K 19.9M 19.9M 19.9M 16K 19.8M
Diluted Shares Outstanding -17K 20.2M 20.2M 20.2M 16K 20.1M 20.1M 20.1M 15K 20.0M 20.0M 19.9M 4K 19.9M
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Cash & Cash Equivalents $37.88M $24.02M $30.55M $32.47M $31.58M $38.90M $19.31M $13.14M $23.08M $28.16M $18.26M $23.23M $16.04M $7.53M
Short-term Investments - $19.95M $26.44M $23.80M $28.34M $21.53M $32.74M $33.52M $26.34M $18.06M $28.00M $10.00M - -
Accounts Receivable $36.40M $37.87M $36.38M $32.40M $26.74M $33.87M $33.68M $30.11M $27.76M $33.98M $32.82M $32.97M $29.91M $36.73M
Inventory $81.68M $84.13M $88.78M $79.91M $70.72M $70.92M $79.84M $79.27M $71.53M $71.66M $76.30M $70.91M $71.21M $73.29M
Other Current Assets $5.22M $4.71M $4.09M $3.40M $3.61M $4.87M $4.26M $4.49M $6.22M $6.82M $5.63M $4.45M $6.64M $7.26M
Total Current Assets $161.19M $170.68M $186.25M $171.98M $161.00M $170.09M $169.84M $160.53M $154.93M $158.69M $161.00M $141.56M $123.80M $124.81M
Property Plant & Equipment $81.16M $84.17M $83.50M $86.16M $87.98M $90.13M $92.28M $93.85M $95.23M $96.69M $95.70M $99.42M $95.57M $94.35M
Goodwill $3.51M $3.51M $3.51M $3.51M $3.51M $3.51M $3.51M $3.51M $3.51M $3.51M $3.51M $3.51M $3.51M $3.51M
Intangible Assets $273.00K $280.00K $287.00K $293.00K $300.00K $307.00K $313.00K $320.00K $327.00K $333.00K $340.00K $347.00K $353.00K $360.00K
Other Non-current Assets $1.00M $1.03M $1.04M $1.08M $1.07M $1.09M $1.18M $1.23M $619.00K $2.00M $1.97M $2.04M $818.00K $827.00K
Total Assets $287.69M $302.84M $320.96M $312.22M $294.52M $306.80M $310.69M $279.04M $276.40M $279.96M $286.93M $273.28M $252.18M $239.46M
Accounts Payable - - - - - - - - - - - $17.74M $18.56M $18.93M
Accrued Liabilities $13.46M $16.21M $14.23M $14.87M $13.55M $12.75M $13.95M $11.32M $10.58M $8.86M $7.95M $7.88M $9.01M $8.47M
Deferred Revenue $713.00K $1.12M $1.14M $1.14M $742.00K - $877.00K $725.00K $951.00K $803.00K $979.00K $955.00K $1.28M $1.19M
Other Current Liabilities $129.00K $139.00K $97.00K $128.00K $968.00K $3.70M $3.69M $3.88M $3.20M - - - - -
Total Current Liabilities $70.22M $79.60M $69.50M $60.08M $46.45M $54.48M $55.61M $48.19M $44.40M $45.70M $50.72M $44.18M $39.25M $34.83M
Long-term Debt - - - - - - - $187.00K $203.00K $219.00K $190.00K $202.00K $216.00K $229.00K
Deferred Tax Liabilities $2.94M $622.00K $622.00K $622.00K $426.00K $4.20M $4.20M $4.20M $4.20M $5.16M $5.16M $5.16M $5.16M $5.63M
Other Non-current Liabilities $2.72M $2.74M $2.76M $2.78M $2.74M $363.00K $363.00K $389.00K $26.00K $2.82M $2.82M $2.67M $2.65M $3.13M
Total Liabilities $130.82M $141.25M $158.26M $152.00M $132.32M $143.21M $146.87M $118.65M $113.71M $115.21M $121.62M $111.90M $100.24M $85.38M
Common Stock $20.00K $20.00K $20.00K $20.00K $20.00K $20.00K $20.00K $20.00K $20.00K $20.00K $20.00K $20.00K $20.00K $20.00K
Retained Earnings $61.70M $63.91M $65.63M $63.73M $66.34M $68.72M $69.63M $67.54M $67.68M $67.77M $68.66M $65.12M $56.12M $58.54M
Treasury Stock - - - - - - - - - - - $248.00K $248.00K $248.00K
Total Stockholders Equity $149.42M $154.48M $155.85M $153.31M $155.57M $157.31M $157.71M $154.40M $154.12M $154.16M $154.70M $150.95M $141.68M $143.83M
Total Liabilities & Equity $287.69M $302.84M $320.96M $312.22M $294.52M $306.80M $310.69M $279.04M $276.40M $279.96M $286.93M $273.28M $252.18M $239.46M
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Net Income $6.81M $7.33M $17.34M $6.41M $5.62M $9.09M $9.10M $6.17M $3.90M $28.57M $19.51M $9.01M $4.54M $6.10M
Depreciation & Amortization $2.76M $8.13M $5.37M $2.69M $2.69M $7.98M $5.29M $2.63M $2.73M $8.06M $5.35M $2.63M $2.65M $7.75M
Stock-based Compensation $138.00K $1.04M $791.00K $346.00K $350.00K $1.72M $1.31M $375.00K $27.00K $743.00K $493.00K $277.00K $273.00K $1.77M
Change in Receivables $-1.39M $11.22M $9.60M $5.89M $-6.88M $6.32M $6.06M $2.34M $-6.26M $3.40M $2.06M $2.41M $-6.92M $5.07M
Change in Inventory $-1.94M $13.88M $18.41M $9.19M $37.00K $905.00K $9.14M $8.08M $171.00K $3.65M $7.62M $207.00K $955.00K $15.26M
Change in Payables $1.05M $6.74M $15.58M $6.73M $-5.79M $5.53M $6.30M $3.37M $-1.00M $1.70M $4.01M $-1.98M $-370.00K $459.00K
Operating Cash Flow $15.36M $18.46M $17.48M $7.73M $8.25M $39.73M $20.25M $6.56M $10.29M $43.09M $31.05M $14.19M $16.98M $12.50M
Capital Expenditure $236.00K $520.00K $274.00K $107.00K $216.00K $718.00K $415.00K $163.00K $-35.00K $2.87M $1.82M $1.04M $650.00K $2.01M
Acquisitions - - - - - - - - - - - - - -
Investing Cash Flow $19.95M $5.45M $1.16M $3.53M $-7.67M $1.82M $-8.47M $-7.95M $-8.83M $-21.34M $-29.32M $-14.69M $-1.27M $-16.58M
Debt Repayment $8.34M $4.37M $583.00K $295.00K $288.00K $834.00K $555.00K $278.00K $277.00K $733.00K $476.00K $241.00K $234.00K $21.34M
Dividends Paid $9.01M $27.09M $18.05M $9.02M $8.01M $23.01M $13.00M $5.99M $3.99M $16.92M $6.96M - $6.96M -
Financing Cash Flow $-21.45M $-31.47M $-19.68M $-10.37M $-7.89M $-25.73M $-15.55M $-8.54M $-6.54M $-9.63M $480.00K $7.68M $-7.20M $5.13M
Net Change in Cash $13.86M $-7.56M $-1.03M $889.00K $-7.32M $15.83M $-3.77M $-9.93M $-5.09M $12.12M $2.22M $7.18M $8.51M $1.05M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $124.52M - $352.13M -
Cost of Revenue $81.60M - $219.34M -
Gross Profit $42.92M - $132.79M -
Operating Expenses $34.34M - $99.84M -
Operating Income $8.57M - $32.94M -
Interest Expense $539.00K - $1.48M -
Interest Income $415.00K - $1.66M -
Other Income/Expense $67.00K - $29.00K -
Income Before Tax $9.91M - $33.35M -
Income Tax Expense $2.30M - $7.88M -
Net Income $7.33M $9.23M $24.67M -
Basic EPS 0.36 - 1.23 -
Diluted EPS 0.36 - 1.22 -
Basic Shares Outstanding $20.09M - $20.06M -
Diluted Shares Outstanding $20.20M - $20.20M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $24.02M $31.58M
Short-term Investments $19.95M $28.34M
Accounts Receivable $37.87M $26.74M
Inventory $84.13M $70.72M
Other Current Assets $4.71M $3.61M
Total Current Assets $170.68M $161.00M
Property Plant & Equipment $84.17M $87.98M
Goodwill $3.51M $3.51M
Intangible Assets $280.00K $300.00K
Other Non-current Assets $1.03M $1.07M
Total Assets $302.84M $294.52M
Accrued Liabilities $16.21M $13.55M
Deferred Revenue $1.12M $742.00K
Other Current Liabilities $139.00K $968.00K
Total Current Liabilities $79.60M $46.45M
Deferred Tax Liabilities $622.00K $426.00K
Other Non-current Liabilities $2.74M $2.74M
Total Liabilities $141.25M $132.32M
Common Stock $20.00K $20.00K
Retained Earnings $63.91M $66.34M
Total Stockholders Equity $154.48M $155.57M
Total Liabilities & Equity $302.84M $294.52M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $7.33M $9.23M $24.67M -
Depreciation & Amortization - - $8.13M -
Stock-based Compensation - - $1.04M -
Change in Receivables - - $11.22M -
Change in Inventory - - $13.88M -
Change in Payables - - $6.74M -
Operating Cash Flow - - $18.46M -
Capital Expenditure - - $520.00K -
Investing Cash Flow - - $5.45M -
Debt Repayment - - $4.37M -
Dividends Paid - - $27.09M -
Financing Cash Flow - - $-31.47M -
Net Change in Cash - - $-7.56M -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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