| Revenue | | | 75.63M | 74.30M | 65.48M | 58.93M | 53.94M | |
| Minority Interest Expense | | | N/A | N/A | N/A | N/A | N/A | |
| Cost Of Goods | | | 36.21M | 34.08M | 32.13M | 30.14M | 29.93M | |
| Gross Profit | | | 39.41M | 40.21M | 33.36M | 28.79M | 24.01M | |
| Operating Expenses | | | 34.69M | 34.18M | 28.22M | 32.18M | 24.95M | |
| Selling, General, and Administrative Expenses | | | 32.72M | 31.92M | 24.23M | 27.60M | 21.47M | |
| Operating Income | | | 4.72M | 6.03M | 5.14M | -3.39M | -936.00K | |
| Interest Income/Expense | | | -1.55M | -1.20M | -2.89M | -1.23M | -579.00K | |
| Other Income/Expense | | | N/A | N/A | 1.06M | N/A | N/A | |
| Non Recurring Items | | | -1.83M | 1.26M | -968.00K | -2.95M | -2.52M | |
| Income Before Taxes | | | 1.39M | 6.09M | 2.34M | -7.56M | -4.04M | |
| Income Tax | | | 225.00K | 252.00K | 173.00K | 218.00K | 312.00K | |
| Net Income | | | 1.16M | 5.83M | 2.17M | -7.78M | -4.35M | |
| EBITDA | | | 11.09M | 10.58M | 10.01M | 902.00K | 2.57M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | 0.22 | 1.17 | 0.43 | -1.56 | -0.87 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 52.12% | 54.12% | 50.94% | 48.86% | 44.51% | |
| Profit Margin | | | 1.54% | 7.85% | 3.31% | -13.20% | -8.06% | |
| Operating Profit Margin | | | 6.24% | 8.11% | 7.85% | -5.75% | -1.74% | |