| Revenue | | | 38.22M | 42.87M | 43.27M | 38.75M | 13.31M | |
| Cost Of Goods | | | 12.06M | 13.44M | 12.43M | 11.12M | 6.60M | |
| Gross Profit | | | 26.16M | 29.43M | 30.84M | 27.63M | 6.71M | |
| Operating Expenses | | | 18.60M | 22.54M | 21.35M | 19.03M | 8.99M | |
| Selling, General, and Administrative Expenses | | | 16.72M | 18.77M | 18.11M | 15.77M | 7.92M | |
| Operating Income | | | 7.08M | 6.89M | 9.48M | 8.60M | -2.28M | |
| Interest Income/Expense | | | 541.90K | 870.90K | 417.70K | -281.40K | -295.40K | |
| Other Income/Expense | | | N/A | N/A | N/A | N/A | N/A | |
| Non Recurring Items | | | -1.37M | -1.38M | 0.00 | -276.40K | 3.18M | |
| Income Before Taxes | | | 6.25M | 6.38M | 9.90M | 8.04M | 605.80K | |
| Income Tax | | | 2.00M | 2.11M | 1.42M | 979.40K | N/A | |
| Net Income | | | 4.25M | 4.27M | 8.48M | 7.06M | 605.80K | |
| EBITDA | | | 10.86M | 12.10M | 12.97M | 12.07M | 890.00K | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | 1.79 | 1.80 | 3.58 | 2.98 | 0.26 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 68.45% | 68.65% | 71.27% | 71.29% | 50.38% | |
| Profit Margin | | | 11.13% | 9.96% | 19.60% | 18.22% | 4.55% | |
| Operating Profit Margin | | | 18.52% | 16.06% | 21.92% | 22.19% | -17.13% | |