| Revenue | | | 13.19M | 12.60M | 12.71M | 11.23M | 11.08M | |
| Minority Interest Expense | | | N/A | N/A | N/A | N/A | -11.00K | |
| Cost Of Goods | | | 684.00K | 732.00K | 1.38M | 1.34M | 949.00K | |
| Gross Profit | | | 12.51M | 11.87M | 11.33M | 9.89M | 10.13M | |
| Operating Expenses | | | 10.53M | 9.99M | 9.58M | 9.65M | 9.73M | |
| Selling, General, and Administrative Expenses | | | 7.71M | 8.89M | 8.44M | 8.25M | 8.41M | |
| Operating Income | | | 1.98M | 1.88M | 1.75M | 235.00K | 408.00K | |
| Interest Income/Expense | | | -182.00K | -177.00K | -88.00K | -88.00K | -8.00K | |
| Other Income/Expense | | | N/A | N/A | N/A | N/A | 1.00K | |
| Income Before Taxes | | | 1.80M | 1.70M | 1.66M | 147.00K | 401.00K | |
| Income Tax | | | 343.00K | 251.00K | 425.00K | -294.00K | 374.00K | |
| Net Income | | | 1.45M | 1.45M | 1.24M | 441.00K | 16.00K | |
| EBITDA | | | 3.01M | 2.91M | 2.92M | 1.49M | 1.90M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | 0.23 | 0.23 | 0.20 | 0.07 | 0.00 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 94.82% | 94.19% | 89.12% | 88.08% | 91.44% | |
| Profit Margin | | | 11.01% | 11.52% | 9.71% | 3.93% | 0.14% | |
| Operating Profit Margin | | | 14.99% | 14.92% | 13.75% | 2.09% | 3.68% | |