| Revenue | | | 116.46M | 116.82M | 115.64M | 104.50M | 95.07M | |
| Minority Interest Expense | | | 0.00 | 0.00 | N/A | N/A | N/A | |
| Cost Of Goods | | | 77.67M | 75.78M | 73.75M | 71.47M | 61.21M | |
| Gross Profit | | | 39.28M | 41.04M | 41.88M | 33.04M | 33.87M | |
| Operating Expenses | | | 41.17M | 39.62M | 37.00M | 32.44M | 31.70M | |
| Selling, General, and Administrative Expenses | | | 30.49M | 29.93M | 29.27M | 26.48M | 25.19M | |
| Operating Income | | | -2.46M | 1.42M | 4.88M | 601.00K | 2.17M | |
| Interest Income/Expense | | | 505.00K | 647.00K | 317.00K | -79.00K | -225.00K | |
| Other Income/Expense | | | -28.00K | 2.00K | 3.00K | N/A | 0.00 | |
| Non Recurring Items | | | N/A | -37.00K | 25.00K | 23.00K | 289.00K | |
| Income Before Taxes | | | -1.98M | 2.03M | 5.23M | 545.00K | 2.23M | |
| Income Tax | | | -955.00K | 17.00K | 1.05M | -52.00K | 328.00K | |
| Net Income | | | -1.03M | 2.01M | 4.18M | 597.00K | 1.90M | |
| EBITDA | | | 9.29M | 12.65M | 13.12M | 6.92M | 8.95M | |
| |
| Per Share Data | |
|---|
| EPS Diluted Total Ops | | | -0.32 | 0.63 | 1.30 | 0.18 | 0.57 | |
| |
| Statistics | |
|---|
| Gross Profit Margin | | | 33.73% | 35.13% | 36.22% | 31.62% | 35.62% | |
| Profit Margin | | | -0.88% | 1.72% | 3.61% | 0.57% | 2.00% | |
| Operating Profit Margin | | | -2.12% | 1.21% | 4.22% | 0.58% | 2.28% | |