Latest reported quarter: Q1, ended Jun 2026
| Line item | 2027 Q1 | 2026 Q4 | 2026 Q3 | 2026 Q2 | 2026 Q1 |
|---|---|---|---|---|---|
| Dividend Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Operating Profit | $9.74M | $12.72M | $11.67M | $14.26M | $4.64M |
| Other Operating Expenses | $115,000.00 | $240,000.00 | -$2.72M | -$5.46M | $256,000.00 |
| -Depreciation & Amortization | $2.25M | $2.36M | $2.43M | $2.40M | $2.40M |
| Research & Development | $20.25M | $18.54M | $18.93M | $17.83M | $17.45M |
| -General & Admin Expense | $11.11M | $10.46M | $10.83M | $10.16M | $10.76M |
| -Selling & Marketing Expense | $12.20M | $9.10M | $9.11M | $9.78M | $11.79M |
| Selling and Admin Expenses | $23.31M | $19.56M | $19.94M | $19.95M | $22.55M |
| Operating Expense | $45.92M | $40.70M | $38.57M | $34.71M | $42.66M |
| Gross Profit | $55.66M | $53.42M | $50.24M | $48.97M | $47.29M |
| Cost of Revenue | $32.02M | $29.53M | $30.15M | $30.33M | $29.38M |
| Total Operating Revenue | $87.68M | $82.95M | $80.39M | $79.30M | $76.68M |
| Total Revenue as Reported | $87.68M | $82.95M | $80.39M | $79.30M | $76.68M |
| Net Non-Operating Interest Income (Expense) | $920,000.00 | $524,000.00 | $455,000.00 | $290,000.00 | $230,000.00 |
| Non-Operating Interest Income | $990,000.00 | $714,000.00 | $485,000.00 | $346,000.00 | $447,000.00 |
| Depreciation & Amortization & Depletion | $2.25M | $2.36M | $2.43M | $2.40M | $2.40M |
| Diluted EPS | $0.32 | $0.43 | $0.35 | $0.41 | $0.17 |
| Basic EPS | $0.32 | $0.44 | $0.35 | $0.42 | $0.18 |
| Net Income to Common Stockholders | $8.99M | $12.29M | $9.90M | $11.71M | $4.89M |
| Net Income to Parent Company | $8.99M | $12.29M | $9.90M | $11.71M | $4.89M |
| Profit from Continuing Operations | $8.99M | $12.29M | $9.90M | $11.71M | $4.89M |
| Net Profit | $8.99M | $12.29M | $9.90M | $11.71M | $4.89M |
| Tax | $1.82M | $2.67M | $2.99M | $4.00M | -$41,000.00 |
| Pretax Profit | $10.81M | $14.97M | $12.88M | $15.71M | $4.85M |
| Other Non-Operating Income (Expenses) | $153,000.00 | $1.83M | $696,000.00 | $1.27M | $98,000.00 |
| Special Income (Charges) | $0.00 | -$106,000.00 | $64,000.00 | -$110,000.00 | -$114,000.00 |
| Other Income (Expense) | $153,000.00 | $1.72M | $760,000.00 | $1.16M | -$16,000.00 |
| Non-Operating Interest Expense | $70,000.00 | $190,000.00 | $30,000.00 | $56,000.00 | $217,000.00 |
| -Less:Other Special Charges | – | $106,000.00 | -$64,000.00 | $110,000.00 | $114,000.00 |
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