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Company research

InfuSystem Holdings, Inc

CIK 1337013Updated Sep 24, 2026

Name history
HAPC, Inc. · through Oct 30, 2007Healthcare Acquisition Partners Corp. · through Apr 25, 2006

INFU price & chart

Provider market data

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In the news

No coverage from other publishers is available.

Seeking Alpha
SEC disclosures

Recent filings

  1. Regulation FD Disclosure

    Items 7.01

    8-K · 2026-09-17 · 0001628280-26-062520

  2. 10-Q filing

    10-Q · 2026-08-04 · 0001628280-26-052462

  3. Regulation FD Disclosure

    Items 7.01

    8-K · 2026-08-04 · 0001628280-26-052123

  4. Results of Operations and Financial Condition

    Items 2.02

    8-K · 2026-08-04 · 0001628280-26-052112

  5. Regulation FD Disclosure

    Items 7.01

    8-K · 2026-07-28 · 0001628280-26-049931

Show 5 more recent filings
  1. 4 filing

    4 · 2026-05-19 · 0001628280-26-036711

  2. Regulation FD Disclosure

    Items 7.01

    8-K · 2026-05-18 · 0001628280-26-035967

  3. S-8 filing

    S-8 · 2026-05-18 · 0001628280-26-035855

  4. 4 filing

    4 · 2026-05-14 · 0001628280-26-035263

  5. 4 filing

    4 · 2026-05-14 · 0001628280-26-035260

Financials

FY 2025 · USD
Revenue143,436,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

Net income6,627,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

Operating income11,920,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

Diluted EPS0.31USD per share · FY 2025
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD100,560,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

As of 2025-12-31

103,614,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

As of 2024-12-31

102,915,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

As of 2023-12-31

99,388,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

As of 2022-12-31

Property, Plant and Equipment, NetUSD3,359,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

As of 2025-12-31

4,030,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

As of 2024-12-31

4,321,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

As of 2023-12-31

4,385,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

As of 2022-12-31

GoodwillUSD3,710,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

As of 2025-12-31

3,710,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

As of 2024-12-31

3,710,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

As of 2023-12-31

3,710,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD6,866,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

As of 2025-12-31

6,456,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

As of 2024-12-31

7,446,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

As of 2023-12-31

8,436,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD3,186,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

As of 2025-12-31

527,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

As of 2024-12-31

231,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

As of 2023-12-31

165,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD22,901,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

As of 2025-12-31

21,155,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

As of 2024-12-31

19,830,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

As of 2023-12-31

16,871,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

As of 2022-12-31

Inventory, NetUSD5,391,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

As of 2025-12-31

6,528,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

As of 2024-12-31

6,402,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

As of 2023-12-31

4,821,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

As of 2022-12-31

Assets, CurrentUSD36,336,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

As of 2025-12-31

32,165,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

As of 2024-12-31

30,620,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

As of 2023-12-31

24,779,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD4,178,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

As of 2025-12-31

5,374,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

As of 2024-12-31

6,703,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

As of 2023-12-31

4,168,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

As of 2022-12-31

Other Assets, NoncurrentUSD1,678,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

As of 2025-12-31

878,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

As of 2024-12-31

1,581,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

As of 2023-12-31

80,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD43,234,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

As of 2025-12-31

46,085,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

As of 2024-12-31

50,613,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

As of 2023-12-31

51,385,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-27 · 0001628280-26-012804

As of 2025-12-31

0
Source

10-K · 2025-03-11 · 0001628280-25-012095

As of 2024-12-31

0
Source

10-K · 2024-04-10 · 0001628280-24-015511

As of 2023-12-31

0
Source

10-K · 2023-03-16 · 0001628280-23-008290

As of 2022-12-31

Common Stock, Value, IssuedUSD2,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

As of 2025-12-31

2,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

As of 2024-12-31

2,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

As of 2023-12-31

2,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

As of 2022-12-31

Additional Paid in CapitalUSD117,461,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

As of 2025-12-31

113,868,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

As of 2024-12-31

109,837,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

As of 2023-12-31

105,856,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-60,702,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

As of 2025-12-31

-57,460,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

As of 2024-12-31

-58,625,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

As of 2023-12-31

-59,344,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD565,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

As of 2025-12-31

1,119,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

As of 2024-12-31

1,088,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

As of 2023-12-31

1,489,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD57,326,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

As of 2025-12-31

57,529,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

As of 2024-12-31

52,302,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

As of 2023-12-31

48,003,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

As of 2022-12-31

Liabilities and EquityUSD100,560,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

As of 2025-12-31

103,614,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

As of 2024-12-31

102,915,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

As of 2023-12-31

99,388,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD20,182,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

As of 2025-12-31

17,661,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

As of 2024-12-31

15,713,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

As of 2023-12-31

14,467,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

As of 2022-12-31

Accounts Payable, CurrentUSD10,821,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

As of 2025-12-31

9,848,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

As of 2024-12-31

8,009,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

As of 2023-12-31

8,341,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD3,427,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

As of 2025-12-31

4,560,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

As of 2024-12-31

5,799,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

As of 2023-12-31

3,761,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

As of 2022-12-31

Additional Financial Items
Long-term Debt, Excluding Current MaturitiesUSD19,625,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

As of 2025-12-31

23,864,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

As of 2024-12-31

29,101,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

As of 2023-12-31

33,157,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD0
Source

10-K · 2026-02-27 · 0001628280-26-012804

As of 2025-12-31

0
Source

10-K · 2025-03-11 · 0001628280-25-012095

As of 2024-12-31

0
Source

10-K · 2024-04-10 · 0001628280-24-015511

As of 2023-12-31

0
Source

10-K · 2023-03-16 · 0001628280-23-008290

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD19,625,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

As of 2025-12-31

23,864,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

As of 2024-12-31

29,101,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

As of 2023-12-31

33,157,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization
Share-based Payment Arrangement, Noncash ExpenseUSD4,363,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

4,460,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

4,074,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

3,825,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-263,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

701,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

2,363,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

1,153,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-1,140,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

126,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

1,581,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

882,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD2,726,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

1,918,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

633,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

19,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD24,408,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

20,459,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

11,223,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

17,517,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-6,790,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

-13,239,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

-6,734,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

-11,478,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD560,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

1,092,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

1,024,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

982,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD1,105,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

816,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

1,158,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

1,193,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD9,869,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

1,180,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

153,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

5,459,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-14,959,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

-6,924,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

-4,423,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

-6,060,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD48,226,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

50,798,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

51,552,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

42,022,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD2,659,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

296,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

66,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

-21,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD3,186,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

As of 2025-12-31

527,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

As of 2024-12-31

231,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

As of 2023-12-31

165,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD1,243,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

1,749,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

2,052,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

1,310,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD543,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD4,363,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

4,460,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

4,074,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

3,825,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD81,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

78,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

120,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

73,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD920,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

991,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

990,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

2,494,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Capitalized Computer Software, AmortizationUSD100,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

100,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

100,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

100,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

DepreciationUSD12,374,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

11,508,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

11,518,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

10,866,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Depreciation, NonproductionUSD1,200,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

1,300,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

1,100,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

1,100,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD3,308,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

2,268,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

2,887,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

2,183,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD56,969,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

51,209,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

45,377,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

46,077,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

GoodwillUSD3,710,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

As of 2025-12-31

3,710,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

As of 2024-12-31

3,710,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

As of 2023-12-31

3,710,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

As of 2022-12-31

Income Tax Expense (Benefit)USD3,996,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

2,714,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

979,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

112,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD1,299,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

1,777,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

Net Income (Loss) Attributable to ParentUSD6,627,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

2,345,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

872,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

18,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Operating ExpensesUSD68,376,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

63,512,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

59,021,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

60,917,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Operating Lease, Lease IncomeUSD30,006,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

27,843,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

23,797,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

Other Nonoperating Income (Expense)USD2,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

-55,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

-67,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

-122,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Stock or Unit Option Plan ExpenseUSD1,979,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

2,076,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

1,490,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

1,142,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD143,436,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

134,861,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

125,785,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

109,914,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Cost of RevenueUSD63,140,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

64,458,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

62,676,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

47,343,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Operating Income (Loss)USD11,920,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

6,891,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

4,088,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

1,654,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD2,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

-55,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

-67,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

-122,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD10,623,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

5,059,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

1,851,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

130,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD3,996,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

2,714,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

979,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

112,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD6,627,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

2,345,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

872,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

18,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share0.32
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

0.11
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

0.04
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share0.31
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

0.11
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

0.04
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares20,657,877
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

21,271,608
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

21,024,382
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

20,648,818
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares21,097,323
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

21,707,151
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

21,646,079
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

21,547,306
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD1,299,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

1,777,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD920,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

991,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

990,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

2,494,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Capitalized Computer Software, AmortizationUSD100,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

100,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

100,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

100,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD13,294,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

12,499,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

12,508,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

13,360,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD56,969,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

51,209,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

45,377,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

46,077,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Gross ProfitUSD80,296,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

70,403,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

63,109,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

62,571,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD9,322,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

3,938,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

1,566,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

63,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Interest ExpenseUSD2,170,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

1,402,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Labor and Related ExpenseUSD16,328,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

18,573,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

Lease IncomeUSD30,356,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

28,560,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

27,047,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

Operating ExpensesUSD68,376,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

63,512,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

59,021,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

60,917,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Operating Lease, Lease IncomeUSD30,006,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

27,843,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

23,797,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

Selling and Marketing ExpenseUSD10,487,000
Source

10-K · 2026-02-27 · 0001628280-26-012804

2025-01-01 to 2025-12-31

11,312,000
Source

10-K · 2025-03-11 · 0001628280-25-012095

2024-01-01 to 2024-12-31

12,654,000
Source

10-K · 2024-04-10 · 0001628280-24-015511

2023-01-01 to 2023-12-31

12,259,000
Source

10-K · 2023-03-16 · 0001628280-23-008290

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.