Bowman Consulting Group Ltd. Financial Summary

Complete Filing Data

Bowman Consulting Group Ltd. reported Stockholders Equity of $261.11 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Bowman Consulting Group Ltd. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
Net Income *$12.8M$3.0M-$6.6M$5.0M$299.0K$990.0K
Revenue *$490.0M$426.6M$346.3M$261.7M$150.0M$122.0M
Selling General And Administrative Expense$215.1M$197.5M$158.4M$117.8M$69.0M$51.5M
Other Nonoperating Income Expense-$8.5M-$6.9M-$5.8M-$3.4M-$1.4M$110.0K
Operating Income Loss$19.7M-$2.0M-$656.0K$5.1M$160.0K$1.9M
Operating Expenses$241.9M$224.8M$176.7M$130.0M$75.3M$53.6M
Income Tax Expense Benefit-$1.7M-$12.0M$177.0K-$3.3M-$1.6M$989.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$11.2M-$8.9M-$6.4M$1.7M-$1.3M$2.0M
Cost Of Sub Consultants And Expenses$55.2M$46.9M$42.3M$26.5M$15.1M$18.4M
Cost Of Revenue$228.5M$203.8M$170.2M$126.6M$74.5M$66.5M
Amortization Of Intangible Assets$10.3M$14.0M$9.0M$3.9M$397.0K$241.0K
Net Income Loss Available To Common Stockholders Basic$12.2M$2.8M-$6.6M$4.2M$243.0K$935.0K
Income Taxes Paid$702.0K$8.5M$1.1M$400.0K$1.9M$543.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020
Net Income *$6.6M$6.0M-$1.7M$771.0K-$2.1M-$1.6M$1.2M-$634.0K$537.0K$3.4M-$320.0K$1.5M$357.0K-$439.0K$981.0K-$1.2M$1.6M$426.0K
Revenue *$126.0M$122.1M$112.9M$113.9M$104.5M$94.9M$94.4M$82.8M$76.1M$71.2M$62.4M$52.5M$39.7M$36.5M$31.8M$31.8M$31.7M$28.6M
Selling General And Administrative Expense$55.2M$49.8M$50.5M$51.9M$49.2M$44.7M$41.7M$38.3M$33.6M$31.9M$28.1M$22.8M$18.4M$17.2M$12.7M$14.4M$12.1M$12.1M
Other Nonoperating Income Expense-$2.0M-$1.6M-$2.1M-$1.6M-$2.0M-$2.4M-$1.5M-$1.1M-$1.2M-$595.0K-$994.0K-$498.0K-$314.0K-$187.0K-$205.0K$102.0K$67.0K$9.0K
Operating Income Loss$5.3M$9.0M$1.1M$433.0K-$1.2M-$2.6M$2.6M-$1.1M$1.5M$2.2M$484.0K$1.8M$292.0K-$321.0K$1.5M-$2.3M$2.7M$707.0K
Operating Expenses$61.6M$56.5M$57.0M$59.2M$56.1M$50.6M$46.1M$42.8M$37.2M$35.0M$30.9M$25.2M$19.9M$18.7M$14.2M$14.7M$12.4M$12.4M
Income Tax Expense Benefit-$3.3M$1.4M$769.0K-$1.9M-$1.2M-$3.5M-$62.0K-$1.6M-$213.0K-$1.8M-$190.0K-$117.0K-$379.0K-$69.0K$309.0K-$979.0K$1.2M$290.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$3.3M$7.4M-$975.0K-$1.1M-$3.3M-$5.0M$1.1M-$2.3M$324.0K$1.6M-$510.0K$1.3M-$22.0K-$508.0K$1.3M-$2.2M$2.8M$716.0K
Cost Of Sub Consultants And Expenses$13.9M$14.1M$12.9M$12.6M$10.5M$9.2M$12.3M$9.0M$8.5M$6.3M$6.0M$4.8M$4.0M$4.1M$2.9M$6.4M$4.6M$3.9M
Cost Of Revenue$59.1M$56.5M$54.8M$54.3M$49.6M$46.9M$45.7M$41.0M$37.4M$34.0M$31.1M$25.4M$19.5M$18.2M$16.2M$19.4M$16.6M$15.5M
Amortization Of Intangible Assets$2.4M$2.5M$2.6M$3.7M$3.8M$3.3M$1.9M$2.3M$1.4M$700.0K$800.0K$468.0K$100.0K$100.0K$68.0K$100.0K$100.0K$70.0K
Net Income Loss Available To Common Stockholders Basic$6.3M$5.7M-$1.7M$718.0K-$2.1M-$1.6M$1.0M-$634.0K$468.0K$2.9M-$320.0K$1.2M$286.0K-$439.0K$857.0K-$1.2M$1.5M$412.0K
Income Taxes Paid$10.0K$11.0K$0.00$279.0K$0.00$1.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Stockholders Equity$261.1M$246.1M$163.3M$122.9M$78.4M$17.1M-$23.3M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$11.1M$6.7M$20.7M$13.3M$20.6M$386.0K$509.0K
Collections On Stock Subscription Notes Receivable$30.0K$46.0K$97.0K$104.0K$332.0K$234.0K
Repayments Of Notes Payable$17.6M$16.3M$11.2M$4.6M$1.1M$1.8M
Goodwill$173.6M$134.7M$96.4M$53.2M$28.5M$9.2M
Gain Loss On Disposition Of Assets$909.0K$477.0K$411.0K$82.0K$122.0K$110.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$4.4M-$14.0M$7.4M-$7.3M$20.2M-$123.0K
Retained Earnings Accumulated Deficit-$10.5M-$23.4M-$26.4M-$19.8M-$24.8M-$25.1M
Prepaid Expense And Other Assets Current$17.7M$19.6M$11.8M$7.1M$4.9M$2.3M
Other Intangible Assets Net$88.6M$65.4M$46.3M$28.0M$12.3M$1.1M
Other Assets Noncurrent$1.7M$1.5M$1.2M$1.0M$681.0K$669.0K
Notes Payable Current$22.7M$17.1M$14.0M$10.2M$4.5M$1.6M
Long Term Notes Payable$34.3M$20.0M$13.7M$16.3M$8.4M$2.8M
Liabilities Current$214.7M$135.0M$126.8M$69.1M$32.9M$23.3M
Liabilities And Stockholders Equity$579.7M$505.9M$402.8M$255.8M$138.2M$63.6M
Liabilities$318.6M$259.8M$239.5M$132.9M$59.8M$46.5M
Contract With Customer Liability Current$11.0M$7.9M$7.5M$6.4M$4.6M$1.9M
Cash And Cash Equivalents At Carrying Value$11.1M$6.7M$20.7M$13.3M$20.6M$386.0K
Assets Current$213.0M$176.6M$154.8M$102.1M$74.4M$35.1M
Assets$579.7M$505.9M$402.8M$255.8M$138.2M$63.6M
Accounts Receivable Net Current$130.6M$105.1M$87.6M$64.4M$38.5M$24.2M
Accounts Payable And Accrued Liabilities Current$60.0M$51.6M$44.4M$40.3M$17.9M$12.2M
Notes And Loans Receivable Net Noncurrent$903.0K$903.0K$903.0K$903.0K$903.0K$903.0K
Common Stock Value$220.0K$213.0K$177.0K$159.0K$137.0K$2.0K
Common Stock Share Subscribed But Unissued Subscriptions Receivable$0.00$30.0K$76.0K$173.0K$277.0K$609.0K
Additional Paid In Capital Common Stock$355.5M$329.1M$215.4M$162.9M$120.8M$58.9M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020
Stockholders Equity$261.8M$249.6M$244.1M$243.2M$235.6M$167.3M$154.2M$145.6M$127.3M$116.8M$108.4M$98.1M$71.8M$68.1M$18.4M-$38.2M-$17.9M-$17.5M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$16.2M$15.5M$10.7M$11.7M$23.1M$11.7M$14.4M$9.7M$14.3M$23.8M$25.8M$34.9M$38.7M$38.5M$319.0K$561.0K$1.2M$364.0K
Collections On Stock Subscription Notes Receivable$9.0K$10.0K$11.0K$11.0K$13.0K$10.0K$13.0K$26.0K$22.0K$28.0K$23.0K$24.0K$103.0K$34.0K$33.0K
Repayments Of Notes Payable$4.4M$3.7M$2.7M$905.0K$151.0K$407.0K
Goodwill$137.4M$135.9M$135.9M$134.1M$123.6M$102.5M$75.7M$77.1M$53.1M$55.3M$39.6M$29.1M$13.5M$11.7M$11.7M
Gain Loss On Disposition Of Assets$49.0K$96.0K$11.0K$6.0K$26.0K$15.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$4.0M-$9.0M$1.0M$14.3M-$67.0K-$145.0K
Retained Earnings Accumulated Deficit-$12.5M-$19.1M-$25.1M-$29.3M-$30.1M-$28.0M-$18.7M-$19.9M-$19.3M-$20.3M-$23.7M-$23.3M-$24.2M-$24.6M-$24.1M
Prepaid Expense And Other Assets Current$19.6M$14.2M$19.5M$10.9M$9.5M$17.4M$15.9M$11.7M$7.7M$9.8M$10.0M$5.4M$3.9M$3.4M$2.8M
Other Intangible Assets Net$60.7M$61.4M$63.9M$59.5M$55.8M$45.5M$38.2M$39.8M$26.6M$15.7M$15.0M$11.8M$2.8M$1.9M$1.9M
Other Assets Noncurrent$1.4M$1.6M$1.5M$1.5M$1.4M$1.3M$1.1M$1.1M$1.1M$809.0K$887.0K$721.0K$687.0K$736.0K$718.0K
Notes Payable Current$14.2M$15.3M$16.5M$15.1M$15.2M$13.7M$10.3M$12.4M$9.2M$9.8M$6.1M$4.6M$2.2M$2.1M$2.1M
Long Term Notes Payable$15.2M$16.0M$19.0M$20.3M$22.5M$12.2M$13.2M$16.7M$14.4M$15.8M$8.7M$7.4M$4.4M$3.7M$4.2M
Liabilities Current$167.0M$155.6M$150.6M$120.8M$139.3M$134.7M$98.7M$90.7M$59.5M$54.3M$48.2M$37.4M$28.7M$26.9M$28.7M
Liabilities And Stockholders Equity$510.2M$538.2M$528.7M$497.0M$463.4M$420.5M$354.0M$338.0M$268.1M$204.7M$184.5M$161.9M$124.4M$117.3M$72.1M
Liabilities$248.4M$288.6M$284.6M$253.8M$227.8M$253.3M$199.8M$192.4M$140.8M$87.9M$76.1M$63.8M$52.5M$49.1M$53.8M
Contract With Customer Liability Current$14.9M$13.5M$11.8M$8.9M$7.9M$8.0M$7.9M$10.0M$6.8M$7.7M$7.6M$5.6M$2.6M$1.9M$1.9M
Cash And Cash Equivalents At Carrying Value$16.2M$15.5M$10.7M$11.7M$23.1M$11.7M$14.4M$9.7M$14.3M$23.8M$25.8M$34.9M$38.7M$38.5M$319.0K
Assets Current$216.9M$196.7M$189.0M$172.9M$175.4M$162.9M$145.4M$130.3M$110.1M$108.2M$105.1M$97.4M$87.4M$83.9M$39.4M
Assets$510.2M$538.2M$528.7M$497.0M$463.4M$420.5M$354.0M$338.0M$268.1M$204.7M$184.5M$161.9M$124.4M$117.3M$72.1M
Accounts Receivable Net Current$123.5M$113.1M$107.4M$105.4M$99.4M$96.0M$85.2M$81.9M$67.2M$61.6M$56.9M$45.4M$35.0M$33.3M$27.7M
Accounts Payable And Accrued Liabilities Current$56.0M$43.0M$55.0M$44.0M$69.2M$49.0M$43.5M$32.9M$30.7M$28.5M$28.1M$21.0M$18.6M$18.1M$13.2M
Notes And Loans Receivable Net Noncurrent$0.00$0.00$903.0K$903.0K$903.0K$903.0K$903.0K$903.0K$903.0K$903.0K$903.0K$903.0K$903.0K$903.0K$903.0K
Common Stock Value$218.0K$217.0K$215.0K$212.0K$206.0K$182.0K$171.0K$171.0K$160.0K$157.0K$156.0K$148.0K$134.0K$133.0K$2.0K
Common Stock Share Subscribed But Unissued Subscriptions Receivable$0.00$9.0K$19.0K$42.0K$53.0K$66.0K$112.0K$125.0K$151.0K$202.0K$230.0K$253.0K$439.0K$542.0K$576.0K
Additional Paid In Capital Common Stock$347.6M$341.7M$335.5M$323.3M$303.5M$226.7M$196.7M$189.4M$167.4M$157.0M$152.0M$140.0M$113.5M$110.2M$60.2M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
Proceeds From Issuance Of Common Stock$1.8M$1.9M$1.6M$1.5M$555.0K$63.0K
Share Based Compensation$18.8M$25.7M$24.7M$15.1M$8.2M$5.1M
Proceeds From Collections Under Stock Subscription Notes Receivable$30.0K$46.0K$98.0K$104.0K$332.0K$196.0K
Payments To Acquire Property Plant And Equipment$2.4M$626.0K$2.1M$902.0K$905.0K$924.0K
Net Cash Provided By Used In Operating Activities$35.8M$24.3M$11.7M$9.2M$4.7M$10.8M
Net Cash Provided By Used In Investing Activities-$35.8M-$27.5M-$27.2M-$18.8M-$21.5M-$2.4M
Net Cash Provided By Used In Financing Activities$4.3M-$10.8M$22.8M$2.2M$37.1M-$8.5M
Increase Decrease In Contract With Customer Liability$723.0K-$3.1M-$3.8M-$1.4M-$192.0K-$5.9M
Increase Decrease In Contract With Customer Asset$8.8M$4.1M$10.9M$4.6M$387.0K-$3.0M
Increase Decrease In Accounts Receivable$23.1M$9.3M$13.6M$13.8M$8.8M-$1.5M
Increase Decrease In Accounts Payable And Accrued Liabilities-$33.7M$7.6M$27.7M$15.8M$3.3M-$520.0K
Depreciation Depletion And Amortization$17.2M$14.5M$9.7M$8.4M$6.0M$2.0M
Increase Decrease In Deferred Income Taxes-$36.5M$20.0M$25.5M$18.0M$2.2M-$326.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020
Proceeds From Issuance Of Common Stock$484.0K$473.0K$390.0K$289.0K$18.0K$15.0K
Share Based Compensation$6.6M$7.8M$4.4M$3.2M$1.1M-$543.0K
Proceeds From Collections Under Stock Subscription Notes Receivable$11.0K$10.0K$22.0K$24.0K$33.0K$47.0K
Payments To Acquire Property Plant And Equipment$1.0M$262.0K$536.0K$198.0K$438.0K$183.0K
Net Cash Provided By Used In Operating Activities$12.0M$2.5M$6.3M$2.4M$45.0K-$1.5M
Net Cash Provided By Used In Investing Activities-$1.7M-$2.7M-$398.0K-$370.0K-$1.3M-$541.0K
Net Cash Provided By Used In Financing Activities-$6.3M-$8.8M-$4.8M$12.3M$1.2M$1.9M
Increase Decrease In Contract With Customer Liability$3.8M-$963.0K$469.0K$640.0K-$414.0K-$2.9M
Increase Decrease In Contract With Customer Asset$6.3M$2.2M$3.6M$721.0K$100.0K-$4.8M
Increase Decrease In Accounts Receivable$1.9M$7.9M$2.9M$6.9M$3.6M$3.1M
Increase Decrease In Accounts Payable And Accrued Liabilities$14.9M$10.6M$7.7M$3.0M$698.0K-$1.8M
Depreciation Depletion And Amortization$3.9M$2.7M$2.2M$1.9M$1.4M$250.0K
Increase Decrease In Deferred Income Taxes$11.0M$4.2M$3.7M$0.00-$109.0K-$75.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
Weighted Average Number Of Shares Outstanding Basic16.4M15.8M12.5M10.9M7.5M5.4M
Weighted Average Number Of Diluted Shares Outstanding16.7M16.1M12.5M11.7M7.6M5.4M
Earnings Per Share Diluted$0.73$0.17$-0.53$0.37$0.03$0.17
Earnings Per Share Basic$0.74$0.18$-0.53$0.39$0.03$0.17
Preferred Stock Shares Outstanding0.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.00
Preferred Stock Shares Authorized5.0M5.0M5.0M5.0M5.0M5.0M
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Shares Outstanding17.2M17.4M15.1M13.6M11.5M5.7M
Common Stock Shares Issued22.0M21.3M17.7M15.9M13.7M7.8M
Common Stock Shares Authorized30.0M30.0M30.0M30.0M30.0M30.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020
Weighted Average Number Of Shares Outstanding Basic16.5M16.3M16.4M16.5M16.3M13.8M12.8M12.3M11.8M11.3M10.8M9.9M8.9M7.0M5.1M5.6M5.6M5.6M
Weighted Average Number Of Diluted Shares Outstanding16.9M16.6M16.4M16.8M16.3M13.8M13.8M12.3M12.7M11.8M10.8M10.0M8.9M7.0M5.1M5.6M5.6M5.6M
Earnings Per Share Diluted$0.37$0.34$-0.11$0.04$-0.13$-0.11$0.08$-0.05$0.04$0.25$-0.03$0.12$0.03$-0.06$0.17$-0.22$0.27$0.07
Earnings Per Share Basic$0.38$0.35$-0.11$0.04$-0.13$-0.11$0.08$-0.05$0.04$0.26$-0.03$0.12$0.03$-0.06$0.17$-0.22$0.27$0.07
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Authorized5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Shares Outstanding17.4M17.2M17.3M17.7M17.6M15.4M14.6M14.6M13.6M13.4M13.3M12.6M11.2M11.1M
Common Stock Shares Issued21.8M21.7M21.5M21.2M20.6M18.2M17.2M17.1M16.0M15.7M15.6M14.8M13.4M13.3M
Common Stock Shares Authorized30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M30.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
Depreciation And Amortization$27.6M$27.8M$18.7M$12.3M$6.4M$2.3M
Cost Direct Labor$173.2M$156.9M$128.0M$100.1M$59.4M$48.2M
Gain Loss On Sale Of Properties$740.0K$477.0K$411.0K$82.0K$122.0K$107.0K
Earnings Allocated To Non Vested Shares621.0K230.0K0.00783.0K56.0K55.0K
Stock Repurchased During Period Value$18.8M$23.3M$745.0K$3.3M$1.5M$10.1M
Stock Issued During Period Value New Issues$4.3M$35.4M$26.1M$10.7M$5.6M-$533.0K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$18.5M$25.9M$23.5M$14.7M$8.2M
Stock Issued During Period Value Employee Stock Purchase Plan$1.8M$1.9M$1.5M$1.4M$479.0K
Repayments Under Fixed Line Of Credit$0.00$345.0K$430.0K$734.0K$722.0K$485.0K
Provision For Doubtful Accounts$1.6M$1.6M$515.0K$742.0K$496.0K$3.0M
Payments Received Under Loans To Shareholders$0.00$11.0K$115.0K$49.0K$36.0K$228.0K
Interest Paid Net$7.7M$6.6M$4.2M$1.9M$887.0K$609.0K
Capital Expenditures Incurred But Not Yet Paid$22.3M$11.9M$8.2M$8.1M$8.9M$11.4M
Due From Officers Employees And Affiliates Noncurrent$1.1M$638.0K$1.1M$1.4M$1.2M$1.3M
Due From Officers Employees And Affiliates Current$13.0K$1.9M$1.2M$1.0M$1.3M$1.2M
Contract With Customer Asset Net Current$53.5M$43.4M$33.5M$16.3M$9.2M$7.1M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020
Depreciation And Amortization$6.9M$6.5M$6.5M$7.4M$7.2M$6.0M$4.5M$4.7M$3.6M$3.1M$2.8M$2.4M$1.6M$1.5M$1.4M$311.0K$320.0K$320.0K
Cost Direct Labor$45.2M$42.4M$42.0M$41.7M$39.1M$37.7M$33.4M$32.1M$28.8M$27.6M$25.1M$20.7M$15.5M$14.1M$13.2M$13.0M$12.1M$11.7M
Gain Loss On Sale Of Properties$429.0K-$225.0K$49.0K$81.0K$215.0K$96.0K$110.0K$226.0K$11.0K$11.0K$27.0K$6.0K$46.0K$27.0K$26.0K$30.0K$15.0K
Earnings Allocated To Non Vested Shares303.0K307.0K0.0053.0K0.000.00146.0K0.0069.0K504.0K0.00254.0K71.0K124.0K100.0K14.0K
Stock Repurchased During Period Value$5.4M$4.1M$11.9M$2.1M$5.7M$8.0K$2.9M$667.0K$1.4M$988.0K$98.0K$32.0K$1.1M$8.8M$217.0K
Stock Issued During Period Value New Issues$225.0K$970.0K$12.8M$18.5M$3.7M$7.0K$14.9M$7.0K$508.0K$7.9M$174.0K$428.0K$9.0K$838.0K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$4.1M$5.6M$4.6M$5.8M$8.4M$6.4M$6.6M$6.3M$4.1M$4.0M$3.8M$3.2M$2.6M$1.7M$1.0M
Stock Issued During Period Value Employee Stock Purchase Plan$432.0K$428.0K$483.0K$499.0K$466.0K$466.0K$393.0K$379.0K$383.0K$405.0K$311.0K$282.0K$255.0K
Repayments Under Fixed Line Of Credit$0.00$49.0K$185.0K$182.0K$179.0K$49.0K
Provision For Doubtful Accounts$345.0K$402.0K$222.0K$152.0K$92.0K$122.0K
Payments Received Under Loans To Shareholders$0.00$20.0K$105.0K$70.0K$75.0K$57.0K
Interest Paid Net$2.0M$2.0M$757.0K$344.0K$203.0K$131.0K
Capital Expenditures Incurred But Not Yet Paid$2.0M$3.0M$3.0M$2.5M$1.3M$365.0K
Due From Officers Employees And Affiliates Noncurrent$1.1M$1.1M$204.0K$1.1M$1.1M$1.1M$1.4M$1.4M$1.4M$1.2M$1.2M$1.2M$1.3M$1.3M$1.3M
Due From Officers Employees And Affiliates Current$19.0K$443.0K$1.3M$1.1M$1.2M$1.2M$934.0K$938.0K$938.0K$1.2M$1.2M$1.2M$1.1M$1.1M$1.1M
Contract With Customer Asset Net Current$56.7M$52.5M$50.1M$43.8M$42.2M$36.7M$28.9M$26.1M$19.9M$11.8M$11.2M$10.4M$8.7M$7.5M$7.4M

Most recent annual filing with the SEC: March 5, 2026

Data sourced from SEC EDGAR public filings as of August 9, 2026.