|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.262B
5.87%
YoY
|
$1.192B
-13.57%
YoY
|
$1.379B
-5.54%
YoY
|
$1.460B
-21.92%
YoY
|
$1.870B
-35.53%
YoY
|
| Cost Of Revenue |
$863.8M
-0.62%
YoY
|
$869.2M
-12.34%
YoY
|
$991.6M
-7.59%
YoY
|
$1.073B
-27.31%
YoY
|
$1.476B
-36.02%
YoY
|
| Gross Profit |
$398.1M
23.32%
YoY
|
$322.8M
-16.69%
YoY
|
$387.5M
0.17%
YoY
|
$386.9M
-1.67%
YoY
|
$393.5M
-33.62%
YoY
|
| Selling, General & Admin |
$210.1M
16.55%
YoY
|
$180.2M
-14.34%
YoY
|
$210.4M
4.14%
YoY
|
$202.1M
-6.43%
YoY
|
$216.0M
-16.14%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$29.59M
-11.02%
YoY
|
$33.25M
-6.54%
YoY
|
$35.58M
-28.33%
YoY
|
$49.64M
-46.82%
YoY
|
$93.33M
-32.45%
YoY
|
| Operating Expenses |
$210.1M
16.55%
YoY
|
$180.2M
-26.73%
YoY
|
$246.0M
21.75%
YoY
|
$202.1M
-6.43%
YoY
|
$216.0M
-16.14%
YoY
|
| Operating Profit |
$139.4M
61.27%
YoY
|
$86.45M
-38.91%
YoY
|
$141.5M
35.71%
YoY
|
$104.3M
-131.97%
YoY
|
-$326.2M
-663.23%
YoY
|
| Interest Expense |
-$87.63M
-28.77%
YoY
|
-$123.0M
-10.67%
YoY
|
-$137.7M
1.36%
YoY
|
-$135.9M
-20.73%
YoY
|
-$171.4M
40.38%
YoY
|
| Other Income/Expense, Net |
-$4.983M
-145.64%
YoY
|
$10.92M
-61.49%
YoY
|
$28.35M
427.58%
YoY
|
$5.373M
-89.15%
YoY
|
$49.50M
21.92%
YoY
|
| Pretax Income |
$41.45M
-251.57%
YoY
|
-$27.34M
-128.58%
YoY
|
$95.68M
-352.89%
YoY
|
-$37.84M
-91.56%
YoY
|
-$448.0M
1795.62%
YoY
|
| Income Tax |
$5.589M
-21.54%
YoY
|
$7.123M
17.0%
YoY
|
$6.088M
23.66%
YoY
|
$4.923M
70.88%
YoY
|
$2.881M
-50.31%
YoY
|
| Net Earnings |
$40.87M
-92.02%
YoY
|
$512.4M
471.9%
YoY
|
$89.59M
-309.54%
YoY
|
-$42.76M
-90.52%
YoY
|
-$450.9M
1431.99%
YoY
|
| Basic Earnings Per Share |
$0.52
-92.49%
YoY
|
$6.92
401.45%
YoY
|
$1.38
-309.09%
YoY
|
-$0.66
-92.28%
YoY
|
-$8.55
1374.14%
YoY
|
| Diluted Earnings Per Share |
$0.52
-92.49%
YoY
|
$6.92
453.96%
YoY
|
$1.25
-289.27%
YoY
|
-$0.66
-92.28%
YoY
|
-$8.55
1374.14%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
77.33M
4.28%
YoY
|
74.15M
14.04%
YoY
|
65.02M
0.75%
YoY
|
64.54M
22.37%
YoY
|
52.74M
4.45%
YoY
|
| Diluted Shares Outstanding |
77.86M
5.0%
YoY
|
74.15M
3.39%
YoY
|
71.72M
11.13%
YoY
|
64.54M
22.37%
YoY
|
52.74M
4.45%
YoY
|
|
Concept
|
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$377.9M
5.38%
YoY
|
$315.6M
10.74%
YoY
|
$287.5M
-18.8%
YoY
|
$281.0M
-14.1%
YoY
|
$358.6M
-8.82%
YoY
|
$285.0M
-13.35%
YoY
|
$354.1M
15.1%
YoY
|
$327.1M
-6.37%
YoY
|
$393.3M
1.72%
YoY
|
$328.9M
3.01%
YoY
|
$307.6M
-13.93%
YoY
|
$349.4M
-11.92%
YoY
|
$386.7M
-17.17%
YoY
|
$319.2M
-25.06%
YoY
|
$357.4M
-25.82%
YoY
|
$396.6M
-19.88%
YoY
|
$466.8M
-32.65%
YoY
|
$426.0M
-39.55%
YoY
|
$481.8M
-37.6%
YoY
|
| Cost Of Revenue |
$250.8M
0.14%
YoY
|
$213.0M
-0.9%
YoY
|
$192.9M
-26.21%
YoY
|
$207.1M
-13.98%
YoY
|
$250.5M
-7.56%
YoY
|
$215.0M
-10.5%
YoY
|
$261.4M
25.63%
YoY
|
$240.7M
-11.63%
YoY
|
$270.9M
-4.84%
YoY
|
$240.2M
3.39%
YoY
|
$208.1M
-20.69%
YoY
|
$272.4M
-7.25%
YoY
|
$284.7M
-20.82%
YoY
|
$232.3M
-31.82%
YoY
|
$262.3M
-31.34%
YoY
|
$293.7M
-25.43%
YoY
|
$359.6M
-35.39%
YoY
|
$340.8M
-37.62%
YoY
|
$382.1M
-38.6%
YoY
|
| Gross Profit |
$127.1M
17.52%
YoY
|
$102.5M
46.49%
YoY
|
$94.60M
2.09%
YoY
|
$73.94M
-14.43%
YoY
|
$108.1M
-11.63%
YoY
|
$69.98M
-21.06%
YoY
|
$92.67M
-6.9%
YoY
|
$86.41M
12.25%
YoY
|
$122.4M
20.04%
YoY
|
$88.65M
1.99%
YoY
|
$99.54M
4.71%
YoY
|
$76.98M
-25.24%
YoY
|
$101.9M
-4.92%
YoY
|
$86.92M
1.97%
YoY
|
$95.06M
-4.69%
YoY
|
$103.0M
1.71%
YoY
|
$107.2M
-7.65%
YoY
|
$85.24M
-40.06%
YoY
|
$99.74M
-24.12%
YoY
|
| Selling, General & Admin |
$60.13M
34.31%
YoY
|
$49.45M
15.41%
YoY
|
$51.12M
7.68%
YoY
|
$49.38M
-11.28%
YoY
|
$44.77M
-17.09%
YoY
|
$42.85M
-3.21%
YoY
|
$47.48M
-21.42%
YoY
|
$55.65M
7.55%
YoY
|
$54.00M
9.54%
YoY
|
$44.27M
4.37%
YoY
|
$60.42M
11.66%
YoY
|
$51.75M
-8.01%
YoY
|
$49.30M
-8.37%
YoY
|
$42.42M
-12.99%
YoY
|
$54.11M
-3.79%
YoY
|
$56.25M
-1.66%
YoY
|
$53.80M
-14.6%
YoY
|
$48.75M
-26.11%
YoY
|
$56.24M
-15.05%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$7.360M
-2.67%
YoY
|
$7.373M
-22.62%
YoY
|
$7.487M
-6.9%
YoY
|
$7.367M
-9.25%
YoY
|
$7.562M
-10.61%
YoY
|
$9.528M
10.48%
YoY
|
$8.042M
-7.4%
YoY
|
$8.118M
-17.21%
YoY
|
$8.460M
-11.87%
YoY
|
$8.624M
-26.03%
YoY
|
$8.685M
-32.91%
YoY
|
$9.806M
-36.45%
YoY
|
$9.600M
-53.17%
YoY
|
$11.66M
-47.29%
YoY
|
$12.95M
-41.42%
YoY
|
$15.43M
-46.05%
YoY
|
$20.50M
-39.88%
YoY
|
$22.12M
-25.88%
YoY
|
$22.10M
-26.87%
YoY
|
| Operating Expenses |
$67.49M
28.96%
YoY
|
$49.45M
15.41%
YoY
|
$51.12M
7.68%
YoY
|
$49.38M
-11.28%
YoY
|
$52.33M
-16.22%
YoY
|
$42.85M
-3.21%
YoY
|
$47.48M
-31.29%
YoY
|
$55.65M
7.55%
YoY
|
$62.46M
6.06%
YoY
|
$44.27M
4.37%
YoY
|
$69.10M
27.71%
YoY
|
$51.75M
-8.01%
YoY
|
$58.90M
-20.63%
YoY
|
$42.42M
-12.99%
YoY
|
$54.11M
-3.79%
YoY
|
$56.25M
-1.66%
YoY
|
$74.20M
-23.58%
YoY
|
$48.75M
-93.07%
YoY
|
$56.24M
-92.09%
YoY
|
| Operating Profit |
$59.59M
6.79%
YoY
|
$39.30M
99.37%
YoY
|
$32.43M
-5.4%
YoY
|
$8.114M
-19.05%
YoY
|
$55.80M
-6.83%
YoY
|
$19.71M
-43.75%
YoY
|
$34.28M
12.63%
YoY
|
$10.02M
-31.97%
YoY
|
$59.89M
39.17%
YoY
|
$35.04M
24.27%
YoY
|
$30.44M
85.0%
YoY
|
$14.73M
-29.27%
YoY
|
$43.03M
30.41%
YoY
|
$28.20M
-180.63%
YoY
|
$16.45M
121.65%
YoY
|
$20.83M
-108.25%
YoY
|
$33.00M
-181.88%
YoY
|
-$34.97M
-2205.3%
YoY
|
$7.422M
-87.84%
YoY
|
| Interest Expense |
-$26.09M
-9.01%
YoY
|
-$20.69M
-36.18%
YoY
|
-$21.87M
-39.06%
YoY
|
-$18.98M
-50.88%
YoY
|
-$28.67M
-22.5%
YoY
|
-$32.42M
-10.84%
YoY
|
-$35.88M
10.57%
YoY
|
-$38.65M
21.11%
YoY
|
-$36.99M
20.09%
YoY
|
-$36.36M
12.51%
YoY
|
-$32.45M
-5.06%
YoY
|
-$31.91M
-17.24%
YoY
|
-$30.80M
-21.23%
YoY
|
-$32.32M
-28.02%
YoY
|
-$34.18M
-34.89%
YoY
|
-$38.56M
10.17%
YoY
|
-$39.10M
49.81%
YoY
|
-$44.90M
35.24%
YoY
|
-$52.50M
48.31%
YoY
|
| Other Income/Expense, Net |
-$1.236M
1304.55%
YoY
|
-$1.246M
-251.95%
YoY
|
-$1.468M
-207.62%
YoY
|
-$1.033M
-111.71%
YoY
|
-$88.00K
-96.98%
YoY
|
$820.0K
-94.19%
YoY
|
$1.364M
-84.07%
YoY
|
$8.821M
2.74%
YoY
|
-$2.915M
-83.58%
YoY
|
$14.11M
-1.99%
YoY
|
$8.563M
-18.05%
YoY
|
$8.586M
-598.61%
YoY
|
-$17.75M
-245.52%
YoY
|
$14.40M
16.13%
YoY
|
$10.45M
-15.73%
YoY
|
-$1.722M
-113.89%
YoY
|
$12.20M
-179.22%
YoY
|
$12.40M
-16.22%
YoY
|
$12.40M
-53.03%
YoY
|
| Pretax Income |
$32.27M
249.26%
YoY
|
$17.36M
-260.13%
YoY
|
$9.091M
1938.34%
YoY
|
-$17.27M
5.23%
YoY
|
$9.238M
-160.16%
YoY
|
-$10.84M
-195.51%
YoY
|
$446.0K
-99.59%
YoY
|
-$16.41M
91.03%
YoY
|
-$15.36M
57.36%
YoY
|
$11.35M
36.07%
YoY
|
$108.3M
-1586.7%
YoY
|
-$8.592M
-70.51%
YoY
|
-$9.758M
-86.63%
YoY
|
$8.343M
-112.38%
YoY
|
-$7.283M
-77.7%
YoY
|
-$29.14M
-89.4%
YoY
|
-$73.00M
-10.76%
YoY
|
-$67.42M
303.27%
YoY
|
-$32.66M
-161.09%
YoY
|
| Income Tax |
$4.110M
8.87%
YoY
|
$2.756M
157.81%
YoY
|
-$2.776M
-259.36%
YoY
|
$1.499M
-14.34%
YoY
|
$3.775M
72.53%
YoY
|
$1.069M
167.25%
YoY
|
$1.742M
-0.46%
YoY
|
$1.750M
0.0%
YoY
|
$2.188M
167.81%
YoY
|
$400.0K
-63.8%
YoY
|
$1.750M
-2.07%
YoY
|
$1.750M
44.15%
YoY
|
$817.0K
63.4%
YoY
|
$1.105M
58.31%
YoY
|
$1.787M
114.78%
YoY
|
$1.214M
42.32%
YoY
|
$500.0K
-107.81%
YoY
|
$698.0K
-119.87%
YoY
|
$832.0K
-92.59%
YoY
|
| Net Earnings |
$28.49M
-94.8%
YoY
|
$14.61M
-191.84%
YoY
|
$11.87M
-1015.66%
YoY
|
-$14.09M
-22.42%
YoY
|
$547.7M
-3222.3%
YoY
|
-$15.90M
-245.2%
YoY
|
-$1.296M
-101.22%
YoY
|
-$18.16M
75.62%
YoY
|
-$17.54M
65.89%
YoY
|
$10.95M
51.31%
YoY
|
$106.5M
-1274.49%
YoY
|
-$10.34M
-65.93%
YoY
|
-$10.58M
-85.61%
YoY
|
$7.238M
-110.63%
YoY
|
-$9.070M
-72.92%
YoY
|
-$30.35M
-88.99%
YoY
|
-$73.50M
-2.09%
YoY
|
-$68.12M
415.8%
YoY
|
-$33.49M
-179.29%
YoY
|
| Basic Earnings Per Share |
N/A
|
$0.19
-195.0%
YoY
|
$0.15
-850.0%
YoY
|
-$0.18
-33.33%
YoY
|
$7.12
-2737.04%
YoY
|
-$0.20
-217.65%
YoY
|
-$0.02
-101.22%
YoY
|
-$0.27
68.75%
YoY
|
-$0.27
N/A
|
$0.17
54.55%
YoY
|
$1.64
-1271.43%
YoY
|
-$0.16
-65.96%
YoY
|
N/A
|
$0.11
-108.46%
YoY
|
-$0.14
-78.13%
YoY
|
-$0.47
-91.17%
YoY
|
N/A
|
-$1.30
400.0%
YoY
|
-$0.64
-176.19%
YoY
|
| Diluted Earnings Per Share |
$0.36
-94.89%
YoY
|
$0.19
-195.0%
YoY
|
$0.15
-850.0%
YoY
|
-$0.18
-33.33%
YoY
|
$7.04
-2716.03%
YoY
|
-$0.20
-350.0%
YoY
|
-$0.02
-100.0%
YoY
|
-$0.27
68.75%
YoY
|
-$0.27
-100.0%
YoY
|
$0.08
-27.27%
YoY
|
$1.632M
-1165558753.23%
YoY
|
-$0.16
-65.96%
YoY
|
-$163.5K
-87.86%
YoY
|
$0.11
-108.46%
YoY
|
-$0.14
-78.13%
YoY
|
-$0.47
-91.17%
YoY
|
-$1.346M
92838096.29%
YoY
|
-$1.30
400.0%
YoY
|
-$0.64
-176.19%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
77.41M
0.7%
YoY
|
77.35M
0.64%
YoY
|
77.33M
0.8%
YoY
|
77.03M
17.7%
YoY
|
76.87M
18.24%
YoY
|
76.86M
18.12%
YoY
|
76.71M
18.07%
YoY
|
65.45M
0.97%
YoY
|
65.01M
0.59%
YoY
|
65.07M
0.69%
YoY
|
64.97M
0.66%
YoY
|
64.82M
0.81%
YoY
|
64.63M
N/A
|
64.62M
23.12%
YoY
|
64.55M
24.1%
YoY
|
64.30M
23.99%
YoY
|
N/A
|
52.49M
4.15%
YoY
|
52.01M
4.05%
YoY
|
| Diluted Shares Outstanding |
N/A
|
77.86M
1.26%
YoY
|
77.72M
1.66%
YoY
|
77.16M
16.29%
YoY
|
N/A
|
76.90M
12.33%
YoY
|
76.45M
17.1%
YoY
|
66.35M
2.36%
YoY
|
N/A
|
68.45M
5.16%
YoY
|
65.28M
1.14%
YoY
|
64.82M
0.81%
YoY
|
N/A
|
65.10M
24.02%
YoY
|
64.55M
24.1%
YoY
|
64.30M
23.99%
YoY
|
N/A
|
52.49M
4.15%
YoY
|
52.01M
3.07%
YoY
|
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