|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$231.4M
-1.89%
YoY
|
$235.9M
-8.83%
YoY
|
$258.7M
-14.09%
YoY
|
$301.1M
15.94%
YoY
|
$259.7M
-16.85%
YoY
|
| Cost Of Revenue |
$9.241M
6.75%
YoY
|
$8.657M
51.88%
YoY
|
$5.700M
2.67%
YoY
|
$5.552M
2.81%
YoY
|
$5.400M
-46.0%
YoY
|
| Gross Profit |
$222.2M
-2.22%
YoY
|
$227.2M
-10.23%
YoY
|
$253.1M
-14.37%
YoY
|
$295.6M
16.18%
YoY
|
$254.4M
-15.87%
YoY
|
| Selling, General & Admin |
$130.0M
-5.38%
YoY
|
$137.4M
0.24%
YoY
|
$137.1M
-7.65%
YoY
|
$148.5M
13.5%
YoY
|
$130.8M
-17.11%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$849.0K
-26.11%
YoY
|
$1.149M
-11.62%
YoY
|
$1.300M
11.02%
YoY
|
$1.171M
17.1%
YoY
|
$1.000M
-16.67%
YoY
|
| Operating Expenses |
$150.4M
-6.48%
YoY
|
$160.8M
-1.66%
YoY
|
$163.5M
-11.0%
YoY
|
$183.7M
14.73%
YoY
|
$160.1M
-17.63%
YoY
|
| Operating Profit |
$71.78M
8.07%
YoY
|
$66.42M
-25.87%
YoY
|
$89.60M
-23.69%
YoY
|
$117.4M
17.88%
YoY
|
$99.61M
-15.57%
YoY
|
| Interest Expense |
$16.39M
39.97%
YoY
|
$11.71M
-267.24%
YoY
|
-$7.000M
-339.81%
YoY
|
$2.919M
11.41%
YoY
|
$2.620M
0.42%
YoY
|
| Other Income/Expense, Net |
-$5.000M
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
-$13.38M
-15.99%
YoY
|
-$15.93M
70.76%
YoY
|
| Pretax Income |
$83.17M
6.74%
YoY
|
$77.91M
-5.21%
YoY
|
$82.20M
-20.99%
YoY
|
$104.0M
24.33%
YoY
|
$83.68M
-22.98%
YoY
|
| Income Tax |
$18.71M
5.65%
YoY
|
$17.71M
6.67%
YoY
|
$16.60M
-46.18%
YoY
|
$30.84M
23.41%
YoY
|
$24.99M
-6.54%
YoY
|
| Net Earnings |
$64.46M
7.06%
YoY
|
$60.21M
-8.22%
YoY
|
$65.60M
-10.38%
YoY
|
$73.20M
24.72%
YoY
|
$58.69M
-28.35%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
$2.79
26.24%
YoY
|
$2.21
-26.09%
YoY
|
| Diluted Earnings Per Share |
$2.66
11.83%
YoY
|
$2.38
-5.14%
YoY
|
$2.51
-8.06%
YoY
|
$2.73
24.09%
YoY
|
$2.20
-26.17%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
26.27M
-1.14%
YoY
|
26.57M
-3.05%
YoY
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
26.81M
0.48%
YoY
|
26.68M
-2.91%
YoY
|
|
Concept
|
2025 Q2 | 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 |
$59.02M
2.39%
YoY
|
$57.33M
0.67%
YoY
|
$59.26M
3.4%
YoY
|
$57.55M
-3.24%
YoY
|
$57.64M
-2.58%
YoY
|
$56.95M
-4.93%
YoY
|
$57.31M
-6.96%
YoY
|
$59.48M
-3.92%
YoY
|
$59.17M
-9.8%
YoY
|
$59.90M
-13.97%
YoY
|
$61.60M
-24.57%
YoY
|
$61.90M
-18.45%
YoY
|
$65.60M
-13.25%
YoY
|
$69.62M
2.5%
YoY
|
$81.67M
14.54%
YoY
|
$75.91M
23.93%
YoY
|
$75.62M
31.39%
YoY
|
$67.93M
-2.36%
YoY
|
$71.30M
-17.38%
YoY
|
$61.25M
-18.7%
YoY
|
| Cost Of Revenue |
$2.785M
37.8%
YoY
|
$2.202M
0.5%
YoY
|
$2.512M
2.78%
YoY
|
$2.517M
27.12%
YoY
|
$2.021M
-8.01%
YoY
|
$2.191M
9.55%
YoY
|
$2.444M
6.26%
YoY
|
$1.980M
16.47%
YoY
|
$2.197M
501.92%
YoY
|
$2.000M
52.44%
YoY
|
$2.300M
N/A
|
$1.700M
N/A
|
$365.0K
-87.97%
YoY
|
$1.312M
-47.52%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
N/A
|
$3.035M
44.52%
YoY
|
$2.500M
47.06%
YoY
|
$1.700M
0.0%
YoY
|
$0.00
-100.0%
YoY
|
| Gross Profit |
$56.24M
1.11%
YoY
|
$55.13M
0.68%
YoY
|
$56.75M
3.43%
YoY
|
$55.03M
-4.29%
YoY
|
$55.62M
-2.37%
YoY
|
$54.75M
-5.43%
YoY
|
$54.87M
-7.47%
YoY
|
$57.50M
-4.49%
YoY
|
$56.97M
-12.67%
YoY
|
$57.90M
-15.24%
YoY
|
$59.30M
-27.39%
YoY
|
$60.20M
-20.69%
YoY
|
$65.24M
-10.13%
YoY
|
$68.31M
4.45%
YoY
|
$81.67M
17.17%
YoY
|
$75.91M
23.83%
YoY
|
$72.59M
30.79%
YoY
|
$65.40M
-3.68%
YoY
|
$69.70M
-17.61%
YoY
|
$61.30M
-16.26%
YoY
|
| Selling, General & Admin |
$30.35M
-12.56%
YoY
|
$31.75M
-7.97%
YoY
|
$32.23M
-2.83%
YoY
|
$28.60M
-16.34%
YoY
|
$34.72M
0.84%
YoY
|
$34.50M
-3.35%
YoY
|
$33.16M
-2.17%
YoY
|
$34.18M
-5.31%
YoY
|
$34.43M
11.45%
YoY
|
$35.70M
-1.39%
YoY
|
$33.90M
-19.27%
YoY
|
$36.10M
21.36%
YoY
|
$30.89M
-20.94%
YoY
|
$36.20M
-3.97%
YoY
|
$41.99M
13.19%
YoY
|
$29.75M
20.43%
YoY
|
$39.07M
21.33%
YoY
|
$37.70M
2.17%
YoY
|
$37.10M
-11.24%
YoY
|
$24.70M
-35.17%
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
|
N/A
|
| Depreciation & Amortization |
$416.0K
99.04%
YoY
|
$219.0K
2.34%
YoY
|
$213.0K
-24.73%
YoY
|
$213.0K
-62.37%
YoY
|
$209.0K
N/A
|
$214.0K
-28.67%
YoY
|
$283.0K
-5.67%
YoY
|
$566.0K
41.5%
YoY
|
N/A
|
$300.0K
-2.6%
YoY
|
$300.0K
-4.46%
YoY
|
$400.0K
85.19%
YoY
|
$308.0K
-9.68%
YoY
|
$308.0K
2.67%
YoY
|
$314.0K
4.67%
YoY
|
$216.0K
-28.0%
YoY
|
$341.0K
70.5%
YoY
|
$300.0K
50.0%
YoY
|
$300.0K
50.0%
YoY
|
$300.0K
0.0%
YoY
|
| Operating Expenses |
$37.07M
-7.26%
YoY
|
$36.53M
-7.29%
YoY
|
$37.60M
-3.26%
YoY
|
$33.40M
-16.45%
YoY
|
$39.97M
-1.26%
YoY
|
$39.41M
-5.05%
YoY
|
$38.86M
-7.47%
YoY
|
$39.97M
-5.27%
YoY
|
$40.48M
8.42%
YoY
|
$41.50M
-4.95%
YoY
|
$42.00M
-19.58%
YoY
|
$42.20M
19.78%
YoY
|
$37.34M
-26.46%
YoY
|
$43.66M
-3.98%
YoY
|
$52.23M
13.53%
YoY
|
$35.23M
19.79%
YoY
|
$50.78M
30.88%
YoY
|
$45.47M
2.77%
YoY
|
$46.00M
-10.68%
YoY
|
$29.41M
-35.75%
YoY
|
| Operating Profit |
$19.17M
22.49%
YoY
|
$18.59M
21.14%
YoY
|
$19.15M
19.66%
YoY
|
$21.63M
23.45%
YoY
|
$15.65M
-5.11%
YoY
|
$15.35M
-6.41%
YoY
|
$16.01M
-7.48%
YoY
|
$17.52M
-2.66%
YoY
|
$16.49M
-41.65%
YoY
|
$16.40M
-36.83%
YoY
|
$17.30M
-41.24%
YoY
|
$18.00M
-55.75%
YoY
|
$28.27M
13.75%
YoY
|
$25.96M
15.62%
YoY
|
$29.44M
24.22%
YoY
|
$40.68M
27.74%
YoY
|
$24.85M
32.44%
YoY
|
$22.45M
-11.32%
YoY
|
$23.70M
-28.4%
YoY
|
$31.84M
7.69%
YoY
|
| Interest Expense |
$5.872M
131.64%
YoY
|
$1.220M
-72.1%
YoY
|
$3.452M
-44.31%
YoY
|
$6.027M
1889.11%
YoY
|
$2.535M
-22.74%
YoY
|
$4.372M
130.11%
YoY
|
$6.199M
72.19%
YoY
|
$303.0K
-112.63%
YoY
|
$3.281M
325.55%
YoY
|
$1.900M
132.84%
YoY
|
$3.600M
-231.68%
YoY
|
-$2.400M
18.11%
YoY
|
$771.0K
23.36%
YoY
|
$816.0K
23.26%
YoY
|
-$2.734M
-170.1%
YoY
|
-$2.032M
-394.07%
YoY
|
$625.0K
-3.4%
YoY
|
$662.0K
2.32%
YoY
|
$3.900M
-295.0%
YoY
|
$691.0K
5.98%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
$0.00
N/A
|
-$5.000M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
-$4.738M
-292.37%
YoY
|
-$3.410M
-1779.8%
YoY
|
-$11.28M
N/A
|
$0.00
-100.0%
YoY
|
$2.463M
-1204.48%
YoY
|
$203.0K
-101.96%
YoY
|
$0.00
N/A
|
-$9.219M
-15.19%
YoY
|
| Pretax Income |
$25.04M
37.71%
YoY
|
$19.81M
0.47%
YoY
|
$22.61M
2.77%
YoY
|
$22.66M
27.11%
YoY
|
$18.19M
-8.03%
YoY
|
$19.72M
7.76%
YoY
|
$22.00M
6.77%
YoY
|
$17.82M
14.26%
YoY
|
$19.77M
-15.96%
YoY
|
$18.30M
-18.85%
YoY
|
$20.60M
33.52%
YoY
|
$15.60M
-59.63%
YoY
|
$23.53M
-13.86%
YoY
|
$22.55M
-0.47%
YoY
|
$15.43M
-43.9%
YoY
|
$38.64M
70.82%
YoY
|
$27.31M
47.31%
YoY
|
$22.66M
51.25%
YoY
|
$27.50M
-11.58%
YoY
|
$22.62M
20.99%
YoY
|
| Income Tax |
$4.211M
32.92%
YoY
|
$1.542M
-60.56%
YoY
|
$5.808M
6.86%
YoY
|
$5.822M
24.22%
YoY
|
$3.168M
-38.6%
YoY
|
$3.910M
62.92%
YoY
|
$5.435M
-779.38%
YoY
|
$4.687M
-23.16%
YoY
|
$5.160M
-17.32%
YoY
|
$2.400M
-52.91%
YoY
|
-$800.0K
-118.01%
YoY
|
$6.100M
-35.67%
YoY
|
$6.241M
-38.88%
YoY
|
$5.097M
-24.0%
YoY
|
$4.441M
-43.06%
YoY
|
$9.483M
53.25%
YoY
|
$10.21M
40.84%
YoY
|
$6.707M
79.57%
YoY
|
$7.800M
16.42%
YoY
|
$6.188M
22.0%
YoY
|
| Net Earnings |
$20.83M
38.72%
YoY
|
$18.27M
15.57%
YoY
|
$16.80M
1.43%
YoY
|
$16.83M
28.14%
YoY
|
$15.02M
2.76%
YoY
|
$15.81M
-0.57%
YoY
|
$16.56M
-22.62%
YoY
|
$13.14M
39.76%
YoY
|
$14.61M
-15.46%
YoY
|
$15.90M
-8.9%
YoY
|
$21.40M
94.78%
YoY
|
$9.400M
-67.77%
YoY
|
$17.29M
1.08%
YoY
|
$17.45M
9.43%
YoY
|
$10.99M
-44.29%
YoY
|
$29.16M
77.43%
YoY
|
$17.10M
51.47%
YoY
|
$15.95M
41.84%
YoY
|
$19.72M
-19.11%
YoY
|
$16.44M
20.62%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$0.66
1.54%
YoY
|
$0.67
11.67%
YoY
|
N/A
|
$1.11
79.03%
YoY
|
$0.65
54.76%
YoY
|
$0.60
42.86%
YoY
|
N/A
|
$0.62
24.0%
YoY
|
| Diluted Earnings Per Share |
$0.93
52.08%
YoY
|
$0.81
26.68%
YoY
|
$0.70
5.94%
YoY
|
$0.69
33.22%
YoY
|
$0.61
6.61%
YoY
|
$0.64
2.79%
YoY
|
$0.66
-20.31%
YoY
|
$0.52
44.67%
YoY
|
$0.58
-12.69%
YoY
|
$0.62
-6.06%
YoY
|
$0.83
-100.0%
YoY
|
$0.36
-66.97%
YoY
|
$0.66
3.13%
YoY
|
$0.66
11.86%
YoY
|
$412.3K
-44.12%
YoY
|
$1.09
75.81%
YoY
|
$0.64
52.38%
YoY
|
$0.59
40.48%
YoY
|
$737.8K
-18.66%
YoY
|
$0.62
24.0%
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
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
26.06M
-0.96%
YoY
|
26.24M
-0.59%
YoY
|
N/A
|
26.22M
-1.16%
YoY
|
26.32M
-1.18%
YoY
|
26.39M
-1.1%
YoY
|
N/A
|
26.53M
-1.69%
YoY
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
26.32M
-2.03%
YoY
|
26.49M
-1.47%
YoY
|
N/A
|
26.83M
0.82%
YoY
|
26.87M
0.8%
YoY
|
26.89M
0.44%
YoY
|
N/A
|
26.61M
-1.77%
YoY
|
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