|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$795.5M
-20.1%
YoY
|
$995.5M
-14.31%
YoY
|
$1.162B
11.58%
YoY
|
$1.041B
0.0%
YoY
|
$1.041B
4.49%
YoY
|
| Cost Of Revenue |
$561.0M
-14.27%
YoY
|
$654.3M
-9.87%
YoY
|
$726.0M
4.91%
YoY
|
$692.0M
0.01%
YoY
|
$692.0M
1.1%
YoY
|
| Gross Profit |
$234.5M
-31.28%
YoY
|
$341.2M
-21.71%
YoY
|
$435.8M
24.82%
YoY
|
$349.2M
-0.01%
YoY
|
$349.2M
11.92%
YoY
|
| Selling, General & Admin |
$290.1M
-5.73%
YoY
|
$307.7M
2.63%
YoY
|
$299.8M
8.86%
YoY
|
$275.4M
0.0%
YoY
|
$275.4M
-7.33%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$18.96M
137.01%
YoY
|
$8.000M
5.26%
YoY
|
$7.600M
13.43%
YoY
|
$6.700M
-64.55%
YoY
|
$18.90M
177.94%
YoY
|
| Operating Expenses |
$290.1M
-5.73%
YoY
|
$307.7M
2.63%
YoY
|
$299.8M
8.86%
YoY
|
$275.4M
0.0%
YoY
|
$275.4M
-7.33%
YoY
|
| Operating Profit |
-$55.57M
-265.8%
YoY
|
$33.52M
-75.36%
YoY
|
$136.0M
78.35%
YoY
|
$76.27M
3.34%
YoY
|
$73.80M
397.67%
YoY
|
| Interest Expense |
-$1.000M
-274.83%
YoY
|
$572.0K
-35.95%
YoY
|
$893.0K
-52.5%
YoY
|
$1.880M
-198.95%
YoY
|
-$1.900M
-162.38%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
-$56.57M
-271.71%
YoY
|
$32.94M
-75.62%
YoY
|
$135.1M
81.65%
YoY
|
$74.39M
-0.02%
YoY
|
$74.40M
531.42%
YoY
|
| Income Tax |
$12.50M
83.64%
YoY
|
$6.809M
-79.2%
YoY
|
$32.74M
77.49%
YoY
|
$18.45M
0.24%
YoY
|
$18.40M
451.23%
YoY
|
| Net Earnings |
-$69.07M
-364.3%
YoY
|
$26.13M
-74.48%
YoY
|
$102.4M
83.03%
YoY
|
$55.94M
0.07%
YoY
|
$55.90M
561.93%
YoY
|
| Basic Earnings Per Share |
-$3.15
-360.33%
YoY
|
$1.21
-74.42%
YoY
|
$4.73
79.85%
YoY
|
$2.63
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$3.15
-366.95%
YoY
|
$1.18
-74.07%
YoY
|
$4.55
76.36%
YoY
|
$2.58
0.0%
YoY
|
$2.58
-100.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
21.95M
1.45%
YoY
|
21.63M
-0.17%
YoY
|
21.67M
1.93%
YoY
|
21.26M
N/A
|
N/A
|
| Diluted Shares Outstanding |
21.95M
-0.64%
YoY
|
22.09M
-1.88%
YoY
|
22.51M
3.92%
YoY
|
21.66M
N/A
|
N/A
|
|
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 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$184.9M
-7.47%
YoY
|
$175.6M
-9.19%
YoY
|
$181.6M
-24.29%
YoY
|
$220.6M
-1.33%
YoY
|
$199.8M
-11.17%
YoY
|
$193.4M
-18.83%
YoY
|
$239.9M
-8.24%
YoY
|
$223.6M
-11.91%
YoY
|
$224.9M
-7.04%
YoY
|
$238.3M
-12.82%
YoY
|
$261.4M
-9.73%
YoY
|
$253.8M
-22.15%
YoY
|
$242.0M
-11.3%
YoY
|
$273.4M
-5.93%
YoY
|
$289.6M
N/A
|
$326.0M
6.91%
YoY
|
$272.8M
19.69%
YoY
|
$290.6M
33.46%
YoY
|
$305.0M
14.58%
YoY
|
| Cost Of Revenue |
$132.7M
-5.93%
YoY
|
$121.3M
-8.8%
YoY
|
$130.5M
-18.63%
YoY
|
$156.4M
3.11%
YoY
|
$141.1M
-5.8%
YoY
|
$133.0M
-16.06%
YoY
|
$160.3M
-8.31%
YoY
|
$151.7M
-8.05%
YoY
|
$149.8M
-4.01%
YoY
|
$158.5M
-6.95%
YoY
|
$174.9M
-3.74%
YoY
|
$164.9M
-17.16%
YoY
|
$156.0M
-10.79%
YoY
|
$170.3M
-9.5%
YoY
|
$181.7M
N/A
|
$199.1M
2.14%
YoY
|
$174.9M
12.34%
YoY
|
$188.2M
22.86%
YoY
|
$194.9M
8.17%
YoY
|
| Gross Profit |
$52.17M
-11.17%
YoY
|
$54.33M
-10.05%
YoY
|
$51.16M
-35.69%
YoY
|
$64.21M
-10.7%
YoY
|
$58.72M
-21.85%
YoY
|
$60.40M
-24.34%
YoY
|
$79.56M
-8.11%
YoY
|
$71.90M
-19.09%
YoY
|
$75.14M
-12.56%
YoY
|
$79.83M
-22.52%
YoY
|
$86.58M
-19.81%
YoY
|
$88.87M
-29.98%
YoY
|
$85.93M
-12.22%
YoY
|
$103.0M
0.62%
YoY
|
$108.0M
N/A
|
$126.9M
15.35%
YoY
|
$97.89M
35.59%
YoY
|
$102.4M
58.62%
YoY
|
$110.0M
27.95%
YoY
|
| Selling, General & Admin |
$75.37M
4.35%
YoY
|
$70.77M
-0.86%
YoY
|
$71.42M
-6.73%
YoY
|
$75.04M
3.69%
YoY
|
$72.23M
-3.92%
YoY
|
$71.38M
-7.96%
YoY
|
$76.58M
-2.08%
YoY
|
$72.37M
-5.56%
YoY
|
$75.17M
-0.19%
YoY
|
$77.55M
1.85%
YoY
|
$78.21M
4.07%
YoY
|
$76.63M
-2.23%
YoY
|
$75.32M
7.37%
YoY
|
$76.14M
2.34%
YoY
|
$75.15M
N/A
|
$78.38M
9.87%
YoY
|
$70.14M
20.32%
YoY
|
$74.40M
4.25%
YoY
|
$71.34M
-7.22%
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 |
$4.354M
-9.46%
YoY
|
$4.433M
-2.74%
YoY
|
$4.659M
-2.94%
YoY
|
$5.099M
7.62%
YoY
|
$4.809M
3.98%
YoY
|
$4.558M
-3.27%
YoY
|
$4.800M
2.0%
YoY
|
$4.738M
4.57%
YoY
|
$4.625M
2.23%
YoY
|
$4.712M
0.53%
YoY
|
$4.706M
2.89%
YoY
|
$4.531M
2.65%
YoY
|
$4.524M
-1.65%
YoY
|
$4.687M
-6.26%
YoY
|
$4.574M
N/A
|
$4.414M
-4.04%
YoY
|
$4.600M
0.0%
YoY
|
$5.000M
6.38%
YoY
|
$4.600M
-6.12%
YoY
|
| Operating Expenses |
$75.37M
4.35%
YoY
|
$70.77M
-0.86%
YoY
|
$71.42M
-6.73%
YoY
|
$75.04M
3.69%
YoY
|
$72.23M
-3.92%
YoY
|
$71.38M
-7.96%
YoY
|
$76.58M
-2.08%
YoY
|
$72.37M
-5.56%
YoY
|
$75.17M
-0.19%
YoY
|
$77.55M
1.85%
YoY
|
$78.21M
4.07%
YoY
|
$76.63M
-2.23%
YoY
|
$75.32M
7.37%
YoY
|
$76.14M
2.34%
YoY
|
$75.15M
N/A
|
$78.38M
9.87%
YoY
|
$70.14M
20.11%
YoY
|
$74.40M
4.25%
YoY
|
$71.34M
-7.22%
YoY
|
| Operating Profit |
-$23.20M
71.83%
YoY
|
-$16.44M
49.69%
YoY
|
-$20.26M
-779.05%
YoY
|
-$10.83M
2238.66%
YoY
|
-$13.50M
46462.07%
YoY
|
-$10.98M
-580.99%
YoY
|
$2.983M
-64.39%
YoY
|
-$463.0K
-103.78%
YoY
|
-$29.00K
-100.27%
YoY
|
$2.283M
-91.51%
YoY
|
$8.378M
-74.48%
YoY
|
$12.24M
-74.79%
YoY
|
$10.62M
-61.74%
YoY
|
$26.89M
-3.95%
YoY
|
$32.83M
N/A
|
$48.54M
25.44%
YoY
|
$27.75M
69.61%
YoY
|
$28.00M
-510.86%
YoY
|
$38.70M
324.97%
YoY
|
| Interest Expense |
-$1.330M
1521.95%
YoY
|
-$812.0K
560.16%
YoY
|
-$608.0K
-740.0%
YoY
|
-$187.0K
-440.0%
YoY
|
-$82.00K
-171.3%
YoY
|
-$123.0K
-32.79%
YoY
|
$95.00K
37.68%
YoY
|
$55.00K
-59.56%
YoY
|
$115.0K
-37.5%
YoY
|
-$183.0K
-4.69%
YoY
|
$69.00K
-60.57%
YoY
|
$136.0K
-26.09%
YoY
|
$184.0K
-46.2%
YoY
|
-$192.0K
-4.0%
YoY
|
$175.0K
N/A
|
$184.0K
-7.54%
YoY
|
$342.0K
-54.34%
YoY
|
-$200.0K
-127.21%
YoY
|
$199.0K
-70.86%
YoY
|
| Other Income/Expense, Net |
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
|
| Pretax Income |
-$24.53M
80.58%
YoY
|
-$17.25M
55.34%
YoY
|
-$20.86M
-777.84%
YoY
|
-$11.02M
2599.75%
YoY
|
-$13.59M
-15896.51%
YoY
|
-$11.10M
-628.76%
YoY
|
$3.078M
-62.96%
YoY
|
-$408.0K
-103.37%
YoY
|
$86.00K
-99.18%
YoY
|
$2.100M
-92.14%
YoY
|
$8.309M
-74.56%
YoY
|
$12.10M
-74.98%
YoY
|
$10.43M
-61.94%
YoY
|
$26.70M
-3.95%
YoY
|
$32.66M
N/A
|
$48.36M
25.61%
YoY
|
$27.41M
75.56%
YoY
|
$27.80M
-468.21%
YoY
|
$38.50M
357.07%
YoY
|
| Income Tax |
$8.000K
-100.22%
YoY
|
$1.000K
-100.04%
YoY
|
$17.00K
-98.61%
YoY
|
$18.89M
-15088.89%
YoY
|
-$3.581M
3246.73%
YoY
|
-$2.818M
-857.53%
YoY
|
$1.220M
-37.11%
YoY
|
-$126.0K
-103.98%
YoY
|
-$107.0K
-108.05%
YoY
|
$372.0K
-94.53%
YoY
|
$1.940M
-77.24%
YoY
|
$3.168M
-72.59%
YoY
|
$1.329M
-77.32%
YoY
|
$6.796M
-0.06%
YoY
|
$8.524M
N/A
|
$11.56M
14.36%
YoY
|
$5.861M
30.97%
YoY
|
$6.800M
-331.37%
YoY
|
$10.11M
398.82%
YoY
|
| Net Earnings |
-$24.54M
145.3%
YoY
|
-$17.25M
108.18%
YoY
|
-$20.88M
-1223.84%
YoY
|
-$29.90M
10503.19%
YoY
|
-$10.00M
-5283.42%
YoY
|
-$8.286M
-579.51%
YoY
|
$1.858M
-70.83%
YoY
|
-$282.0K
-103.16%
YoY
|
$193.0K
-97.88%
YoY
|
$1.728M
-91.32%
YoY
|
$6.369M
-73.61%
YoY
|
$8.934M
-75.72%
YoY
|
$9.103M
-57.75%
YoY
|
$19.91M
-5.21%
YoY
|
$24.13M
N/A
|
$36.80M
29.62%
YoY
|
$21.55M
93.48%
YoY
|
$21.00M
-555.43%
YoY
|
$28.39M
343.85%
YoY
|
| Basic Earnings Per Share |
-$1.11
141.3%
YoY
|
-$0.78
105.26%
YoY
|
N/A
|
-$1.36
13500.0%
YoY
|
-$0.46
-4700.0%
YoY
|
-$0.38
N/A
|
$0.09
-70.0%
YoY
|
-$0.01
-102.44%
YoY
|
$0.01
-97.62%
YoY
|
N/A
|
$0.30
-72.97%
YoY
|
$0.41
-75.74%
YoY
|
$0.42
-58.42%
YoY
|
N/A
|
$1.11
N/A
|
$1.69
27.07%
YoY
|
$1.01
94.23%
YoY
|
N/A
|
$1.33
343.33%
YoY
|
| Diluted Earnings Per Share |
-$1.11
141.3%
YoY
|
-$0.78
105.52%
YoY
|
-$0.95
-1286.38%
YoY
|
-$1.36
13500.0%
YoY
|
-$0.46
-4700.0%
YoY
|
-$0.38
-583.05%
YoY
|
$0.08
-72.41%
YoY
|
-$0.01
-102.44%
YoY
|
$0.01
-97.56%
YoY
|
$0.08
-100.0%
YoY
|
$0.29
-72.9%
YoY
|
$0.41
-74.85%
YoY
|
$0.41
-57.29%
YoY
|
$885.8K
-5.94%
YoY
|
$1.07
N/A
|
$1.63
24.43%
YoY
|
$0.96
84.62%
YoY
|
$941.7K
-428047389.03%
YoY
|
$1.31
336.67%
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 |
22.86M
1.02%
YoY
|
22.69M
1.11%
YoY
|
22.70M
4.12%
YoY
|
22.71M
4.35%
YoY
|
22.62M
4.6%
YoY
|
22.44M
1.15%
YoY
|
21.80M
1.0%
YoY
|
21.76M
0.4%
YoY
|
21.63M
-0.24%
YoY
|
22.18M
-0.17%
YoY
|
21.59M
-0.97%
YoY
|
21.68M
-0.33%
YoY
|
21.68M
1.23%
YoY
|
22.22M
N/A
|
21.80M
N/A
|
21.75M
2.05%
YoY
|
21.42M
0.78%
YoY
|
N/A
|
21.31M
0.84%
YoY
|
| Diluted Shares Outstanding |
22.16M
0.92%
YoY
|
22.02M
0.87%
YoY
|
N/A
|
22.00M
1.09%
YoY
|
21.96M
0.03%
YoY
|
21.83M
N/A
|
22.05M
0.52%
YoY
|
21.76M
-1.26%
YoY
|
21.95M
-1.57%
YoY
|
N/A
|
21.93M
-2.68%
YoY
|
22.04M
-2.45%
YoY
|
22.30M
-0.32%
YoY
|
N/A
|
22.53M
N/A
|
22.59M
4.0%
YoY
|
22.37M
4.74%
YoY
|
N/A
|
21.73M
2.7%
YoY
|
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