|
Concept
|
2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| Revenue |
$505.9M
17.88%
YoY
|
$429.1M
54.5%
YoY
|
$277.7M
-40.66%
YoY
|
$468.0M
3.47%
YoY
|
$452.3M
9.04%
YoY
|
| Cost Of Revenue |
$372.6M
20.94%
YoY
|
$308.1M
36.16%
YoY
|
$226.3M
-33.89%
YoY
|
$342.3M
4.87%
YoY
|
$326.4M
8.15%
YoY
|
| Gross Profit |
$129.1M
9.53%
YoY
|
$117.8M
139.41%
YoY
|
$49.22M
-59.6%
YoY
|
$121.8M
-1.02%
YoY
|
$123.1M
11.79%
YoY
|
| Selling, General & Admin |
$57.49M
20.05%
YoY
|
$47.89M
14.84%
YoY
|
$41.70M
-18.87%
YoY
|
$51.40M
-5.34%
YoY
|
$54.30M
14.56%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$22.10M
7.89%
YoY
|
$20.49M
-6.72%
YoY
|
$21.96M
2.86%
YoY
|
$21.35M
15.19%
YoY
|
$18.54M
23.63%
YoY
|
| Operating Expenses |
$79.59M
16.4%
YoY
|
$68.38M
7.34%
YoY
|
$63.70M
-12.5%
YoY
|
$72.80M
0.0%
YoY
|
$72.80M
16.67%
YoY
|
| Operating Profit |
$46.96M
-5.54%
YoY
|
$49.71M
-274.14%
YoY
|
-$28.55M
-154.42%
YoY
|
$52.46M
1.55%
YoY
|
$51.66M
10.66%
YoY
|
| Interest Expense |
$1.507M
-56.67%
YoY
|
$3.478M
-25.7%
YoY
|
$4.681M
113.06%
YoY
|
$2.197M
26.34%
YoY
|
$1.739M
111.81%
YoY
|
| Other Income/Expense, Net |
$178.0K
74.51%
YoY
|
$102.0K
292.31%
YoY
|
$26.00K
-77.39%
YoY
|
$115.0K
-257.53%
YoY
|
-$73.00K
-237.74%
YoY
|
| Pretax Income |
$45.63M
-1.53%
YoY
|
$46.34M
-239.56%
YoY
|
-$33.20M
-165.91%
YoY
|
$50.38M
1.07%
YoY
|
$49.85M
8.57%
YoY
|
| Income Tax |
$7.010M
72.53%
YoY
|
$4.063M
-151.37%
YoY
|
-$7.910M
-196.78%
YoY
|
$8.173M
-0.9%
YoY
|
$8.247M
-47.37%
YoY
|
| Net Earnings |
$38.62M
-8.64%
YoY
|
$42.28M
-267.13%
YoY
|
-$25.29M
-159.93%
YoY
|
$42.21M
1.26%
YoY
|
$41.68M
38.3%
YoY
|
| Basic Earnings Per Share |
$1.16
-5.69%
YoY
|
$1.23
-253.75%
YoY
|
-$0.80
-154.79%
YoY
|
$1.46
3.55%
YoY
|
$1.41
42.42%
YoY
|
| Diluted Earnings Per Share |
$1.15
-6.5%
YoY
|
$1.23
-253.75%
YoY
|
-$0.80
-155.56%
YoY
|
$1.44
4.35%
YoY
|
$1.38
42.27%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
33.20M
-3.07%
YoY
|
34.26M
8.12%
YoY
|
31.68M
9.26%
YoY
|
29.00M
-2.23%
YoY
|
29.66M
-2.27%
YoY
|
| Diluted Shares Outstanding |
33.50M
-2.82%
YoY
|
34.47M
8.79%
YoY
|
31.68M
7.85%
YoY
|
29.38M
-2.96%
YoY
|
30.27M
-2.08%
YoY
|
|
Concept
|
2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$136.9M
8.5%
YoY
|
$138.3M
9.15%
YoY
|
$112.7M
8.21%
YoY
|
$128.6M
15.99%
YoY
|
$126.1M
44.51%
YoY
|
$126.7M
63.81%
YoY
|
$104.2M
64.27%
YoY
|
$110.9M
290.29%
YoY
|
$87.28M
-19.58%
YoY
|
$77.37M
-42.7%
YoY
|
$63.42M
-38.43%
YoY
|
$28.42M
-74.22%
YoY
|
$108.5M
-9.36%
YoY
|
$135.0M
6.19%
YoY
|
$103.0M
4.03%
YoY
|
$110.2M
-5.39%
YoY
|
$119.7M
N/A
|
$127.2M
2.46%
YoY
|
$99.02M
16.26%
YoY
|
| Cost Of Revenue |
$102.6M
10.05%
YoY
|
$102.6M
12.52%
YoY
|
$86.59M
9.01%
YoY
|
$90.20M
17.14%
YoY
|
$93.25M
54.13%
YoY
|
$91.18M
67.3%
YoY
|
$79.43M
56.36%
YoY
|
$77.01M
124.51%
YoY
|
$60.50M
-29.81%
YoY
|
$54.50M
-43.64%
YoY
|
$50.80M
-36.5%
YoY
|
$34.30M
-57.23%
YoY
|
$86.20M
0.82%
YoY
|
$96.70M
9.76%
YoY
|
$80.00M
1.14%
YoY
|
$80.20M
-3.49%
YoY
|
$85.50M
N/A
|
$88.10M
1.61%
YoY
|
$79.10M
16.49%
YoY
|
| Gross Profit |
$32.81M
4.25%
YoY
|
$35.74M
0.5%
YoY
|
$25.36M
2.44%
YoY
|
$37.34M
13.18%
YoY
|
$31.47M
21.13%
YoY
|
$35.56M
55.3%
YoY
|
$24.76M
103.22%
YoY
|
$33.00M
-583.44%
YoY
|
$25.98M
21.31%
YoY
|
$22.90M
-40.36%
YoY
|
$12.18M
-45.54%
YoY
|
-$6.825M
-123.28%
YoY
|
$21.42M
-35.67%
YoY
|
$38.40M
-1.54%
YoY
|
$22.37M
-0.33%
YoY
|
$29.32M
-9.88%
YoY
|
$33.29M
N/A
|
$39.00M
4.28%
YoY
|
$22.45M
34.45%
YoY
|
| Selling, General & Admin |
$14.54M
-3.31%
YoY
|
$13.75M
-10.44%
YoY
|
$13.88M
29.3%
YoY
|
$14.82M
21.8%
YoY
|
$15.04M
56.64%
YoY
|
$15.35M
21.84%
YoY
|
$10.74M
20.65%
YoY
|
$12.17M
36.69%
YoY
|
$9.600M
-19.33%
YoY
|
$12.60M
-10.0%
YoY
|
$8.900M
-25.83%
YoY
|
$8.900M
-33.58%
YoY
|
$11.90M
-0.83%
YoY
|
$14.00M
-8.5%
YoY
|
$12.00M
-13.04%
YoY
|
$13.40M
10.74%
YoY
|
$12.00M
N/A
|
$15.30M
12.5%
YoY
|
$13.80M
32.69%
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 |
$6.543M
36.51%
YoY
|
$6.641M
23.99%
YoY
|
$5.534M
11.04%
YoY
|
$5.135M
0.94%
YoY
|
$4.793M
-5.33%
YoY
|
$5.356M
1.06%
YoY
|
$4.984M
-6.14%
YoY
|
$5.087M
-8.01%
YoY
|
$5.063M
-13.04%
YoY
|
$5.300M
-10.17%
YoY
|
$5.310M
-0.93%
YoY
|
$5.530M
8.01%
YoY
|
$5.822M
17.17%
YoY
|
$5.900M
23.43%
YoY
|
$5.360M
14.78%
YoY
|
$5.120M
14.77%
YoY
|
$4.969M
N/A
|
$4.780M
22.25%
YoY
|
$4.670M
21.3%
YoY
|
| Operating Expenses |
$21.08M
6.31%
YoY
|
$20.39M
-1.53%
YoY
|
$19.42M
23.51%
YoY
|
$19.95M
15.67%
YoY
|
$19.83M
34.9%
YoY
|
$20.71M
16.34%
YoY
|
$15.72M
11.51%
YoY
|
$17.25M
19.78%
YoY
|
$14.70M
-16.95%
YoY
|
$17.80M
-10.1%
YoY
|
$14.10M
-18.5%
YoY
|
$14.40M
-22.16%
YoY
|
$17.70M
4.73%
YoY
|
$19.80M
-1.49%
YoY
|
$17.30M
-5.98%
YoY
|
$18.50M
12.12%
YoY
|
$16.90M
N/A
|
$20.10M
14.2%
YoY
|
$18.40M
28.67%
YoY
|
| Operating Profit |
$14.02M
7.45%
YoY
|
$15.35M
24.41%
YoY
|
$6.731M
-25.48%
YoY
|
$12.49M
-23.17%
YoY
|
$13.05M
8.02%
YoY
|
$12.34M
160.57%
YoY
|
$9.033M
-276.6%
YoY
|
$16.26M
-167.58%
YoY
|
$12.08M
-394.04%
YoY
|
$4.735M
-74.27%
YoY
|
-$5.115M
-191.81%
YoY
|
-$24.06M
-306.59%
YoY
|
-$4.109M
-124.4%
YoY
|
$18.40M
-1.67%
YoY
|
$5.571M
14.77%
YoY
|
$11.65M
-28.94%
YoY
|
$16.84M
N/A
|
$18.71M
-5.49%
YoY
|
$4.854M
62.5%
YoY
|
| Interest Expense |
$252.0K
-22.22%
YoY
|
-$509.0K
-238.32%
YoY
|
$434.0K
-35.99%
YoY
|
$239.0K
-78.81%
YoY
|
$324.0K
-75.13%
YoY
|
$368.0K
-72.54%
YoY
|
$678.0K
-52.32%
YoY
|
$1.128M
-12.63%
YoY
|
$1.303M
107.48%
YoY
|
$1.340M
81.82%
YoY
|
$1.422M
122.88%
YoY
|
$1.291M
209.59%
YoY
|
$628.0K
55.06%
YoY
|
$737.0K
51.65%
YoY
|
$638.0K
35.74%
YoY
|
$417.0K
9.74%
YoY
|
$405.0K
N/A
|
$486.0K
-262.0%
YoY
|
$470.0K
138.58%
YoY
|
| Other Income/Expense, Net |
$6.000K
-78.57%
YoY
|
$62.00K
58.97%
YoY
|
$53.00K
-394.44%
YoY
|
$34.00K
-5.56%
YoY
|
$28.00K
-36.36%
YoY
|
$39.00K
2.63%
YoY
|
-$18.00K
-62.5%
YoY
|
$36.00K
1100.0%
YoY
|
$44.00K
33.33%
YoY
|
$38.00K
-53.66%
YoY
|
-$48.00K
-366.67%
YoY
|
$3.000K
-76.92%
YoY
|
$33.00K
1550.0%
YoY
|
$82.00K
-295.24%
YoY
|
$18.00K
-127.69%
YoY
|
$13.00K
8.33%
YoY
|
$2.000K
N/A
|
-$42.00K
N/A
|
-$65.00K
983.33%
YoY
|
| Pretax Income |
$13.78M
8.01%
YoY
|
$14.24M
18.57%
YoY
|
$6.350M
-23.83%
YoY
|
$12.29M
-18.99%
YoY
|
$12.76M
17.85%
YoY
|
$12.01M
249.81%
YoY
|
$8.337M
-226.61%
YoY
|
$15.17M
-159.84%
YoY
|
$10.82M
-330.08%
YoY
|
$3.433M
-80.65%
YoY
|
-$6.585M
-233.0%
YoY
|
-$25.35M
-325.48%
YoY
|
-$4.704M
-128.61%
YoY
|
$17.75M
-2.42%
YoY
|
$4.951M
14.63%
YoY
|
$11.24M
-29.83%
YoY
|
$16.44M
N/A
|
$18.19M
16.57%
YoY
|
$4.319M
55.14%
YoY
|
| Income Tax |
$2.435M
3.97%
YoY
|
$1.864M
-204.08%
YoY
|
$852.0K
-39.06%
YoY
|
$1.952M
-29.2%
YoY
|
$2.342M
37.93%
YoY
|
-$1.791M
-189.1%
YoY
|
$1.398M
-208.88%
YoY
|
$2.757M
-135.57%
YoY
|
$1.698M
-291.65%
YoY
|
$2.010M
-38.85%
YoY
|
-$1.284M
-403.55%
YoY
|
-$7.750M
-500.93%
YoY
|
-$886.0K
-135.03%
YoY
|
$3.287M
-2.61%
YoY
|
$423.0K
-41.82%
YoY
|
$1.933M
-18.92%
YoY
|
$2.529M
N/A
|
$3.375M
-32.5%
YoY
|
$727.0K
-28.52%
YoY
|
| Net Earnings |
$11.34M
8.92%
YoY
|
$12.38M
-10.33%
YoY
|
$5.498M
-20.77%
YoY
|
$10.34M
-16.73%
YoY
|
$10.41M
14.12%
YoY
|
$13.80M
869.78%
YoY
|
$6.939M
-230.9%
YoY
|
$12.41M
-170.53%
YoY
|
$9.125M
-339.0%
YoY
|
$1.423M
-90.16%
YoY
|
-$5.301M
-217.07%
YoY
|
-$17.60M
-289.04%
YoY
|
-$3.818M
-127.45%
YoY
|
$14.46M
-2.71%
YoY
|
$4.528M
25.74%
YoY
|
$9.309M
-31.78%
YoY
|
$13.91M
N/A
|
$14.86M
54.79%
YoY
|
$3.601M
112.32%
YoY
|
| Basic Earnings Per Share |
$0.35
12.9%
YoY
|
N/A
|
$0.17
-15.0%
YoY
|
$0.31
-13.89%
YoY
|
$0.31
14.81%
YoY
|
$0.41
925.0%
YoY
|
$0.20
-233.33%
YoY
|
$0.36
-161.02%
YoY
|
$0.27
-307.69%
YoY
|
$0.04
-92.16%
YoY
|
-$0.15
-193.75%
YoY
|
-$0.59
-284.37%
YoY
|
-$0.13
-127.08%
YoY
|
$0.51
2.0%
YoY
|
$0.16
33.33%
YoY
|
$0.32
-30.43%
YoY
|
$0.48
N/A
|
$0.50
N/A
|
$0.12
100.0%
YoY
|
| Diluted Earnings Per Share |
$0.35
12.9%
YoY
|
$0.38
-5.66%
YoY
|
$0.16
-20.0%
YoY
|
$0.31
-13.89%
YoY
|
$0.31
19.23%
YoY
|
$0.40
900.0%
YoY
|
$0.20
-233.33%
YoY
|
$0.36
-161.02%
YoY
|
$0.26
-300.0%
YoY
|
$0.04
-92.0%
YoY
|
-$0.15
-193.75%
YoY
|
-$0.59
-290.32%
YoY
|
-$0.13
-127.66%
YoY
|
$0.50
2.04%
YoY
|
$0.16
33.33%
YoY
|
$0.31
-31.11%
YoY
|
$0.47
N/A
|
$0.49
-100.0%
YoY
|
$0.12
140.0%
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
|
| Basic Shares Outstanding |
32.00M
-4.72%
YoY
|
33.20M
N/A
|
33.79M
-1.83%
YoY
|
33.53M
-2.52%
YoY
|
33.59M
-2.02%
YoY
|
N/A
|
34.42M
0.53%
YoY
|
34.40M
14.85%
YoY
|
34.28M
21.19%
YoY
|
N/A
|
34.24M
18.27%
YoY
|
29.95M
2.39%
YoY
|
28.29M
-3.38%
YoY
|
N/A
|
28.95M
-2.59%
YoY
|
29.25M
-1.47%
YoY
|
29.28M
N/A
|
N/A
|
29.72M
-2.07%
YoY
|
| Diluted Shares Outstanding |
32.44M
-4.27%
YoY
|
N/A
|
33.46M
-3.28%
YoY
|
33.87M
-2.27%
YoY
|
33.89M
-2.07%
YoY
|
N/A
|
34.59M
1.03%
YoY
|
34.65M
15.7%
YoY
|
34.60M
22.32%
YoY
|
N/A
|
34.24M
17.3%
YoY
|
29.95M
0.76%
YoY
|
28.29M
-5.4%
YoY
|
N/A
|
29.19M
-3.84%
YoY
|
29.73M
-2.17%
YoY
|
29.90M
N/A
|
N/A
|
30.36M
N/A
|
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