|
Concept
|
2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue |
$448.8M
3.91%
YoY
|
$431.9M
17.22%
YoY
|
$368.4M
35.88%
YoY
|
$271.1M
34.98%
YoY
|
$200.9M
36.57%
YoY
|
| Cost Of Revenue |
$131.5M
-2.55%
YoY
|
$134.9M
18.14%
YoY
|
$114.2M
37.61%
YoY
|
$83.00M
30.71%
YoY
|
$63.50M
35.65%
YoY
|
| Gross Profit |
$317.3M
6.85%
YoY
|
$297.0M
16.81%
YoY
|
$254.2M
35.15%
YoY
|
$188.1M
37.0%
YoY
|
$137.3M
36.91%
YoY
|
| Selling, General & Admin |
$279.6M
2.43%
YoY
|
$273.0M
25.3%
YoY
|
$217.9M
21.17%
YoY
|
$179.8M
44.07%
YoY
|
$124.8M
30.82%
YoY
|
| Research & Development |
$95.47M
-0.54%
YoY
|
$95.99M
17.56%
YoY
|
$81.65M
30.61%
YoY
|
$62.51M
26.29%
YoY
|
$49.50M
20.73%
YoY
|
| Depreciation & Amortization |
$58.82M
-2.95%
YoY
|
$60.60M
13.98%
YoY
|
$53.17M
72.85%
YoY
|
$30.76M
56.37%
YoY
|
$19.67M
43.66%
YoY
|
| Operating Expenses |
$378.7M
-0.64%
YoY
|
$381.1M
366.82%
YoY
|
$81.65M
30.61%
YoY
|
$62.51M
-66.14%
YoY
|
$184.6M
29.66%
YoY
|
| Operating Profit |
-$61.40M
-27.06%
YoY
|
-$84.18M
-148.78%
YoY
|
$172.6M
37.41%
YoY
|
$125.6M
-365.92%
YoY
|
-$47.23M
12.2%
YoY
|
| Interest Expense |
$2.796M
-45.24%
YoY
|
$5.106M
-114.36%
YoY
|
-$35.56M
60.9%
YoY
|
-$22.10M
-395.53%
YoY
|
$7.478M
17.84%
YoY
|
| Other Income/Expense, Net |
$17.80M
-13.63%
YoY
|
$20.61M
-850.04%
YoY
|
-$2.748M
205.33%
YoY
|
-$900.0K
-80.42%
YoY
|
-$4.597M
-0.67%
YoY
|
| Pretax Income |
-$43.60M
-31.42%
YoY
|
-$63.57M
-40.79%
YoY
|
-$107.4M
12.24%
YoY
|
-$95.66M
84.59%
YoY
|
-$51.83M
10.93%
YoY
|
| Income Tax |
$3.708M
-254.63%
YoY
|
-$2.398M
-80.94%
YoY
|
-$12.58M
454.87%
YoY
|
-$2.267M
-633.41%
YoY
|
$425.0K
-46.61%
YoY
|
| Net Earnings |
-$47.31M
-22.67%
YoY
|
-$61.17M
-35.47%
YoY
|
-$94.80M
1.5%
YoY
|
-$93.40M
78.75%
YoY
|
-$52.25M
9.97%
YoY
|
| Basic Earnings Per Share |
-$1.16
-24.68%
YoY
|
-$1.54
-38.4%
YoY
|
-$2.50
-7.41%
YoY
|
-$2.70
70.89%
YoY
|
-$1.58
-3.07%
YoY
|
| Diluted Earnings Per Share |
-$1.31
-25.57%
YoY
|
-$1.76
-100.0%
YoY
|
-$2.497M
-7.5%
YoY
|
-$2.699M
170849391.48%
YoY
|
-$1.58
-3.07%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
40.67M
2.49%
YoY
|
39.68M
4.52%
YoY
|
37.96M
9.78%
YoY
|
34.58M
4.28%
YoY
|
33.16M
13.93%
YoY
|
| Diluted Shares Outstanding |
43.62M
-4.3%
YoY
|
45.58M
20.07%
YoY
|
37.96M
9.78%
YoY
|
34.58M
4.28%
YoY
|
33.16M
13.93%
YoY
|
|
Concept
|
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 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$111.4M
2.92%
YoY
|
$115.8M
-1.17%
YoY
|
$114.2M
2.5%
YoY
|
$110.6M
7.36%
YoY
|
$108.3M
7.86%
YoY
|
$117.1M
13.91%
YoY
|
$111.4M
15.15%
YoY
|
$103.0M
18.85%
YoY
|
$100.4M
22.1%
YoY
|
$102.8M
36.0%
YoY
|
$96.75M
35.77%
YoY
|
$86.65M
32.54%
YoY
|
$82.21M
39.58%
YoY
|
$75.61M
32.39%
YoY
|
$71.26M
35.6%
YoY
|
$65.38M
35.06%
YoY
|
$58.90M
37.56%
YoY
|
$57.11M
36.53%
YoY
|
$52.55M
35.0%
YoY
|
| Cost Of Revenue |
$32.44M
1.45%
YoY
|
$33.32M
-2.37%
YoY
|
$33.07M
-6.71%
YoY
|
$33.09M
-0.45%
YoY
|
$31.98M
0.39%
YoY
|
$34.13M
10.24%
YoY
|
$35.45M
16.95%
YoY
|
$33.24M
20.15%
YoY
|
$31.86M
26.02%
YoY
|
$30.96M
41.83%
YoY
|
$30.31M
45.09%
YoY
|
$27.67M
42.46%
YoY
|
$25.28M
21.01%
YoY
|
$21.83M
18.9%
YoY
|
$20.89M
26.99%
YoY
|
$19.42M
31.76%
YoY
|
$20.89M
49.42%
YoY
|
$18.36M
37.84%
YoY
|
$16.45M
33.78%
YoY
|
| Gross Profit |
$78.99M
3.54%
YoY
|
$82.44M
-0.67%
YoY
|
$81.12M
6.8%
YoY
|
$77.48M
11.08%
YoY
|
$76.29M
11.34%
YoY
|
$83.00M
15.49%
YoY
|
$75.95M
14.33%
YoY
|
$69.75M
18.25%
YoY
|
$68.52M
20.35%
YoY
|
$71.87M
33.63%
YoY
|
$66.44M
31.9%
YoY
|
$58.98M
28.37%
YoY
|
$56.93M
49.77%
YoY
|
$53.78M
38.79%
YoY
|
$50.37M
39.57%
YoY
|
$45.95M
36.49%
YoY
|
$38.01M
31.81%
YoY
|
$38.75M
35.92%
YoY
|
$36.09M
35.53%
YoY
|
| Selling, General & Admin |
$68.66M
3.01%
YoY
|
$51.87M
-9.96%
YoY
|
$67.90M
-2.91%
YoY
|
$67.63M
6.65%
YoY
|
$66.65M
21.18%
YoY
|
$57.61M
6.26%
YoY
|
$69.94M
29.94%
YoY
|
$63.42M
8.3%
YoY
|
$55.00M
-3.65%
YoY
|
$54.22M
7.12%
YoY
|
$53.82M
16.15%
YoY
|
$58.56M
41.99%
YoY
|
$57.09M
25.47%
YoY
|
$50.61M
55.82%
YoY
|
$46.34M
42.89%
YoY
|
$41.24M
26.97%
YoY
|
$45.50M
48.55%
YoY
|
$32.48M
32.19%
YoY
|
$32.43M
38.13%
YoY
|
| Research & Development |
$22.85M
-8.62%
YoY
|
$21.45M
7.54%
YoY
|
$23.85M
-5.26%
YoY
|
$24.61M
-6.75%
YoY
|
$25.00M
7.0%
YoY
|
$19.95M
-0.02%
YoY
|
$25.18M
9.42%
YoY
|
$26.40M
31.51%
YoY
|
$23.37M
29.25%
YoY
|
$19.95M
22.49%
YoY
|
$23.01M
36.96%
YoY
|
$20.07M
35.71%
YoY
|
$18.08M
27.57%
YoY
|
$16.29M
27.97%
YoY
|
$16.80M
30.47%
YoY
|
$14.79M
15.53%
YoY
|
$14.17M
23.4%
YoY
|
$12.73M
19.53%
YoY
|
$12.88M
24.42%
YoY
|
| Depreciation & Amortization |
$14.45M
-2.21%
YoY
|
$14.52M
-5.36%
YoY
|
$14.63M
0.47%
YoY
|
$14.88M
-2.44%
YoY
|
$14.77M
-4.28%
YoY
|
$15.35M
1.72%
YoY
|
$14.56M
2.36%
YoY
|
$15.26M
17.24%
YoY
|
$15.43M
42.34%
YoY
|
$15.09M
74.63%
YoY
|
$14.23M
74.77%
YoY
|
$13.01M
77.79%
YoY
|
$10.84M
62.91%
YoY
|
$8.640M
33.33%
YoY
|
$8.140M
48.27%
YoY
|
$7.320M
83.46%
YoY
|
$6.656M
79.65%
YoY
|
$6.480M
84.09%
YoY
|
$5.490M
42.97%
YoY
|
| Operating Expenses |
$93.85M
2.37%
YoY
|
$81.32M
-5.43%
YoY
|
$93.86M
-1.35%
YoY
|
$92.91M
-6.22%
YoY
|
$91.68M
4.52%
YoY
|
$85.99M
3.13%
YoY
|
$95.15M
11.25%
YoY
|
$99.07M
14.67%
YoY
|
$87.71M
16.69%
YoY
|
$83.37M
15.68%
YoY
|
$85.53M
25.59%
YoY
|
$86.40M
42.85%
YoY
|
$75.17M
25.97%
YoY
|
$72.07M
47.2%
YoY
|
$68.10M
41.24%
YoY
|
$60.48M
33.57%
YoY
|
$59.67M
41.69%
YoY
|
$48.96M
32.61%
YoY
|
$48.22M
42.53%
YoY
|
| Operating Profit |
-$14.87M
-3.42%
YoY
|
$1.117M
-137.38%
YoY
|
-$12.74M
-33.63%
YoY
|
-$15.43M
-47.38%
YoY
|
-$15.39M
-19.8%
YoY
|
-$2.988M
-74.03%
YoY
|
-$19.20M
0.56%
YoY
|
-$29.32M
6.97%
YoY
|
-$19.19M
5.24%
YoY
|
-$11.51M
-37.09%
YoY
|
-$19.09M
7.68%
YoY
|
-$27.41M
88.67%
YoY
|
-$18.24M
-15.8%
YoY
|
-$18.29M
79.14%
YoY
|
-$17.73M
46.26%
YoY
|
-$14.53M
25.1%
YoY
|
-$21.66M
63.15%
YoY
|
-$10.21M
21.4%
YoY
|
-$12.12M
68.38%
YoY
|
| Interest Expense |
$539.0K
-29.91%
YoY
|
$420.0K
-75.51%
YoY
|
$724.0K
-44.82%
YoY
|
$765.0K
-221.82%
YoY
|
$769.0K
-162.12%
YoY
|
$1.715M
-117.38%
YoY
|
$1.312M
-113.51%
YoY
|
-$628.0K
-93.43%
YoY
|
-$1.238M
-80.75%
YoY
|
-$9.868M
63.92%
YoY
|
-$9.709M
62.9%
YoY
|
-$9.555M
65.89%
YoY
|
-$6.430M
47.82%
YoY
|
-$6.020M
293.46%
YoY
|
-$5.960M
-451.21%
YoY
|
-$5.760M
-448.25%
YoY
|
-$4.350M
-366.06%
YoY
|
-$1.530M
41.67%
YoY
|
$1.697M
6.6%
YoY
|
| Other Income/Expense, Net |
$149.0K
-90.61%
YoY
|
$647.0K
-233.13%
YoY
|
$13.50M
-572.39%
YoY
|
$1.648M
-971.96%
YoY
|
$1.586M
466.43%
YoY
|
-$486.0K
-67.03%
YoY
|
-$2.858M
358.75%
YoY
|
-$189.0K
-68.6%
YoY
|
$280.0K
-660.0%
YoY
|
-$1.474M
767.06%
YoY
|
-$623.0K
159.58%
YoY
|
-$602.0K
36.82%
YoY
|
-$50.00K
-98.87%
YoY
|
-$170.0K
112.5%
YoY
|
-$240.0K
500.0%
YoY
|
-$440.0K
41.94%
YoY
|
-$4.426M
684.75%
YoY
|
-$80.00K
-172.73%
YoY
|
-$40.00K
-96.57%
YoY
|
| Pretax Income |
-$14.72M
6.6%
YoY
|
-$16.77M
-208.06%
YoY
|
$759.0K
-103.44%
YoY
|
-$13.78M
-62.63%
YoY
|
-$13.81M
-31.49%
YoY
|
$15.52M
-221.78%
YoY
|
-$22.06M
-25.04%
YoY
|
-$36.88M
-1.93%
YoY
|
-$20.15M
-26.99%
YoY
|
-$12.74M
-48.87%
YoY
|
-$29.42M
22.95%
YoY
|
-$37.61M
81.51%
YoY
|
-$27.60M
5.8%
YoY
|
-$24.92M
88.22%
YoY
|
-$23.93M
86.66%
YoY
|
-$20.72M
73.75%
YoY
|
-$26.09M
88.51%
YoY
|
-$13.24M
41.15%
YoY
|
-$12.82M
53.28%
YoY
|
| Income Tax |
$5.400M
575.0%
YoY
|
$2.523M
-491.77%
YoY
|
-$900.0K
-3700.0%
YoY
|
$1.300M
-285.45%
YoY
|
$800.0K
-172.73%
YoY
|
-$644.0K
-71.17%
YoY
|
$25.00K
-103.57%
YoY
|
-$701.0K
-81.49%
YoY
|
-$1.100M
-81.03%
YoY
|
-$2.234M
557.06%
YoY
|
-$700.0K
-333.33%
YoY
|
-$3.787M
152.47%
YoY
|
-$5.800M
728.57%
YoY
|
-$340.0K
209.09%
YoY
|
$300.0K
200.0%
YoY
|
-$1.500M
-1600.0%
YoY
|
-$700.0K
-333.33%
YoY
|
-$110.0K
-125.58%
YoY
|
$100.0K
0.0%
YoY
|
| Net Earnings |
-$20.07M
37.0%
YoY
|
-$19.29M
-219.36%
YoY
|
$1.683M
-107.62%
YoY
|
-$15.05M
-58.4%
YoY
|
-$14.65M
-23.2%
YoY
|
$16.16M
-253.8%
YoY
|
-$22.08M
-23.01%
YoY
|
-$36.18M
6.98%
YoY
|
-$19.07M
-12.47%
YoY
|
-$10.51M
-57.27%
YoY
|
-$28.68M
18.48%
YoY
|
-$33.82M
75.97%
YoY
|
-$21.79M
-14.17%
YoY
|
-$24.59M
87.28%
YoY
|
-$24.21M
87.33%
YoY
|
-$19.22M
59.33%
YoY
|
-$25.39M
79.6%
YoY
|
-$13.13M
33.84%
YoY
|
-$12.92M
52.91%
YoY
|
| Basic Earnings Per Share |
-$0.49
36.11%
YoY
|
N/A
|
$0.04
-107.14%
YoY
|
-$0.37
-59.34%
YoY
|
-$0.36
-25.0%
YoY
|
N/A
|
-$0.56
-25.33%
YoY
|
-$0.91
N/A
|
-$0.48
-20.0%
YoY
|
N/A
|
-$0.75
N/A
|
N/A
|
-$0.60
-18.92%
YoY
|
N/A
|
N/A
|
N/A
|
-$0.74
68.18%
YoY
|
N/A
|
-$0.39
34.48%
YoY
|
| Diluted Earnings Per Share |
-$0.49
36.11%
YoY
|
-$0.47
-216.2%
YoY
|
-$0.23
-58.93%
YoY
|
-$0.37
-100.0%
YoY
|
-$0.36
-100.0%
YoY
|
$0.40
-100.0%
YoY
|
-$0.56
-100.0%
YoY
|
-$914.3K
2.77%
YoY
|
-$483.7K
80620197.38%
YoY
|
-$269.3K
-61.56%
YoY
|
-$746.7K
7.14%
YoY
|
-$889.7K
59.24%
YoY
|
-$0.60
-18.92%
YoY
|
-$700.6K
80.45%
YoY
|
-$696.9K
178689949.16%
YoY
|
-$558.7K
52.98%
YoY
|
-$0.74
68.18%
YoY
|
-$388.2K
17.42%
YoY
|
-$0.39
34.48%
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 |
41.32M
2.63%
YoY
|
41.07M
2.86%
YoY
|
40.76M
2.55%
YoY
|
40.55M
2.47%
YoY
|
40.26M
2.11%
YoY
|
39.93M
N/A
|
39.75M
3.49%
YoY
|
39.57M
N/A
|
39.43M
8.36%
YoY
|
N/A
|
38.41M
N/A
|
N/A
|
36.39M
6.78%
YoY
|
N/A
|
N/A
|
N/A
|
34.08M
5.59%
YoY
|
N/A
|
33.52M
13.8%
YoY
|
| Diluted Shares Outstanding |
41.33M
2.62%
YoY
|
N/A
|
43.84M
10.31%
YoY
|
40.55M
2.48%
YoY
|
40.27M
2.14%
YoY
|
N/A
|
39.75M
3.49%
YoY
|
39.57M
N/A
|
39.43M
8.36%
YoY
|
N/A
|
38.41M
N/A
|
N/A
|
36.39M
6.78%
YoY
|
N/A
|
N/A
|
N/A
|
34.08M
5.59%
YoY
|
N/A
|
33.52M
13.8%
YoY
|
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