|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$408.5M
-3.92%
YoY
|
$425.2M
4.63%
YoY
|
$406.4M
5.03%
YoY
|
$386.9M
6.87%
YoY
|
$362.0M
-7.23%
YoY
|
| Cost Of Revenue |
$139.0M
2.87%
YoY
|
$135.1M
3.94%
YoY
|
$130.0M
7.56%
YoY
|
$120.9M
7.77%
YoY
|
$112.1M
-8.01%
YoY
|
| Gross Profit |
$269.5M
-7.08%
YoY
|
$290.1M
4.95%
YoY
|
$276.4M
3.88%
YoY
|
$266.0M
6.46%
YoY
|
$249.9M
-6.87%
YoY
|
| Selling, General & Admin |
$309.8M
-7.45%
YoY
|
$334.7M
3.9%
YoY
|
$322.1M
4.15%
YoY
|
$309.3M
15.78%
YoY
|
$267.2M
-12.64%
YoY
|
| Research & Development |
$51.51M
-5.34%
YoY
|
$54.42M
2.55%
YoY
|
$53.07M
11.33%
YoY
|
$47.67M
4.53%
YoY
|
$45.60M
-22.73%
YoY
|
| Depreciation & Amortization |
$8.000M
17.65%
YoY
|
$6.800M
9.68%
YoY
|
$6.200M
26.53%
YoY
|
$4.900M
2.08%
YoY
|
$4.800M
4.35%
YoY
|
| Operating Expenses |
$395.8M
1.64%
YoY
|
$389.4M
44.1%
YoY
|
$270.2M
-28.32%
YoY
|
$377.0M
20.53%
YoY
|
$312.8M
-14.27%
YoY
|
| Operating Profit |
-$126.2M
27.11%
YoY
|
-$99.31M
-1711.1%
YoY
|
$6.164M
-105.56%
YoY
|
-$110.9M
76.5%
YoY
|
-$62.85M
-34.85%
YoY
|
| Interest Expense |
-$13.58M
-269.49%
YoY
|
$8.014M
24.6%
YoY
|
$6.432M
-132.52%
YoY
|
-$19.78M
5.2%
YoY
|
-$18.80M
-271.99%
YoY
|
| Other Income/Expense, Net |
-$421.0K
-28.16%
YoY
|
-$586.0K
-214.68%
YoY
|
$511.0K
-548.25%
YoY
|
-$114.0K
-76.97%
YoY
|
-$495.0K
-28.98%
YoY
|
| Pretax Income |
-$112.3M
14.8%
YoY
|
-$97.86M
-2395.0%
YoY
|
$4.264M
-103.26%
YoY
|
-$130.8M
59.16%
YoY
|
-$82.20M
-19.48%
YoY
|
| Income Tax |
$1.093M
-119.36%
YoY
|
-$5.646M
-547.03%
YoY
|
$1.263M
136.52%
YoY
|
$534.0K
-38.48%
YoY
|
$868.0K
-45.72%
YoY
|
| Net Earnings |
-$113.4M
22.99%
YoY
|
-$92.20M
-3173.33%
YoY
|
$3.000M
-102.28%
YoY
|
-$131.4M
58.14%
YoY
|
-$83.07M
-19.89%
YoY
|
| Basic Earnings Per Share |
-$3.06
19.53%
YoY
|
-$2.56
-3300.0%
YoY
|
$0.08
-102.12%
YoY
|
-$3.77
52.63%
YoY
|
-$2.47
N/A
|
| Diluted Earnings Per Share |
-$3.06
19.53%
YoY
|
-$2.56
-3300.0%
YoY
|
$0.08
-100.0%
YoY
|
-$3.772M
52.98%
YoY
|
-$2.466M
-26.76%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
37.09M shares
3.08%
YoY
|
35.98M
1.88%
YoY
|
35.32M
1.42%
YoY
|
34.82M
3.4%
YoY
|
33.68M
9.33%
YoY
|
| Diluted Shares Outstanding |
37.09M shares
3.08%
YoY
|
35.98M
1.28%
YoY
|
35.53M
2.02%
YoY
|
34.82M
3.4%
YoY
|
33.68M
N/A
|
|
Concept
|
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 | 2020 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$105.5M
-9.15%
YoY
|
$96.91M
-6.69%
YoY
|
$104.2M
-4.27%
YoY
|
$101.9M
5.78%
YoY
|
$116.2M
2.05%
YoY
|
$103.9M
3.38%
YoY
|
$108.8M
4.41%
YoY
|
$96.33M
9.66%
YoY
|
$113.8M
10.79%
YoY
|
$100.5M
7.79%
YoY
|
$104.2M
1.84%
YoY
|
$87.84M
-0.87%
YoY
|
$102.8M
-6.35%
YoY
|
$93.21M
-14.07%
YoY
|
$102.3M
81.47%
YoY
|
$88.61M
1.31%
YoY
|
$109.7M
-4.06%
YoY
|
$108.5M
8.28%
YoY
|
$56.39M
-39.74%
YoY
|
| Cost Of Revenue |
$39.63M
14.21%
YoY
|
$32.30M
-5.97%
YoY
|
$36.69M
6.77%
YoY
|
$30.37M
-4.2%
YoY
|
$34.70M
-10.12%
YoY
|
$34.35M
10.21%
YoY
|
$34.37M
9.17%
YoY
|
$31.70M
10.27%
YoY
|
$38.61M
14.8%
YoY
|
$31.16M
9.06%
YoY
|
$31.48M
-2.67%
YoY
|
$28.75M
9.32%
YoY
|
$33.63M
6.08%
YoY
|
$28.58M
-11.81%
YoY
|
$32.34M
65.87%
YoY
|
$26.30M
-2.23%
YoY
|
$31.70M
-4.23%
YoY
|
$32.40M
7.21%
YoY
|
$19.50M
-34.12%
YoY
|
| Gross Profit |
$65.92M
-19.09%
YoY
|
$64.61M
-7.05%
YoY
|
$67.47M
-9.37%
YoY
|
$71.53M
10.68%
YoY
|
$81.48M
8.29%
YoY
|
$69.52M
0.31%
YoY
|
$74.44M
2.35%
YoY
|
$64.62M
9.36%
YoY
|
$75.24M
8.83%
YoY
|
$69.30M
7.23%
YoY
|
$72.73M
3.93%
YoY
|
$59.09M
-5.15%
YoY
|
$69.13M
-11.4%
YoY
|
$64.63M
-15.05%
YoY
|
$69.99M
98.54%
YoY
|
$62.30M
2.9%
YoY
|
$78.03M
-3.97%
YoY
|
$76.08M
8.77%
YoY
|
$35.25M
-44.87%
YoY
|
| Selling, General & Admin |
$76.20M
-5.46%
YoY
|
$68.47M
-15.63%
YoY
|
$76.77M
-11.51%
YoY
|
$88.33M
2.48%
YoY
|
$80.60M
-0.06%
YoY
|
$81.15M
3.79%
YoY
|
$86.76M
3.32%
YoY
|
$86.19M
8.66%
YoY
|
$80.65M
-2.41%
YoY
|
$78.19M
-1.67%
YoY
|
$83.97M
13.66%
YoY
|
$79.33M
8.26%
YoY
|
$82.64M
23.16%
YoY
|
$79.52M
16.09%
YoY
|
$73.88M
22.72%
YoY
|
$73.27M
2.62%
YoY
|
$67.10M
-11.71%
YoY
|
$68.50M
-6.04%
YoY
|
$60.20M
-20.37%
YoY
|
| Research & Development |
$11.99M
-3.49%
YoY
|
$10.58M
-24.02%
YoY
|
$14.12M
5.98%
YoY
|
$14.83M
0.49%
YoY
|
$12.42M
-10.95%
YoY
|
$13.92M
-0.76%
YoY
|
$13.32M
6.12%
YoY
|
$14.76M
17.7%
YoY
|
$13.95M
9.74%
YoY
|
$14.03M
21.44%
YoY
|
$12.55M
5.75%
YoY
|
$12.54M
8.69%
YoY
|
$12.71M
7.7%
YoY
|
$11.55M
4.08%
YoY
|
$11.87M
14.13%
YoY
|
$11.53M
-5.55%
YoY
|
$11.80M
-30.18%
YoY
|
$11.10M
-14.74%
YoY
|
$10.40M
-30.2%
YoY
|
| Depreciation & Amortization |
$2.714M
1003.25%
YoY
|
$1.908M
10.74%
YoY
|
$2.014M
20.53%
YoY
|
$2.053M
33.23%
YoY
|
$246.0K
-83.84%
YoY
|
$1.723M
7.55%
YoY
|
$1.671M
7.05%
YoY
|
$1.541M
3.08%
YoY
|
$1.522M
7.79%
YoY
|
$1.602M
31.31%
YoY
|
$1.561M
35.86%
YoY
|
$1.495M
35.79%
YoY
|
$1.412M
23.86%
YoY
|
$1.220M
3.92%
YoY
|
$1.149M
-2.96%
YoY
|
$1.101M
-15.05%
YoY
|
$1.140M
-8.8%
YoY
|
$1.174M
5.58%
YoY
|
$1.184M
6.76%
YoY
|
| Operating Expenses |
$79.12M
-15.17%
YoY
|
$78.48M
-17.45%
YoY
|
$92.59M
-7.49%
YoY
|
$107.4M
6.35%
YoY
|
$93.26M
-1.41%
YoY
|
$95.08M
-843.94%
YoY
|
$100.1M
3.69%
YoY
|
$100.9M
9.89%
YoY
|
$94.60M
-0.79%
YoY
|
-$12.78M
-114.03%
YoY
|
$96.53M
12.57%
YoY
|
$91.86M
8.32%
YoY
|
$95.35M
20.85%
YoY
|
$91.07M
14.41%
YoY
|
$85.75M
21.29%
YoY
|
$84.81M
1.43%
YoY
|
$78.90M
-15.16%
YoY
|
$79.60M
-7.36%
YoY
|
$70.70M
-21.88%
YoY
|
| Operating Profit |
-$13.20M
11.99%
YoY
|
-$13.87M
-45.75%
YoY
|
-$25.12M
-2.02%
YoY
|
-$35.83M
-1.35%
YoY
|
-$11.79M
-39.11%
YoY
|
-$25.56M
-131.14%
YoY
|
-$25.64M
7.77%
YoY
|
-$36.32M
10.85%
YoY
|
-$19.36M
-26.16%
YoY
|
$82.08M
-410.4%
YoY
|
-$23.79M
50.93%
YoY
|
-$32.77M
45.56%
YoY
|
-$26.22M
2896.0%
YoY
|
-$26.44M
645.11%
YoY
|
-$15.76M
-55.42%
YoY
|
-$22.51M
-2.41%
YoY
|
-$875.0K
-92.51%
YoY
|
-$3.549M
-77.8%
YoY
|
-$35.36M
33.14%
YoY
|
| Interest Expense |
-$3.645M
-566.71%
YoY
|
$7.008M
333.13%
YoY
|
$6.741M
289.65%
YoY
|
$6.512M
303.72%
YoY
|
$781.0K
-8.65%
YoY
|
$1.618M
0.62%
YoY
|
$1.730M
7.59%
YoY
|
$1.613M
-210.48%
YoY
|
$855.0K
-117.46%
YoY
|
$1.608M
-144.8%
YoY
|
$1.608M
-71.81%
YoY
|
-$1.460M
-122.3%
YoY
|
-$4.898M
-16.98%
YoY
|
-$3.589M
-42.11%
YoY
|
$5.704M
-209.69%
YoY
|
$6.547M
131.67%
YoY
|
-$5.900M
321.43%
YoY
|
-$6.200M
-325.05%
YoY
|
-$5.200M
-291.88%
YoY
|
| Other Income/Expense, Net |
$2.111M
-124.87%
YoY
|
-$854.0K
-464.96%
YoY
|
-$272.0K
-19.53%
YoY
|
-$21.00K
-54.35%
YoY
|
-$8.487M
2448.65%
YoY
|
$234.0K
-40.15%
YoY
|
-$338.0K
-191.85%
YoY
|
-$46.00K
-154.12%
YoY
|
-$333.0K
-136.96%
YoY
|
$391.0K
1203.33%
YoY
|
$368.0K
-518.18%
YoY
|
$85.00K
-118.6%
YoY
|
$901.0K
N/A
|
$30.00K
N/A
|
-$88.00K
-82.4%
YoY
|
-$457.0K
-1072.34%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
-$500.0K
-523.73%
YoY
|
| Pretax Income |
-$52.94M
240.27%
YoY
|
-$15.06M
-35.48%
YoY
|
-$19.31M
-20.35%
YoY
|
-$25.03M
-27.88%
YoY
|
-$15.56M
-17.4%
YoY
|
-$23.35M
-128.48%
YoY
|
-$24.25M
-2.03%
YoY
|
-$34.70M
1.64%
YoY
|
-$18.84M
-37.65%
YoY
|
$81.99M
-263.98%
YoY
|
-$24.75M
15.69%
YoY
|
-$34.14M
16.93%
YoY
|
-$30.21M
344.29%
YoY
|
-$50.00M
410.23%
YoY
|
-$21.39M
-47.82%
YoY
|
-$29.20M
18.7%
YoY
|
-$6.800M
-48.87%
YoY
|
-$9.800M
-43.77%
YoY
|
-$41.00M
48.21%
YoY
|
| Income Tax |
$169.0K
-102.57%
YoY
|
$280.0K
115.38%
YoY
|
$262.0K
-45.07%
YoY
|
$382.0K
17.54%
YoY
|
-$6.578M
-1947.75%
YoY
|
$130.0K
-73.2%
YoY
|
$477.0K
97.93%
YoY
|
$325.0K
79.56%
YoY
|
$356.0K
-556.41%
YoY
|
$485.0K
573.61%
YoY
|
$241.0K
21.72%
YoY
|
$181.0K
-39.67%
YoY
|
-$78.00K
-126.0%
YoY
|
$72.00K
-64.0%
YoY
|
$198.0K
N/A
|
$300.0K
0.0%
YoY
|
$300.0K
-40.0%
YoY
|
$200.0K
-52.38%
YoY
|
$0.00
-100.0%
YoY
|
| Net Earnings |
-$53.11M
491.37%
YoY
|
-$15.34M
-34.65%
YoY
|
-$19.58M
-20.83%
YoY
|
-$25.41M
-27.46%
YoY
|
-$8.981M
-53.2%
YoY
|
-$23.48M
-128.81%
YoY
|
-$24.72M
-1.06%
YoY
|
-$35.03M
2.05%
YoY
|
-$19.19M
-36.31%
YoY
|
$81.51M
-262.77%
YoY
|
-$24.99M
15.75%
YoY
|
-$34.33M
16.12%
YoY
|
-$30.13M
322.7%
YoY
|
-$50.08M
401.5%
YoY
|
-$21.59M
-47.42%
YoY
|
-$29.56M
18.78%
YoY
|
-$7.129M
-48.12%
YoY
|
-$9.985M
-44.05%
YoY
|
-$41.06M
46.54%
YoY
|
| Basic Earnings Per Share |
N/A
|
-$0.41
-36.92%
YoY
|
-$0.53
-23.19%
YoY
|
-$0.70
-28.57%
YoY
|
N/A
|
-$0.65
-128.26%
YoY
|
-$0.69
-2.82%
YoY
|
-$0.98
0.0%
YoY
|
N/A
|
$2.30
-259.72%
YoY
|
-$0.71
14.52%
YoY
|
-$0.98
N/A
|
N/A
|
-$1.44
N/A
|
-$0.62
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$1.41
470.26%
YoY
|
-$0.41
-36.92%
YoY
|
-$0.53
-23.0%
YoY
|
-$0.70
-28.57%
YoY
|
-$0.25
-54.24%
YoY
|
-$0.65
-129.28%
YoY
|
-$0.69
-3.06%
YoY
|
-$0.98
-100.0%
YoY
|
-$0.54
-100.0%
YoY
|
$2.22
-100.0%
YoY
|
-$0.71
14.52%
YoY
|
-$978.6K
14.4%
YoY
|
-$861.7K
318.72%
YoY
|
-$1.436M
393.88%
YoY
|
-$0.62
-100.0%
YoY
|
-$855.5K
9.26%
YoY
|
-$205.8K
-53.13%
YoY
|
-$290.7K
-49.54%
YoY
|
-$1.209M
32.54%
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 |
37.47M
3.5%
YoY
|
37.28M
3.22%
YoY
|
36.73M
2.54%
YoY
|
36.40M
2.43%
YoY
|
36.21M
2.19%
YoY
|
36.12M
2.07%
YoY
|
35.82M
1.41%
YoY
|
35.54M
1.32%
YoY
|
35.43M
N/A
|
35.39M
1.46%
YoY
|
35.32M
1.46%
YoY
|
35.07M
N/A
|
N/A
|
34.88M
N/A
|
34.81M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
37.32M
3.27%
YoY
|
36.94M
2.83%
YoY
|
36.47M
2.48%
YoY
|
N/A
|
36.14M
-3.2%
YoY
|
35.92M
1.71%
YoY
|
35.58M
1.46%
YoY
|
N/A
|
37.34M
7.05%
YoY
|
35.32M
1.46%
YoY
|
35.07M
N/A
|
N/A
|
34.88M
N/A
|
34.81M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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