|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$414.3M
14.09%
YoY
|
$363.1M
17.13%
YoY
|
$310.0M
81.98%
YoY
|
$170.4M
28.57%
YoY
|
$132.5M
39.76%
YoY
|
| Cost Of Revenue |
$221.5M
11.38%
YoY
|
$198.9M
17.68%
YoY
|
$169.0M
80.44%
YoY
|
$93.67M
27.1%
YoY
|
$73.70M
21.62%
YoY
|
| Gross Profit |
$192.7M
17.36%
YoY
|
$164.2M
16.48%
YoY
|
$141.0M
83.87%
YoY
|
$76.69M
30.42%
YoY
|
$58.80M
71.93%
YoY
|
| Selling, General & Admin |
$162.2M
-10.06%
YoY
|
$180.3M
-2.99%
YoY
|
$185.9M
184.66%
YoY
|
$65.30M
16.18%
YoY
|
$56.20M
30.34%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$45.16M
-2.62%
YoY
|
$46.38M
8.85%
YoY
|
$42.61M
418.85%
YoY
|
$8.212M
-3.57%
YoY
|
$8.516M
-9.32%
YoY
|
| Operating Expenses |
$306.5M
-51.17%
YoY
|
$627.8M
135.35%
YoY
|
$266.7M
116.04%
YoY
|
$123.5M
15.36%
YoY
|
$107.0M
21.32%
YoY
|
| Operating Profit |
-$114.5M
-75.31%
YoY
|
-$463.5M
268.67%
YoY
|
-$125.7M
168.78%
YoY
|
-$46.78M
-2.96%
YoY
|
-$48.20M
-10.7%
YoY
|
| Interest Expense |
$5.952M
2234.12%
YoY
|
$255.0K
-108.78%
YoY
|
-$2.905M
-21.99%
YoY
|
-$3.724M
27.32%
YoY
|
-$2.925M
23.21%
YoY
|
| Other Income/Expense, Net |
$9.931M
-66306.67%
YoY
|
-$15.00K
-88.72%
YoY
|
-$133.0K
-9.52%
YoY
|
-$147.0K
37.38%
YoY
|
-$107.0K
18.89%
YoY
|
| Pretax Income |
-$98.57M
-78.72%
YoY
|
-$463.3M
259.79%
YoY
|
-$128.8M
154.23%
YoY
|
-$50.65M
-1.15%
YoY
|
-$51.24M
-9.45%
YoY
|
| Income Tax |
$1.235M
-134.08%
YoY
|
-$3.624M
-35.73%
YoY
|
-$5.639M
-141075.0%
YoY
|
$4.000K
-96.9%
YoY
|
$129.0K
134.55%
YoY
|
| Net Earnings |
-$99.81M
-78.29%
YoY
|
-$459.7M
273.32%
YoY
|
-$123.1M
143.08%
YoY
|
-$50.65M
-1.39%
YoY
|
-$51.37M
-9.08%
YoY
|
| Basic Earnings Per Share |
-$1.33
-79.38%
YoY
|
-$6.45
234.2%
YoY
|
-$1.93
12.21%
YoY
|
-$1.72
-81.16%
YoY
|
-$9.13
N/A
|
| Diluted Earnings Per Share |
-$1.33
-79.38%
YoY
|
-$6.45
234.2%
YoY
|
-$1.93
12.21%
YoY
|
-$1.72
-81.16%
YoY
|
-$9.13
-100.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
74.91M shares
5.09%
YoY
|
71.28M
11.68%
YoY
|
63.82M
117.3%
YoY
|
29.37M
421.98%
YoY
|
5.627M
N/A
|
| Diluted Shares Outstanding |
74.91M shares
5.09%
YoY
|
71.28M
11.68%
YoY
|
63.82M
117.3%
YoY
|
29.37M
421.98%
YoY
|
5.627M
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 | 2020 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$105.1M
5.73%
YoY
|
$106.4M
9.8%
YoY
|
$110.5M
18.49%
YoY
|
$124.8M
26.06%
YoY
|
$99.37M
9.26%
YoY
|
$96.86M
10.52%
YoY
|
$93.23M
9.0%
YoY
|
$99.03M
5.62%
YoY
|
$90.95M
8.98%
YoY
|
$87.64M
19.59%
YoY
|
$85.53M
43.68%
YoY
|
$93.76M
58.29%
YoY
|
$83.45M
117.07%
YoY
|
$73.29M
99.22%
YoY
|
$59.53M
65.84%
YoY
|
$59.23M
33.29%
YoY
|
$38.44M
29.65%
YoY
|
$36.79M
24.07%
YoY
|
$35.89M
24.79%
YoY
|
$44.44M
26.65%
YoY
|
| Cost Of Revenue |
$57.91M
6.21%
YoY
|
$56.92M
3.06%
YoY
|
$58.61M
8.13%
YoY
|
$58.20M
14.0%
YoY
|
$54.52M
8.14%
YoY
|
$55.23M
10.84%
YoY
|
$54.20M
13.84%
YoY
|
$51.05M
17.1%
YoY
|
$50.41M
11.64%
YoY
|
$49.83M
12.4%
YoY
|
$47.62M
32.5%
YoY
|
$43.59M
57.83%
YoY
|
$45.16M
98.58%
YoY
|
$44.33M
110.41%
YoY
|
$35.94M
61.58%
YoY
|
$27.62M
25.84%
YoY
|
$22.74M
29.65%
YoY
|
$21.07M
25.72%
YoY
|
$22.24M
27.52%
YoY
|
$21.95M
24.57%
YoY
|
| Gross Profit |
$47.16M
5.13%
YoY
|
$49.44M
18.73%
YoY
|
$51.86M
32.88%
YoY
|
$66.64M
38.89%
YoY
|
$44.85M
10.66%
YoY
|
$41.64M
10.12%
YoY
|
$39.02M
2.93%
YoY
|
$47.98M
-4.36%
YoY
|
$40.53M
5.85%
YoY
|
$37.81M
30.6%
YoY
|
$37.91M
60.71%
YoY
|
$50.16M
58.69%
YoY
|
$38.29M
143.91%
YoY
|
$28.95M
84.19%
YoY
|
$23.59M
72.7%
YoY
|
$31.61M
40.56%
YoY
|
$15.70M
29.64%
YoY
|
$15.72M
21.96%
YoY
|
$13.66M
20.56%
YoY
|
$22.49M
28.73%
YoY
|
| Selling, General & Admin |
$41.71M
0.01%
YoY
|
$41.47M
2.81%
YoY
|
$44.20M
-34.04%
YoY
|
$63.45M
-6.05%
YoY
|
$41.70M
-7.45%
YoY
|
$40.34M
-12.23%
YoY
|
$67.01M
46.15%
YoY
|
$67.54M
-10.5%
YoY
|
$45.06M
-2.21%
YoY
|
$45.96M
-8.42%
YoY
|
$45.85M
25.58%
YoY
|
$75.46M
120.33%
YoY
|
$46.08M
170.14%
YoY
|
$50.18M
250.07%
YoY
|
$36.51M
181.24%
YoY
|
$34.25M
58.63%
YoY
|
$17.06M
3.54%
YoY
|
$14.33M
5.19%
YoY
|
$12.98M
-1.84%
YoY
|
$21.59M
2.32%
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 |
$10.05M
-11.84%
YoY
|
$10.64M
-1.69%
YoY
|
$10.39M
-10.72%
YoY
|
$11.31M
-2.77%
YoY
|
$11.40M
-1.76%
YoY
|
$10.82M
-6.49%
YoY
|
$11.64M
0.55%
YoY
|
$11.63M
-0.11%
YoY
|
$11.60M
3.13%
YoY
|
$11.57M
4.99%
YoY
|
$11.58M
33.12%
YoY
|
$11.64M
448.59%
YoY
|
$11.25M
433.18%
YoY
|
$11.02M
437.61%
YoY
|
$8.696M
351.04%
YoY
|
$2.122M
1.05%
YoY
|
$2.110M
-67.13%
YoY
|
$2.050M
-7.66%
YoY
|
$1.928M
-10.74%
YoY
|
$2.100M
-16.33%
YoY
|
| Operating Expenses |
$168.8M
120.45%
YoY
|
$74.58M
-2.83%
YoY
|
$80.90M
2.86%
YoY
|
$74.75M
-5.57%
YoY
|
$76.57M
-5.37%
YoY
|
$76.76M
-8.32%
YoY
|
$78.65M
-79.52%
YoY
|
$79.16M
-1.0%
YoY
|
$80.92M
588.76%
YoY
|
$83.72M
-19.03%
YoY
|
$384.0M
436.2%
YoY
|
$79.96M
119.86%
YoY
|
$11.75M
-63.5%
YoY
|
$103.4M
261.29%
YoY
|
$71.61M
172.47%
YoY
|
$36.37M
53.52%
YoY
|
$32.19M
8.92%
YoY
|
$28.62M
5.4%
YoY
|
$26.28M
-1.32%
YoY
|
$23.69M
0.3%
YoY
|
| Operating Profit |
-$122.3M
285.62%
YoY
|
-$25.14M
-28.58%
YoY
|
-$29.05M
-26.7%
YoY
|
-$8.118M
-73.97%
YoY
|
-$31.72M
-21.45%
YoY
|
-$35.21M
-23.31%
YoY
|
-$39.63M
-88.55%
YoY
|
-$31.19M
4.65%
YoY
|
-$40.38M
-252.12%
YoY
|
-$45.91M
-38.33%
YoY
|
-$346.0M
620.69%
YoY
|
-$29.80M
526.2%
YoY
|
$26.55M
-260.99%
YoY
|
-$74.44M
477.0%
YoY
|
-$48.02M
280.32%
YoY
|
-$4.759M
296.58%
YoY
|
-$16.49M
-5.45%
YoY
|
-$12.90M
-9.55%
YoY
|
-$12.63M
-17.5%
YoY
|
-$1.200M
-80.49%
YoY
|
| Interest Expense |
$1.452M
-14.84%
YoY
|
$1.687M
-1.58%
YoY
|
$1.697M
84.26%
YoY
|
$1.612M
118.13%
YoY
|
$1.705M
341.71%
YoY
|
$1.714M
-826.27%
YoY
|
$921.0K
-245.27%
YoY
|
$739.0K
-196.22%
YoY
|
$386.0K
-151.95%
YoY
|
-$236.0K
-69.59%
YoY
|
-$634.0K
2.59%
YoY
|
-$768.0K
1159.02%
YoY
|
-$743.0K
2022.86%
YoY
|
-$776.0K
-66.94%
YoY
|
-$618.0K
-51.79%
YoY
|
-$61.00K
-92.82%
YoY
|
-$35.00K
-95.77%
YoY
|
-$2.347M
234.81%
YoY
|
-$1.282M
136.1%
YoY
|
-$850.0K
16.44%
YoY
|
| Other Income/Expense, Net |
-$69.00K
-100.74%
YoY
|
-$103.0K
-113.68%
YoY
|
$94.00K
-75.9%
YoY
|
-$493.0K
1269.44%
YoY
|
$9.281M
4517.41%
YoY
|
$753.0K
-679.23%
YoY
|
$390.0K
-880.0%
YoY
|
-$36.00K
-68.42%
YoY
|
$201.0K
704.0%
YoY
|
-$130.0K
-1281.82%
YoY
|
-$50.00K
-9.09%
YoY
|
-$114.0K
-976.92%
YoY
|
$25.00K
-159.52%
YoY
|
$11.00K
-110.58%
YoY
|
-$55.00K
266.67%
YoY
|
$13.00K
-230.0%
YoY
|
-$42.00K
133.33%
YoY
|
-$104.0K
126.09%
YoY
|
-$15.00K
-55.88%
YoY
|
-$10.00K
-50.0%
YoY
|
| Pretax Income |
-$120.9M
483.28%
YoY
|
-$23.56M
-28.04%
YoY
|
-$27.26M
-28.87%
YoY
|
-$6.778M
-77.77%
YoY
|
-$20.73M
-47.9%
YoY
|
-$32.74M
-29.25%
YoY
|
-$38.32M
-88.95%
YoY
|
-$30.48M
-0.68%
YoY
|
-$39.80M
-254.08%
YoY
|
-$46.27M
-38.47%
YoY
|
-$346.7M
612.13%
YoY
|
-$30.69M
538.53%
YoY
|
$25.83M
-255.91%
YoY
|
-$75.21M
389.87%
YoY
|
-$48.69M
249.72%
YoY
|
-$4.807M
133.35%
YoY
|
-$16.57M
-9.4%
YoY
|
-$15.35M
2.27%
YoY
|
-$13.92M
-12.33%
YoY
|
-$2.060M
-70.1%
YoY
|
| Income Tax |
$332.0K
0.3%
YoY
|
$374.0K
345.24%
YoY
|
$335.0K
268.13%
YoY
|
$729.0K
-1529.41%
YoY
|
$331.0K
329.87%
YoY
|
$84.00K
-66.27%
YoY
|
$91.00K
-102.33%
YoY
|
-$51.00K
-101.32%
YoY
|
$77.00K
-97.68%
YoY
|
$249.0K
-101.94%
YoY
|
-$3.899M
-20621.05%
YoY
|
$3.862M
-4867.9%
YoY
|
$3.325M
11365.52%
YoY
|
-$12.85M
-71461.11%
YoY
|
$19.00K
-50.0%
YoY
|
-$81.00K
-201.25%
YoY
|
$29.00K
141.67%
YoY
|
$18.00K
28.57%
YoY
|
$38.00K
65.22%
YoY
|
$80.00K
33.33%
YoY
|
| Net Earnings |
-$121.3M
475.69%
YoY
|
-$23.93M
-27.09%
YoY
|
-$27.59M
-28.16%
YoY
|
-$7.507M
-75.33%
YoY
|
-$21.06M
-47.17%
YoY
|
-$32.83M
-29.44%
YoY
|
-$38.41M
-88.8%
YoY
|
-$30.43M
-11.93%
YoY
|
-$39.87M
-277.19%
YoY
|
-$46.52M
-25.4%
YoY
|
-$342.8M
603.85%
YoY
|
-$34.56M
631.19%
YoY
|
$22.50M
-235.6%
YoY
|
-$62.36M
305.73%
YoY
|
-$48.71M
248.9%
YoY
|
-$4.726M
120.84%
YoY
|
-$16.60M
-9.3%
YoY
|
-$15.37M
2.3%
YoY
|
-$13.96M
-12.22%
YoY
|
-$2.140M
-69.21%
YoY
|
| Basic Earnings Per Share |
-$1.50
435.71%
YoY
|
-$0.30
-30.23%
YoY
|
-$0.35
-32.69%
YoY
|
N/A
|
-$0.28
-50.0%
YoY
|
-$0.43
-34.85%
YoY
|
-$0.52
-89.43%
YoY
|
N/A
|
-$0.56
-264.71%
YoY
|
-$0.66
-31.96%
YoY
|
-$4.92
485.71%
YoY
|
N/A
|
$0.34
-206.25%
YoY
|
-$0.97
N/A
|
-$0.84
N/A
|
N/A
|
-$0.32
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$1.50
435.71%
YoY
|
-$0.30
-30.23%
YoY
|
-$0.35
-33.32%
YoY
|
-$0.10
-76.58%
YoY
|
-$0.28
-50.0%
YoY
|
-$0.43
-34.85%
YoY
|
-$0.52
-89.33%
YoY
|
-$0.42
-100.0%
YoY
|
-$0.56
-280.65%
YoY
|
-$0.66
-100.0%
YoY
|
-$4.92
485.71%
YoY
|
-$513.9K
178.13%
YoY
|
$0.31
-196.88%
YoY
|
-$968.3K
108.09%
YoY
|
-$0.84
-100.0%
YoY
|
-$184.8K
305.83%
YoY
|
-$0.32
-100.0%
YoY
|
-$465.3K
45.51%
YoY
|
-$297.0K
-12.2%
YoY
|
-$45.53K
-69.21%
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 |
80.65M shares
5.92%
YoY
|
80.07M shares
6.07%
YoY
|
78.36M shares
6.41%
YoY
|
N/A
|
76.14M shares
6.89%
YoY
|
75.49M
7.11%
YoY
|
73.63M
5.59%
YoY
|
N/A
|
71.23M
8.88%
YoY
|
70.48M
5.72%
YoY
|
69.74M
19.7%
YoY
|
N/A
|
65.42M
26.83%
YoY
|
66.66M
35.25%
YoY
|
58.26M
N/A
|
N/A
|
51.58M
N/A
|
49.29M
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
80.65M shares
5.92%
YoY
|
80.07M shares
6.07%
YoY
|
78.12M shares
6.75%
YoY
|
N/A
|
76.14M shares
6.89%
YoY
|
75.49M shares
7.11%
YoY
|
73.18M
4.93%
YoY
|
N/A
|
71.23M
-0.37%
YoY
|
70.48M
9.43%
YoY
|
69.74M
19.7%
YoY
|
N/A
|
71.49M
38.6%
YoY
|
64.40M
N/A
|
58.26M
N/A
|
N/A
|
51.58M
N/A
|
N/A
|
N/A
|
N/A
|
Loading...