|
Concept
|
2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| Revenue |
$720.1M
33.33%
YoY
|
$540.1M
37.71%
YoY
|
$392.2M
-24.98%
YoY
|
$522.8M
7.42%
YoY
|
$486.7M
-2.13%
YoY
|
| Cost Of Revenue |
$530.3M
15.26%
YoY
|
$460.1M
36.08%
YoY
|
$338.1M
-13.73%
YoY
|
$391.9M
2.22%
YoY
|
$383.4M
-0.1%
YoY
|
| Gross Profit |
$189.8M
137.25%
YoY
|
$80.00M
47.87%
YoY
|
$54.10M
-58.67%
YoY
|
$130.9M
26.72%
YoY
|
$103.3M
-8.99%
YoY
|
| Selling, General & Admin |
$28.00M
19.15%
YoY
|
$23.50M
8.29%
YoY
|
$21.70M
-8.82%
YoY
|
$23.80M
-2.86%
YoY
|
$24.50M
9.38%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$28.30M
-12.11%
YoY
|
$32.20M
10.27%
YoY
|
$29.20M
7.75%
YoY
|
$27.10M
-5.57%
YoY
|
$28.70M
4.36%
YoY
|
| Operating Expenses |
$55.90M
137.87%
YoY
|
$23.50M
8.29%
YoY
|
$21.70M
-8.82%
YoY
|
$23.80M
-893.33%
YoY
|
-$3.000M
-112.5%
YoY
|
| Operating Profit |
$133.9M
136.99%
YoY
|
$56.50M
74.38%
YoY
|
$32.40M
-69.75%
YoY
|
$107.1M
0.75%
YoY
|
$106.3M
18.77%
YoY
|
| Interest Expense |
-$5.800M
-216.0%
YoY
|
$5.000M
-5.66%
YoY
|
$5.300M
-10.17%
YoY
|
$5.900M
15.69%
YoY
|
$5.100M
10.87%
YoY
|
| Other Income/Expense, Net |
-$100.0K
-98.04%
YoY
|
-$5.100M
-7.27%
YoY
|
-$5.500M
0.0%
YoY
|
-$5.500M
66.67%
YoY
|
-$3.300M
6.45%
YoY
|
| Pretax Income |
$128.0M
149.03%
YoY
|
$51.40M
91.08%
YoY
|
$26.90M
-73.52%
YoY
|
$101.6M
-1.36%
YoY
|
$103.0M
19.21%
YoY
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
$63.30M
23.15%
YoY
|
$51.40M
91.08%
YoY
|
$26.90M
-73.52%
YoY
|
$101.6M
-1.36%
YoY
|
$103.0M
19.21%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$3.20
-100.0%
YoY
|
$1.232M
108.55%
YoY
|
$590.9K
-76.53%
YoY
|
$2.518M
-0.6%
YoY
|
$2.533M
19.95%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
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 | 2018 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$207.1M
26.74%
YoY
|
$177.1M
13.53%
YoY
|
$190.5M
40.49%
YoY
|
$189.1M
56.67%
YoY
|
$163.4M
27.86%
YoY
|
$156.0M
50.87%
YoY
|
$135.6M
38.09%
YoY
|
$120.7M
58.4%
YoY
|
$127.8M
11.71%
YoY
|
$103.4M
N/A
|
$98.20M
-28.43%
YoY
|
$76.20M
-41.29%
YoY
|
$114.4M
-12.27%
YoY
|
N/A
|
$137.2M
11.18%
YoY
|
$129.8M
18.11%
YoY
|
$130.4M
7.59%
YoY
|
N/A
|
$123.4M
0.73%
YoY
|
$109.9M
-8.19%
YoY
|
| Cost Of Revenue |
$158.3M
34.84%
YoY
|
$128.0M
-14.44%
YoY
|
$138.6M
32.25%
YoY
|
$141.6M
42.89%
YoY
|
$117.4M
10.13%
YoY
|
$149.6M
42.48%
YoY
|
$104.8M
32.99%
YoY
|
$99.10M
46.38%
YoY
|
$106.6M
23.09%
YoY
|
$105.0M
N/A
|
$78.80M
-16.08%
YoY
|
$67.70M
-25.28%
YoY
|
$86.60M
-3.99%
YoY
|
N/A
|
$93.90M
4.33%
YoY
|
$90.60M
2.14%
YoY
|
$90.20M
4.4%
YoY
|
N/A
|
$90.00M
2.27%
YoY
|
$88.70M
-0.34%
YoY
|
| Gross Profit |
$48.80M
6.09%
YoY
|
$49.10M
667.19%
YoY
|
$51.90M
68.51%
YoY
|
$47.50M
119.91%
YoY
|
$46.00M
116.98%
YoY
|
$6.400M
-500.0%
YoY
|
$30.80M
58.76%
YoY
|
$21.60M
154.12%
YoY
|
$21.20M
-23.74%
YoY
|
-$1.600M
N/A
|
$19.40M
-55.2%
YoY
|
$8.500M
-78.32%
YoY
|
$27.80M
-30.85%
YoY
|
N/A
|
$43.30M
29.64%
YoY
|
$39.20M
84.91%
YoY
|
$40.20M
15.52%
YoY
|
N/A
|
$33.40M
-3.19%
YoY
|
$21.20M
-30.94%
YoY
|
| Selling, General & Admin |
$7.000M
6.06%
YoY
|
$7.100M
26.79%
YoY
|
$6.600M
-1.49%
YoY
|
$7.700M
37.5%
YoY
|
$6.600M
17.86%
YoY
|
$5.600M
7.69%
YoY
|
$6.700M
N/A
|
$5.600M
N/A
|
$5.600M
N/A
|
$5.200M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| 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 |
$8.500M
28.79%
YoY
|
$6.600M
-17.5%
YoY
|
$7.800M
4.0%
YoY
|
$7.300M
-8.75%
YoY
|
$6.600M
-24.14%
YoY
|
$8.000M
-72.6%
YoY
|
$7.500M
N/A
|
$8.000M
N/A
|
$8.700M
33.85%
YoY
|
$29.20M
N/A
|
N/A
|
N/A
|
$6.500M
3.17%
YoY
|
N/A
|
N/A
|
N/A
|
$6.300M
-7.35%
YoY
|
N/A
|
N/A
|
N/A
|
| Operating Expenses |
$7.000M
-46.56%
YoY
|
$13.50M
-174.18%
YoY
|
$14.40M
2.13%
YoY
|
$14.90M
12.03%
YoY
|
$13.10M
-8.39%
YoY
|
-$18.20M
16.67%
YoY
|
$14.10M
N/A
|
$13.30M
N/A
|
$14.30M
N/A
|
-$15.60M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Operating Profit |
$41.80M
27.05%
YoY
|
$35.60M
44.72%
YoY
|
$32.80M
96.41%
YoY
|
$32.60M
292.77%
YoY
|
$32.90M
376.81%
YoY
|
$24.60M
75.71%
YoY
|
$16.70M
142.03%
YoY
|
$8.300M
-307.5%
YoY
|
$6.900M
-55.48%
YoY
|
$14.00M
N/A
|
$6.900M
-78.03%
YoY
|
-$4.000M
-115.81%
YoY
|
$15.50M
-41.51%
YoY
|
N/A
|
$31.40M
57.0%
YoY
|
$25.30M
-27.71%
YoY
|
$26.50M
22.69%
YoY
|
N/A
|
$20.00M
-0.99%
YoY
|
$35.00M
90.22%
YoY
|
| Interest Expense |
$1.600M
45.45%
YoY
|
-$1.600M
77.78%
YoY
|
$1.700M
30.77%
YoY
|
$1.400M
-6.67%
YoY
|
$1.100M
-15.38%
YoY
|
-$900.0K
-30.77%
YoY
|
$1.300M
8.33%
YoY
|
$1.500M
0.0%
YoY
|
$1.300M
0.0%
YoY
|
-$1.300M
N/A
|
$1.200M
-25.0%
YoY
|
$1.500M
-6.25%
YoY
|
$1.300M
-7.14%
YoY
|
N/A
|
$1.600M
23.08%
YoY
|
$1.600M
33.33%
YoY
|
$1.400M
7.69%
YoY
|
N/A
|
$1.300M
44.44%
YoY
|
$1.200M
50.0%
YoY
|
| Other Income/Expense, Net |
-$1.500M
36.36%
YoY
|
-$100.0K
0.0%
YoY
|
-$1.700M
30.77%
YoY
|
-$1.400M
-6.67%
YoY
|
-$1.100M
-15.38%
YoY
|
-$100.0K
N/A
|
-$1.300M
-13.33%
YoY
|
-$1.500M
7.14%
YoY
|
-$1.300M
0.0%
YoY
|
$0.00
N/A
|
-$1.500M
0.0%
YoY
|
-$1.400M
-6.67%
YoY
|
-$1.300M
0.0%
YoY
|
N/A
|
-$1.500M
50.0%
YoY
|
-$1.500M
200.0%
YoY
|
-$1.300M
85.71%
YoY
|
N/A
|
-$1.000M
11.11%
YoY
|
-$500.0K
-44.44%
YoY
|
| Pretax Income |
$40.30M
26.73%
YoY
|
$33.90M
43.64%
YoY
|
$31.10M
101.95%
YoY
|
$31.20M
358.82%
YoY
|
$31.80M
467.86%
YoY
|
$23.60M
85.83%
YoY
|
$15.40M
N/A
|
$6.800M
N/A
|
$5.600M
N/A
|
$12.70M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Income Tax |
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
|
| Net Earnings |
$40.30M
26.73%
YoY
|
$16.80M
43.59%
YoY
|
$31.10M
101.95%
YoY
|
$31.20M
358.82%
YoY
|
$31.80M
467.86%
YoY
|
$11.70M
95.0%
YoY
|
$15.40M
185.19%
YoY
|
$6.800M
-225.93%
YoY
|
$5.600M
-60.56%
YoY
|
$6.000M
N/A
|
$5.400M
-81.94%
YoY
|
-$5.400M
-122.69%
YoY
|
$14.20M
-43.65%
YoY
|
N/A
|
$29.90M
57.37%
YoY
|
$23.80M
-31.01%
YoY
|
$25.20M
20.57%
YoY
|
N/A
|
$19.00M
-1.55%
YoY
|
$34.50M
97.14%
YoY
|
| Basic Earnings Per Share |
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
|
| Diluted Earnings Per Share |
$1.01
-100.0%
YoY
|
$0.85
-100.0%
YoY
|
$777.8K
108.11%
YoY
|
$777.8K
431.03%
YoY
|
$792.9K
554.17%
YoY
|
$590.9K
97.95%
YoY
|
$373.7K
N/A
|
$146.5K
N/A
|
$121.2K
N/A
|
$298.5K
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| 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 |
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
|
| Diluted Shares Outstanding |
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
|
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