|
Concept
|
2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|
| Revenue |
$279.5M
10.17%
YoY
|
$253.7M
386.02%
YoY
|
$52.20M
0.0%
YoY
|
$52.20M
106.32%
YoY
|
$25.30M
954.17%
YoY
|
| Cost Of Revenue |
$102.0M
0.99%
YoY
|
$101.0M
135.43%
YoY
|
$42.90M
7.79%
YoY
|
$39.80M
104.1%
YoY
|
$19.50M
875.0%
YoY
|
| Gross Profit |
$177.5M
16.24%
YoY
|
$152.7M
1541.94%
YoY
|
$9.300M
-25.0%
YoY
|
$12.40M
113.79%
YoY
|
$5.800M
1350.0%
YoY
|
| Selling, General & Admin |
$196.5M
2.93%
YoY
|
$190.9M
625.86%
YoY
|
$26.30M
53.8%
YoY
|
$17.10M
81.91%
YoY
|
$9.400M
452.94%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$8.930M
1.94%
YoY
|
$8.760M
279.22%
YoY
|
$2.310M
43.48%
YoY
|
$1.610M
203.77%
YoY
|
$530.0K
562.5%
YoY
|
| Operating Expenses |
$205.0M
10.51%
YoY
|
$185.5M
548.6%
YoY
|
$28.60M
52.94%
YoY
|
$18.70M
98.94%
YoY
|
$9.400M
623.08%
YoY
|
| Operating Profit |
-$27.50M
-16.16%
YoY
|
-$32.80M
69.95%
YoY
|
-$19.30M
206.35%
YoY
|
-$6.300M
75.0%
YoY
|
-$3.600M
300.0%
YoY
|
| Interest Expense |
-$2.600M
-21.21%
YoY
|
-$3.300M
120.0%
YoY
|
-$1.500M
650.0%
YoY
|
-$200.0K
-33.33%
YoY
|
-$300.0K
200.0%
YoY
|
| Other Income/Expense, Net |
N/A
|
-$200.0K
0.0%
YoY
|
-$200.0K
-33.33%
YoY
|
-$300.0K
-200.0%
YoY
|
$300.0K
N/A
|
| Pretax Income |
-$37.40M
-51.55%
YoY
|
-$77.20M
265.88%
YoY
|
-$21.10M
502.86%
YoY
|
-$3.500M
-2.78%
YoY
|
-$3.600M
260.0%
YoY
|
| Income Tax |
$1.900M
-85.04%
YoY
|
$12.70M
-242.7%
YoY
|
-$8.900M
N/A
|
$0.00
N/A
|
$0.00
N/A
|
| Net Earnings |
-$39.30M
-56.24%
YoY
|
-$89.80M
642.15%
YoY
|
-$12.10M
245.71%
YoY
|
-$3.500M
-2.78%
YoY
|
-$3.600M
227.27%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$408.1K
-64.87%
YoY
|
-$1.162M
345.48%
YoY
|
-$260.8K
127.99%
YoY
|
-$114.4K
-39.95%
YoY
|
-$190.5K
166.67%
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
|
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 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$99.55M
58.78%
YoY
|
$124.0M
98.15%
YoY
|
$125.5M
97.02%
YoY
|
$90.40M
52.7%
YoY
|
$62.70M
-10.17%
YoY
|
$62.60M
-5.58%
YoY
|
$63.70M
9.26%
YoY
|
$59.20M
322.86%
YoY
|
$69.80M
428.79%
YoY
|
$66.30M
394.78%
YoY
|
$58.30M
402.59%
YoY
|
$14.00M
25.0%
YoY
|
$13.20M
-12.0%
YoY
|
$13.40M
-11.26%
YoY
|
$11.60M
7.41%
YoY
|
$11.20M
6.67%
YoY
|
$15.00M
11.11%
YoY
|
$15.10M
2057.14%
YoY
|
$10.80M
1700.0%
YoY
|
$10.50M
2000.0%
YoY
|
| Cost Of Revenue |
$33.57M
33.2%
YoY
|
$40.24M
63.58%
YoY
|
$38.10M
71.62%
YoY
|
$30.00M
11.11%
YoY
|
$25.20M
-14.58%
YoY
|
$24.60M
-0.4%
YoY
|
$22.20M
12.69%
YoY
|
$27.00M
150.0%
YoY
|
$29.50M
156.52%
YoY
|
$24.70M
112.93%
YoY
|
$19.70M
121.35%
YoY
|
$10.80M
25.58%
YoY
|
$11.50M
3.6%
YoY
|
$11.60M
-0.85%
YoY
|
$8.900M
5.95%
YoY
|
$8.600M
8.86%
YoY
|
$11.10M
5.71%
YoY
|
$11.70M
1850.0%
YoY
|
$8.400M
1580.0%
YoY
|
$7.900M
1216.67%
YoY
|
| Gross Profit |
$65.99M
75.96%
YoY
|
$83.80M
119.94%
YoY
|
$87.40M
110.6%
YoY
|
$60.40M
87.58%
YoY
|
$37.50M
-6.95%
YoY
|
$38.10M
-8.41%
YoY
|
$41.50M
7.51%
YoY
|
$32.20M
906.25%
YoY
|
$40.30M
2270.59%
YoY
|
$41.60M
2211.11%
YoY
|
$38.60M
1384.62%
YoY
|
$3.200M
23.08%
YoY
|
$1.700M
-56.41%
YoY
|
$1.800M
-47.06%
YoY
|
$2.600M
8.33%
YoY
|
$2.600M
-3.7%
YoY
|
$3.900M
30.0%
YoY
|
$3.400M
3300.0%
YoY
|
$2.400M
2300.0%
YoY
|
$2.700M
-2800.0%
YoY
|
| Selling, General & Admin |
$75.85M
73.57%
YoY
|
$84.36M
92.61%
YoY
|
$86.30M
72.26%
YoY
|
$58.80M
15.29%
YoY
|
$43.70M
-7.61%
YoY
|
$43.80M
-8.37%
YoY
|
$50.10M
11.58%
YoY
|
$51.00M
93.92%
YoY
|
$47.30M
1026.19%
YoY
|
$47.80M
856.0%
YoY
|
$44.90M
876.09%
YoY
|
$26.30M
53.8%
YoY
|
$4.200M
-4.55%
YoY
|
$5.000M
35.14%
YoY
|
$4.600M
58.62%
YoY
|
$17.10M
288.64%
YoY
|
$4.400M
62.96%
YoY
|
$3.700M
85.0%
YoY
|
$2.900M
866.67%
YoY
|
$4.400M
1366.67%
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 |
$4.481M
140.91%
YoY
|
$4.826M
158.07%
YoY
|
$4.770M
153.72%
YoY
|
$3.320M
67.68%
YoY
|
$1.860M
-20.51%
YoY
|
$1.870M
-15.0%
YoY
|
$1.880M
-16.07%
YoY
|
$1.980M
130.23%
YoY
|
$2.340M
470.73%
YoY
|
$2.200M
323.08%
YoY
|
$2.240M
330.77%
YoY
|
$860.0K
-3.37%
YoY
|
$410.0K
-6.82%
YoY
|
$520.0K
108.0%
YoY
|
$520.0K
126.09%
YoY
|
$890.0K
178.13%
YoY
|
$440.0K
175.0%
YoY
|
$250.0K
733.33%
YoY
|
$230.0K
1050.0%
YoY
|
$320.0K
357.14%
YoY
|
| Operating Expenses |
$80.23M
75.95%
YoY
|
$89.09M
95.79%
YoY
|
$90.90M
75.14%
YoY
|
$62.10M
19.42%
YoY
|
$45.60M
5.31%
YoY
|
$45.50M
5.57%
YoY
|
$51.90M
10.19%
YoY
|
$52.00M
288.06%
YoY
|
$43.30M
732.69%
YoY
|
$43.10M
762.0%
YoY
|
$47.10M
805.77%
YoY
|
$13.40M
71.79%
YoY
|
$5.200M
18.18%
YoY
|
$5.000M
35.14%
YoY
|
$5.200M
85.71%
YoY
|
$7.800M
81.4%
YoY
|
$4.400M
62.96%
YoY
|
$3.700M
85.0%
YoY
|
$2.800M
833.33%
YoY
|
$4.300M
1333.33%
YoY
|
| Operating Profit |
-$14.25M
75.91%
YoY
|
-$5.286M
-28.57%
YoY
|
-$3.500M
-66.35%
YoY
|
-$1.700M
-91.41%
YoY
|
-$8.100M
170.0%
YoY
|
-$7.400M
393.33%
YoY
|
-$10.40M
22.35%
YoY
|
-$19.80M
94.12%
YoY
|
-$3.000M
-14.29%
YoY
|
-$1.500M
-53.13%
YoY
|
-$8.500M
226.92%
YoY
|
-$10.20M
96.15%
YoY
|
-$3.500M
600.0%
YoY
|
-$3.200M
966.67%
YoY
|
-$2.600M
550.0%
YoY
|
-$5.200M
225.0%
YoY
|
-$500.0K
-266.67%
YoY
|
-$300.0K
-84.21%
YoY
|
-$400.0K
100.0%
YoY
|
-$1.600M
300.0%
YoY
|
| Interest Expense |
$18.67M
-6323.0%
YoY
|
$27.84M
-9378.67%
YoY
|
-$13.10M
3175.0%
YoY
|
-$1.600M
220.0%
YoY
|
-$300.0K
-66.67%
YoY
|
-$300.0K
-62.5%
YoY
|
-$400.0K
-66.67%
YoY
|
-$500.0K
-61.54%
YoY
|
-$900.0K
N/A
|
-$800.0K
700.0%
YoY
|
-$1.200M
1100.0%
YoY
|
-$1.300M
1200.0%
YoY
|
$0.00
N/A
|
-$100.0K
N/A
|
-$100.0K
0.0%
YoY
|
-$100.0K
0.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
N/A
|
-$100.0K
N/A
|
-$100.0K
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$0.00
N/A
|
$0.00
N/A
|
-$100.0K
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
-$3.000M
-1100.0%
YoY
|
$0.00
N/A
|
$2.900M
N/A
|
-$200.0K
N/A
|
$300.0K
N/A
|
| Pretax Income |
-$2.315M
-82.85%
YoY
|
$18.11M
-301.23%
YoY
|
-$16.60M
52.29%
YoY
|
-$4.000M
-93.94%
YoY
|
-$13.50M
237.5%
YoY
|
-$9.000M
130.77%
YoY
|
-$10.90M
230.3%
YoY
|
-$66.00M
473.91%
YoY
|
-$4.000M
14.29%
YoY
|
-$3.900M
14.71%
YoY
|
-$3.300M
22.22%
YoY
|
-$11.50M
139.58%
YoY
|
-$3.500M
600.0%
YoY
|
-$3.400M
-236.0%
YoY
|
-$2.700M
285.71%
YoY
|
-$4.800M
220.0%
YoY
|
-$500.0K
-350.0%
YoY
|
$2.500M
-225.0%
YoY
|
-$700.0K
133.33%
YoY
|
-$1.500M
275.0%
YoY
|
| Income Tax |
$385.0K
-35.83%
YoY
|
$740.0K
23.33%
YoY
|
$1.200M
71.43%
YoY
|
$0.00
-100.0%
YoY
|
$600.0K
-91.04%
YoY
|
$600.0K
-92.31%
YoY
|
$700.0K
-141.18%
YoY
|
-$100.0K
-98.88%
YoY
|
$6.700M
N/A
|
$7.800M
N/A
|
-$1.700M
N/A
|
-$8.900M
N/A
|
N/A
|
N/A
|
$0.00
N/A
|
$0.00
N/A
|
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
| Net Earnings |
-$2.700M
-80.85%
YoY
|
$17.37M
-280.95%
YoY
|
-$17.80M
53.45%
YoY
|
-$4.000M
-93.93%
YoY
|
-$14.10M
31.78%
YoY
|
-$9.600M
-17.95%
YoY
|
-$11.60M
625.0%
YoY
|
-$65.90M
2434.62%
YoY
|
-$10.70M
205.71%
YoY
|
-$11.70M
244.12%
YoY
|
-$1.600M
-40.74%
YoY
|
-$2.600M
-45.83%
YoY
|
-$3.500M
600.0%
YoY
|
-$3.400M
-236.0%
YoY
|
-$2.700M
285.71%
YoY
|
-$4.800M
220.0%
YoY
|
-$500.0K
-350.0%
YoY
|
$2.500M
-225.0%
YoY
|
-$700.0K
133.33%
YoY
|
-$1.500M
114.29%
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 |
-$17.83K
-87.63%
YoY
|
$101.8K
-198.64%
YoY
|
-$139.8K
2.94%
YoY
|
-$36.66K
-95.58%
YoY
|
-$144.2K
5.23%
YoY
|
-$103.2K
-32.68%
YoY
|
-$135.8K
538.41%
YoY
|
-$830.0K
2048.36%
YoY
|
-$137.0K
71.45%
YoY
|
-$153.3K
75.44%
YoY
|
-$21.28K
-71.47%
YoY
|
-$38.63K
-74.16%
YoY
|
-$79.91K
283.56%
YoY
|
-$87.40K
-209.08%
YoY
|
-$74.59K
233.5%
YoY
|
-$149.5K
118.32%
YoY
|
-$20.83K
-353.12%
YoY
|
$80.13K
-165.3%
YoY
|
-$22.36K
14.8%
YoY
|
-$68.49K
82.97%
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 |
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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