|
Concept
|
2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue |
$849.8M
5.47%
YoY
|
$805.7M
63.61%
YoY
|
$492.4M
-3.88%
YoY
|
$512.3M
1183.96%
YoY
|
$39.90M
31.68%
YoY
|
| Cost Of Revenue |
$261.9M
25.27%
YoY
|
$209.1M
43.44%
YoY
|
$145.8M
-24.16%
YoY
|
$192.2M
N/A
|
N/A
|
| Gross Profit |
$587.8M
-1.47%
YoY
|
$596.6M
72.09%
YoY
|
$346.7M
8.3%
YoY
|
$320.1M
N/A
|
N/A
|
| Selling, General & Admin |
$175.8M
11.12%
YoY
|
$158.2M
20.46%
YoY
|
$131.4M
106.23%
YoY
|
$63.70M
28.95%
YoY
|
$49.40M
5.78%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$17.79M
14.01%
YoY
|
$15.61M
28.68%
YoY
|
$12.13M
12.31%
YoY
|
$10.80M
71.43%
YoY
|
$6.300M
14.55%
YoY
|
| Operating Expenses |
$346.8M
-30.11%
YoY
|
$496.2M
35.24%
YoY
|
$366.9M
388.56%
YoY
|
$75.10M
34.83%
YoY
|
$55.70M
6.5%
YoY
|
| Operating Profit |
$241.0M
140.12%
YoY
|
$100.4M
-595.97%
YoY
|
-$20.24M
-108.26%
YoY
|
$245.0M
N/A
|
N/A
|
| Interest Expense |
-$75.76M
-108.81%
YoY
|
$859.6M
15.36%
YoY
|
$745.1M
-2799.79%
YoY
|
-$27.60M
-115.56%
YoY
|
$177.4M
-27.09%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$150.0M
-83.95%
YoY
|
$934.6M
31.98%
YoY
|
$708.1M
363.45%
YoY
|
$152.8M
18.45%
YoY
|
$129.0M
-40.28%
YoY
|
| Income Tax |
$28.14M
-81.87%
YoY
|
$155.2M
-18.76%
YoY
|
$191.1M
424.88%
YoY
|
$36.40M
144.3%
YoY
|
$14.90M
-34.65%
YoY
|
| Net Earnings |
$114.2M
-85.88%
YoY
|
$808.9M
81.68%
YoY
|
$445.3M
292.99%
YoY
|
$113.3M
1.52%
YoY
|
$111.6M
-48.33%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.41
-84.06%
YoY
|
$2.60
-100.0%
YoY
|
$2.005M
246.42%
YoY
|
$578.7K
-0.91%
YoY
|
$584.0K
-56.17%
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 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 | 2019 Q2 | 2019 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$226.4M
15.68%
YoY
|
$211.5M
-25.33%
YoY
|
$208.2M
18.62%
YoY
|
$203.6M
34.68%
YoY
|
$195.7M
38.76%
YoY
|
$283.2M
126.68%
YoY
|
$175.5M
47.46%
YoY
|
$151.2M
40.78%
YoY
|
$141.0M
4.71%
YoY
|
$124.9M
-2.46%
YoY
|
$119.0M
-5.68%
YoY
|
$107.4M
12.46%
YoY
|
$134.7M
1051.28%
YoY
|
$128.1M
1033.63%
YoY
|
$126.2M
1242.55%
YoY
|
$95.50M
1173.33%
YoY
|
$11.70M
21.88%
YoY
|
$11.30M
46.75%
YoY
|
$9.400M
25.33%
YoY
|
$7.500M
33.93%
YoY
|
| Cost Of Revenue |
$67.53M
15.69%
YoY
|
$67.30M
23.57%
YoY
|
$65.00M
28.11%
YoY
|
$62.11M
36.45%
YoY
|
$58.37M
45.87%
YoY
|
$54.46M
42.3%
YoY
|
$50.74M
44.24%
YoY
|
$45.52M
40.91%
YoY
|
$40.02M
-17.49%
YoY
|
$38.27M
-20.76%
YoY
|
$35.18M
-25.47%
YoY
|
$32.30M
8.75%
YoY
|
$48.50M
N/A
|
$48.30M
N/A
|
$47.20M
N/A
|
$29.70M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Gross Profit |
$158.9M
15.68%
YoY
|
$144.2M
-36.97%
YoY
|
$143.2M
14.76%
YoY
|
$141.5M
33.91%
YoY
|
$137.3M
35.94%
YoY
|
$228.8M
163.94%
YoY
|
$124.8M
48.8%
YoY
|
$105.7M
40.72%
YoY
|
$101.0M
17.21%
YoY
|
$86.68M
8.48%
YoY
|
$83.86M
6.15%
YoY
|
$75.10M
14.13%
YoY
|
$86.20M
N/A
|
$79.90M
N/A
|
$79.00M
N/A
|
$65.80M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
$53.04M
30.73%
YoY
|
$43.10M
8.0%
YoY
|
$44.05M
20.22%
YoY
|
$35.62M
-13.38%
YoY
|
$40.57M
-16.97%
YoY
|
$39.91M
48.74%
YoY
|
$36.64M
24.11%
YoY
|
$41.13M
56.97%
YoY
|
$48.87M
136.06%
YoY
|
$26.83M
90.28%
YoY
|
$29.52M
89.25%
YoY
|
$26.20M
30.35%
YoY
|
$20.70M
64.29%
YoY
|
$14.10M
23.68%
YoY
|
$15.60M
12.23%
YoY
|
$20.10M
74.78%
YoY
|
$12.60M
11.5%
YoY
|
$11.40M
6.54%
YoY
|
$13.90M
10.32%
YoY
|
$11.50M
-4.17%
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 |
$4.694M
-1.47%
YoY
|
$4.600M
19.39%
YoY
|
$4.280M
19.42%
YoY
|
$4.265M
25.18%
YoY
|
$4.764M
69.06%
YoY
|
$3.853M
1.08%
YoY
|
$3.584M
28.05%
YoY
|
$3.407M
26.19%
YoY
|
$2.818M
8.38%
YoY
|
$3.812M
46.62%
YoY
|
$2.799M
-0.04%
YoY
|
$2.700M
-3.57%
YoY
|
$2.600M
62.5%
YoY
|
$2.600M
62.5%
YoY
|
$2.800M
75.0%
YoY
|
$2.800M
86.67%
YoY
|
$1.600M
6.67%
YoY
|
$1.600M
6.67%
YoY
|
$1.600M
23.08%
YoY
|
$1.500M
25.0%
YoY
|
| Operating Expenses |
$86.37M
-11.81%
YoY
|
$85.90M
1.05%
YoY
|
$115.9M
-30.57%
YoY
|
$46.17M
-68.44%
YoY
|
$97.94M
-26.7%
YoY
|
$85.01M
-12.6%
YoY
|
$167.0M
105.41%
YoY
|
$146.3M
413.27%
YoY
|
$133.6M
447.61%
YoY
|
$97.26M
489.48%
YoY
|
$81.29M
344.2%
YoY
|
$28.50M
25.0%
YoY
|
$24.40M
71.83%
YoY
|
$16.50M
27.91%
YoY
|
$18.30M
18.83%
YoY
|
$22.80M
74.05%
YoY
|
$14.20M
10.08%
YoY
|
$12.90M
5.74%
YoY
|
$15.40M
10.79%
YoY
|
$13.10M
-1.5%
YoY
|
| Operating Profit |
$72.51M
84.03%
YoY
|
$58.30M
-59.45%
YoY
|
$27.27M
-164.63%
YoY
|
$95.35M
-334.88%
YoY
|
$39.40M
-220.92%
YoY
|
$143.8M
-1457.86%
YoY
|
-$42.19M
-1742.31%
YoY
|
-$40.60M
-187.12%
YoY
|
-$32.58M
-152.72%
YoY
|
-$10.59M
-116.7%
YoY
|
$2.569M
-95.77%
YoY
|
$46.60M
8.37%
YoY
|
$61.80M
N/A
|
$63.40M
N/A
|
$60.70M
N/A
|
$43.00M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Interest Expense |
-$102.0M
-532.41%
YoY
|
$36.30M
-58.62%
YoY
|
$33.37M
-93.7%
YoY
|
-$55.80M
-121.91%
YoY
|
$23.60M
-89.15%
YoY
|
$87.72M
-69.43%
YoY
|
$529.2M
171.02%
YoY
|
$254.6M
460.84%
YoY
|
$217.5M
229.56%
YoY
|
$286.9M
717.45%
YoY
|
$195.3M
-853.98%
YoY
|
$45.40M
-148.45%
YoY
|
$66.00M
26.68%
YoY
|
$35.10M
-16.23%
YoY
|
-$25.90M
-155.58%
YoY
|
-$93.70M
-354.62%
YoY
|
$52.10M
0.19%
YoY
|
$41.90M
-13.25%
YoY
|
$46.60M
56.9%
YoY
|
$36.80M
-67.52%
YoY
|
| Other Income/Expense, Net |
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
|
| Pretax Income |
-$33.00M
-159.12%
YoY
|
$90.80M
-58.92%
YoY
|
$59.69M
-87.61%
YoY
|
$32.51M
-84.65%
YoY
|
$55.82M
-69.18%
YoY
|
$221.0M
-17.85%
YoY
|
$481.6M
148.95%
YoY
|
$211.8M
227.87%
YoY
|
$181.1M
68.46%
YoY
|
$269.0M
259.69%
YoY
|
$193.4M
803.93%
YoY
|
$64.60M
-212.54%
YoY
|
$107.5M
134.2%
YoY
|
$74.80M
95.81%
YoY
|
$21.40M
37.18%
YoY
|
-$57.40M
-295.9%
YoY
|
$45.90M
-5.94%
YoY
|
$38.20M
-0.78%
YoY
|
$15.60M
-32.76%
YoY
|
$29.30M
-72.23%
YoY
|
| Income Tax |
$2.472M
-3962.5%
YoY
|
$9.600M
-77.27%
YoY
|
$12.92M
-80.04%
YoY
|
$3.107M
-93.57%
YoY
|
-$64.00K
-100.12%
YoY
|
$42.23M
-37.12%
YoY
|
$64.71M
37.33%
YoY
|
$48.35M
112.99%
YoY
|
$54.12M
108.16%
YoY
|
$67.16M
302.16%
YoY
|
$47.12M
1078.0%
YoY
|
$22.70M
-308.26%
YoY
|
$26.00M
3614.29%
YoY
|
$16.70M
192.98%
YoY
|
$4.000M
21.21%
YoY
|
-$10.90M
-309.62%
YoY
|
$700.0K
-87.27%
YoY
|
$5.700M
23.91%
YoY
|
$3.300M
6.45%
YoY
|
$5.200M
-45.83%
YoY
|
| Net Earnings |
-$38.26M
-169.35%
YoY
|
$80.20M
-54.33%
YoY
|
$45.34M
-89.1%
YoY
|
$26.96M
-83.39%
YoY
|
$55.17M
-55.91%
YoY
|
$175.6M
-12.57%
YoY
|
$415.8M
185.76%
YoY
|
$162.3M
-719.65%
YoY
|
$125.1M
56.99%
YoY
|
$200.8M
248.69%
YoY
|
$145.5M
755.98%
YoY
|
-$26.20M
-36.1%
YoY
|
$79.70M
80.73%
YoY
|
$57.60M
81.7%
YoY
|
$17.00M
42.86%
YoY
|
-$41.00M
-271.55%
YoY
|
$44.10M
2.32%
YoY
|
$31.70M
-5.65%
YoY
|
$11.90M
-69.87%
YoY
|
$23.90M
-76.03%
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 |
-$0.14
-180.89%
YoY
|
$0.26
-100.0%
YoY
|
$0.16
-100.0%
YoY
|
$0.08
-100.0%
YoY
|
$0.17
-100.0%
YoY
|
$563.0K
-38.96%
YoY
|
$1.333M
83.91%
YoY
|
$586.6K
-536.36%
YoY
|
$459.1K
12.43%
YoY
|
$922.3K
256.75%
YoY
|
$724.9K
732.35%
YoY
|
-$134.4K
-36.03%
YoY
|
$408.3K
98.22%
YoY
|
$258.5K
74.04%
YoY
|
$87.09K
27.42%
YoY
|
-$210.1K
-228.55%
YoY
|
$206.0K
-22.2%
YoY
|
$148.5K
-32.0%
YoY
|
$68.35K
-76.4%
YoY
|
$163.5K
-73.44%
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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