|
Concept
|
2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue |
$316.9M
-7.67%
YoY
|
$343.2M
-35.75%
YoY
|
$534.1M
-25.77%
YoY
|
$719.5M
3.88%
YoY
|
$692.6M
49.91%
YoY
|
| Cost Of Revenue |
$23.09M
-24.54%
YoY
|
$30.60M
-45.15%
YoY
|
$55.80M
-24.39%
YoY
|
$73.80M
8.05%
YoY
|
$68.30M
-6.31%
YoY
|
| Gross Profit |
$293.8M
-6.02%
YoY
|
$312.6M
-34.65%
YoY
|
$478.3M
-25.93%
YoY
|
$645.8M
3.44%
YoY
|
$624.3M
60.45%
YoY
|
| Selling, General & Admin |
$349.6M
-16.47%
YoY
|
$418.5M
-35.18%
YoY
|
$645.6M
3.8%
YoY
|
$622.0M
2.44%
YoY
|
$607.2M
50.93%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$12.03M
-4.39%
YoY
|
$12.58M
-5.89%
YoY
|
$13.37M
-6.51%
YoY
|
$14.30M
-5.92%
YoY
|
$15.20M
-3.18%
YoY
|
| Operating Expenses |
$349.6M
-16.41%
YoY
|
$418.2M
-35.17%
YoY
|
$645.1M
3.77%
YoY
|
$621.6M
2.47%
YoY
|
$606.6M
51.61%
YoY
|
| Operating Profit |
-$58.74M
-44.39%
YoY
|
-$105.6M
-36.66%
YoY
|
-$166.7M
-789.04%
YoY
|
$24.20M
36.72%
YoY
|
$17.70M
-260.91%
YoY
|
| Interest Expense |
N/A
|
$2.335M
-24.77%
YoY
|
$3.104M
-57.48%
YoY
|
$7.300M
386.67%
YoY
|
$1.500M
-171.43%
YoY
|
| Other Income/Expense, Net |
-$74.19K
-104.96%
YoY
|
$1.496M
491.98%
YoY
|
$252.7K
-15.76%
YoY
|
$300.0K
0.0%
YoY
|
$300.0K
-130.0%
YoY
|
| Pretax Income |
-$54.24M
-46.72%
YoY
|
-$101.8M
-37.71%
YoY
|
-$163.4M
-615.48%
YoY
|
$31.70M
59.3%
YoY
|
$19.90M
-241.13%
YoY
|
| Income Tax |
-$1.782M
-85.3%
YoY
|
-$12.12M
-10.21%
YoY
|
-$13.50M
-226.15%
YoY
|
$10.70M
18.89%
YoY
|
$9.000M
-792.31%
YoY
|
| Net Earnings |
-$55.93M
-37.62%
YoY
|
-$89.67M
-40.59%
YoY
|
-$150.9M
-882.04%
YoY
|
$19.30M
67.83%
YoY
|
$11.50M
-185.19%
YoY
|
| Basic Earnings Per Share |
-$4.07
-37.77%
YoY
|
-$6.54
-40.81%
YoY
|
-$11.05
-878.17%
YoY
|
$1.42
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$4.07
-37.8%
YoY
|
-$6.54
-100.0%
YoY
|
-$11.05M
-7974.63%
YoY
|
$140.3K
65.63%
YoY
|
$84.68K
-185.19%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
13.75M
0.36%
YoY
|
13.70M
0.29%
YoY
|
13.67M
0.43%
YoY
|
13.61M
N/A
|
N/A
|
| Diluted Shares Outstanding |
13.75M
0.36%
YoY
|
13.70M
0.29%
YoY
|
13.67M
-0.66%
YoY
|
13.76M
N/A
|
N/A
|
|
Concept
|
2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
N/A
|
$158.5M
-6.44%
YoY
|
$173.7M
-25.44%
YoY
|
$169.4M
-43.72%
YoY
|
$233.0M
1.13%
YoY
|
$301.1M
7.64%
YoY
|
$230.4M
1.59%
YoY
|
$209.4M
12.94%
YoY
|
$279.7M
64.57%
YoY
|
$226.8M
82.55%
YoY
|
$185.4M
38.78%
YoY
|
$170.0M
38.52%
YoY
|
$110.4M
35.5%
YoY
|
$124.2M
16.77%
YoY
|
$133.6M
40.32%
YoY
|
$122.7M
32.36%
YoY
|
$81.50M
19.33%
YoY
|
$106.4M
1.43%
YoY
|
$95.20M
-48.06%
YoY
|
$92.70M
-41.44%
YoY
|
| Cost Of Revenue |
N/A
|
$10.91M
-24.6%
YoY
|
$16.13M
-33.15%
YoY
|
$14.47M
-54.3%
YoY
|
$24.13M
35.62%
YoY
|
$31.67M
-23.01%
YoY
|
$17.79M
34.49%
YoY
|
$14.83M
12.05%
YoY
|
$41.14M
124.88%
YoY
|
$13.23M
-29.98%
YoY
|
$13.24M
-21.84%
YoY
|
$18.29M
-0.58%
YoY
|
$23.54M
25.87%
YoY
|
$18.89M
-3.6%
YoY
|
$16.94M
-19.74%
YoY
|
$18.40M
-4.17%
YoY
|
$18.70M
32.62%
YoY
|
$19.60M
40.0%
YoY
|
$21.10M
38.82%
YoY
|
$19.20M
31.51%
YoY
|
| Gross Profit |
N/A
|
$147.6M
-4.75%
YoY
|
$157.6M
-24.55%
YoY
|
$155.0M
-42.48%
YoY
|
$208.9M
-1.75%
YoY
|
$269.4M
12.93%
YoY
|
$212.6M
-0.45%
YoY
|
$194.6M
13.01%
YoY
|
$238.6M
57.3%
YoY
|
$213.6M
102.73%
YoY
|
$172.2M
47.58%
YoY
|
$151.7M
45.42%
YoY
|
$86.90M
38.37%
YoY
|
$105.3M
21.37%
YoY
|
$116.7M
57.64%
YoY
|
$104.3M
41.9%
YoY
|
$62.80M
15.87%
YoY
|
$86.80M
-4.51%
YoY
|
$74.00M
-55.98%
YoY
|
$73.50M
-48.85%
YoY
|
| Selling, General & Admin |
N/A
|
$171.1M
-22.13%
YoY
|
$198.7M
-39.07%
YoY
|
$219.8M
-31.21%
YoY
|
$326.2M
61.0%
YoY
|
$319.5M
34.42%
YoY
|
$202.6M
-0.78%
YoY
|
$181.8M
15.8%
YoY
|
$237.7M
69.72%
YoY
|
$204.2M
92.37%
YoY
|
$157.0M
47.82%
YoY
|
$140.0M
47.88%
YoY
|
$106.0M
11.32%
YoY
|
$106.1M
-5.49%
YoY
|
$106.2M
2.6%
YoY
|
$94.70M
-19.68%
YoY
|
$95.20M
-5.27%
YoY
|
$112.3M
-14.54%
YoY
|
$103.5M
-27.52%
YoY
|
$117.9M
-12.21%
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 |
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
|
| Operating Expenses |
N/A
|
$171.1M
-22.13%
YoY
|
$198.5M
-39.08%
YoY
|
$219.7M
-31.18%
YoY
|
$325.8M
60.86%
YoY
|
$319.3M
34.47%
YoY
|
$202.5M
-0.98%
YoY
|
$181.7M
16.18%
YoY
|
$237.4M
69.96%
YoY
|
$204.5M
92.72%
YoY
|
$156.4M
48.45%
YoY
|
$139.7M
48.14%
YoY
|
$106.0M
12.36%
YoY
|
$106.1M
-5.33%
YoY
|
$105.3M
1.88%
YoY
|
$94.30M
-18.14%
YoY
|
$94.30M
-6.17%
YoY
|
$112.1M
-13.17%
YoY
|
$103.4M
-26.82%
YoY
|
$115.2M
-13.77%
YoY
|
| Operating Profit |
N/A
|
-$23.50M
-63.72%
YoY
|
-$40.86M
-65.04%
YoY
|
-$64.76M
29.91%
YoY
|
-$116.9M
-1257.55%
YoY
|
-$49.85M
-4423.68%
YoY
|
$10.10M
11.62%
YoY
|
$12.87M
-18.43%
YoY
|
$1.153M
-90.37%
YoY
|
$9.047M
-1257.4%
YoY
|
$15.78M
39.5%
YoY
|
$11.98M
19.78%
YoY
|
-$19.06M
-39.49%
YoY
|
-$781.7K
-96.91%
YoY
|
$11.31M
-138.46%
YoY
|
$10.00M
-123.98%
YoY
|
-$31.50M
-31.97%
YoY
|
-$25.30M
-33.77%
YoY
|
-$29.40M
-209.7%
YoY
|
-$41.70M
-512.87%
YoY
|
| Interest Expense |
N/A
|
$545.0K
-64.03%
YoY
|
$820.0K
-47.27%
YoY
|
$1.515M
-3.81%
YoY
|
$1.555M
-67.04%
YoY
|
$1.575M
125.32%
YoY
|
$4.719M
4192.3%
YoY
|
$1.851M
-440.88%
YoY
|
$699.0K
246.04%
YoY
|
$109.9K
-54.35%
YoY
|
-$543.0K
-289.86%
YoY
|
$202.0K
-32.67%
YoY
|
$383.0K
27.67%
YoY
|
$240.8K
-19.74%
YoY
|
$286.0K
-28.5%
YoY
|
$300.0K
0.0%
YoY
|
$300.0K
0.0%
YoY
|
$300.0K
-25.0%
YoY
|
$400.0K
0.0%
YoY
|
$300.0K
0.0%
YoY
|
| Other Income/Expense, Net |
N/A
|
$23.00K
-97.13%
YoY
|
$695.0K
-136.21%
YoY
|
$801.0K
-62.36%
YoY
|
-$1.919M
45.4%
YoY
|
$2.128M
198.46%
YoY
|
-$1.320M
-250.59%
YoY
|
$907.0K
-574.87%
YoY
|
$713.0K
2.44%
YoY
|
$876.5K
-57.24%
YoY
|
-$191.0K
-95.1%
YoY
|
$696.0K
-113.38%
YoY
|
$597.0K
-78.68%
YoY
|
$2.050M
86.35%
YoY
|
-$3.897M
1199.0%
YoY
|
-$5.200M
1200.0%
YoY
|
$2.800M
2700.0%
YoY
|
$1.100M
1000.0%
YoY
|
-$300.0K
-400.0%
YoY
|
-$400.0K
-180.0%
YoY
|
| Pretax Income |
N/A
|
-$22.93M
-63.28%
YoY
|
-$39.35M
-66.44%
YoY
|
-$62.45M
35.32%
YoY
|
-$117.3M
-968.77%
YoY
|
-$46.15M
-1899.18%
YoY
|
$13.50M
34.52%
YoY
|
$15.63M
3.88%
YoY
|
$2.565M
-80.08%
YoY
|
$10.03M
564.96%
YoY
|
$15.04M
95.41%
YoY
|
$12.88M
152.47%
YoY
|
-$18.08M
-36.34%
YoY
|
$1.509M
-106.31%
YoY
|
$7.697M
-126.27%
YoY
|
$5.100M
-106.14%
YoY
|
-$28.40M
-38.13%
YoY
|
-$23.90M
-36.77%
YoY
|
-$29.30M
-207.72%
YoY
|
-$83.10M
-862.39%
YoY
|
| Income Tax |
N/A
|
-$3.439M
-64.33%
YoY
|
-$2.478M
-82.58%
YoY
|
-$9.642M
-1420.82%
YoY
|
-$14.23M
-326.41%
YoY
|
$730.0K
18.12%
YoY
|
$6.284M
-3.63%
YoY
|
$3.763M
-0.34%
YoY
|
$618.0K
-80.88%
YoY
|
$6.521M
-1182.55%
YoY
|
$3.776M
945.98%
YoY
|
$3.232M
-46.13%
YoY
|
-$4.539M
-36.07%
YoY
|
-$602.3K
-59.84%
YoY
|
$361.0K
-106.12%
YoY
|
$6.000M
36.36%
YoY
|
-$7.100M
-58.96%
YoY
|
-$1.500M
-86.84%
YoY
|
-$5.900M
-159.6%
YoY
|
$4.400M
100.0%
YoY
|
| Net Earnings |
N/A
|
-$19.44M
-63.23%
YoY
|
-$36.82M
-64.31%
YoY
|
-$52.85M
10.63%
YoY
|
-$103.2M
-1786.13%
YoY
|
-$47.77M
-3301.88%
YoY
|
$6.118M
35.9%
YoY
|
$11.69M
4.78%
YoY
|
$1.492M
-84.05%
YoY
|
$4.502M
216.71%
YoY
|
$11.16M
63.05%
YoY
|
$9.352M
-1139.11%
YoY
|
-$13.49M
-35.45%
YoY
|
$1.421M
-106.37%
YoY
|
$6.844M
-129.63%
YoY
|
-$900.0K
-98.97%
YoY
|
-$20.90M
-25.89%
YoY
|
-$22.30M
-12.55%
YoY
|
-$23.10M
-235.09%
YoY
|
-$87.30M
-1018.95%
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 |
N/A
|
-$1.42
-63.32%
YoY
|
-$2.69
-100.0%
YoY
|
-$3.86
-100.0%
YoY
|
-$7.540M
-1823.02%
YoY
|
-$3.500M
-3291.42%
YoY
|
$437.6K
1221.39%
YoY
|
$845.0K
928.1%
YoY
|
$109.7K
59.22%
YoY
|
$33.12K
216.3%
YoY
|
$82.19K
63.04%
YoY
|
$68.88K
-1139.34%
YoY
|
-$99.37K
-35.43%
YoY
|
$10.47K
-106.38%
YoY
|
$50.41K
-129.64%
YoY
|
-$6.627K
-98.97%
YoY
|
-$153.9K
-26.05%
YoY
|
-$164.2K
-12.81%
YoY
|
-$170.1K
-234.69%
YoY
|
-$642.9K
-1016.24%
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 |
137.8M
0.49%
YoY
|
N/A
|
137.2M
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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