|
Concept
|
2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue |
$703.4M
25.96%
YoY
|
$558.4M
-32.24%
YoY
|
$824.1M
18.62%
YoY
|
$694.7M
-15.19%
YoY
|
$819.2M
48.51%
YoY
|
| Cost Of Revenue |
$117.6M
-26.23%
YoY
|
$159.5M
-14.98%
YoY
|
$187.6M
42.82%
YoY
|
$131.3M
-4.37%
YoY
|
$137.3M
110.33%
YoY
|
| Gross Profit |
$585.7M
46.82%
YoY
|
$398.9M
-37.33%
YoY
|
$636.5M
12.98%
YoY
|
$563.4M
-17.37%
YoY
|
$681.8M
40.21%
YoY
|
| Selling, General & Admin |
$173.5M
39.89%
YoY
|
$124.0M
8.26%
YoY
|
$114.5M
22.1%
YoY
|
$93.80M
2.51%
YoY
|
$91.50M
25.51%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$9.900M
-30.77%
YoY
|
$14.30M
10.0%
YoY
|
$13.00M
9.24%
YoY
|
$11.90M
11.21%
YoY
|
$10.70M
-3.6%
YoY
|
| Operating Expenses |
$566.6M
31.04%
YoY
|
$432.4M
-27.56%
YoY
|
$596.8M
2.43%
YoY
|
$582.7M
-21.84%
YoY
|
$745.5M
116.84%
YoY
|
| Operating Profit |
$19.14M
-157.23%
YoY
|
-$33.44M
-184.26%
YoY
|
$39.68M
-305.65%
YoY
|
-$19.30M
-69.69%
YoY
|
-$63.65M
-144.67%
YoY
|
| Interest Expense |
N/A
|
N/A
|
N/A
|
N/A
|
$91.40M
-237.86%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$129.7M
2.9%
YoY
|
$126.0M
-44.54%
YoY
|
$227.3M
102.78%
YoY
|
$112.1M
-32.14%
YoY
|
$165.2M
16.71%
YoY
|
| Income Tax |
$35.26M
41.64%
YoY
|
$24.89M
-46.56%
YoY
|
$46.58M
135.76%
YoY
|
$19.76M
-41.1%
YoY
|
$33.54M
35.52%
YoY
|
| Net Earnings |
$94.43M
-6.64%
YoY
|
$101.1M
-44.02%
YoY
|
$180.7M
95.73%
YoY
|
$92.31M
-29.86%
YoY
|
$131.6M
12.73%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$25.97
-6.64%
YoY
|
$27.82
-100.0%
YoY
|
$49.69M
93.82%
YoY
|
$25.64M
-29.86%
YoY
|
$36.56M
12.67%
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
|
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 | 2019 Q4 | 2019 Q3 | 2019 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$197.6M
29.45%
YoY
|
$207.9M
27.47%
YoY
|
$156.7M
8.91%
YoY
|
$186.2M
58.91%
YoY
|
$152.6M
13.64%
YoY
|
$163.1M
-24.74%
YoY
|
$143.9M
-7.11%
YoY
|
$117.2M
-47.27%
YoY
|
$134.3M
-41.7%
YoY
|
$216.7M
-3.07%
YoY
|
$154.9M
-23.59%
YoY
|
$222.2M
2.85%
YoY
|
$230.4M
338.92%
YoY
|
$223.5M
-5.05%
YoY
|
$202.7M
17.06%
YoY
|
$216.0M
12.11%
YoY
|
$52.49M
-75.91%
YoY
|
$235.4M
454.13%
YoY
|
$173.2M
-23.19%
YoY
|
$192.7M
10.32%
YoY
|
| Cost Of Revenue |
$25.52M
5.49%
YoY
|
N/A
|
$26.56M
-28.91%
YoY
|
$32.69M
24.76%
YoY
|
$24.19M
-42.27%
YoY
|
N/A
|
$37.36M
-47.11%
YoY
|
$26.20M
-27.02%
YoY
|
$41.90M
10.58%
YoY
|
N/A
|
$70.63M
162.19%
YoY
|
$35.90M
7.4%
YoY
|
$37.89M
12.65%
YoY
|
N/A
|
$26.94M
-32.51%
YoY
|
$33.43M
-0.67%
YoY
|
$33.63M
19.32%
YoY
|
N/A
|
$39.92M
594.95%
YoY
|
$33.66M
92.76%
YoY
|
| Gross Profit |
$172.0M
33.97%
YoY
|
N/A
|
$130.1M
22.17%
YoY
|
$153.5M
68.75%
YoY
|
$128.4M
38.99%
YoY
|
N/A
|
$106.5M
26.43%
YoY
|
$90.96M
-51.17%
YoY
|
$92.40M
-52.0%
YoY
|
N/A
|
$84.25M
-52.07%
YoY
|
$186.3M
2.01%
YoY
|
$192.5M
920.95%
YoY
|
N/A
|
$175.8M
31.91%
YoY
|
$182.6M
14.81%
YoY
|
$18.85M
-90.06%
YoY
|
N/A
|
$133.2M
-39.35%
YoY
|
$159.0M
1.16%
YoY
|
| Selling, General & Admin |
$29.71M
35.21%
YoY
|
$58.99M
44.43%
YoY
|
$39.70M
50.03%
YoY
|
$59.89M
120.33%
YoY
|
$21.97M
-25.52%
YoY
|
$40.84M
24.42%
YoY
|
$26.46M
-4.81%
YoY
|
$27.18M
7.14%
YoY
|
$29.51M
3.53%
YoY
|
$32.83M
20.68%
YoY
|
$27.80M
20.87%
YoY
|
$25.37M
-4.27%
YoY
|
$28.50M
65.7%
YoY
|
$27.20M
11.02%
YoY
|
$23.00M
-1.29%
YoY
|
$26.50M
19.37%
YoY
|
$17.20M
-20.0%
YoY
|
$24.50M
55.06%
YoY
|
$23.30M
23.28%
YoY
|
$22.20M
12.69%
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 |
$2.415M
-5.11%
YoY
|
$2.497M
-33.09%
YoY
|
$2.300M
-37.87%
YoY
|
$2.562M
-25.87%
YoY
|
$2.545M
-26.02%
YoY
|
$3.732M
16.7%
YoY
|
$3.702M
16.71%
YoY
|
$3.456M
0.73%
YoY
|
$3.440M
7.5%
YoY
|
$3.198M
6.6%
YoY
|
$3.172M
2.32%
YoY
|
$3.431M
18.31%
YoY
|
$3.200M
10.34%
YoY
|
$3.000M
-3.23%
YoY
|
$3.100M
14.81%
YoY
|
$2.900M
190.0%
YoY
|
$2.900M
-35.56%
YoY
|
$3.100M
3.33%
YoY
|
$2.700M
-89.92%
YoY
|
$1.000M
-96.78%
YoY
|
| Operating Expenses |
$103.7M
-24.49%
YoY
|
$229.2M
54.63%
YoY
|
$57.80M
-50.16%
YoY
|
$149.3M
87.9%
YoY
|
$137.3M
54.83%
YoY
|
$148.2M
-17.92%
YoY
|
$116.0M
10.76%
YoY
|
$79.45M
-50.18%
YoY
|
$88.69M
-41.69%
YoY
|
$180.6M
-0.98%
YoY
|
$104.7M
-44.72%
YoY
|
$159.5M
2.55%
YoY
|
$152.1M
174.05%
YoY
|
$182.4M
-24.78%
YoY
|
$189.4M
30.89%
YoY
|
$155.5M
-5.18%
YoY
|
$55.50M
-71.45%
YoY
|
$242.5M
-1560.84%
YoY
|
$144.7M
23.57%
YoY
|
$164.0M
31.2%
YoY
|
| Operating Profit |
$68.36M
-868.51%
YoY
|
N/A
|
$72.33M
-865.19%
YoY
|
$4.199M
-63.5%
YoY
|
-$8.895M
-339.89%
YoY
|
N/A
|
-$9.453M
-53.78%
YoY
|
$11.50M
-57.07%
YoY
|
$3.708M
-90.82%
YoY
|
N/A
|
-$20.45M
49.96%
YoY
|
$26.79M
-1.07%
YoY
|
$40.39M
-210.21%
YoY
|
N/A
|
-$13.64M
19.09%
YoY
|
$27.08M
-644.73%
YoY
|
-$36.65M
683.03%
YoY
|
N/A
|
-$11.45M
-111.16%
YoY
|
-$4.972M
-115.44%
YoY
|
| Interest Expense |
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
|
$54.50M
-250.14%
YoY
|
-$3.500M
-94.5%
YoY
|
$13.40M
-242.55%
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 |
$93.28M
509.86%
YoY
|
-$21.37M
-244.2%
YoY
|
$98.87M
254.35%
YoY
|
$36.89M
-2.17%
YoY
|
$15.30M
-66.46%
YoY
|
$14.82M
-58.9%
YoY
|
$27.90M
-44.4%
YoY
|
$37.70M
-39.86%
YoY
|
$45.61M
-41.77%
YoY
|
$36.06M
-12.48%
YoY
|
$50.18M
276.48%
YoY
|
$62.70M
3.53%
YoY
|
$78.32M
-2729.07%
YoY
|
$41.20M
-13.08%
YoY
|
$13.33M
-46.67%
YoY
|
$60.56M
43.69%
YoY
|
-$2.979M
-105.89%
YoY
|
$47.40M
106.99%
YoY
|
$24.99M
-44.13%
YoY
|
$42.14M
4.46%
YoY
|
| Income Tax |
$19.67M
557.64%
YoY
|
-$9.137M
-482.94%
YoY
|
$34.15M
455.98%
YoY
|
$7.253M
4.53%
YoY
|
$2.991M
-68.26%
YoY
|
$2.386M
-67.08%
YoY
|
$6.142M
-40.61%
YoY
|
$6.939M
-45.78%
YoY
|
$9.423M
-41.8%
YoY
|
$7.247M
20.78%
YoY
|
$10.34M
312.98%
YoY
|
$12.80M
5.38%
YoY
|
$16.19M
-1865.65%
YoY
|
$6.000M
-38.14%
YoY
|
$2.504M
-49.95%
YoY
|
$12.15M
43.76%
YoY
|
-$917.0K
-108.82%
YoY
|
$9.700M
781.82%
YoY
|
$5.003M
-44.98%
YoY
|
$8.448M
7.25%
YoY
|
| Net Earnings |
$73.61M
498.24%
YoY
|
-$12.23M
-198.38%
YoY
|
$64.73M
197.44%
YoY
|
$29.63M
-3.68%
YoY
|
$12.30M
-66.0%
YoY
|
$12.43M
-56.84%
YoY
|
$21.76M
-45.38%
YoY
|
$30.77M
-38.35%
YoY
|
$36.18M
-41.76%
YoY
|
$28.81M
-18.0%
YoY
|
$39.84M
268.04%
YoY
|
$49.90M
3.07%
YoY
|
$62.13M
-3113.05%
YoY
|
$35.14M
-6.89%
YoY
|
$10.83M
-45.85%
YoY
|
$48.41M
43.68%
YoY
|
-$2.062M
-105.13%
YoY
|
$37.73M
73.28%
YoY
|
$19.99M
-43.92%
YoY
|
$33.70M
3.79%
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 |
$20.24
498.24%
YoY
|
-$3.36
-198.38%
YoY
|
$17.97
-100.0%
YoY
|
$8.15
-100.0%
YoY
|
$3.38
-100.0%
YoY
|
$3.42
-100.0%
YoY
|
$5.985M
-45.38%
YoY
|
$8.461M
-38.35%
YoY
|
$9.952M
-42.31%
YoY
|
$7.924M
-18.73%
YoY
|
$10.96M
265.24%
YoY
|
$13.72M
2.08%
YoY
|
$17.25M
-3057.14%
YoY
|
$9.750M
-6.9%
YoY
|
$3.000M
-46.0%
YoY
|
$13.44M
43.62%
YoY
|
-$583.3K
-105.22%
YoY
|
$10.47M
72.94%
YoY
|
$5.556M
-43.82%
YoY
|
$9.361M
3.69%
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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