|
Concept
|
2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue |
$352.6M
30.43%
YoY
|
$270.3M
44.54%
YoY
|
$187.0M
20.32%
YoY
|
$155.4M
66.42%
YoY
|
$93.40M
87.83%
YoY
|
| Cost Of Revenue |
$4.653M
49.61%
YoY
|
$3.110M
16.79%
YoY
|
$2.663M
7.38%
YoY
|
$2.480M
-7.22%
YoY
|
$2.673M
67.06%
YoY
|
| Gross Profit |
$347.9M
30.21%
YoY
|
$267.2M
44.94%
YoY
|
$184.4M
20.53%
YoY
|
$152.9M
68.59%
YoY
|
$90.72M
88.52%
YoY
|
| Selling, General & Admin |
$63.77M
65.14%
YoY
|
$38.61M
34.3%
YoY
|
$28.75M
26.67%
YoY
|
$22.70M
57.64%
YoY
|
$14.40M
34.58%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$9.936M
-16.63%
YoY
|
$11.92M
-0.57%
YoY
|
$11.99M
-0.78%
YoY
|
$12.08M
1.6%
YoY
|
$11.89M
1.97%
YoY
|
| Operating Expenses |
$79.27M
35.7%
YoY
|
$58.42M
56.4%
YoY
|
$37.35M
15.28%
YoY
|
$32.40M
31.17%
YoY
|
$24.70M
18.75%
YoY
|
| Operating Profit |
$268.7M
98.08%
YoY
|
$135.6M
107.19%
YoY
|
$65.46M
16.51%
YoY
|
$56.18M
55.45%
YoY
|
$36.14M
202.8%
YoY
|
| Interest Expense |
-$156.8M
-221.57%
YoY
|
$129.0M
61.8%
YoY
|
$79.71M
23.86%
YoY
|
$64.35M
115.46%
YoY
|
$29.87M
94.09%
YoY
|
| Other Income/Expense, Net |
N/A
|
$10.19M
1073.85%
YoY
|
$868.0K
257.2%
YoY
|
$243.0K
-72.97%
YoY
|
$899.0K
-9.65%
YoY
|
| Pretax Income |
-$52.85M
-136.53%
YoY
|
$144.7M
97.23%
YoY
|
$73.36M
23.29%
YoY
|
$59.50M
76.56%
YoY
|
$33.70M
183.19%
YoY
|
| Income Tax |
$1.719M
203.17%
YoY
|
$567.0K
-2.58%
YoY
|
$582.0K
191.0%
YoY
|
$200.0K
-50.0%
YoY
|
$400.0K
-50.0%
YoY
|
| Net Earnings |
-$54.97M
-140.59%
YoY
|
$135.4M
85.2%
YoY
|
$73.12M
23.32%
YoY
|
$59.29M
114.11%
YoY
|
$27.69M
135.89%
YoY
|
| Basic Earnings Per Share |
N/A
|
$2.21
63.7%
YoY
|
$1.35
15.38%
YoY
|
$1.17
31.46%
YoY
|
$0.89
39.06%
YoY
|
| Diluted Earnings Per Share |
-$0.82
-137.3%
YoY
|
$2.21
63.7%
YoY
|
$1.35
15.38%
YoY
|
$1.17
31.46%
YoY
|
$0.89
39.06%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
61.17M
12.93%
YoY
|
54.17M
6.86%
YoY
|
50.69M
63.47%
YoY
|
31.01M
70.21%
YoY
|
| Diluted Shares Outstanding |
N/A
|
61.17M
12.9%
YoY
|
54.18M
6.87%
YoY
|
50.70M
63.5%
YoY
|
31.01M
70.21%
YoY
|
|
Concept
|
2024 Q2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$89.90M
4.89%
YoY
|
$93.21M
19.05%
YoY
|
$103.0M
40.42%
YoY
|
$85.60M
19.39%
YoY
|
$85.70M
32.08%
YoY
|
$78.30M
29.72%
YoY
|
$73.37M
41.06%
YoY
|
$71.70M
51.64%
YoY
|
$64.88M
46.75%
YoY
|
$60.36M
38.74%
YoY
|
$52.01M
30.33%
YoY
|
$47.28M
24.42%
YoY
|
$44.21M
18.37%
YoY
|
$43.51M
8.32%
YoY
|
$39.91M
34.89%
YoY
|
$38.00M
70.33%
YoY
|
$37.35M
89.8%
YoY
|
$40.17M
84.07%
YoY
|
$29.59M
99.73%
YoY
|
$22.31M
91.6%
YoY
|
| Cost Of Revenue |
$1.041M
4.1%
YoY
|
$1.079M
-10.08%
YoY
|
$1.434M
71.12%
YoY
|
$1.000M
15.47%
YoY
|
$1.000M
43.06%
YoY
|
$1.200M
69.73%
YoY
|
$838.0K
34.08%
YoY
|
$866.0K
20.45%
YoY
|
$699.0K
-3.19%
YoY
|
$707.0K
18.23%
YoY
|
$625.0K
-3.85%
YoY
|
$719.0K
45.84%
YoY
|
$722.0K
34.7%
YoY
|
$598.0K
-25.06%
YoY
|
$650.0K
10.17%
YoY
|
$493.0K
-21.12%
YoY
|
$536.0K
-16.9%
YoY
|
$798.0K
-1.72%
YoY
|
$590.0K
51.28%
YoY
|
$625.0K
37.06%
YoY
|
| Gross Profit |
$88.85M
5.03%
YoY
|
$92.13M
19.5%
YoY
|
$101.6M
40.07%
YoY
|
$84.60M
19.44%
YoY
|
$84.60M
31.81%
YoY
|
$77.10M
29.24%
YoY
|
$72.53M
41.15%
YoY
|
$70.83M
52.12%
YoY
|
$64.19M
47.58%
YoY
|
$59.66M
39.03%
YoY
|
$51.39M
30.89%
YoY
|
$46.56M
24.14%
YoY
|
$43.49M
18.13%
YoY
|
$42.91M
9.0%
YoY
|
$39.26M
35.38%
YoY
|
$37.51M
72.96%
YoY
|
$36.82M
93.42%
YoY
|
$39.37M
87.39%
YoY
|
$29.00M
101.11%
YoY
|
$21.69M
93.82%
YoY
|
| Selling, General & Admin |
$12.28M
-35.05%
YoY
|
$15.63M
51.73%
YoY
|
$16.73M
77.73%
YoY
|
$17.90M
87.41%
YoY
|
$18.90M
80.72%
YoY
|
$10.30M
12.03%
YoY
|
$9.411M
27.78%
YoY
|
$9.551M
43.45%
YoY
|
$10.46M
29.53%
YoY
|
$9.194M
38.05%
YoY
|
$7.365M
26.76%
YoY
|
$6.658M
25.62%
YoY
|
$8.074M
26.75%
YoY
|
$6.660M
26.86%
YoY
|
$5.810M
49.74%
YoY
|
$5.300M
70.97%
YoY
|
$6.370M
42.51%
YoY
|
$5.250M
76.17%
YoY
|
$3.880M
51.56%
YoY
|
$3.100M
11.51%
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 |
$2.490M
-0.4%
YoY
|
$2.487M
3.63%
YoY
|
$2.536M
-14.73%
YoY
|
$2.500M
3.86%
YoY
|
$2.500M
-16.14%
YoY
|
$2.400M
-19.44%
YoY
|
$2.974M
-0.1%
YoY
|
$2.407M
-19.69%
YoY
|
$2.981M
-0.7%
YoY
|
$2.979M
-1.03%
YoY
|
$2.977M
-1.42%
YoY
|
$2.997M
-1.09%
YoY
|
$3.002M
-0.27%
YoY
|
$3.010M
-0.33%
YoY
|
$3.020M
0.0%
YoY
|
$3.030M
2.36%
YoY
|
$3.010M
1.69%
YoY
|
$3.020M
2.37%
YoY
|
$3.020M
-2.89%
YoY
|
$2.960M
-0.67%
YoY
|
| Operating Expenses |
$15.75M
-29.05%
YoY
|
$18.92M
30.45%
YoY
|
$19.63M
28.95%
YoY
|
$22.80M
26.45%
YoY
|
$22.20M
64.93%
YoY
|
$14.50M
23.89%
YoY
|
$15.22M
53.83%
YoY
|
$18.03M
138.35%
YoY
|
$13.46M
28.44%
YoY
|
$11.70M
24.51%
YoY
|
$9.895M
20.23%
YoY
|
$7.565M
-1.75%
YoY
|
$10.48M
18.55%
YoY
|
$9.400M
23.04%
YoY
|
$8.230M
26.03%
YoY
|
$7.700M
34.62%
YoY
|
$8.840M
24.51%
YoY
|
$7.640M
42.8%
YoY
|
$6.530M
29.31%
YoY
|
$5.720M
6.52%
YoY
|
| Operating Profit |
$73.10M
17.15%
YoY
|
$73.22M
16.96%
YoY
|
$81.97M
43.02%
YoY
|
$61.80M
-15.51%
YoY
|
$62.40M
205.0%
YoY
|
$62.60M
176.61%
YoY
|
$57.31M
38.12%
YoY
|
$73.15M
350.63%
YoY
|
$20.46M
47.71%
YoY
|
$22.63M
38.56%
YoY
|
$41.49M
33.72%
YoY
|
$16.23M
21.32%
YoY
|
$13.85M
17.98%
YoY
|
$16.33M
-1.48%
YoY
|
$31.03M
38.1%
YoY
|
$13.38M
62.16%
YoY
|
$11.74M
97.58%
YoY
|
$16.58M
48.86%
YoY
|
$22.47M
139.81%
YoY
|
$8.251M
41.82%
YoY
|
| Interest Expense |
-$42.64M
8.49%
YoY
|
-$41.72M
8.08%
YoY
|
-$39.82M
11.74%
YoY
|
-$39.10M
-210.26%
YoY
|
-$39.30M
-229.85%
YoY
|
-$38.60M
-252.44%
YoY
|
-$35.64M
76.58%
YoY
|
$35.46M
69.42%
YoY
|
$30.27M
57.96%
YoY
|
$25.32M
47.5%
YoY
|
-$20.18M
28.46%
YoY
|
$20.93M
27.4%
YoY
|
$19.16M
18.03%
YoY
|
$17.17M
13.33%
YoY
|
-$15.71M
39.03%
YoY
|
$16.43M
113.16%
YoY
|
$16.23M
171.18%
YoY
|
$15.15M
235.06%
YoY
|
-$11.30M
125.55%
YoY
|
$7.708M
105.71%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$6.073M
1635.14%
YoY
|
$596.0K
2738.1%
YoY
|
$108.0K
-70.73%
YoY
|
N/A
|
$350.0K
929.41%
YoY
|
$21.00K
-82.5%
YoY
|
$369.0K
822.5%
YoY
|
N/A
|
$34.00K
-88.07%
YoY
|
$120.0K
-58.62%
YoY
|
$40.00K
60.0%
YoY
|
N/A
|
$285.0K
-5.94%
YoY
|
| Pretax Income |
$30.47M
34.8%
YoY
|
$31.50M
570.21%
YoY
|
$42.59M
96.51%
YoY
|
-$122.8M
-262.88%
YoY
|
$22.60M
-0.49%
YoY
|
$4.700M
-81.13%
YoY
|
$21.68M
1.7%
YoY
|
$75.39M
271.22%
YoY
|
$22.71M
53.66%
YoY
|
$24.91M
46.86%
YoY
|
$21.31M
39.11%
YoY
|
$20.31M
42.92%
YoY
|
$14.78M
17.68%
YoY
|
$16.96M
-2.53%
YoY
|
$15.32M
37.15%
YoY
|
$14.21M
159.31%
YoY
|
$12.56M
111.45%
YoY
|
$17.40M
56.19%
YoY
|
$11.17M
156.19%
YoY
|
$5.480M
164.73%
YoY
|
| Income Tax |
$910.0K
82.0%
YoY
|
$471.0K
N/A
|
$1.139M
N/A
|
$100.0K
-82.27%
YoY
|
$500.0K
N/A
|
N/A
|
$0.00
-100.0%
YoY
|
$564.0K
N/A
|
$0.00
-100.0%
YoY
|
$3.000K
-100.43%
YoY
|
$700.0K
-76.67%
YoY
|
$0.00
N/A
|
$600.0K
N/A
|
-$700.0K
-800.0%
YoY
|
$3.000M
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$100.0K
N/A
|
$0.00
-100.0%
YoY
|
$100.0K
0.0%
YoY
|
| Net Earnings |
$29.67M
34.23%
YoY
|
$30.73M
553.79%
YoY
|
$41.18M
88.96%
YoY
|
-$123.0M
-286.15%
YoY
|
$22.10M
-2.55%
YoY
|
$4.700M
-81.1%
YoY
|
$21.80M
2.42%
YoY
|
$66.08M
227.05%
YoY
|
$22.68M
53.94%
YoY
|
$24.87M
47.11%
YoY
|
$21.28M
39.35%
YoY
|
$20.20M
42.65%
YoY
|
$14.73M
17.72%
YoY
|
$16.91M
-2.53%
YoY
|
$15.27M
37.33%
YoY
|
$14.16M
160.73%
YoY
|
$12.51M
176.67%
YoY
|
$17.35M
162.08%
YoY
|
$11.12M
158.1%
YoY
|
$5.432M
170.38%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$1.06
178.95%
YoY
|
$0.37
32.14%
YoY
|
$0.43
34.37%
YoY
|
N/A
|
$0.38
35.71%
YoY
|
$0.28
16.67%
YoY
|
$0.32
-11.11%
YoY
|
N/A
|
$0.28
86.67%
YoY
|
$0.24
33.33%
YoY
|
$0.36
0.0%
YoY
|
$0.25
N/A
|
$0.15
36.36%
YoY
|
| Diluted Earnings Per Share |
$0.42
18.61%
YoY
|
$0.43
516.19%
YoY
|
$0.58
65.67%
YoY
|
-$1.81
-270.75%
YoY
|
$0.35
-5.41%
YoY
|
$0.07
-83.72%
YoY
|
$0.35
-100.0%
YoY
|
$1.06
178.95%
YoY
|
$0.37
32.14%
YoY
|
$0.43
34.37%
YoY
|
$375.7K
28.64%
YoY
|
$0.38
35.71%
YoY
|
$0.28
16.67%
YoY
|
$0.32
-11.11%
YoY
|
$292.0K
116809997.53%
YoY
|
$0.28
86.67%
YoY
|
$0.24
33.33%
YoY
|
$0.36
0.0%
YoY
|
$0.25
-100.0%
YoY
|
$0.15
36.36%
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
|
62.40M
7.36%
YoY
|
62.19M
9.95%
YoY
|
62.19M
16.24%
YoY
|
62.01M
16.32%
YoY
|
58.12M
9.19%
YoY
|
56.56M
10.53%
YoY
|
53.50M
4.58%
YoY
|
53.31M
4.36%
YoY
|
53.23M
10.38%
YoY
|
51.17M shares
17.23%
YoY
|
51.15M
41.65%
YoY
|
51.08M
99.24%
YoY
|
48.23M shares
163.6%
YoY
|
43.65M shares
139.45%
YoY
|
36.11M shares
98.09%
YoY
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
62.15M
16.14%
YoY
|
62.01M
16.3%
YoY
|
58.12M
9.16%
YoY
|
N/A
|
53.51M
4.59%
YoY
|
53.32M
4.36%
YoY
|
53.24M
10.4%
YoY
|
N/A
|
51.16M
41.68%
YoY
|
51.09M
99.27%
YoY
|
48.23M shares
57.31%
YoY
|
43.65M shares
N/A
|
36.11M shares
98.09%
YoY
|
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