|
Concept
|
2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| Revenue |
$543.1M
9.35%
YoY
|
$496.6M
13.1%
YoY
|
$439.1M
-9.61%
YoY
|
$485.8M
-13.98%
YoY
|
$564.8M
11.88%
YoY
|
| Cost Of Revenue |
$89.37M
17.96%
YoY
|
$75.77M
-10.12%
YoY
|
$84.30M
-12.55%
YoY
|
$96.40M
-49.1%
YoY
|
$189.4M
15.14%
YoY
|
| Gross Profit |
$453.7M
7.8%
YoY
|
$420.9M
18.62%
YoY
|
$354.8M
-8.89%
YoY
|
$389.4M
3.73%
YoY
|
$375.4M
10.31%
YoY
|
| Selling, General & Admin |
$309.5M
16.32%
YoY
|
$266.1M
6.16%
YoY
|
$250.7M
-6.44%
YoY
|
$267.9M
-13.95%
YoY
|
$311.4M
40.88%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$84.14M
0.9%
YoY
|
$83.39M
-2.95%
YoY
|
$85.92M
-6.66%
YoY
|
$92.06M
5.59%
YoY
|
$87.18M
17.66%
YoY
|
| Operating Expenses |
$309.5M
16.32%
YoY
|
$266.1M
6.16%
YoY
|
$250.7M
-6.44%
YoY
|
$267.9M
-13.95%
YoY
|
$311.4M
5.51%
YoY
|
| Operating Profit |
$66.97M
-6.17%
YoY
|
$71.37M
311.07%
YoY
|
$17.36M
6.35%
YoY
|
$16.33M
-143.21%
YoY
|
-$37.79M
-183.6%
YoY
|
| Interest Expense |
$17.64M
-23.83%
YoY
|
$23.16M
-23.21%
YoY
|
$30.16M
-31.47%
YoY
|
$44.01M
-26.35%
YoY
|
$59.76M
-198.94%
YoY
|
| Other Income/Expense, Net |
-$3.226M
-68.91%
YoY
|
-$10.38M
-445.03%
YoY
|
$3.007M
-49.83%
YoY
|
$5.994M
-299.93%
YoY
|
-$2.998M
499.6%
YoY
|
| Pretax Income |
$56.55M
42.35%
YoY
|
$39.73M
343.57%
YoY
|
$8.956M
-147.59%
YoY
|
-$18.82M
-78.71%
YoY
|
-$88.41M
459.53%
YoY
|
| Income Tax |
$36.25M
64.47%
YoY
|
$22.04M
67.94%
YoY
|
$13.12M
188.52%
YoY
|
$4.548M
-56.45%
YoY
|
$10.44M
-37.08%
YoY
|
| Net Earnings |
$5.279M
-38.99%
YoY
|
$8.653M
-616.29%
YoY
|
-$1.676M
-83.41%
YoY
|
-$10.11M
-31.31%
YoY
|
-$14.71M
-63.4%
YoY
|
| Basic Earnings Per Share |
-$0.11
266.67%
YoY
|
-$0.03
-85.0%
YoY
|
-$0.20
-35.48%
YoY
|
-$0.31
-55.71%
YoY
|
-$0.70
N/A
|
| Diluted Earnings Per Share |
-$0.11
266.67%
YoY
|
-$0.03
-85.0%
YoY
|
-$0.20
-35.48%
YoY
|
-$0.31
-55.71%
YoY
|
-$0.70
-100.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
47.98M
1.88%
YoY
|
47.09M
12.18%
YoY
|
41.98M
28.3%
YoY
|
32.72M
55.21%
YoY
|
21.08M
N/A
|
| Diluted Shares Outstanding |
47.98M
1.88%
YoY
|
47.09M
12.18%
YoY
|
41.98M
28.3%
YoY
|
32.72M
55.21%
YoY
|
21.08M
N/A
|
|
Concept
|
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 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$139.8M
4.98%
YoY
|
$138.7M
2.68%
YoY
|
$137.7M
12.63%
YoY
|
$126.9M
19.54%
YoY
|
$133.2M
14.13%
YoY
|
$135.0M
15.44%
YoY
|
$122.2M
29.65%
YoY
|
$106.2M
-4.49%
YoY
|
$116.7M
-9.81%
YoY
|
$117.0M
-4.4%
YoY
|
$94.28M
-23.04%
YoY
|
$111.2M
-0.31%
YoY
|
$129.4M
-14.19%
YoY
|
$122.4M
-15.5%
YoY
|
$122.5M
-13.05%
YoY
|
$111.5M
-13.08%
YoY
|
$150.8M
8.8%
YoY
|
$144.8M
9.2%
YoY
|
$140.9M
13.72%
YoY
|
$128.3M
17.06%
YoY
|
| Cost Of Revenue |
$23.09M
7.46%
YoY
|
$21.83M
14.17%
YoY
|
$22.43M
24.42%
YoY
|
$22.02M
28.75%
YoY
|
$21.49M
0.89%
YoY
|
$19.12M
-7.63%
YoY
|
$18.03M
-6.1%
YoY
|
$17.10M
-25.97%
YoY
|
$21.30M
-9.36%
YoY
|
$20.70M
-14.11%
YoY
|
$19.20M
-22.58%
YoY
|
$23.10M
-4.15%
YoY
|
$23.50M
-50.53%
YoY
|
$24.10M
-48.61%
YoY
|
$24.80M
-50.79%
YoY
|
$24.10M
-45.84%
YoY
|
$47.50M
5.09%
YoY
|
$46.90M
7.82%
YoY
|
$50.40M
28.57%
YoY
|
$44.50M
21.25%
YoY
|
| Gross Profit |
$116.7M
4.5%
YoY
|
$116.8M
0.79%
YoY
|
$115.2M
10.59%
YoY
|
$104.9M
17.74%
YoY
|
$111.7M
17.09%
YoY
|
$115.9M
20.37%
YoY
|
$104.2M
38.76%
YoY
|
$89.10M
1.25%
YoY
|
$95.40M
-9.92%
YoY
|
$96.30M
-2.03%
YoY
|
$75.10M
-23.21%
YoY
|
$88.00M
0.69%
YoY
|
$105.9M
2.52%
YoY
|
$98.30M
0.51%
YoY
|
$97.80M
8.07%
YoY
|
$87.40M
4.3%
YoY
|
$103.3M
10.6%
YoY
|
$97.80M
9.64%
YoY
|
$90.50M
6.85%
YoY
|
$83.80M
14.79%
YoY
|
| Selling, General & Admin |
$84.87M
24.69%
YoY
|
$81.45M
13.16%
YoY
|
$70.50M
7.36%
YoY
|
$72.71M
20.39%
YoY
|
$68.07M
15.17%
YoY
|
$71.98M
11.31%
YoY
|
$65.67M
20.26%
YoY
|
$60.40M
-16.47%
YoY
|
$59.10M
-17.11%
YoY
|
$64.67M
1.26%
YoY
|
$54.61M
-17.64%
YoY
|
$72.30M
8.85%
YoY
|
$71.30M
4.24%
YoY
|
$63.86M
-5.81%
YoY
|
$66.31M
-42.64%
YoY
|
$66.42M
11.45%
YoY
|
$68.40M
17.73%
YoY
|
$67.80M
16.3%
YoY
|
$115.6M
116.07%
YoY
|
$59.60M
16.86%
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 |
$23.69M
19.48%
YoY
|
$7.700M
-19.79%
YoY
|
$8.100M
-18.18%
YoY
|
$20.51M
-1.98%
YoY
|
$19.83M
-9.05%
YoY
|
$9.600M
-3.03%
YoY
|
$9.900M
1.02%
YoY
|
$20.93M
-2.32%
YoY
|
$21.80M
-8.02%
YoY
|
$9.900M
-1.0%
YoY
|
$9.800M
-13.27%
YoY
|
$21.42M
-5.81%
YoY
|
$23.70M
-8.49%
YoY
|
$10.00M
-51.22%
YoY
|
$11.30M
-45.93%
YoY
|
$22.75M
14.3%
YoY
|
$25.90M
39.25%
YoY
|
$20.50M
3.54%
YoY
|
$20.90M
12.37%
YoY
|
$19.90M
16.37%
YoY
|
| Operating Expenses |
$108.6M
23.51%
YoY
|
$81.45M
13.16%
YoY
|
$70.50M
7.36%
YoY
|
$72.71M
20.39%
YoY
|
$87.89M
8.65%
YoY
|
$71.98M
11.31%
YoY
|
$65.67M
20.26%
YoY
|
$60.40M
-16.47%
YoY
|
$80.90M
-14.75%
YoY
|
$64.67M
1.26%
YoY
|
$54.61M
-17.64%
YoY
|
$72.30M
8.85%
YoY
|
$94.90M
0.64%
YoY
|
$63.86M
-27.76%
YoY
|
$66.31M
-51.42%
YoY
|
$66.42M
-16.45%
YoY
|
$94.30M
22.95%
YoY
|
$88.40M
13.19%
YoY
|
$136.5M
89.32%
YoY
|
$79.50M
16.91%
YoY
|
| Operating Profit |
$8.169M
-65.69%
YoY
|
$21.18M
-3.71%
YoY
|
$25.93M
45.34%
YoY
|
$11.69M
51.2%
YoY
|
$23.81M
64.18%
YoY
|
$22.00M
132.82%
YoY
|
$17.84M
-2213.98%
YoY
|
$7.729M
-235.91%
YoY
|
$14.50M
31.82%
YoY
|
$9.448M
21.78%
YoY
|
-$844.0K
-109.82%
YoY
|
-$5.687M
-32.01%
YoY
|
$11.00M
22.22%
YoY
|
$7.758M
-17.47%
YoY
|
$8.596M
-118.69%
YoY
|
-$8.364M
-294.51%
YoY
|
$9.000M
-46.11%
YoY
|
$9.400M
-15.32%
YoY
|
-$46.00M
-465.08%
YoY
|
$4.300M
-14.0%
YoY
|
| Interest Expense |
$1.091M
-121.97%
YoY
|
$4.260M
-30.43%
YoY
|
$4.120M
-32.02%
YoY
|
$4.254M
-30.24%
YoY
|
-$4.966M
24.15%
YoY
|
$6.123M
-8.84%
YoY
|
$6.061M
-17.33%
YoY
|
$6.098M
-38.2%
YoY
|
-$4.000M
-56.99%
YoY
|
$6.717M
-39.4%
YoY
|
$7.332M
-34.94%
YoY
|
$9.867M
-15.32%
YoY
|
-$9.300M
-14.68%
YoY
|
$11.09M
-209.75%
YoY
|
$11.27M
-154.44%
YoY
|
$11.65M
-181.48%
YoY
|
-$10.90M
-30.13%
YoY
|
-$10.10M
-35.26%
YoY
|
-$20.70M
39.86%
YoY
|
-$14.30M
-0.69%
YoY
|
| Other Income/Expense, Net |
-$2.568M
-79.04%
YoY
|
$228.0K
-20.0%
YoY
|
-$532.0K
-33.0%
YoY
|
-$354.0K
-572.0%
YoY
|
-$12.25M
-780.67%
YoY
|
$285.0K
-88.86%
YoY
|
-$794.0K
-54.78%
YoY
|
$75.00K
-253.06%
YoY
|
$1.800M
-37.93%
YoY
|
$2.558M
188.06%
YoY
|
-$1.756M
-440.31%
YoY
|
-$49.00K
-104.48%
YoY
|
$2.900M
N/A
|
$888.0K
344.0%
YoY
|
$516.0K
-119.85%
YoY
|
$1.094M
-282.33%
YoY
|
$0.00
-100.0%
YoY
|
$200.0K
-300.0%
YoY
|
-$2.600M
2500.0%
YoY
|
-$600.0K
500.0%
YoY
|
| Pretax Income |
$6.692M
-23.85%
YoY
|
$22.34M
45.01%
YoY
|
$19.00M
37.46%
YoY
|
$8.515M
398.83%
YoY
|
$8.788M
-28.55%
YoY
|
$15.41M
-27.86%
YoY
|
$13.82M
-244.9%
YoY
|
$1.707M
-111.27%
YoY
|
$12.30M
515.0%
YoY
|
$21.36M
-1610.61%
YoY
|
-$9.539M
596.79%
YoY
|
-$15.15M
-15.98%
YoY
|
$2.000M
-111.9%
YoY
|
-$1.414M
-117.04%
YoY
|
-$1.369M
-98.02%
YoY
|
-$18.03M
70.1%
YoY
|
-$16.80M
-2200.0%
YoY
|
$8.300M
-276.6%
YoY
|
-$69.30M
2913.04%
YoY
|
-$10.60M
11.58%
YoY
|
| Income Tax |
$6.631M
204.45%
YoY
|
$18.51M
123.48%
YoY
|
$7.742M
9.89%
YoY
|
$3.359M
-25.85%
YoY
|
$2.178M
-74.07%
YoY
|
$8.284M
22.27%
YoY
|
$7.045M
-1520.36%
YoY
|
$4.530M
-386.71%
YoY
|
$8.400M
61.54%
YoY
|
$6.775M
88.72%
YoY
|
-$496.0K
-90.45%
YoY
|
-$1.580M
-259.92%
YoY
|
$5.200M
108.0%
YoY
|
$3.590M
-88.85%
YoY
|
-$5.196M
-81.83%
YoY
|
$988.0K
-77.55%
YoY
|
$2.500M
31.58%
YoY
|
$32.20M
496.3%
YoY
|
-$28.60M
-620.0%
YoY
|
$4.400M
15.79%
YoY
|
| Net Earnings |
-$4.578M
-218.54%
YoY
|
$206.0K
-91.66%
YoY
|
$4.353M
37.62%
YoY
|
$2.583M
-406.77%
YoY
|
$3.862M
251.09%
YoY
|
$2.470M
-57.7%
YoY
|
$3.163M
-183.88%
YoY
|
-$842.0K
-82.49%
YoY
|
$1.100M
-132.35%
YoY
|
$5.839M
-416.65%
YoY
|
-$3.771M
-914.47%
YoY
|
-$4.808M
-9.11%
YoY
|
-$3.400M
-15.0%
YoY
|
-$1.844M
-93.27%
YoY
|
$463.0K
-97.23%
YoY
|
-$5.290M
N/A
|
-$4.000M
2.56%
YoY
|
-$27.40M
122.76%
YoY
|
$16.70M
-275.79%
YoY
|
$0.00
-100.0%
YoY
|
| Basic Earnings Per Share |
N/A
|
-$0.05
N/A
|
$0.03
200.0%
YoY
|
$0.00
-100.0%
YoY
|
N/A
|
$0.00
-100.0%
YoY
|
$0.01
-107.69%
YoY
|
-$0.07
-41.67%
YoY
|
N/A
|
$0.07
-240.0%
YoY
|
-$0.13
-1400.0%
YoY
|
-$0.12
-40.0%
YoY
|
N/A
|
-$0.05
N/A
|
$0.01
N/A
|
-$0.20
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.09
-100.0%
YoY
|
-$0.05
N/A
|
$0.03
200.0%
YoY
|
$0.00
-100.0%
YoY
|
$81.42K
222.71%
YoY
|
$0.00
-100.0%
YoY
|
$0.01
-107.69%
YoY
|
-$0.07
-41.67%
YoY
|
$25.23K
-128.12%
YoY
|
$0.07
-240.0%
YoY
|
-$0.13
-1400.0%
YoY
|
-$0.12
-40.0%
YoY
|
-$89.71K
-31.37%
YoY
|
-$0.05
-100.0%
YoY
|
$0.01
-100.0%
YoY
|
-$0.20
N/A
|
-$130.7K
157.08%
YoY
|
-$1.505M
838.79%
YoY
|
$959.8K
-874.89%
YoY
|
$0.00
-100.0%
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
|
48.15M
1.63%
YoY
|
47.86M
1.75%
YoY
|
47.54M
2.22%
YoY
|
N/A
|
47.38M
13.69%
YoY
|
47.04M
13.62%
YoY
|
46.51M
12.72%
YoY
|
N/A
|
41.68M
20.33%
YoY
|
41.40M
29.78%
YoY
|
41.26M
56.49%
YoY
|
N/A
|
34.63M
90.68%
YoY
|
31.90M
84.46%
YoY
|
26.37M
N/A
|
N/A
|
18.16M
N/A
|
17.29M
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
48.15M
1.63%
YoY
|
48.62M
3.35%
YoY
|
47.54M
2.22%
YoY
|
N/A
|
47.38M
11.13%
YoY
|
47.04M
13.62%
YoY
|
46.51M
12.72%
YoY
|
N/A
|
42.64M
23.1%
YoY
|
41.40M
29.78%
YoY
|
41.26M
56.49%
YoY
|
N/A
|
34.63M
N/A
|
31.90M
N/A
|
26.37M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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