|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$545.9M
28.92%
YoY
|
$423.4M
24.27%
YoY
|
$340.7M
99.14%
YoY
|
$171.1M
115.48%
YoY
|
$79.41M
31.51%
YoY
|
| Cost Of Revenue |
$146.4M
15.89%
YoY
|
$126.4M
18.74%
YoY
|
$106.4M
1100.58%
YoY
|
$8.864M
104.43%
YoY
|
$4.336M
20.68%
YoY
|
| Gross Profit |
$399.5M
34.47%
YoY
|
$297.1M
26.78%
YoY
|
$234.3M
44.43%
YoY
|
$162.2M
116.11%
YoY
|
$75.08M
32.2%
YoY
|
| Selling, General & Admin |
$214.8M
30.03%
YoY
|
$165.2M
-13.53%
YoY
|
$191.0M
34.58%
YoY
|
$141.9M
116.16%
YoY
|
$65.67M
-19.51%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$835.0K
-35.42%
YoY
|
$1.293M
4.7%
YoY
|
$1.235M
-48.37%
YoY
|
$2.392M
115.88%
YoY
|
$1.108M
23.39%
YoY
|
| Operating Expenses |
$519.3M
21.1%
YoY
|
$428.8M
-2.42%
YoY
|
$439.4M
56.06%
YoY
|
$281.6M
156.25%
YoY
|
$109.9M
-17.22%
YoY
|
| Operating Profit |
$26.65M
-598.6%
YoY
|
-$5.345M
-94.58%
YoY
|
-$98.68M
-17.31%
YoY
|
-$119.3M
242.8%
YoY
|
-$34.81M
-54.17%
YoY
|
| Interest Expense |
$24.25M
-15.41%
YoY
|
$28.66M
-3.81%
YoY
|
$29.80M
-161.19%
YoY
|
-$48.70M
619.2%
YoY
|
-$6.771M
112.12%
YoY
|
| Other Income/Expense, Net |
$7.744M
-6.34%
YoY
|
$8.268M
508.39%
YoY
|
$1.359M
-61.38%
YoY
|
$3.519M
N/A
|
N/A
|
| Pretax Income |
$9.500M
-120.51%
YoY
|
-$46.32M
-78.43%
YoY
|
-$214.7M
30.26%
YoY
|
-$164.8M
296.38%
YoY
|
-$41.58M
-47.46%
YoY
|
| Income Tax |
$354.0K
-132.9%
YoY
|
-$1.076M
-95.8%
YoY
|
-$25.63M
-45875.0%
YoY
|
$56.00K
833.33%
YoY
|
$6.000K
-175.0%
YoY
|
| Net Earnings |
$9.146M
-120.21%
YoY
|
-$45.25M
-76.07%
YoY
|
-$189.1M
6.43%
YoY
|
-$177.7M
255.33%
YoY
|
-$50.00M
-43.73%
YoY
|
| Basic Earnings Per Share |
$0.84
-118.14%
YoY
|
-$4.63
471.6%
YoY
|
-$0.81
-43.75%
YoY
|
-$1.44
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.76
-116.41%
YoY
|
-$4.63
471.6%
YoY
|
-$0.81
-100.0%
YoY
|
-$767.5K
303.07%
YoY
|
-$190.4K
-43.73%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
10.91M
13.45%
YoY
|
9.614M
-96.02%
YoY
|
241.7M
148.76%
YoY
|
97.16M
N/A
|
N/A
|
| Diluted Shares Outstanding |
12.02M
24.97%
YoY
|
9.614M
-96.02%
YoY
|
241.7M
148.76%
YoY
|
97.16M
N/A
|
N/A
|
|
Concept
|
2024 Q4 | 2024 Q3 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$158.6M
40.39%
YoY
|
$135.5M
22.86%
YoY
|
$130.8M
22.81%
YoY
|
$121.0M
29.18%
YoY
|
$113.0M
18.98%
YoY
|
$110.3M
24.24%
YoY
|
$106.5M
21.98%
YoY
|
$93.67M
34.36%
YoY
|
$94.94M
70.88%
YoY
|
$88.75M
100.7%
YoY
|
$87.34M
128.76%
YoY
|
$69.71M
110.43%
YoY
|
$55.56M
146.39%
YoY
|
$44.22M
91.29%
YoY
|
$38.18M
N/A
|
$33.13M
97.2%
YoY
|
$22.55M
N/A
|
$23.12M
N/A
|
$0.00
N/A
|
| Cost Of Revenue |
$42.25M
34.05%
YoY
|
$38.35M
16.92%
YoY
|
$34.45M
6.88%
YoY
|
$31.39M
5.33%
YoY
|
$31.52M
16.76%
YoY
|
$32.80M
13.74%
YoY
|
$32.23M
9.68%
YoY
|
$29.80M
40.55%
YoY
|
$26.99M
1334.98%
YoY
|
$28.84M
1477.52%
YoY
|
$29.39M
178.73%
YoY
|
$21.20M
114.12%
YoY
|
$1.881M
56.88%
YoY
|
$1.828M
54.52%
YoY
|
$10.54M
954.3%
YoY
|
$9.903M
1000.33%
YoY
|
$1.199M
N/A
|
$1.183M
N/A
|
$1.000M
N/A
|
| Gross Profit |
$116.3M
42.84%
YoY
|
$97.12M
25.47%
YoY
|
$96.40M
29.72%
YoY
|
$89.62M
40.32%
YoY
|
$81.45M
19.86%
YoY
|
$77.40M
29.19%
YoY
|
$74.31M
28.22%
YoY
|
$63.87M
31.66%
YoY
|
$67.95M
26.58%
YoY
|
$59.91M
41.33%
YoY
|
$57.95M
109.7%
YoY
|
$48.51M
108.85%
YoY
|
$53.68M
151.42%
YoY
|
$42.39M
93.27%
YoY
|
$27.64M
72.73%
YoY
|
$23.23M
47.01%
YoY
|
$21.35M
N/A
|
$21.93M
N/A
|
$16.00M
N/A
|
| Selling, General & Admin |
$59.33M
38.96%
YoY
|
$54.55M
31.77%
YoY
|
$52.90M
34.78%
YoY
|
$48.00M
14.74%
YoY
|
$42.70M
-18.37%
YoY
|
$41.40M
-8.9%
YoY
|
$39.25M
82.24%
YoY
|
$41.84M
80.26%
YoY
|
$52.30M
10.85%
YoY
|
$45.45M
9.22%
YoY
|
$21.54M
35.68%
YoY
|
$23.21M
128.71%
YoY
|
$47.18M
104.65%
YoY
|
$41.61M
173.61%
YoY
|
$15.87M
28.02%
YoY
|
$10.15M
-32.35%
YoY
|
$23.05M
N/A
|
$15.21M
N/A
|
$12.40M
N/A
|
| 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
|
| Depreciation & Amortization |
$6.602M
2.79%
YoY
|
$221.0K
-1.78%
YoY
|
$205.0K
-27.56%
YoY
|
$186.0K
-38.82%
YoY
|
$6.423M
5.49%
YoY
|
$225.0K
-29.47%
YoY
|
$283.0K
10.12%
YoY
|
$304.0K
-91.11%
YoY
|
$6.089M
584.16%
YoY
|
$319.0K
-34.36%
YoY
|
$257.0K
335.59%
YoY
|
$3.421M
565.56%
YoY
|
$890.0K
199.66%
YoY
|
$486.0K
-40.07%
YoY
|
$59.00K
-88.87%
YoY
|
$514.0K
71.33%
YoY
|
$297.0K
N/A
|
$811.0K
N/A
|
$530.0K
N/A
|
| Operating Expenses |
$110.5M
33.6%
YoY
|
$131.5M
20.43%
YoY
|
$125.1M
15.57%
YoY
|
$109.9M
13.17%
YoY
|
$82.70M
-2.7%
YoY
|
$109.2M
-3.33%
YoY
|
$108.3M
-5.24%
YoY
|
$97.15M
22.87%
YoY
|
$85.00M
7.25%
YoY
|
$112.9M
54.2%
YoY
|
$114.2M
121.57%
YoY
|
$79.07M
229.51%
YoY
|
$79.25M
68.06%
YoY
|
$73.23M
175.28%
YoY
|
$51.56M
9234.01%
YoY
|
$24.00M
8.57%
YoY
|
$47.16M
N/A
|
$26.60M
N/A
|
$552.4K
N/A
|
| Operating Profit |
$5.857M
-568.56%
YoY
|
$4.003M
263.58%
YoY
|
$5.727M
-432.97%
YoY
|
$11.06M
-418.27%
YoY
|
-$1.250M
-92.67%
YoY
|
$1.101M
-104.55%
YoY
|
-$1.720M
-93.61%
YoY
|
-$3.476M
-88.62%
YoY
|
-$17.05M
-33.34%
YoY
|
-$24.17M
-21.62%
YoY
|
-$26.91M
101.05%
YoY
|
-$30.56M
3878.52%
YoY
|
-$25.57M
-0.91%
YoY
|
-$30.84M
560.65%
YoY
|
-$13.38M
-186.63%
YoY
|
-$768.0K
-87.81%
YoY
|
-$25.81M
N/A
|
-$4.668M
N/A
|
$15.45M
N/A
|
| Interest Expense |
-$4.211M
-37.47%
YoY
|
$6.504M
-8.24%
YoY
|
$6.714M
-8.4%
YoY
|
$6.817M
-9.24%
YoY
|
-$6.734M
-17.49%
YoY
|
$7.088M
-10.05%
YoY
|
$7.330M
-3.35%
YoY
|
$7.511M
-221.66%
YoY
|
-$8.161M
297.9%
YoY
|
$7.880M
27.26%
YoY
|
$7.584M
310.17%
YoY
|
-$6.174M
-85.09%
YoY
|
-$2.051M
-55.51%
YoY
|
$6.192M
-853.28%
YoY
|
$1.849M
-364.14%
YoY
|
-$41.41M
6801.67%
YoY
|
-$4.610M
N/A
|
-$822.0K
N/A
|
-$700.0K
N/A
|
| Other Income/Expense, Net |
-$662.0K
-125.47%
YoY
|
$2.613M
10.81%
YoY
|
$2.381M
89.42%
YoY
|
$2.359M
43.06%
YoY
|
$2.599M
-91.24%
YoY
|
$2.358M
412.61%
YoY
|
$1.257M
13866.67%
YoY
|
$1.649M
-198.98%
YoY
|
$29.67M
654.68%
YoY
|
$460.0K
235.77%
YoY
|
$9.000K
-99.72%
YoY
|
-$1.666M
-94.66%
YoY
|
$3.932M
N/A
|
$137.0K
N/A
|
$3.243M
-404.02%
YoY
|
-$31.20M
N/A
|
N/A
|
N/A
|
-$1.067M
N/A
|
| Pretax Income |
$984.0K
-118.27%
YoY
|
$517.0K
-113.94%
YoY
|
$1.313M
-104.69%
YoY
|
$6.686M
-172.35%
YoY
|
-$5.385M
-95.93%
YoY
|
-$3.710M
-82.3%
YoY
|
-$27.99M
21.42%
YoY
|
-$9.241M
-75.93%
YoY
|
-$132.3M
378.97%
YoY
|
-$20.96M
-14.94%
YoY
|
-$23.05M
-41.2%
YoY
|
-$38.40M
-47.68%
YoY
|
-$27.62M
-9.19%
YoY
|
-$24.65M
348.93%
YoY
|
-$39.20M
2320.85%
YoY
|
-$73.38M
979.13%
YoY
|
-$30.42M
N/A
|
-$5.490M
N/A
|
-$1.619M
N/A
|
| Income Tax |
-$742.0K
-37.65%
YoY
|
$3.309M
727.25%
YoY
|
-$1.824M
-796.18%
YoY
|
-$389.0K
1520.83%
YoY
|
-$1.190M
-143.85%
YoY
|
$400.0K
654.72%
YoY
|
$262.0K
1537.5%
YoY
|
-$24.00K
-99.92%
YoY
|
$2.714M
17993.33%
YoY
|
$53.00K
-5400.0%
YoY
|
$16.00K
-5.88%
YoY
|
-$28.42M
-113768.0%
YoY
|
$15.00K
-21.05%
YoY
|
-$1.000K
N/A
|
$17.00K
N/A
|
$25.00K
N/A
|
$19.00K
N/A
|
N/A
N/A
|
N/A
N/A
|
| Net Earnings |
$1.726M
-141.14%
YoY
|
-$2.792M
-32.07%
YoY
|
$3.137M
-111.32%
YoY
|
$7.075M
-176.76%
YoY
|
-$4.195M
-96.94%
YoY
|
-$4.110M
-80.44%
YoY
|
-$27.72M
20.2%
YoY
|
-$9.217M
-7.63%
YoY
|
-$137.0M
341.25%
YoY
|
-$21.02M
-25.38%
YoY
|
-$23.07M
-45.46%
YoY
|
-$9.978M
-86.9%
YoY
|
-$31.05M
-4.07%
YoY
|
-$28.17M
277.7%
YoY
|
-$42.29M
2511.94%
YoY
|
-$76.17M
468.46%
YoY
|
-$32.36M
N/A
|
-$7.457M
N/A
|
-$1.619M
N/A
|
| Basic Earnings Per Share |
N/A
|
-$0.25
-37.5%
YoY
|
$0.29
-110.7%
YoY
|
$0.67
-151.94%
YoY
|
N/A
|
-$0.40
344.44%
YoY
|
-$2.71
2363.64%
YoY
|
-$1.29
4200.0%
YoY
|
N/A
|
-$0.09
-123.08%
YoY
|
-$0.11
-88.66%
YoY
|
-$0.03
-98.21%
YoY
|
N/A
|
$0.39
N/A
|
-$0.97
N/A
|
-$1.68
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.14
-135.02%
YoY
|
-$0.25
-37.5%
YoY
|
$0.26
-109.59%
YoY
|
$0.60
-146.51%
YoY
|
-$0.41
-24.46%
YoY
|
-$0.40
344.44%
YoY
|
-$2.71
-100.0%
YoY
|
-$1.29
-100.0%
YoY
|
-$0.54
-100.0%
YoY
|
-$0.09
-100.0%
YoY
|
-$97.60K
-39.41%
YoY
|
-$43.24K
-85.1%
YoY
|
-$125.6K
1.86%
YoY
|
-$124.5K
277.7%
YoY
|
-$161.1K
335.25%
YoY
|
-$290.1K
18962732.74%
YoY
|
-$123.3K
N/A
|
-$32.97K
N/A
|
-$37.01K
N/A
|
| 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
|
| Basic Shares Outstanding |
11.10M
7.97%
YoY
|
11.09M
9.09%
YoY
|
10.79M
22.62%
YoY
|
10.52M
-95.95%
YoY
|
10.28M
-95.94%
YoY
|
10.17M
-95.81%
YoY
|
8.798M
-96.28%
YoY
|
260.0M
12.68%
YoY
|
253.6M
N/A
|
242.8M
289.57%
YoY
|
236.3M
385.83%
YoY
|
230.7M shares
377.24%
YoY
|
N/A
|
62.31M
N/A
|
48.64M
N/A
|
48.35M shares
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
11.09M
8.49%
YoY
|
12.09M
30.94%
YoY
|
11.81M
36.51%
YoY
|
N/A
|
10.22M
-95.82%
YoY
|
9.234M
17.23%
YoY
|
8.652M
12.49%
YoY
|
N/A
|
244.7M
11.68%
YoY
|
7.877M
N/A
|
7.691M
N/A
|
N/A
|
219.1M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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