|
Concept
|
2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| Revenue |
$919.4M
21.44%
YoY
|
$757.1M
45.75%
YoY
|
$519.5M
-29.59%
YoY
|
$737.8M
0.47%
YoY
|
$734.3M
-15.48%
YoY
|
| Cost Of Revenue |
$194.5M
23.59%
YoY
|
$157.4M
0.05%
YoY
|
$157.3M
-7.03%
YoY
|
$169.2M
-43.43%
YoY
|
$299.1M
23.49%
YoY
|
| Gross Profit |
$625.2M
20.68%
YoY
|
$518.0M
83.18%
YoY
|
$282.8M
2505.01%
YoY
|
$10.86M
-84.81%
YoY
|
$71.48M
-10.94%
YoY
|
| Selling, General & Admin |
$574.5M
23.34%
YoY
|
$465.8M
25.58%
YoY
|
$370.9M
-27.91%
YoY
|
$514.5M
10.81%
YoY
|
$464.3M
-12.73%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$20.93M
4.75%
YoY
|
$19.98M
-19.43%
YoY
|
$24.80M
11.89%
YoY
|
$22.17M
5.58%
YoY
|
$20.99M
30.81%
YoY
|
| Operating Expenses |
$574.5M
23.34%
YoY
|
$465.8M
25.58%
YoY
|
$370.9M
-27.91%
YoY
|
$514.5M
10.81%
YoY
|
$464.3M
-12.73%
YoY
|
| Operating Profit |
$50.65M
-3.03%
YoY
|
$52.23M
-159.27%
YoY
|
-$88.14M
-82.5%
YoY
|
-$503.7M
28.21%
YoY
|
-$392.9M
-13.05%
YoY
|
| Interest Expense |
$42.95M
21.58%
YoY
|
$35.33M
-3.98%
YoY
|
$36.80M
-18.89%
YoY
|
$45.37M
9.9%
YoY
|
$41.28M
17.25%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
$82.00K
-95.16%
YoY
|
$1.695M
111.61%
YoY
|
| Pretax Income |
$107.4M
8.97%
YoY
|
$98.60M
-310.79%
YoY
|
-$46.77M
-671.88%
YoY
|
$8.179M
-88.92%
YoY
|
$73.79M
-20.32%
YoY
|
| Income Tax |
$26.19M
-1.79%
YoY
|
$26.66M
-1226.01%
YoY
|
-$2.368M
-131.47%
YoY
|
$7.525M
-71.49%
YoY
|
$26.39M
-372.04%
YoY
|
| Net Earnings |
$64.39M
9.63%
YoY
|
$58.73M
-172.93%
YoY
|
-$80.53M
-555.2%
YoY
|
$17.69M
-49.6%
YoY
|
$35.10M
-58.17%
YoY
|
| Basic Earnings Per Share |
$3.26
15.19%
YoY
|
$2.83
-165.51%
YoY
|
-$4.32
-550.0%
YoY
|
$0.96
-47.83%
YoY
|
$1.84
116.47%
YoY
|
| Diluted Earnings Per Share |
$3.24
14.49%
YoY
|
$2.83
-165.51%
YoY
|
-$4.32
-550.0%
YoY
|
$0.96
-46.37%
YoY
|
$1.79
120.99%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
19.72M
-4.9%
YoY
|
20.74M
11.11%
YoY
|
18.66M
0.73%
YoY
|
18.53M
-2.8%
YoY
|
19.06M
-80.7%
YoY
|
| Diluted Shares Outstanding |
19.89M
-4.2%
YoY
|
20.76M
11.24%
YoY
|
18.66M
0.73%
YoY
|
18.53M
-5.34%
YoY
|
19.57M
-81.17%
YoY
|
|
Concept
|
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 | 2019 Q1 | 2018 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$267.9M
6.82%
YoY
|
$229.7M
-2.51%
YoY
|
$219.1M
12.27%
YoY
|
$209.7M
15.81%
YoY
|
$250.8M
16.93%
YoY
|
$235.6M
21.77%
YoY
|
$195.1M
33.27%
YoY
|
$181.1M
19.75%
YoY
|
$214.5M
48.72%
YoY
|
$193.5M
183.56%
YoY
|
$146.4M
-6.32%
YoY
|
$151.2M
-17.57%
YoY
|
$144.2M
-27.89%
YoY
|
$68.23M
-64.01%
YoY
|
$156.3M
-5.13%
YoY
|
$183.5M
-20.87%
YoY
|
$200.0M
-21.21%
YoY
|
$189.6M
-21.79%
YoY
|
$164.7M
-24.35%
YoY
|
$231.8M
2.78%
YoY
|
| Cost Of Revenue |
$58.50M
14.93%
YoY
|
$60.35M
25.79%
YoY
|
$51.28M
20.18%
YoY
|
$52.96M
25.05%
YoY
|
$50.90M
34.13%
YoY
|
$47.98M
25.53%
YoY
|
$42.67M
9.69%
YoY
|
$42.35M
3.79%
YoY
|
$37.95M
-5.36%
YoY
|
$38.22M
21.73%
YoY
|
$38.90M
-13.36%
YoY
|
$40.80M
5.15%
YoY
|
$40.10M
-8.66%
YoY
|
$31.40M
302.56%
YoY
|
$44.90M
-42.95%
YoY
|
$38.80M
-50.76%
YoY
|
$43.90M
-46.27%
YoY
|
$7.800M
-89.09%
YoY
|
$78.70M
17.29%
YoY
|
$78.80M
16.22%
YoY
|
| Gross Profit |
$176.5M
1.36%
YoY
|
$169.3M
3.19%
YoY
|
$139.0M
6.68%
YoY
|
$156.8M
12.99%
YoY
|
$174.1M
11.88%
YoY
|
$164.1M
20.97%
YoY
|
$130.3M
47.52%
YoY
|
$138.8M
52.47%
YoY
|
$155.6M
83.54%
YoY
|
$135.6M
702.6%
YoY
|
$88.30M
-2.11%
YoY
|
$91.00M
523.29%
YoY
|
$84.80M
717.27%
YoY
|
$16.90M
-184.58%
YoY
|
$90.20M
1438.99%
YoY
|
$14.60M
19.43%
YoY
|
$10.38M
-41.54%
YoY
|
-$19.98M
-196.05%
YoY
|
$5.861M
-71.68%
YoY
|
$12.23M
15.55%
YoY
|
| Selling, General & Admin |
$156.6M
2.42%
YoY
|
$148.1M
-0.74%
YoY
|
$131.4M
10.17%
YoY
|
$151.6M
18.84%
YoY
|
$152.9M
15.39%
YoY
|
$149.2M
29.94%
YoY
|
$119.3M
31.15%
YoY
|
$127.6M
42.21%
YoY
|
$132.5M
9.56%
YoY
|
$114.8M
130.4%
YoY
|
$90.96M
-17.67%
YoY
|
$89.70M
-25.37%
YoY
|
$120.9M
-7.0%
YoY
|
$49.82M
-72.14%
YoY
|
$110.5M
-9.43%
YoY
|
$120.2M
-5.58%
YoY
|
$130.0M
-9.42%
YoY
|
$178.8M
25.9%
YoY
|
$122.0M
-2.33%
YoY
|
$127.3M
-6.81%
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 |
$5.200M
5.37%
YoY
|
$4.937M
-15.33%
YoY
|
$5.076M
5.53%
YoY
|
$5.355M
9.51%
YoY
|
$4.935M
-0.8%
YoY
|
$5.831M
18.61%
YoY
|
$4.810M
-7.5%
YoY
|
$4.890M
-2.2%
YoY
|
$4.975M
-19.76%
YoY
|
$4.916M
-13.56%
YoY
|
$5.200M
-9.82%
YoY
|
$5.000M
-23.08%
YoY
|
$6.200M
5.37%
YoY
|
$5.687M
2.16%
YoY
|
$5.766M
4.59%
YoY
|
$6.500M
-8.45%
YoY
|
$5.884M
7.82%
YoY
|
$5.567M
11.05%
YoY
|
$5.513M
11.96%
YoY
|
$7.100M
26.79%
YoY
|
| Operating Expenses |
$156.6M
2.42%
YoY
|
$148.1M
-0.74%
YoY
|
$131.4M
10.17%
YoY
|
$151.6M
18.84%
YoY
|
$152.9M
15.39%
YoY
|
$149.2M
29.94%
YoY
|
$119.3M
31.15%
YoY
|
$127.6M
40.03%
YoY
|
$132.5M
9.56%
YoY
|
$114.8M
130.4%
YoY
|
$90.96M
-17.67%
YoY
|
$91.10M
-27.24%
YoY
|
$120.9M
-7.0%
YoY
|
$49.82M
-72.14%
YoY
|
$110.5M
-9.43%
YoY
|
$125.2M
-0.32%
YoY
|
$130.0M
-9.42%
YoY
|
$178.8M
25.9%
YoY
|
$122.0M
-2.33%
YoY
|
$125.6M
-7.51%
YoY
|
| Operating Profit |
$19.92M
-6.27%
YoY
|
$21.26M
42.43%
YoY
|
$7.519M
-31.39%
YoY
|
$5.185M
-53.66%
YoY
|
$21.25M
-8.17%
YoY
|
$14.93M
-28.43%
YoY
|
$10.96M
-511.37%
YoY
|
$11.19M
-11289.0%
YoY
|
$23.14M
-164.05%
YoY
|
$20.85M
-163.35%
YoY
|
-$2.664M
-86.87%
YoY
|
-$100.0K
-99.91%
YoY
|
-$36.13M
-69.8%
YoY
|
-$32.92M
-83.44%
YoY
|
-$20.29M
-82.53%
YoY
|
-$110.6M
-2.45%
YoY
|
-$119.7M
-4.89%
YoY
|
-$198.8M
63.99%
YoY
|
-$116.1M
11.45%
YoY
|
-$113.4M
-9.46%
YoY
|
| Interest Expense |
$19.46M
79.8%
YoY
|
$13.21M
27.58%
YoY
|
$16.47M
112.26%
YoY
|
$14.22M
2.67%
YoY
|
$10.82M
24.97%
YoY
|
$10.36M
16.67%
YoY
|
$7.759M
-20.3%
YoY
|
$13.85M
34.43%
YoY
|
$8.660M
5.46%
YoY
|
$8.876M
-7.14%
YoY
|
$9.735M
-1.65%
YoY
|
$10.30M
-0.96%
YoY
|
$8.212M
-30.13%
YoY
|
$9.558M
-18.03%
YoY
|
$9.898M
-11.21%
YoY
|
$10.40M
-55.56%
YoY
|
$11.75M
5.61%
YoY
|
$11.66M
12.09%
YoY
|
$11.15M
21.29%
YoY
|
$23.40M
35.26%
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
|
-$339.0K
-115.38%
YoY
|
$409.0K
-82.13%
YoY
|
$231.0K
-54.97%
YoY
|
-$4.992M
-6500.0%
YoY
|
$2.204M
315.85%
YoY
|
$2.289M
180.51%
YoY
|
$513.0K
89.3%
YoY
|
$78.00K
N/A
|
| Pretax Income |
$33.34M
-7.99%
YoY
|
$34.47M
23.08%
YoY
|
$19.88M
-21.71%
YoY
|
$17.80M
-28.91%
YoY
|
$36.23M
2.66%
YoY
|
$28.01M
-11.29%
YoY
|
$25.40M
279.47%
YoY
|
$25.04M
145.49%
YoY
|
$35.29M
-239.05%
YoY
|
$31.57M
-239.85%
YoY
|
$6.693M
-174.23%
YoY
|
$10.20M
23.95%
YoY
|
-$25.38M
-253.09%
YoY
|
-$22.58M
-6.46%
YoY
|
-$9.016M
-220.09%
YoY
|
$8.228M
-67.49%
YoY
|
$16.58M
-11.47%
YoY
|
-$24.14M
-214.42%
YoY
|
$7.508M
-66.33%
YoY
|
$25.31M
70.87%
YoY
|
| Income Tax |
$7.840M
-8.69%
YoY
|
$8.019M
29.95%
YoY
|
$4.479M
-27.64%
YoY
|
$5.239M
-46.57%
YoY
|
$8.586M
7.66%
YoY
|
$6.171M
-19.79%
YoY
|
$6.190M
420.61%
YoY
|
$9.806M
-450.21%
YoY
|
$7.975M
-1704.63%
YoY
|
$7.694M
221.79%
YoY
|
$1.189M
-181.83%
YoY
|
-$2.800M
-276.1%
YoY
|
-$497.0K
-106.1%
YoY
|
$2.391M
-278.7%
YoY
|
-$1.453M
-184.28%
YoY
|
$1.590M
-83.51%
YoY
|
$8.152M
20.91%
YoY
|
-$1.338M
-115.46%
YoY
|
$1.724M
-73.88%
YoY
|
$9.642M
-124.27%
YoY
|
| Net Earnings |
$20.66M
-10.05%
YoY
|
$21.91M
23.22%
YoY
|
$11.50M
-28.08%
YoY
|
$7.649M
-41.74%
YoY
|
$22.96M
-0.7%
YoY
|
$17.78M
-8.8%
YoY
|
$15.99M
437.59%
YoY
|
$13.13M
2.76%
YoY
|
$23.13M
-191.33%
YoY
|
$19.50M
-154.47%
YoY
|
$2.974M
-110.51%
YoY
|
$12.78M
134.32%
YoY
|
-$25.32M
-213.11%
YoY
|
-$35.80M
207.35%
YoY
|
-$28.31M
-1988.59%
YoY
|
$5.452M
-51.75%
YoY
|
$22.39M
262.32%
YoY
|
-$11.65M
-279.73%
YoY
|
$1.499M
-86.55%
YoY
|
$11.30M
-75.24%
YoY
|
| Basic Earnings Per Share |
$1.30
8.33%
YoY
|
$1.38
56.82%
YoY
|
$0.73
-5.19%
YoY
|
N/A
|
$1.20
12.15%
YoY
|
$0.88
-5.38%
YoY
|
$0.77
413.33%
YoY
|
N/A
|
$1.07
-179.26%
YoY
|
$0.93
-147.69%
YoY
|
$0.15
-109.68%
YoY
|
$0.45
50.0%
YoY
|
-$1.35
-211.57%
YoY
|
-$1.95
214.52%
YoY
|
-$1.55
-2037.5%
YoY
|
$0.30
150.0%
YoY
|
$1.21
1628.57%
YoY
|
-$0.62
-985.71%
YoY
|
$0.08
-27.27%
YoY
|
$0.12
-73.91%
YoY
|
| Diluted Earnings Per Share |
$1.25
5.04%
YoY
|
$1.34
54.43%
YoY
|
$0.71
-6.58%
YoY
|
$0.40
-100.0%
YoY
|
$1.19
12.26%
YoY
|
$0.87
-6.45%
YoY
|
$0.76
406.67%
YoY
|
$623.5K
35.2%
YoY
|
$1.06
-178.52%
YoY
|
$0.93
-147.69%
YoY
|
$0.15
-109.68%
YoY
|
$461.1K
153713198.79%
YoY
|
-$1.35
-213.45%
YoY
|
-$1.95
214.52%
YoY
|
-$1.55
-2037.5%
YoY
|
$0.30
150.0%
YoY
|
$1.19
1883.33%
YoY
|
-$0.62
-985.71%
YoY
|
$0.08
-27.27%
YoY
|
$0.12
-73.33%
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 |
15.87M
-16.92%
YoY
|
15.87M
-21.55%
YoY
|
15.86M
-23.67%
YoY
|
N/A
|
19.10M
-12.01%
YoY
|
20.23M
-3.28%
YoY
|
20.78M
7.56%
YoY
|
N/A
|
21.71M
15.9%
YoY
|
20.91M
14.29%
YoY
|
19.32M
5.57%
YoY
|
19.32M
-78.89%
YoY
|
18.73M
101050.23%
YoY
|
18.30M
-1.84%
YoY
|
18.30M
-80.37%
YoY
|
91.50M
-2.71%
YoY
|
18.52K
-99.98%
YoY
|
18.64M
-80.25%
YoY
|
93.22M
-6.45%
YoY
|
94.04M
-5.72%
YoY
|
| Diluted Shares Outstanding |
16.48M
-14.31%
YoY
|
16.31M
-20.01%
YoY
|
16.25M
-22.53%
YoY
|
N/A
|
19.23M
-11.48%
YoY
|
20.39M
-2.5%
YoY
|
20.97M
8.56%
YoY
|
N/A
|
21.73M
15.99%
YoY
|
20.91M
14.29%
YoY
|
19.32M
5.57%
YoY
|
19.32M
-78.9%
YoY
|
18.73M
99469.42%
YoY
|
18.30M
-1.84%
YoY
|
18.30M
-80.63%
YoY
|
91.57M
-3.65%
YoY
|
18.81K
-99.98%
YoY
|
18.64M
-80.94%
YoY
|
94.49M
-7.93%
YoY
|
95.04M
-7.22%
YoY
|
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