|
Concept
|
2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|
| Revenue |
$1.120B
11.92%
YoY
|
$1.001B
-8.82%
YoY
|
$1.098B
4.7%
YoY
|
$1.049B
0.76%
YoY
|
$1.041B
-0.12%
YoY
|
| Cost Of Revenue |
$354.3M
12.35%
YoY
|
$315.4M
-11.85%
YoY
|
$357.8M
5.86%
YoY
|
$338.0M
2.67%
YoY
|
$329.2M
-0.87%
YoY
|
| Gross Profit |
$766.1M
11.73%
YoY
|
$685.7M
-7.38%
YoY
|
$740.3M
4.16%
YoY
|
$710.7M
-0.11%
YoY
|
$711.5M
0.21%
YoY
|
| Selling, General & Admin |
$523.2M
9.42%
YoY
|
$478.2M
-4.84%
YoY
|
$502.5M
2.53%
YoY
|
$490.1M
-3.28%
YoY
|
$506.7M
-0.88%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$26.90M
-4.61%
YoY
|
$28.20M
-7.84%
YoY
|
$30.60M
3.03%
YoY
|
$29.70M
-24.43%
YoY
|
$39.30M
-12.47%
YoY
|
| Operating Expenses |
$691.4M
12.8%
YoY
|
$612.9M
-8.97%
YoY
|
$673.3M
3.52%
YoY
|
$650.4M
-3.76%
YoY
|
$675.8M
-2.78%
YoY
|
| Operating Profit |
$72.67M
1.06%
YoY
|
$71.91M
9.9%
YoY
|
$65.43M
9.69%
YoY
|
$59.65M
67.08%
YoY
|
$35.70M
139.6%
YoY
|
| Interest Expense |
-$28.86M
-11.04%
YoY
|
-$32.45M
-5.29%
YoY
|
-$34.26M
-8.81%
YoY
|
-$37.57M
-34.89%
YoY
|
-$57.70M
27.65%
YoY
|
| Other Income/Expense, Net |
-$667.0K
11.17%
YoY
|
-$600.0K
-14.29%
YoY
|
-$700.0K
0.0%
YoY
|
-$700.0K
0.0%
YoY
|
-$700.0K
-12.5%
YoY
|
| Pretax Income |
$43.14M
11.1%
YoY
|
$38.83M
27.4%
YoY
|
$30.48M
595.87%
YoY
|
$4.380M
-105.66%
YoY
|
-$77.40M
-37.23%
YoY
|
| Income Tax |
$1.158M
81.5%
YoY
|
$638.0K
-78.4%
YoY
|
$2.954M
-43.6%
YoY
|
$5.238M
-168.03%
YoY
|
-$7.700M
-51.57%
YoY
|
| Net Earnings |
$41.98M
9.92%
YoY
|
$38.19M
38.75%
YoY
|
$27.53M
-3308.04%
YoY
|
-$858.0K
-99.18%
YoY
|
-$104.7M
-1.69%
YoY
|
| Basic Earnings Per Share |
$1.09
7.92%
YoY
|
$1.01
36.49%
YoY
|
$0.74
-3800.0%
YoY
|
-$0.02
N/A
|
N/A
|
| Diluted Earnings Per Share |
$1.07
8.08%
YoY
|
$0.99
37.5%
YoY
|
$0.72
-3700.0%
YoY
|
-$0.02
-100.0%
YoY
|
-$2.884M
-2.77%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
38.60M shares
1.71%
YoY
|
37.95M shares
1.83%
YoY
|
37.27M shares
1.37%
YoY
|
36.76M
N/A
|
N/A
|
| Diluted Shares Outstanding |
39.23M shares
1.63%
YoY
|
38.60M shares
1.4%
YoY
|
38.06M shares
3.54%
YoY
|
36.76M
N/A
|
N/A
|
|
Concept
|
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 |
$312.0M
11.12%
YoY
|
$261.3M
10.03%
YoY
|
$312.4M
12.63%
YoY
|
$289.8M
12.93%
YoY
|
$280.8M
20.3%
YoY
|
$237.5M
1.6%
YoY
|
$277.3M
-7.83%
YoY
|
$256.6M
-8.23%
YoY
|
$233.4M
-16.96%
YoY
|
$233.7M
-1.13%
YoY
|
$300.9M
5.61%
YoY
|
$279.6M
6.37%
YoY
|
$281.1M
5.28%
YoY
|
$236.4M
1.03%
YoY
|
$284.9M
-0.28%
YoY
|
$262.9M
1.9%
YoY
|
$267.0M
1.37%
YoY
|
$234.0M
0.13%
YoY
|
| Cost Of Revenue |
$98.43M
10.26%
YoY
|
$85.59M
13.82%
YoY
|
$97.34M
12.27%
YoY
|
$92.56M
13.57%
YoY
|
$89.27M
27.53%
YoY
|
$75.20M
-2.59%
YoY
|
$86.70M
-9.69%
YoY
|
$81.50M
-11.41%
YoY
|
$70.00M
-23.41%
YoY
|
$77.20M
-1.53%
YoY
|
$96.00M
6.31%
YoY
|
$92.00M
8.49%
YoY
|
$91.40M
5.66%
YoY
|
$78.40M
2.62%
YoY
|
$90.30M
1.69%
YoY
|
$84.80M
3.04%
YoY
|
$86.50M
3.35%
YoY
|
$76.40M
2.69%
YoY
|
| Gross Profit |
$213.6M
11.51%
YoY
|
$175.7M
8.25%
YoY
|
$215.0M
12.82%
YoY
|
$197.3M
12.59%
YoY
|
$191.5M
17.15%
YoY
|
$162.3M
3.71%
YoY
|
$190.6M
-6.98%
YoY
|
$175.2M
-6.61%
YoY
|
$163.5M
-13.81%
YoY
|
$156.5M
-0.95%
YoY
|
$204.9M
5.35%
YoY
|
$187.6M
5.33%
YoY
|
$189.7M
5.1%
YoY
|
$158.0M
0.25%
YoY
|
$194.5M
-1.22%
YoY
|
$178.1M
1.42%
YoY
|
$180.5M
0.45%
YoY
|
$157.6M
-1.07%
YoY
|
| Selling, General & Admin |
$145.4M
11.58%
YoY
|
$133.8M
11.14%
YoY
|
$144.6M
13.78%
YoY
|
$128.0M
3.79%
YoY
|
$130.3M
21.35%
YoY
|
$120.4M
-0.5%
YoY
|
$127.1M
-4.72%
YoY
|
$123.3M
-3.52%
YoY
|
$107.4M
-13.25%
YoY
|
$121.0M
2.98%
YoY
|
$133.4M
1.91%
YoY
|
$127.8M
4.5%
YoY
|
$123.8M
2.91%
YoY
|
$117.5M
0.77%
YoY
|
$130.9M
-3.61%
YoY
|
$122.3M
-0.81%
YoY
|
$120.3M
-1.07%
YoY
|
$116.6M
-7.46%
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
|
| Depreciation & Amortization |
$8.124M
1.49%
YoY
|
$7.955M
-0.56%
YoY
|
$8.355M
0.66%
YoY
|
$8.159M
16.56%
YoY
|
$8.005M
12.75%
YoY
|
$8.000M
-9.09%
YoY
|
$8.300M
-7.78%
YoY
|
$7.000M
-9.09%
YoY
|
$7.100M
-6.58%
YoY
|
$8.800M
0.0%
YoY
|
$9.000M
1.12%
YoY
|
$7.700M
-14.44%
YoY
|
$7.600M
-18.28%
YoY
|
$8.800M
-5.38%
YoY
|
$8.900M
-8.25%
YoY
|
$9.000M
-6.25%
YoY
|
$9.300M
-6.06%
YoY
|
$9.300M
-7.92%
YoY
|
| Operating Expenses |
$192.5M
12.55%
YoY
|
$177.9M
11.35%
YoY
|
$189.4M
17.52%
YoY
|
$171.0M
5.55%
YoY
|
$171.1M
37.28%
YoY
|
$159.8M
-3.56%
YoY
|
$161.2M
-9.08%
YoY
|
$162.0M
-4.65%
YoY
|
$124.6M
-25.08%
YoY
|
$165.7M
3.69%
YoY
|
$177.3M
3.62%
YoY
|
$169.9M
4.75%
YoY
|
$166.3M
3.87%
YoY
|
$159.8M
1.78%
YoY
|
$171.1M
-3.66%
YoY
|
$162.2M
-2.35%
YoY
|
$160.1M
-1.9%
YoY
|
$157.0M
-6.99%
YoY
|
| Operating Profit |
$20.79M
3.45%
YoY
|
-$2.545M
-225.93%
YoY
|
$25.59M
-12.2%
YoY
|
$25.67M
96.31%
YoY
|
$20.09M
-48.29%
YoY
|
$2.021M
-122.03%
YoY
|
$29.14M
8.34%
YoY
|
$13.08M
-24.87%
YoY
|
$38.86M
68.21%
YoY
|
-$9.173M
363.52%
YoY
|
$26.90M
14.96%
YoY
|
$17.40M
9.45%
YoY
|
$23.10M
13.25%
YoY
|
-$1.979M
-429.83%
YoY
|
$23.40M
21.24%
YoY
|
$15.90M
67.37%
YoY
|
$20.40M
23.64%
YoY
|
$600.0K
-106.32%
YoY
|
| Interest Expense |
-$7.524M
5.2%
YoY
|
-$7.385M
0.61%
YoY
|
-$7.059M
-6.22%
YoY
|
-$7.313M
-8.74%
YoY
|
-$7.152M
-17.18%
YoY
|
-$7.340M
-11.23%
YoY
|
-$7.527M
-9.15%
YoY
|
-$8.013M
-10.51%
YoY
|
-$8.636M
1.83%
YoY
|
-$8.269M
-3.15%
YoY
|
-$8.285M
-7.94%
YoY
|
-$8.954M
0.61%
YoY
|
-$8.481M
16.18%
YoY
|
-$8.538M
-30.59%
YoY
|
-$9.000M
-37.93%
YoY
|
-$8.900M
-41.06%
YoY
|
-$7.300M
-48.23%
YoY
|
-$12.30M
-12.14%
YoY
|
| Other Income/Expense, Net |
-$160.0K
-4.19%
YoY
|
-$160.0K
-20.0%
YoY
|
-$166.0K
-17.0%
YoY
|
-$167.0K
-16.5%
YoY
|
-$167.0K
-16.5%
YoY
|
-$200.0K
0.0%
YoY
|
-$200.0K
0.0%
YoY
|
-$200.0K
0.0%
YoY
|
-$200.0K
0.0%
YoY
|
-$200.0K
0.0%
YoY
|
-$200.0K
0.0%
YoY
|
-$200.0K
0.0%
YoY
|
-$200.0K
0.0%
YoY
|
-$200.0K
0.0%
YoY
|
-$200.0K
0.0%
YoY
|
-$200.0K
0.0%
YoY
|
-$200.0K
0.0%
YoY
|
-$200.0K
0.0%
YoY
|
| Pretax Income |
$13.10M
2.57%
YoY
|
-$10.09M
83.92%
YoY
|
$17.66M
-17.69%
YoY
|
$18.19M
270.88%
YoY
|
$12.78M
-57.51%
YoY
|
-$5.486M
-68.83%
YoY
|
$21.46M
16.35%
YoY
|
$4.904M
-40.74%
YoY
|
$30.07M
108.09%
YoY
|
-$17.60M
64.64%
YoY
|
$18.44M
36.62%
YoY
|
$8.276M
21.71%
YoY
|
$14.45M
12.88%
YoY
|
-$10.69M
-62.88%
YoY
|
$13.50M
-126.95%
YoY
|
$6.800M
-219.3%
YoY
|
$12.80M
481.82%
YoY
|
-$28.80M
21.52%
YoY
|
| Income Tax |
$2.986M
14.14%
YoY
|
-$2.113M
-1.99%
YoY
|
$3.627M
-32.68%
YoY
|
-$2.929M
53.27%
YoY
|
$2.616M
-365.05%
YoY
|
-$2.156M
16.41%
YoY
|
$5.388M
-1860.78%
YoY
|
-$1.911M
-173.93%
YoY
|
-$987.0K
-122.36%
YoY
|
-$1.852M
-50.47%
YoY
|
-$306.0K
-103.36%
YoY
|
$2.585M
7.71%
YoY
|
$4.414M
-4514.0%
YoY
|
-$3.739M
-39.69%
YoY
|
$9.100M
-1400.0%
YoY
|
$2.400M
-250.0%
YoY
|
-$100.0K
-116.67%
YoY
|
-$6.200M
3.33%
YoY
|
| Net Earnings |
$10.12M
-0.41%
YoY
|
-$7.977M
139.55%
YoY
|
$14.04M
-12.66%
YoY
|
$21.12M
209.86%
YoY
|
$10.16M
-67.29%
YoY
|
-$3.330M
-78.85%
YoY
|
$16.07M
-14.29%
YoY
|
$6.815M
19.75%
YoY
|
$31.05M
209.46%
YoY
|
-$15.75M
126.56%
YoY
|
$18.75M
316.67%
YoY
|
$5.691M
29.34%
YoY
|
$10.04M
-22.21%
YoY
|
-$6.951M
-69.24%
YoY
|
$4.500M
-105.33%
YoY
|
$4.400M
-204.76%
YoY
|
$12.90M
706.25%
YoY
|
-$22.60M
27.68%
YoY
|
| Basic Earnings Per Share |
$0.26
0.0%
YoY
|
-$0.21
133.33%
YoY
|
N/A
|
$0.55
205.56%
YoY
|
$0.26
-68.29%
YoY
|
-$0.09
-78.57%
YoY
|
$0.42
-16.0%
YoY
|
$0.18
20.0%
YoY
|
$0.82
203.7%
YoY
|
-$0.42
121.05%
YoY
|
$0.50
N/A
|
$0.15
N/A
|
$0.27
N/A
|
-$0.19
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.26
0.0%
YoY
|
-$0.21
133.33%
YoY
|
$358.2K
87360097.47%
YoY
|
$0.54
200.0%
YoY
|
$0.26
-67.9%
YoY
|
-$0.09
-78.57%
YoY
|
$0.41
-16.33%
YoY
|
$0.18
20.0%
YoY
|
$0.81
211.54%
YoY
|
-$0.42
121.05%
YoY
|
$0.49
-100.0%
YoY
|
$0.15
-100.0%
YoY
|
$0.26
-100.0%
YoY
|
-$0.19
-100.0%
YoY
|
$122.0K
-105.26%
YoY
|
$117.0K
-201.14%
YoY
|
$344.9K
686.85%
YoY
|
-$619.2K
26.28%
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
|
| Basic Shares Outstanding |
39.09M shares
1.15%
YoY
|
38.80M shares
1.4%
YoY
|
38.71M shares
1.44%
YoY
|
38.73M shares
1.57%
YoY
|
38.65M shares
1.81%
YoY
|
38.27M shares
1.94%
YoY
|
38.16M
1.99%
YoY
|
38.13M shares
2.1%
YoY
|
37.96M
1.77%
YoY
|
37.54M
1.46%
YoY
|
37.41M
1.37%
YoY
|
37.35M
1.34%
YoY
|
37.30M
1.38%
YoY
|
37.00M
1.38%
YoY
|
36.91M
101264.84%
YoY
|
36.86M
N/A
|
36.79M
N/A
|
36.50M
N/A
|
| Diluted Shares Outstanding |
39.25M shares
0.11%
YoY
|
38.80M shares
1.4%
YoY
|
N/A
|
39.24M shares
1.56%
YoY
|
39.21M shares
2.3%
YoY
|
38.27M shares
1.94%
YoY
|
38.91M
1.29%
YoY
|
38.64M shares
1.71%
YoY
|
38.33M
1.16%
YoY
|
37.54M
1.46%
YoY
|
38.42M
N/A
|
37.99M
N/A
|
37.89M
N/A
|
37.00M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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