|
Concept
|
2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue |
$544.6M
-1.19%
YoY
|
$551.1M
21.35%
YoY
|
$454.2M
-9.5%
YoY
|
$501.8M
-15.89%
YoY
|
$596.6M
-7.96%
YoY
|
| Cost Of Revenue |
$334.2M
1.73%
YoY
|
$328.5M
14.42%
YoY
|
$287.1M
-15.1%
YoY
|
$338.2M
-13.24%
YoY
|
$389.8M
-5.64%
YoY
|
| Gross Profit |
$210.4M
-5.5%
YoY
|
$222.6M
33.26%
YoY
|
$167.1M
2.09%
YoY
|
$163.6M
-20.89%
YoY
|
$206.8M
-12.02%
YoY
|
| Selling, General & Admin |
$216.6M
9.88%
YoY
|
$197.1M
31.18%
YoY
|
$150.3M
-23.42%
YoY
|
$196.2M
-9.92%
YoY
|
$217.8M
-2.74%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$36.06M
-8.39%
YoY
|
$39.36M
40.69%
YoY
|
$27.98M
132.88%
YoY
|
$12.01M
18.2%
YoY
|
$10.16M
-1.39%
YoY
|
| Operating Expenses |
$252.6M
8.27%
YoY
|
$233.3M
33.34%
YoY
|
$175.0M
-19.05%
YoY
|
$216.2M
-4.13%
YoY
|
$225.5M
-2.77%
YoY
|
| Operating Profit |
-$42.27M
294.14%
YoY
|
-$10.73M
35.08%
YoY
|
-$7.940M
-84.88%
YoY
|
-$52.53M
182.03%
YoY
|
-$18.62M
-678.03%
YoY
|
| Interest Expense |
-$22.61M
-292.77%
YoY
|
$11.73M
123.93%
YoY
|
$5.237M
38.66%
YoY
|
$3.777M
7.85%
YoY
|
$3.502M
-31.12%
YoY
|
| Other Income/Expense, Net |
N/A
|
-$12.19M
132.92%
YoY
|
-$5.234M
39.2%
YoY
|
-$3.760M
8.42%
YoY
|
-$3.468M
-46.84%
YoY
|
| Pretax Income |
-$70.40M
207.2%
YoY
|
-$22.92M
73.95%
YoY
|
-$13.17M
-76.59%
YoY
|
-$56.29M
154.78%
YoY
|
-$22.09M
569.05%
YoY
|
| Income Tax |
$62.00K
-43.64%
YoY
|
$110.0K
83.33%
YoY
|
$60.00K
445.45%
YoY
|
$11.00K
-83.08%
YoY
|
$65.00K
-101.89%
YoY
|
| Net Earnings |
-$70.05M
218.27%
YoY
|
-$22.01M
66.3%
YoY
|
-$13.23M
-76.49%
YoY
|
-$56.30M
154.08%
YoY
|
-$22.16M
-15594.41%
YoY
|
| Basic Earnings Per Share |
N/A
|
-$1.14
-7.32%
YoY
|
-$1.23
-83.69%
YoY
|
-$7.54
125.07%
YoY
|
-$3.35
-16850.0%
YoY
|
| Diluted Earnings Per Share |
-$2.61
129.05%
YoY
|
-$1.14
-7.32%
YoY
|
-$1.23
-83.69%
YoY
|
-$7.54
125.07%
YoY
|
-$3.35
-16850.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
19.36M
80.18%
YoY
|
10.75M
44.0%
YoY
|
7.462M
12.94%
YoY
|
6.607M
3.45%
YoY
|
| Diluted Shares Outstanding |
N/A
|
19.36M
80.18%
YoY
|
10.75M
44.0%
YoY
|
7.462M
12.94%
YoY
|
6.607M
3.29%
YoY
|
|
Concept
|
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 | 2018 Q3 | 2018 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$133.5M
-31.11%
YoY
|
$123.3M
-5.68%
YoY
|
$133.2M
17.45%
YoY
|
$154.5M
36.52%
YoY
|
$193.8M
55.3%
YoY
|
$130.7M
19.86%
YoY
|
$113.4M
-8.89%
YoY
|
$113.2M
18.12%
YoY
|
$124.8M
0.97%
YoY
|
$109.0M
-5.33%
YoY
|
$124.5M
-5.31%
YoY
|
$95.83M
-27.13%
YoY
|
$123.6M
-21.58%
YoY
|
$115.2M
-12.57%
YoY
|
$131.5M
-12.8%
YoY
|
$131.5M
-15.96%
YoY
|
$157.6M
-18.2%
YoY
|
$131.7M
-12.31%
YoY
|
$150.8M
1.24%
YoY
|
$156.5M
0.1%
YoY
|
| Cost Of Revenue |
$84.41M
-29.43%
YoY
|
$71.75M
-5.91%
YoY
|
$84.82M
29.58%
YoY
|
$93.21M
38.71%
YoY
|
$119.6M
48.76%
YoY
|
$76.26M
11.8%
YoY
|
$65.46M
-16.32%
YoY
|
$67.20M
11.48%
YoY
|
$80.40M
-7.16%
YoY
|
$68.21M
-7.29%
YoY
|
$78.22M
-6.63%
YoY
|
$60.28M
-36.03%
YoY
|
$86.60M
-22.05%
YoY
|
$73.57M
-12.99%
YoY
|
$83.78M
-10.81%
YoY
|
$94.23M
-6.01%
YoY
|
$111.1M
-13.0%
YoY
|
$84.56M
-9.0%
YoY
|
$93.93M
1.58%
YoY
|
$100.3M
0.19%
YoY
|
| Gross Profit |
$49.11M
-33.82%
YoY
|
$51.51M
-5.35%
YoY
|
$48.41M
0.89%
YoY
|
$61.34M
33.32%
YoY
|
$74.20M
67.12%
YoY
|
$54.42M
33.34%
YoY
|
$47.99M
3.66%
YoY
|
$46.01M
29.39%
YoY
|
$44.40M
20.0%
YoY
|
$40.81M
-1.86%
YoY
|
$46.29M
-3.0%
YoY
|
$35.56M
-4.66%
YoY
|
$37.00M
-20.54%
YoY
|
$41.59M
-11.81%
YoY
|
$47.73M
-16.08%
YoY
|
$37.29M
-33.71%
YoY
|
$46.57M
-28.47%
YoY
|
$47.16M
-17.7%
YoY
|
$56.87M
0.69%
YoY
|
$56.26M
-0.06%
YoY
|
| Selling, General & Admin |
$55.63M
-12.57%
YoY
|
$56.45M
12.78%
YoY
|
$46.73M
9.32%
YoY
|
$56.80M
39.61%
YoY
|
$63.63M
67.43%
YoY
|
$50.05M
38.34%
YoY
|
$42.74M
15.59%
YoY
|
$40.68M
4.04%
YoY
|
$38.00M
-23.54%
YoY
|
$36.18M
-17.3%
YoY
|
$36.98M
-24.61%
YoY
|
$39.10M
-27.23%
YoY
|
$49.70M
-8.3%
YoY
|
$43.75M
-18.29%
YoY
|
$49.05M
-9.96%
YoY
|
$53.73M
-3.37%
YoY
|
$54.20M
-8.45%
YoY
|
$53.54M
-3.14%
YoY
|
$54.48M
-0.4%
YoY
|
$55.61M
1.61%
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 |
$8.636M
-26.79%
YoY
|
$8.778M
-17.79%
YoY
|
$7.749M
-9.5%
YoY
|
$11.73M
41.05%
YoY
|
$11.80M
42.46%
YoY
|
$10.68M
19.27%
YoY
|
$8.562M
9.21%
YoY
|
$8.317M
186.3%
YoY
|
$8.280M
193.62%
YoY
|
$8.952M
193.32%
YoY
|
$7.840M
123.3%
YoY
|
$2.905M
10.5%
YoY
|
$2.820M
13.25%
YoY
|
$3.052M
20.63%
YoY
|
$3.511M
39.33%
YoY
|
$2.629M
0.34%
YoY
|
$2.490M
-4.23%
YoY
|
$2.530M
3.27%
YoY
|
$2.520M
-5.26%
YoY
|
$2.620M
0.61%
YoY
|
| Operating Expenses |
$64.26M
-13.75%
YoY
|
$65.22M
7.95%
YoY
|
$54.48M
8.18%
YoY
|
$67.85M
41.18%
YoY
|
$74.50M
64.47%
YoY
|
$60.42M
36.68%
YoY
|
$50.36M
14.91%
YoY
|
$48.06M
16.67%
YoY
|
$45.30M
-12.04%
YoY
|
$44.21M
-6.74%
YoY
|
$43.82M
-23.16%
YoY
|
$41.19M
-28.29%
YoY
|
$51.50M
-7.59%
YoY
|
$47.40M
-14.65%
YoY
|
$57.03M
1.84%
YoY
|
$57.44M
-1.3%
YoY
|
$55.73M
-8.34%
YoY
|
$55.54M
-3.66%
YoY
|
$56.00M
-1.67%
YoY
|
$58.20M
2.35%
YoY
|
| Operating Profit |
-$15.16M
4918.87%
YoY
|
-$13.71M
128.49%
YoY
|
-$6.062M
155.78%
YoY
|
-$6.513M
217.55%
YoY
|
-$302.0K
-66.44%
YoY
|
-$6.002M
76.79%
YoY
|
-$2.370M
-195.91%
YoY
|
-$2.051M
-63.6%
YoY
|
-$900.0K
-93.79%
YoY
|
-$3.395M
-41.64%
YoY
|
$2.471M
-126.56%
YoY
|
-$5.635M
-72.03%
YoY
|
-$14.50M
58.23%
YoY
|
-$5.817M
-30.6%
YoY
|
-$9.304M
-1170.66%
YoY
|
-$20.15M
934.93%
YoY
|
-$9.164M
-313.12%
YoY
|
-$8.382M
2267.8%
YoY
|
$869.0K
-284.5%
YoY
|
-$1.947M
235.11%
YoY
|
| Interest Expense |
-$8.841M
63.51%
YoY
|
-$6.018M
-269.47%
YoY
|
-$4.982M
-460.75%
YoY
|
$5.854M
345.85%
YoY
|
-$5.407M
315.92%
YoY
|
$3.551M
165.2%
YoY
|
$1.381M
-1.5%
YoY
|
$1.313M
11.37%
YoY
|
-$1.300M
8.33%
YoY
|
$1.339M
46.5%
YoY
|
$1.402M
62.27%
YoY
|
$1.179M
42.05%
YoY
|
-$1.200M
50.0%
YoY
|
$914.0K
19.17%
YoY
|
$864.0K
-3.79%
YoY
|
$830.0K
-19.1%
YoY
|
-$800.0K
-27.27%
YoY
|
$767.0K
-33.77%
YoY
|
$898.0K
-31.61%
YoY
|
$1.026M
-31.37%
YoY
|
| Other Income/Expense, Net |
N/A
|
$0.00
-100.0%
YoY
|
$3.528M
-276.66%
YoY
|
-$5.686M
333.38%
YoY
|
N/A
|
-$3.475M
159.72%
YoY
|
-$1.997M
42.44%
YoY
|
-$1.312M
11.38%
YoY
|
N/A
|
-$1.338M
47.03%
YoY
|
-$1.402M
63.4%
YoY
|
-$1.178M
42.79%
YoY
|
N/A
|
-$910.0K
20.53%
YoY
|
-$858.0K
-3.49%
YoY
|
-$825.0K
-19.04%
YoY
|
-$805.0K
N/A
|
-$755.0K
-45.01%
YoY
|
-$889.0K
-32.19%
YoY
|
-$1.019M
-57.65%
YoY
|
| Pretax Income |
-$24.15M
322.93%
YoY
|
-$21.28M
124.58%
YoY
|
-$11.18M
156.05%
YoY
|
-$12.20M
262.71%
YoY
|
-$5.709M
111.44%
YoY
|
-$9.477M
100.23%
YoY
|
-$4.366M
-508.42%
YoY
|
-$3.363M
-50.64%
YoY
|
-$2.700M
-85.33%
YoY
|
-$4.733M
-29.64%
YoY
|
$1.069M
-110.52%
YoY
|
-$6.813M
-67.52%
YoY
|
-$18.40M
84.0%
YoY
|
-$6.727M
-26.38%
YoY
|
-$10.16M
50710.0%
YoY
|
-$20.98M
607.18%
YoY
|
-$10.00M
-412.5%
YoY
|
-$9.137M
429.07%
YoY
|
-$20.00K
-98.88%
YoY
|
-$2.966M
-0.7%
YoY
|
| Income Tax |
$15.00K
-76.92%
YoY
|
$15.00K
0.0%
YoY
|
$16.00K
6.67%
YoY
|
$16.00K
6.67%
YoY
|
$65.00K
N/A
|
$15.00K
0.0%
YoY
|
$15.00K
0.0%
YoY
|
$15.00K
0.0%
YoY
|
$0.00
N/A
|
$15.00K
7.14%
YoY
|
$15.00K
0.0%
YoY
|
$15.00K
0.0%
YoY
|
$0.00
-100.0%
YoY
|
$14.00K
-30.0%
YoY
|
$15.00K
-25.0%
YoY
|
$15.00K
-25.0%
YoY
|
$5.000K
-100.26%
YoY
|
$20.00K
-103.21%
YoY
|
$20.00K
-90.43%
YoY
|
$20.00K
-90.43%
YoY
|
| Net Earnings |
-$24.16M
379.56%
YoY
|
-$21.30M
124.38%
YoY
|
-$11.10M
161.21%
YoY
|
-$11.90M
268.53%
YoY
|
-$5.038M
86.59%
YoY
|
-$9.492M
99.92%
YoY
|
-$4.249M
-503.13%
YoY
|
-$3.228M
-52.72%
YoY
|
-$2.700M
-85.33%
YoY
|
-$4.748M
-29.57%
YoY
|
$1.054M
-110.36%
YoY
|
-$6.828M
-67.47%
YoY
|
-$18.40M
84.0%
YoY
|
-$6.741M
-26.38%
YoY
|
-$10.18M
25342.5%
YoY
|
-$20.99M
602.95%
YoY
|
-$10.00M
-256.25%
YoY
|
-$9.157M
732.45%
YoY
|
-$40.00K
-98.0%
YoY
|
-$2.986M
-6.57%
YoY
|
| Basic Earnings Per Share |
N/A
|
-$0.72
63.64%
YoY
|
-$0.48
108.7%
YoY
|
-$0.55
161.9%
YoY
|
N/A
|
-$0.44
12.82%
YoY
|
-$0.23
-309.09%
YoY
|
-$0.21
-74.39%
YoY
|
N/A
|
-$0.39
-56.18%
YoY
|
$0.11
-108.15%
YoY
|
-$0.82
-73.72%
YoY
|
N/A
|
-$0.89
535.71%
YoY
|
-$1.35
N/A
|
-$3.12
6140.0%
YoY
|
-$0.15
N/A
|
-$0.14
600.0%
YoY
|
$0.00
-100.0%
YoY
|
-$0.05
0.0%
YoY
|
| Diluted Earnings Per Share |
-$0.82
-100.0%
YoY
|
-$724.0K
164553449.18%
YoY
|
-$416.3K
180993258.87%
YoY
|
-$0.55
161.9%
YoY
|
-$236.3K
13.8%
YoY
|
-$0.44
12.82%
YoY
|
-$0.23
-309.09%
YoY
|
-$0.21
-74.39%
YoY
|
-$207.7K
-90.97%
YoY
|
-$0.39
-56.18%
YoY
|
$0.11
-108.15%
YoY
|
-$0.82
-73.72%
YoY
|
-$2.300M
1533333233.33%
YoY
|
-$0.89
535.71%
YoY
|
-$1.35
N/A
|
-$3.12
6140.0%
YoY
|
-$0.15
-100.0%
YoY
|
-$0.14
600.0%
YoY
|
$0.00
-100.0%
YoY
|
-$0.05
0.0%
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
|
29.42M
36.8%
YoY
|
26.66M
39.58%
YoY
|
21.74M
40.12%
YoY
|
N/A
|
21.50M
76.58%
YoY
|
19.10M
100.39%
YoY
|
15.52M
87.16%
YoY
|
N/A
|
12.18M
60.72%
YoY
|
9.532M
26.25%
YoY
|
8.291M
23.16%
YoY
|
N/A
|
7.577M shares
-88.58%
YoY
|
7.550M shares
-88.56%
YoY
|
6.732M shares
-89.7%
YoY
|
66.57M shares
N/A
|
66.35M shares
1.78%
YoY
|
66.01M shares
2.99%
YoY
|
65.36M shares
7.29%
YoY
|
| Diluted Shares Outstanding |
N/A
|
29.42M
36.8%
YoY
|
26.66M
39.58%
YoY
|
21.74M
40.12%
YoY
|
N/A
|
21.50M
76.58%
YoY
|
19.10M
93.01%
YoY
|
15.52M
87.16%
YoY
|
N/A
|
12.18M
60.72%
YoY
|
9.897M
31.08%
YoY
|
8.291M
23.16%
YoY
|
N/A
|
7.577M shares
-88.58%
YoY
|
7.550M shares
-88.56%
YoY
|
6.732M shares
-89.7%
YoY
|
66.57M shares
N/A
|
66.35M shares
1.78%
YoY
|
66.01M shares
2.99%
YoY
|
65.36M shares
7.29%
YoY
|
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