|
Concept
|
2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|
| Revenue |
$710.4M
28.89%
YoY
|
$551.1M
5.45%
YoY
|
$522.6M
-2.14%
YoY
|
$534.1M
19.6%
YoY
|
$446.5M
4.06%
YoY
|
| Cost Of Revenue |
$394.2M
48.49%
YoY
|
$265.5M
6.33%
YoY
|
$249.7M
-6.23%
YoY
|
$266.3M
26.87%
YoY
|
$209.9M
9.21%
YoY
|
| Gross Profit |
$316.2M
10.7%
YoY
|
$285.6M
4.65%
YoY
|
$272.9M
1.9%
YoY
|
$267.8M
13.14%
YoY
|
$236.7M
-0.08%
YoY
|
| Selling, General & Admin |
$226.3M
5.68%
YoY
|
$214.1M
-0.6%
YoY
|
$215.4M
5.69%
YoY
|
$203.8M
4.51%
YoY
|
$195.0M
0.93%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$35.87M
-13.29%
YoY
|
$41.36M
11.21%
YoY
|
$37.19M
31.32%
YoY
|
$28.32M
-0.49%
YoY
|
$28.46M
-4.97%
YoY
|
| Operating Expenses |
$279.6M
3.0%
YoY
|
$271.5M
0.59%
YoY
|
$269.9M
8.48%
YoY
|
$248.8M
4.32%
YoY
|
$238.5M
0.46%
YoY
|
| Operating Profit |
$37.32M
190.24%
YoY
|
$12.86M
455.42%
YoY
|
$2.315M
-89.09%
YoY
|
$21.22M
-1126.06%
YoY
|
-$2.068M
-72.49%
YoY
|
| Interest Expense |
$3.929M
-29.9%
YoY
|
$5.605M
-15.04%
YoY
|
$6.597M
80.79%
YoY
|
$3.649M
-196.03%
YoY
|
-$3.800M
18.75%
YoY
|
| Other Income/Expense, Net |
$4.263M
-27.78%
YoY
|
$5.903M
-17.66%
YoY
|
$7.169M
54.47%
YoY
|
$4.641M
10.63%
YoY
|
$4.195M
13.32%
YoY
|
| Pretax Income |
$33.06M
375.28%
YoY
|
$6.955M
-243.28%
YoY
|
-$4.854M
-129.28%
YoY
|
$16.58M
-364.7%
YoY
|
-$6.263M
-44.17%
YoY
|
| Income Tax |
$8.288M
275.19%
YoY
|
$2.209M
-1516.03%
YoY
|
-$156.0K
-103.57%
YoY
|
$4.374M
-131.79%
YoY
|
-$13.76M
291.02%
YoY
|
| Net Earnings |
$24.77M
421.87%
YoY
|
$4.746M
-201.02%
YoY
|
-$4.698M
-138.5%
YoY
|
$12.20M
62.79%
YoY
|
$7.497M
-197.38%
YoY
|
| Basic Earnings Per Share |
$2.81
420.37%
YoY
|
$0.54
-198.18%
YoY
|
-$0.55
-136.91%
YoY
|
$1.49
60.22%
YoY
|
$0.93
-203.33%
YoY
|
| Diluted Earnings Per Share |
$2.76
420.75%
YoY
|
$0.53
-196.36%
YoY
|
-$0.55
-136.91%
YoY
|
$1.49
60.22%
YoY
|
$0.93
-203.33%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
8.815M
0.46%
YoY
|
8.775M
2.93%
YoY
|
8.525M
4.04%
YoY
|
8.194M
2.06%
YoY
|
8.029M shares
-6.09%
YoY
|
| Diluted Shares Outstanding |
8.973M
1.12%
YoY
|
8.874M
4.09%
YoY
|
8.525M
3.74%
YoY
|
8.218M
2.01%
YoY
|
8.056M shares
-5.78%
YoY
|
|
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 | 2017 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$202.1M
18.88%
YoY
|
$201.1M
26.85%
YoY
|
$200.9M
26.48%
YoY
|
$181.0M
27.66%
YoY
|
$170.0M
37.41%
YoY
|
$158.5M
25.03%
YoY
|
$158.8M
27.96%
YoY
|
$141.8M
8.3%
YoY
|
$123.7M
-7.4%
YoY
|
$126.8M
-5.37%
YoY
|
$124.1M
-12.04%
YoY
|
$130.9M
-1.25%
YoY
|
$133.6M
-1.3%
YoY
|
$134.0M
7.17%
YoY
|
$141.1M
14.45%
YoY
|
$132.6M
16.06%
YoY
|
$135.4M
26.1%
YoY
|
$125.0M
22.96%
YoY
|
$123.3M
19.52%
YoY
|
| Cost Of Revenue |
$118.3M
24.1%
YoY
|
$115.4M
34.92%
YoY
|
$111.7M
41.21%
YoY
|
$101.6M
46.45%
YoY
|
$95.35M
66.12%
YoY
|
$85.50M
43.22%
YoY
|
$79.10M
32.94%
YoY
|
$69.40M
6.61%
YoY
|
$57.40M
-9.18%
YoY
|
$59.70M
-3.55%
YoY
|
$59.50M
-11.85%
YoY
|
$65.10M
-2.11%
YoY
|
$63.20M
-9.46%
YoY
|
$61.90M
-0.96%
YoY
|
$67.50M
20.75%
YoY
|
$66.50M
22.47%
YoY
|
$69.80M
35.53%
YoY
|
$62.50M
29.67%
YoY
|
$55.90M
16.46%
YoY
|
| Gross Profit |
$83.80M
12.21%
YoY
|
$85.71M
17.41%
YoY
|
$89.16M
11.86%
YoY
|
$79.36M
9.62%
YoY
|
$74.68M
12.47%
YoY
|
$73.00M
8.79%
YoY
|
$79.70M
23.37%
YoY
|
$72.40M
10.03%
YoY
|
$66.40M
-5.68%
YoY
|
$67.10M
-6.93%
YoY
|
$64.60M
-12.23%
YoY
|
$65.80M
-0.45%
YoY
|
$70.40M
7.32%
YoY
|
$72.10M
15.36%
YoY
|
$73.60M
9.2%
YoY
|
$66.10M
10.35%
YoY
|
$65.60M
17.35%
YoY
|
$62.50M
16.82%
YoY
|
$67.40M
22.32%
YoY
|
| Selling, General & Admin |
$62.74M
14.87%
YoY
|
$61.13M
14.47%
YoY
|
$59.81M
9.94%
YoY
|
$58.38M
7.9%
YoY
|
$54.62M
7.52%
YoY
|
$53.40M
-2.55%
YoY
|
$54.40M
-15.53%
YoY
|
$54.10M
2.46%
YoY
|
$50.80M
-5.93%
YoY
|
$54.80M
-0.18%
YoY
|
$64.40M
18.6%
YoY
|
$52.80M
4.76%
YoY
|
$54.00M
8.0%
YoY
|
$54.90M
12.04%
YoY
|
$54.30M
4.62%
YoY
|
$50.40M
5.66%
YoY
|
$50.00M
6.61%
YoY
|
$49.00M
1.03%
YoY
|
$51.90M
12.83%
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
|
| Depreciation & Amortization |
$8.986M
-1.93%
YoY
|
$8.024M
-16.15%
YoY
|
$8.325M
-27.1%
YoY
|
$8.807M
-10.95%
YoY
|
$9.163M
-8.74%
YoY
|
$9.570M
-4.4%
YoY
|
$11.42M
19.08%
YoY
|
$9.890M
2.38%
YoY
|
$10.04M
10.09%
YoY
|
$10.01M
13.49%
YoY
|
$9.590M
38.38%
YoY
|
$9.660M
43.54%
YoY
|
$9.120M
21.93%
YoY
|
$8.820M
22.84%
YoY
|
$6.930M
-3.08%
YoY
|
$6.730M
-0.88%
YoY
|
$7.480M
8.72%
YoY
|
$7.180M
-6.02%
YoY
|
$7.150M
-6.78%
YoY
|
| Operating Expenses |
$76.70M
12.97%
YoY
|
$73.43M
9.43%
YoY
|
$73.07M
4.54%
YoY
|
$71.60M
5.91%
YoY
|
$67.89M
5.09%
YoY
|
$67.10M
-3.17%
YoY
|
$69.90M
3.56%
YoY
|
$67.60M
1.5%
YoY
|
$64.60M
-4.86%
YoY
|
$69.30M
1.91%
YoY
|
$67.50M
-49.01%
YoY
|
$66.60M
-47.47%
YoY
|
$67.90M
-48.2%
YoY
|
$68.00M
-44.54%
YoY
|
$132.4M
12.39%
YoY
|
$126.8M
12.76%
YoY
|
$131.1M
18.8%
YoY
|
$122.6M
13.47%
YoY
|
$117.8M
9.28%
YoY
|
| Operating Profit |
$5.852M
-15.54%
YoY
|
$18.68M
209.01%
YoY
|
$16.08M
64.12%
YoY
|
$7.871M
77.51%
YoY
|
$6.929M
592.9%
YoY
|
$6.046M
-361.51%
YoY
|
$9.800M
-437.93%
YoY
|
$4.434M
-13141.18%
YoY
|
$1.000M
-49.57%
YoY
|
-$2.312M
-158.96%
YoY
|
-$2.900M
-133.28%
YoY
|
-$34.00K
-100.59%
YoY
|
$1.983M
-54.0%
YoY
|
$3.921M
63.92%
YoY
|
$8.713M
58.62%
YoY
|
$5.803M
221.67%
YoY
|
$4.311M
-245.35%
YoY
|
$2.392M
-137.38%
YoY
|
$5.493M
-218.43%
YoY
|
| Interest Expense |
$1.542M
52.07%
YoY
|
$1.417M
38.24%
YoY
|
-$898.0K
-30.92%
YoY
|
$992.0K
-29.94%
YoY
|
$1.014M
-17.89%
YoY
|
$1.025M
-39.13%
YoY
|
-$1.300M
-18.75%
YoY
|
$1.416M
-12.32%
YoY
|
$1.235M
-22.57%
YoY
|
$1.684M
-3.27%
YoY
|
-$1.600M
33.33%
YoY
|
$1.615M
99.14%
YoY
|
$1.595M
-299.38%
YoY
|
$1.741M
-317.63%
YoY
|
-$1.200M
33.33%
YoY
|
$811.0K
-181.1%
YoY
|
-$800.0K
-20.0%
YoY
|
-$800.0K
-20.0%
YoY
|
-$900.0K
-10.0%
YoY
|
| Other Income/Expense, Net |
$1.626M
52.96%
YoY
|
$1.485M
36.74%
YoY
|
-$96.00K
-4.0%
YoY
|
$1.120M
-23.96%
YoY
|
$1.063M
-18.17%
YoY
|
$1.086M
-37.23%
YoY
|
-$100.0K
0.0%
YoY
|
$1.473M
-16.31%
YoY
|
$1.299M
-26.44%
YoY
|
$1.730M
-7.88%
YoY
|
-$100.0K
-106.55%
YoY
|
$1.760M
42.97%
YoY
|
$1.766M
86.68%
YoY
|
$1.878M
100.21%
YoY
|
$1.526M
58.96%
YoY
|
$1.231M
16.57%
YoY
|
$946.0K
-12.24%
YoY
|
$938.0K
-14.8%
YoY
|
$960.0K
-10.28%
YoY
|
| Pretax Income |
$4.226M
-27.96%
YoY
|
$17.20M
246.73%
YoY
|
$15.48M
86.49%
YoY
|
$6.751M
128.0%
YoY
|
$5.866M
-2061.87%
YoY
|
$4.960M
-222.71%
YoY
|
$8.300M
-256.6%
YoY
|
$2.961M
-265.05%
YoY
|
-$299.0K
-237.79%
YoY
|
-$4.042M
-297.85%
YoY
|
-$5.300M
-173.74%
YoY
|
-$1.794M
-139.24%
YoY
|
$217.0K
-93.55%
YoY
|
$2.043M
40.51%
YoY
|
$7.187M
58.55%
YoY
|
$4.572M
511.23%
YoY
|
$3.365M
-183.21%
YoY
|
$1.454M
-119.39%
YoY
|
$4.533M
-179.41%
YoY
|
| Income Tax |
$1.027M
-38.61%
YoY
|
$4.087M
199.85%
YoY
|
$3.314M
38.08%
YoY
|
$1.938M
190.99%
YoY
|
$1.673M
164.72%
YoY
|
$1.363M
-191.42%
YoY
|
$2.400M
-580.0%
YoY
|
$666.0K
-258.19%
YoY
|
$632.0K
192.59%
YoY
|
-$1.491M
-375.09%
YoY
|
-$500.0K
-126.85%
YoY
|
-$421.0K
-133.1%
YoY
|
$216.0K
-73.69%
YoY
|
$542.0K
29.36%
YoY
|
$1.862M
-118.09%
YoY
|
$1.272M
275.22%
YoY
|
$821.0K
-168.53%
YoY
|
$419.0K
-116.05%
YoY
|
-$10.29M
442.77%
YoY
|
| Net Earnings |
$3.199M
-23.71%
YoY
|
$13.11M
264.5%
YoY
|
$12.17M
106.19%
YoY
|
$4.813M
109.72%
YoY
|
$4.193M
-550.38%
YoY
|
$3.597M
-241.0%
YoY
|
$5.900M
-222.92%
YoY
|
$2.295M
-267.15%
YoY
|
-$931.0K
-93200.0%
YoY
|
-$2.551M
-269.95%
YoY
|
-$4.800M
-190.14%
YoY
|
-$1.373M
-141.61%
YoY
|
$1.000K
-99.96%
YoY
|
$1.501M
45.02%
YoY
|
$5.325M
-64.08%
YoY
|
$3.300M
706.85%
YoY
|
$2.544M
-189.39%
YoY
|
$1.035M
-121.17%
YoY
|
$14.82M
-488.88%
YoY
|
| Basic Earnings Per Share |
$0.36
-25.0%
YoY
|
$1.48
260.98%
YoY
|
N/A
|
$0.55
111.54%
YoY
|
$0.48
-536.36%
YoY
|
$0.41
-236.67%
YoY
|
N/A
|
$0.26
-262.5%
YoY
|
-$0.11
N/A
|
-$0.30
-266.67%
YoY
|
N/A
|
-$0.16
-140.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.18
38.46%
YoY
|
$0.65
-64.86%
YoY
|
$0.40
700.0%
YoY
|
$0.31
-188.57%
YoY
|
$0.13
-121.31%
YoY
|
$1.85
-485.42%
YoY
|
| Diluted Earnings Per Share |
$0.36
-23.4%
YoY
|
$1.45
262.5%
YoY
|
$1.350M
110.56%
YoY
|
$0.54
107.69%
YoY
|
$0.47
-527.27%
YoY
|
$0.40
-233.33%
YoY
|
$641.3K
-214.9%
YoY
|
$0.26
-262.5%
YoY
|
-$0.11
N/A
|
-$0.30
-266.67%
YoY
|
-$558.1K
-85867720.75%
YoY
|
-$0.16
-140.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.18
38.46%
YoY
|
$0.65
-64.67%
YoY
|
$0.40
700.0%
YoY
|
$0.31
-188.57%
YoY
|
$0.13
-121.31%
YoY
|
$1.84
-483.33%
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
|
| Basic Shares Outstanding |
8.876M
0.79%
YoY
|
8.831M
-0.11%
YoY
|
8.887M
1.45%
YoY
|
8.795M
-0.14%
YoY
|
8.806M
-0.16%
YoY
|
8.841M
2.41%
YoY
|
8.760M
2.19%
YoY
|
8.807M
2.84%
YoY
|
8.820M
3.11%
YoY
|
8.633M
3.08%
YoY
|
8.573M
3.69%
YoY
|
8.564M
4.15%
YoY
|
8.554M
4.25%
YoY
|
8.375M
4.23%
YoY
|
8.268M shares
3.0%
YoY
|
8.223M
2.44%
YoY
|
8.205M shares
2.2%
YoY
|
8.035M shares
0.46%
YoY
|
8.027M shares
0.65%
YoY
|
| Diluted Shares Outstanding |
8.987M
0.45%
YoY
|
9.043M
0.4%
YoY
|
N/A
|
8.930M
-0.28%
YoY
|
8.947M
1.44%
YoY
|
9.007M
4.33%
YoY
|
N/A
|
8.955M
4.57%
YoY
|
8.820M
2.95%
YoY
|
8.633M
2.79%
YoY
|
N/A
|
8.564M
3.93%
YoY
|
8.567M
4.13%
YoY
|
8.399M
4.47%
YoY
|
8.288M shares
3.14%
YoY
|
8.240M
2.5%
YoY
|
8.227M shares
2.48%
YoY
|
8.040M shares
0.53%
YoY
|
8.036M shares
0.76%
YoY
|
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