|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$629.2M
9.81%
YoY
|
$573.0M
2.07%
YoY
|
$561.3M
2.25%
YoY
|
$549.0M
-14.86%
YoY
|
$644.8M
-3.75%
YoY
|
| Cost Of Revenue |
$324.2M
6.43%
YoY
|
$304.6M
13.58%
YoY
|
$268.2M
6.3%
YoY
|
$252.3M
2.99%
YoY
|
$245.0M
9.28%
YoY
|
| Gross Profit |
$305.0M
13.66%
YoY
|
$268.3M
-8.46%
YoY
|
$293.1M
-1.19%
YoY
|
$296.7M
-25.78%
YoY
|
$399.7M
-10.32%
YoY
|
| Selling, General & Admin |
$218.9M
10.37%
YoY
|
$198.4M
74.5%
YoY
|
$113.7M
24.43%
YoY
|
$91.36M
-2.19%
YoY
|
$93.40M
3.78%
YoY
|
| Research & Development |
$64.54M
23.53%
YoY
|
$52.24M
-4.21%
YoY
|
$54.54M
-9.33%
YoY
|
$60.15M
0.59%
YoY
|
$59.80M
-5.38%
YoY
|
| Depreciation & Amortization |
$31.09M
-3.22%
YoY
|
$32.13M
23.97%
YoY
|
$25.92M
9.44%
YoY
|
$23.68M
10.65%
YoY
|
$21.40M
15.05%
YoY
|
| Operating Expenses |
$283.5M
13.11%
YoY
|
$250.6M
48.98%
YoY
|
$168.2M
11.03%
YoY
|
$151.5M
-1.11%
YoY
|
$153.2M
0.0%
YoY
|
| Operating Profit |
$21.51M
21.42%
YoY
|
$17.71M
-85.82%
YoY
|
$124.9M
-13.94%
YoY
|
$145.1M
-41.12%
YoY
|
$246.5M
-15.73%
YoY
|
| Interest Expense |
$56.20M
211.59%
YoY
|
$18.04M
77.32%
YoY
|
$10.17M
-48.65%
YoY
|
$19.81M
-59.16%
YoY
|
$48.50M
-17.66%
YoY
|
| Other Income/Expense, Net |
$4.982M
102.36%
YoY
|
$2.462M
-41.76%
YoY
|
$4.227M
46.11%
YoY
|
$2.893M
-3.57%
YoY
|
$3.000M
66.67%
YoY
|
| Pretax Income |
$82.67M
116.33%
YoY
|
$38.21M
-50.92%
YoY
|
$77.86M
-119.91%
YoY
|
-$391.1M
-231.23%
YoY
|
$298.0M
-16.5%
YoY
|
| Income Tax |
$28.80M
125.57%
YoY
|
$12.77M
-34.83%
YoY
|
$19.59M
102.67%
YoY
|
$9.667M
-81.93%
YoY
|
$53.50M
-28.38%
YoY
|
| Net Earnings |
$53.87M
111.7%
YoY
|
$25.45M
-56.33%
YoY
|
$58.27M
-115.07%
YoY
|
-$386.7M
-258.33%
YoY
|
$244.2M
-13.34%
YoY
|
| Basic Earnings Per Share |
N/A
|
$0.68
-56.13%
YoY
|
$1.55
-115.32%
YoY
|
-$10.12
N/A
|
N/A
|
| Diluted Earnings Per Share |
$1.43
111.7%
YoY
|
$0.68
-100.0%
YoY
|
$1.548M
-115.3%
YoY
|
-$10.12M
-259.54%
YoY
|
$6.343M
-12.22%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
37.58M
-0.15%
YoY
|
37.64M
-1.49%
YoY
|
38.21M
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
37.58M
-0.15%
YoY
|
37.64M
-1.49%
YoY
|
38.21M
N/A
|
N/A
|
|
Concept
|
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 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$164.9M
12.52%
YoY
|
$157.1M
12.89%
YoY
|
$148.2M
13.56%
YoY
|
$158.9M
1.42%
YoY
|
$146.6M
2.32%
YoY
|
$139.2M
0.16%
YoY
|
$130.5M
-1.13%
YoY
|
$156.7M
6.49%
YoY
|
$143.3M
-3.43%
YoY
|
$139.0M
-0.8%
YoY
|
$132.0M
-7.57%
YoY
|
$147.1M
25.1%
YoY
|
$148.3M
-15.18%
YoY
|
$140.1M
-5.15%
YoY
|
$142.8M
-11.25%
YoY
|
$117.6M
-27.09%
YoY
|
$174.9M
-2.78%
YoY
|
$147.7M
-16.27%
YoY
|
$160.9M
1.19%
YoY
|
$161.3M
4.33%
YoY
|
| Cost Of Revenue |
$77.55M
9.41%
YoY
|
$77.24M
2.78%
YoY
|
$74.60M
-10.7%
YoY
|
$94.81M
26.31%
YoY
|
$70.88M
7.52%
YoY
|
$75.16M
19.41%
YoY
|
$83.54M
19.44%
YoY
|
$75.06M
8.13%
YoY
|
$65.92M
-7.69%
YoY
|
$62.94M
-6.06%
YoY
|
$69.94M
14.1%
YoY
|
$69.42M
31.72%
YoY
|
$71.41M
-1.77%
YoY
|
$67.00M
25.0%
YoY
|
$61.30M
3.55%
YoY
|
$52.70M
-11.58%
YoY
|
$72.70M
20.36%
YoY
|
$53.60M
-8.84%
YoY
|
$59.20M
17.46%
YoY
|
$59.60M
9.36%
YoY
|
| Gross Profit |
$87.39M
15.43%
YoY
|
$79.90M
24.76%
YoY
|
$73.60M
56.72%
YoY
|
$64.08M
-21.47%
YoY
|
$75.71M
-2.12%
YoY
|
$64.05M
-15.78%
YoY
|
$46.96M
-24.31%
YoY
|
$81.61M
5.03%
YoY
|
$77.35M
0.53%
YoY
|
$76.05M
3.89%
YoY
|
$62.05M
-23.96%
YoY
|
$77.70M
19.72%
YoY
|
$76.93M
-24.8%
YoY
|
$73.20M
-22.21%
YoY
|
$81.60M
-19.69%
YoY
|
$64.90M
-36.18%
YoY
|
$102.3M
-14.39%
YoY
|
$94.10M
-19.91%
YoY
|
$101.6M
-6.45%
YoY
|
$101.7M
1.6%
YoY
|
| Selling, General & Admin |
$58.13M
15.96%
YoY
|
$50.41M
1.1%
YoY
|
$54.50M
28.98%
YoY
|
$55.86M
-0.47%
YoY
|
$50.13M
21.74%
YoY
|
$49.86M
100.72%
YoY
|
$42.26M
78.41%
YoY
|
$56.12M
134.08%
YoY
|
$41.18M
85.19%
YoY
|
$24.84M
8.95%
YoY
|
$23.68M
-1.73%
YoY
|
$23.98M
8.0%
YoY
|
$22.23M
-23.59%
YoY
|
$22.80M
9.09%
YoY
|
$24.10M
1.69%
YoY
|
$22.20M
12.69%
YoY
|
$29.10M
24.89%
YoY
|
$20.90M
-12.55%
YoY
|
$23.70M
23.44%
YoY
|
$19.70M
-16.53%
YoY
|
| Research & Development |
$20.48M
25.59%
YoY
|
$13.59M
5.28%
YoY
|
$14.30M
24.11%
YoY
|
$16.15M
40.29%
YoY
|
$16.31M
9.5%
YoY
|
$12.91M
-9.11%
YoY
|
$11.52M
-7.79%
YoY
|
$11.51M
-11.15%
YoY
|
$14.89M
-10.22%
YoY
|
$14.20M
0.72%
YoY
|
$12.50M
-24.73%
YoY
|
$12.95M
0.4%
YoY
|
$16.59M
4.98%
YoY
|
$14.10M
-6.0%
YoY
|
$16.60M
7.1%
YoY
|
$12.90M
-3.73%
YoY
|
$15.80M
-22.93%
YoY
|
$15.00M
2.04%
YoY
|
$15.50M
5.44%
YoY
|
$13.40M
0.75%
YoY
|
| Depreciation & Amortization |
$8.222M
-23.92%
YoY
|
$7.372M
0.63%
YoY
|
$7.600M
8.32%
YoY
|
$7.892M
13.1%
YoY
|
$10.81M
62.1%
YoY
|
$7.326M
13.53%
YoY
|
$7.016M
8.79%
YoY
|
$6.978M
9.96%
YoY
|
$6.667M
4.5%
YoY
|
$6.453M
9.37%
YoY
|
$6.449M
11.19%
YoY
|
$6.346M
13.32%
YoY
|
$6.380M
20.38%
YoY
|
$5.900M
9.26%
YoY
|
$5.800M
3.57%
YoY
|
$5.600M
9.8%
YoY
|
$5.300M
8.16%
YoY
|
$5.400M
10.2%
YoY
|
$5.600M
24.44%
YoY
|
$5.100M
18.6%
YoY
|
| Operating Expenses |
$78.61M
18.32%
YoY
|
$64.00M
1.96%
YoY
|
$68.90M
28.12%
YoY
|
$72.01M
6.47%
YoY
|
$66.43M
18.49%
YoY
|
$62.77M
60.77%
YoY
|
$53.78M
48.64%
YoY
|
$67.63M
83.14%
YoY
|
$56.07M
44.43%
YoY
|
$39.04M
6.09%
YoY
|
$36.18M
-10.89%
YoY
|
$36.93M
4.91%
YoY
|
$38.82M
-13.35%
YoY
|
$36.80M
2.51%
YoY
|
$40.60M
3.31%
YoY
|
$35.20M
6.34%
YoY
|
$44.80M
2.28%
YoY
|
$35.90M
-6.99%
YoY
|
$39.30M
15.93%
YoY
|
$33.10M
-10.54%
YoY
|
| Operating Profit |
$8.784M
-5.28%
YoY
|
$15.91M
1143.63%
YoY
|
$4.700M
-168.97%
YoY
|
-$7.922M
-156.68%
YoY
|
$9.274M
-56.41%
YoY
|
$1.279M
-96.54%
YoY
|
-$6.815M
-126.35%
YoY
|
$13.98M
-65.72%
YoY
|
$21.28M
-44.17%
YoY
|
$37.01M
1.66%
YoY
|
$25.87M
-36.91%
YoY
|
$40.77M
37.27%
YoY
|
$38.11M
-33.72%
YoY
|
$36.40M
-37.46%
YoY
|
$41.00M
-34.19%
YoY
|
$29.70M
-56.71%
YoY
|
$57.50M
-24.04%
YoY
|
$58.20M
-26.24%
YoY
|
$62.30M
-16.6%
YoY
|
$68.60M
8.72%
YoY
|
| Interest Expense |
$15.25M
101.48%
YoY
|
$15.63M
113.29%
YoY
|
$12.30M
715.65%
YoY
|
$12.97M
694.91%
YoY
|
$7.567M
134.56%
YoY
|
$7.330M
374.13%
YoY
|
$1.508M
-42.77%
YoY
|
$1.632M
-41.02%
YoY
|
$3.226M
-19.89%
YoY
|
$1.546M
-22.7%
YoY
|
$2.635M
-58.17%
YoY
|
$2.767M
-63.11%
YoY
|
$4.027M
-60.9%
YoY
|
$2.000M
-83.05%
YoY
|
$6.300M
-28.41%
YoY
|
$7.500M
-57.14%
YoY
|
$10.30M
-958.33%
YoY
|
$11.80M
-69.82%
YoY
|
$8.800M
175.0%
YoY
|
$17.50M
-1.69%
YoY
|
| Other Income/Expense, Net |
$2.198M
107.55%
YoY
|
$1.827M
224.51%
YoY
|
$600.0K
52.28%
YoY
|
$389.0K
-12.58%
YoY
|
$1.059M
106.43%
YoY
|
$563.0K
-43.07%
YoY
|
$394.0K
-83.16%
YoY
|
$445.0K
15.89%
YoY
|
$513.0K
413.0%
YoY
|
$989.0K
9.89%
YoY
|
$2.340M
67.14%
YoY
|
$384.0K
-23.2%
YoY
|
$100.0K
-87.5%
YoY
|
$900.0K
80.0%
YoY
|
$1.400M
27.27%
YoY
|
$500.0K
-16.67%
YoY
|
$800.0K
-900.0%
YoY
|
$500.0K
-64.29%
YoY
|
$1.100M
-1200.0%
YoY
|
$600.0K
0.0%
YoY
|
| Pretax Income |
$26.23M
46.53%
YoY
|
$33.34M
263.54%
YoY
|
$17.70M
-460.27%
YoY
|
$5.440M
-66.11%
YoY
|
$17.90M
-28.45%
YoY
|
$9.172M
-76.78%
YoY
|
-$4.913M
-116.7%
YoY
|
$16.05M
-199.84%
YoY
|
$25.02M
-166.25%
YoY
|
$39.50M
1.03%
YoY
|
$29.42M
-39.59%
YoY
|
-$16.08M
-96.35%
YoY
|
-$37.76M
-155.29%
YoY
|
$39.10M
-44.62%
YoY
|
$48.70M
-32.83%
YoY
|
-$441.1M
-608.77%
YoY
|
$68.30M
-7.83%
YoY
|
$70.60M
-40.87%
YoY
|
$72.50M
-11.37%
YoY
|
$86.70M
6.38%
YoY
|
| Income Tax |
$11.15M
1.48%
YoY
|
$13.14M
588.83%
YoY
|
$9.100M
-533.33%
YoY
|
-$4.593M
-332.67%
YoY
|
$10.99M
-560.09%
YoY
|
$1.907M
-85.54%
YoY
|
-$2.100M
-134.4%
YoY
|
$1.974M
-26.56%
YoY
|
-$2.388M
-73.1%
YoY
|
$13.19M
116.2%
YoY
|
$6.104M
69.56%
YoY
|
$2.688M
-69.8%
YoY
|
-$8.878M
-163.87%
YoY
|
$6.100M
110.34%
YoY
|
$3.600M
-77.78%
YoY
|
$8.900M
-56.37%
YoY
|
$13.90M
-10.9%
YoY
|
$2.900M
-88.76%
YoY
|
$16.20M
-15.63%
YoY
|
$20.40M
44.68%
YoY
|
| Net Earnings |
$15.08M
118.11%
YoY
|
$20.21M
178.16%
YoY
|
$8.500M
-402.17%
YoY
|
$10.03M
-28.74%
YoY
|
$6.913M
-74.77%
YoY
|
$7.265M
-72.39%
YoY
|
-$2.813M
-112.06%
YoY
|
$14.08M
-175.02%
YoY
|
$27.40M
-192.0%
YoY
|
$26.31M
-20.02%
YoY
|
$23.32M
-48.3%
YoY
|
-$18.77M
-95.68%
YoY
|
-$29.79M
-154.96%
YoY
|
$32.90M
-51.4%
YoY
|
$45.10M
-19.75%
YoY
|
-$434.9M
-756.95%
YoY
|
$54.20M
-7.19%
YoY
|
$67.70M
-27.59%
YoY
|
$56.20M
-10.22%
YoY
|
$66.20M
-1.63%
YoY
|
| Basic Earnings Per Share |
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
|
| Diluted Earnings Per Share |
$0.40
118.11%
YoY
|
$0.54
-100.0%
YoY
|
$0.23
-100.0%
YoY
|
$0.27
-100.0%
YoY
|
$0.18
-100.0%
YoY
|
$193.3K
-72.39%
YoY
|
-$74.84K
-112.07%
YoY
|
$374.6K
-175.44%
YoY
|
$729.1K
-193.19%
YoY
|
$700.1K
-18.5%
YoY
|
$620.1K
-47.34%
YoY
|
-$496.6K
-95.63%
YoY
|
-$782.4K
-155.29%
YoY
|
$859.0K
-51.15%
YoY
|
$1.178M
-19.33%
YoY
|
-$11.36M
-760.38%
YoY
|
$1.415M
-6.46%
YoY
|
$1.758M
-26.84%
YoY
|
$1.460M
-8.59%
YoY
|
$1.719M
0.41%
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
|
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
|
| Diluted Shares Outstanding |
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
|
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