|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$1.942B
-10.03%
YoY
|
$2.158B
-15.7%
YoY
|
$2.560B
10.71%
YoY
|
$2.312B
87.36%
YoY
|
$1.234B
-21.84%
YoY
|
| Cost Of Revenue |
$1.614B
-10.05%
YoY
|
$1.794B
-17.64%
YoY
|
$2.178B
15.65%
YoY
|
$1.883B
77.29%
YoY
|
$1.062B
-23.01%
YoY
|
| Gross Profit |
$328.1M
-9.92%
YoY
|
$364.2M
-4.64%
YoY
|
$382.0M
-10.97%
YoY
|
$429.0M
149.44%
YoY
|
$172.0M
-13.78%
YoY
|
| Selling, General & Admin |
$159.7M
-2.44%
YoY
|
$163.7M
6.16%
YoY
|
$154.2M
5.24%
YoY
|
$146.5M
50.25%
YoY
|
$97.50M
-7.76%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$30.91M
13.75%
YoY
|
$27.18M
34.49%
YoY
|
$20.21M
-3.57%
YoY
|
$20.95M
4.73%
YoY
|
$20.01M
2.35%
YoY
|
| Operating Expenses |
$373.2M
128.01%
YoY
|
$163.7M
6.16%
YoY
|
$154.2M
5.24%
YoY
|
$146.5M
50.25%
YoY
|
$97.50M
-7.76%
YoY
|
| Operating Profit |
$47.86M
-38.38%
YoY
|
$77.67M
-41.93%
YoY
|
$133.7M
-22.45%
YoY
|
$172.5M
29998.78%
YoY
|
$573.0K
-96.55%
YoY
|
| Interest Expense |
-$16.46M
2.84%
YoY
|
-$16.01M
58.79%
YoY
|
-$10.08M
32.09%
YoY
|
-$7.631M
3.12%
YoY
|
-$7.400M
-34.51%
YoY
|
| Other Income/Expense, Net |
-$93.00K
19.23%
YoY
|
-$78.00K
73.33%
YoY
|
-$45.00K
25.0%
YoY
|
-$36.00K
-50.68%
YoY
|
-$73.00K
128.13%
YoY
|
| Pretax Income |
$31.31M
-49.17%
YoY
|
$61.59M
-50.18%
YoY
|
$123.6M
-24.99%
YoY
|
$164.8M
-2484.59%
YoY
|
-$6.911M
-230.67%
YoY
|
| Income Tax |
$8.325M
-51.2%
YoY
|
$17.06M
-47.82%
YoY
|
$32.69M
-25.27%
YoY
|
$43.75M
-3424.32%
YoY
|
-$1.316M
-191.84%
YoY
|
| Net Earnings |
$22.98M
-48.39%
YoY
|
$44.53M
-51.03%
YoY
|
$90.93M
-24.88%
YoY
|
$121.1M
-2263.56%
YoY
|
-$5.595M
-245.1%
YoY
|
| Basic Earnings Per Share |
$1.97
-48.83%
YoY
|
$3.85
-51.08%
YoY
|
$7.87
-25.26%
YoY
|
$10.53
-2248.98%
YoY
|
-$0.49
-244.12%
YoY
|
| Diluted Earnings Per Share |
$1.97
-48.83%
YoY
|
$3.85
-51.08%
YoY
|
$7.87
-25.19%
YoY
|
$10.52
-2246.94%
YoY
|
-$0.49
-244.12%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
11.68M
0.9%
YoY
|
11.57M
0.19%
YoY
|
11.55M
0.51%
YoY
|
11.49M
0.39%
YoY
|
11.45M
-0.54%
YoY
|
| Diluted Shares Outstanding |
11.68M
0.86%
YoY
|
11.58M
0.16%
YoY
|
11.56M
0.49%
YoY
|
11.50M
0.49%
YoY
|
11.45M
-0.54%
YoY
|
|
Concept
|
2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$490.7M
4.4%
YoY
|
$496.5M
-5.66%
YoY
|
$492.9M
-6.4%
YoY
|
$418.8M
-14.43%
YoY
|
$470.0M
-10.72%
YoY
|
$526.3M
-7.56%
YoY
|
$526.6M
-8.1%
YoY
|
$489.4M
-5.89%
YoY
|
$526.4M
-17.03%
YoY
|
$569.3M
-19.73%
YoY
|
$573.1M
-17.7%
YoY
|
$520.0M
-16.74%
YoY
|
$634.4M
-5.09%
YoY
|
$709.2M
27.53%
YoY
|
$696.3M
50.36%
YoY
|
$624.6M
88.39%
YoY
|
$668.5M
122.88%
YoY
|
$556.1M
123.96%
YoY
|
$463.1M
30.69%
YoY
|
| Cost Of Revenue |
$409.5M
3.7%
YoY
|
$403.0M
-8.57%
YoY
|
$409.1M
-7.02%
YoY
|
$335.9M
-16.35%
YoY
|
$394.9M
-10.54%
YoY
|
$440.8M
-6.69%
YoY
|
$440.0M
-8.95%
YoY
|
$401.5M
-11.92%
YoY
|
$441.4M
-20.45%
YoY
|
$472.4M
-19.68%
YoY
|
$483.3M
-16.55%
YoY
|
$455.8M
-11.46%
YoY
|
$554.9M
2.74%
YoY
|
$588.2M
30.34%
YoY
|
$579.2M
53.58%
YoY
|
$514.8M
83.02%
YoY
|
$540.1M
108.2%
YoY
|
$451.2M
109.01%
YoY
|
$377.1M
23.4%
YoY
|
| Gross Profit |
$81.20M
8.08%
YoY
|
$93.47M
9.37%
YoY
|
$83.82M
-3.22%
YoY
|
$82.91M
-5.68%
YoY
|
$75.13M
-11.61%
YoY
|
$85.46M
-11.78%
YoY
|
$86.61M
-3.54%
YoY
|
$87.90M
36.92%
YoY
|
$85.00M
6.82%
YoY
|
$96.87M
-19.94%
YoY
|
$89.79M
-23.37%
YoY
|
$64.20M
-41.51%
YoY
|
$79.57M
-38.02%
YoY
|
$121.0M
15.43%
YoY
|
$117.2M
36.1%
YoY
|
$109.8M
118.2%
YoY
|
$128.4M
217.02%
YoY
|
$104.8M
223.56%
YoY
|
$86.10M
76.43%
YoY
|
| Selling, General & Admin |
$42.81M
9.92%
YoY
|
$42.77M
0.95%
YoY
|
$43.85M
5.19%
YoY
|
$57.07M
-7.61%
YoY
|
$38.95M
8.89%
YoY
|
$42.37M
0.71%
YoY
|
$41.69M
-4.35%
YoY
|
$61.77M
21.56%
YoY
|
$35.77M
-4.66%
YoY
|
$42.07M
-0.93%
YoY
|
$43.58M
7.76%
YoY
|
$50.82M
-13.33%
YoY
|
$37.52M
1.49%
YoY
|
$42.46M
17.14%
YoY
|
$40.44M
28.31%
YoY
|
$58.63M
46.57%
YoY
|
$36.97M
63.3%
YoY
|
$36.25M
58.06%
YoY
|
$31.52M
21.84%
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 |
$6.237M
8.66%
YoY
|
$6.559M
12.33%
YoY
|
$8.322M
13.47%
YoY
|
$9.118M
10.17%
YoY
|
$5.740M
14.62%
YoY
|
$5.839M
11.33%
YoY
|
$7.334M
18.27%
YoY
|
$8.276M
57.04%
YoY
|
$5.008M
23.29%
YoY
|
$5.245M
20.46%
YoY
|
$6.201M
21.68%
YoY
|
$5.270M
2.99%
YoY
|
$4.062M
-4.27%
YoY
|
$4.354M
-6.65%
YoY
|
$5.096M
-5.14%
YoY
|
$5.117M
2.34%
YoY
|
$4.243M
-2.39%
YoY
|
$4.664M
2.3%
YoY
|
$5.372M
6.55%
YoY
|
| Operating Expenses |
$102.4M
162.89%
YoY
|
$102.2M
141.26%
YoY
|
$102.4M
145.52%
YoY
|
$65.41M
-5.7%
YoY
|
$38.95M
8.89%
YoY
|
$42.37M
0.71%
YoY
|
$41.69M
-4.35%
YoY
|
$69.36M
23.94%
YoY
|
$35.77M
-4.66%
YoY
|
$42.07M
-0.93%
YoY
|
$43.58M
7.76%
YoY
|
$55.96M
-12.05%
YoY
|
$37.52M
1.49%
YoY
|
$42.46M
17.14%
YoY
|
$40.44M
28.31%
YoY
|
$63.62M
41.7%
YoY
|
$36.97M
63.3%
YoY
|
$36.25M
58.06%
YoY
|
$31.52M
21.84%
YoY
|
| Operating Profit |
$7.264M
-6.98%
YoY
|
$11.37M
-24.73%
YoY
|
$7.793M
-51.1%
YoY
|
$17.50M
-5.63%
YoY
|
$7.809M
-62.61%
YoY
|
$15.11M
-41.37%
YoY
|
$15.94M
-10.07%
YoY
|
$18.55M
125.14%
YoY
|
$20.89M
9.43%
YoY
|
$25.77M
-52.15%
YoY
|
$17.72M
-66.64%
YoY
|
$8.239M
-82.14%
YoY
|
$19.09M
-69.3%
YoY
|
$53.87M
26.93%
YoY
|
$53.12M
68.16%
YoY
|
$46.13M
759.03%
YoY
|
$62.16M
-17223.97%
YoY
|
$42.44M
-666.96%
YoY
|
$31.59M
935.4%
YoY
|
| Interest Expense |
-$4.144M
6.8%
YoY
|
-$3.956M
-9.95%
YoY
|
-$4.182M
4.29%
YoY
|
-$4.178M
15.19%
YoY
|
-$3.880M
-3.0%
YoY
|
-$4.393M
4.52%
YoY
|
-$4.010M
-5.04%
YoY
|
-$3.627M
29.35%
YoY
|
-$4.000M
33.02%
YoY
|
-$4.203M
85.07%
YoY
|
-$4.223M
111.36%
YoY
|
-$2.804M
39.29%
YoY
|
-$3.007M
54.44%
YoY
|
-$2.271M
12.59%
YoY
|
-$1.998M
17.53%
YoY
|
-$2.013M
25.81%
YoY
|
-$1.947M
14.53%
YoY
|
-$2.017M
6.16%
YoY
|
-$1.700M
-22.73%
YoY
|
| Other Income/Expense, Net |
-$14.00K
-46.15%
YoY
|
-$27.00K
28.57%
YoY
|
-$21.00K
10.53%
YoY
|
-$27.00K
145.45%
YoY
|
-$26.00K
-7.14%
YoY
|
-$21.00K
-25.0%
YoY
|
-$19.00K
72.73%
YoY
|
-$11.00K
57.14%
YoY
|
-$28.00K
64.71%
YoY
|
-$28.00K
86.67%
YoY
|
-$11.00K
83.33%
YoY
|
-$7.000K
-41.67%
YoY
|
-$17.00K
13.33%
YoY
|
-$15.00K
-1600.0%
YoY
|
-$6.000K
-40.0%
YoY
|
-$12.00K
N/A
|
-$15.00K
-40.0%
YoY
|
$1.000K
-103.85%
YoY
|
-$10.00K
-41.18%
YoY
|
| Pretax Income |
$3.106M
-20.42%
YoY
|
$7.390M
-30.91%
YoY
|
$3.590M
-69.85%
YoY
|
$4.797M
-50.31%
YoY
|
$3.903M
-76.91%
YoY
|
$10.70M
-50.35%
YoY
|
$11.91M
-11.71%
YoY
|
$9.653M
98.5%
YoY
|
$16.90M
5.24%
YoY
|
$21.54M
-58.24%
YoY
|
$13.49M
-73.61%
YoY
|
$4.863M
-85.8%
YoY
|
$16.06M
-73.32%
YoY
|
$51.58M
27.6%
YoY
|
$51.12M
70.82%
YoY
|
$34.26M
806.94%
YoY
|
$60.20M
-2992.74%
YoY
|
$40.42M
-529.92%
YoY
|
$29.93M
3664.15%
YoY
|
| Income Tax |
$1.000M
-16.67%
YoY
|
$2.200M
-26.67%
YoY
|
$1.100M
-65.63%
YoY
|
$908.0K
-59.55%
YoY
|
$1.200M
-74.47%
YoY
|
$3.000M
-53.85%
YoY
|
$3.200M
-11.11%
YoY
|
$2.245M
148.34%
YoY
|
$4.700M
17.5%
YoY
|
$6.500M
-53.57%
YoY
|
$3.600M
-73.91%
YoY
|
$904.0K
-90.38%
YoY
|
$4.000M
-74.52%
YoY
|
$14.00M
29.63%
YoY
|
$13.80M
74.68%
YoY
|
$9.394M
369.7%
YoY
|
$15.70M
-2716.67%
YoY
|
$10.80M
-472.41%
YoY
|
$7.900M
3850.0%
YoY
|
| Net Earnings |
$2.154M
-21.21%
YoY
|
$5.237M
-31.63%
YoY
|
$2.509M
-71.15%
YoY
|
$3.889M
-47.5%
YoY
|
$2.734M
-77.65%
YoY
|
$7.660M
-49.0%
YoY
|
$8.697M
-11.9%
YoY
|
$7.408M
87.12%
YoY
|
$12.23M
1.53%
YoY
|
$15.02M
-60.08%
YoY
|
$9.872M
-73.53%
YoY
|
$3.959M
-84.08%
YoY
|
$12.05M
-72.95%
YoY
|
$37.62M
26.9%
YoY
|
$37.30M
69.49%
YoY
|
$24.86M
1291.99%
YoY
|
$44.53M
-3029.8%
YoY
|
$29.65M
-559.39%
YoY
|
$22.01M
3611.3%
YoY
|
| Basic Earnings Per Share |
$0.18
-21.74%
YoY
|
$0.45
-31.82%
YoY
|
$0.21
-72.0%
YoY
|
N/A
|
$0.23
-78.3%
YoY
|
$0.66
-49.23%
YoY
|
$0.75
-11.76%
YoY
|
N/A
|
$1.06
1.92%
YoY
|
$1.30
-60.12%
YoY
|
$0.85
-73.68%
YoY
|
N/A
|
$1.04
-73.2%
YoY
|
$3.26
26.36%
YoY
|
$3.23
68.23%
YoY
|
N/A
|
$3.88
-3084.62%
YoY
|
$2.58
-560.71%
YoY
|
$1.92
3740.0%
YoY
|
| Diluted Earnings Per Share |
$0.18
-21.74%
YoY
|
$0.45
-31.82%
YoY
|
$0.21
-72.0%
YoY
|
$0.33
-47.91%
YoY
|
$0.23
-78.3%
YoY
|
$0.66
-49.23%
YoY
|
$0.75
-11.76%
YoY
|
$0.64
87.01%
YoY
|
$1.06
1.92%
YoY
|
$1.30
-60.12%
YoY
|
$0.85
-73.68%
YoY
|
$0.34
-100.0%
YoY
|
$1.04
-73.13%
YoY
|
$3.26
26.36%
YoY
|
$3.23
69.11%
YoY
|
$2.163M
1351728912.61%
YoY
|
$3.87
-3076.92%
YoY
|
$2.58
-560.71%
YoY
|
$1.91
3720.0%
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
|
| Basic Shares Outstanding |
11.20M
0.58%
YoY
|
11.16M
0.27%
YoY
|
11.14M
0.03%
YoY
|
11.13M
0.0%
YoY
|
11.13M
0.0%
YoY
|
11.13M
0.0%
YoY
|
11.13M
0.02%
YoY
|
11.13M
0.02%
YoY
|
11.13M
0.04%
YoY
|
11.13M
-3.51%
YoY
|
11.13M
-3.71%
YoY
|
11.13M
0.47%
YoY
|
11.13M
-3.17%
YoY
|
11.54M
0.4%
YoY
|
11.56M
0.6%
YoY
|
11.08M
-3.26%
YoY
|
11.49M
0.35%
YoY
|
11.49M
0.4%
YoY
|
11.49M
0.4%
YoY
|
| Diluted Shares Outstanding |
11.76M
0.58%
YoY
|
11.76M
0.87%
YoY
|
11.76M
0.79%
YoY
|
N/A
|
11.70M
0.89%
YoY
|
11.66M
0.78%
YoY
|
11.66M
0.8%
YoY
|
N/A
|
11.59M
0.3%
YoY
|
11.57M
0.23%
YoY
|
11.57M
0.07%
YoY
|
N/A
|
11.56M
0.36%
YoY
|
11.55M
0.36%
YoY
|
11.56M
0.58%
YoY
|
N/A
|
11.52M
0.55%
YoY
|
11.50M
0.51%
YoY
|
11.50M
0.32%
YoY
|
Loading...