|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$392.7M
7.43%
YoY
|
$365.5M
31.61%
YoY
|
$277.7M
14.01%
YoY
|
$243.6M
2.37%
YoY
|
$237.9M
68.66%
YoY
|
| Cost Of Revenue |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Gross Profit |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$5.800M
9.43%
YoY
|
$5.300M
-5.36%
YoY
|
$5.600M
-11.11%
YoY
|
$6.300M
-3.08%
YoY
|
$6.500M
54.76%
YoY
|
| Operating Expenses |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Operating Profit |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Interest Expense |
N/A
|
$148.4M
326.6%
YoY
|
$34.79M
114.52%
YoY
|
$16.22M
-45.83%
YoY
|
$29.94M
17.72%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$89.68M
-35.7%
YoY
|
$139.5M
10.45%
YoY
|
$126.3M
-19.27%
YoY
|
$156.4M
97.33%
YoY
|
$79.27M
30.73%
YoY
|
| Income Tax |
$18.27M
-35.16%
YoY
|
$28.18M
16.96%
YoY
|
$24.10M
-20.66%
YoY
|
$30.37M
87.57%
YoY
|
$16.19M
43.71%
YoY
|
| Net Earnings |
$71.40M
-35.84%
YoY
|
$111.3M
8.91%
YoY
|
$102.2M
-18.93%
YoY
|
$126.1M
99.84%
YoY
|
$63.08M
27.76%
YoY
|
| Basic Earnings Per Share |
$1.99
-36.01%
YoY
|
$3.11
8.74%
YoY
|
$2.86
-15.63%
YoY
|
$3.39
93.71%
YoY
|
$1.75
-29.72%
YoY
|
| Diluted Earnings Per Share |
$1.98
-36.33%
YoY
|
$3.11
9.12%
YoY
|
$2.85
-15.93%
YoY
|
$3.39
93.71%
YoY
|
$1.75
-29.44%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
35.68M
-0.04%
YoY
|
35.69M
0.04%
YoY
|
35.68M
-3.85%
YoY
|
37.11M
3.36%
YoY
|
35.90M
81.1%
YoY
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
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 | 2020 Q4 | 2020 Q3 | 2020 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$97.69M
1.44%
YoY
|
$100.2M
5.56%
YoY
|
$98.47M
9.22%
YoY
|
$96.34M
14.48%
YoY
|
$96.30M
19.29%
YoY
|
$94.90M
29.81%
YoY
|
$90.16M
42.98%
YoY
|
$84.16M
38.36%
YoY
|
$80.73M
33.45%
YoY
|
$73.10M
20.12%
YoY
|
$63.06M
3.6%
YoY
|
$60.83M
-0.89%
YoY
|
$60.49M
-0.54%
YoY
|
$60.86M
1.17%
YoY
|
$60.86M
-2.54%
YoY
|
$61.37M
12.56%
YoY
|
$60.82M
67.81%
YoY
|
$60.16M
68.59%
YoY
|
$62.45M
77.21%
YoY
|
| Cost Of Revenue |
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
|
| Gross Profit |
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
|
| Selling, General & Admin |
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
|
| 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 |
N/A
|
$2.367M
-1.38%
YoY
|
$2.389M
-5.65%
YoY
|
$1.416M
5.04%
YoY
|
$2.338M
-12.14%
YoY
|
$2.400M
-11.7%
YoY
|
$2.532M
-9.51%
YoY
|
$1.348M
-8.05%
YoY
|
$2.661M
-11.3%
YoY
|
$2.718M
-9.4%
YoY
|
$2.798M
-15.21%
YoY
|
$1.466M
-10.99%
YoY
|
$3.000M
-50.82%
YoY
|
$3.000M
-56.52%
YoY
|
$3.300M
-52.17%
YoY
|
$1.647M
0.98%
YoY
|
$6.100M
335.71%
YoY
|
$6.900M
245.0%
YoY
|
$6.900M
245.0%
YoY
|
| Operating Expenses |
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
|
| Operating Profit |
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
|
| Interest Expense |
N/A
|
N/A
|
$49.25M
36.16%
YoY
|
$46.77M
67.81%
YoY
|
$43.75M
141.62%
YoY
|
$40.63M
314.96%
YoY
|
$36.17M
812.85%
YoY
|
$27.87M
850.84%
YoY
|
$18.11M
450.67%
YoY
|
$9.792M
155.93%
YoY
|
$3.962M
-6.67%
YoY
|
$2.931M
-39.68%
YoY
|
$3.288M
-43.79%
YoY
|
$3.826M
-44.45%
YoY
|
$4.245M
-47.88%
YoY
|
$4.859M
-46.36%
YoY
|
$5.849M
-13.26%
YoY
|
$6.888M
1.43%
YoY
|
$8.145M
30.28%
YoY
|
| Other Income/Expense, Net |
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
|
| Pretax Income |
$26.05M
5.53%
YoY
|
$21.13M
-30.12%
YoY
|
$20.19M
-67.59%
YoY
|
$22.30M
0.23%
YoY
|
$24.69M
-20.48%
YoY
|
$30.24M
-13.37%
YoY
|
$62.30M
124.06%
YoY
|
$22.25M
-31.59%
YoY
|
$31.05M
-0.76%
YoY
|
$34.91M
1.22%
YoY
|
$27.81M
-29.97%
YoY
|
$32.53M
-36.16%
YoY
|
$31.28M
-19.97%
YoY
|
$34.48M
8.05%
YoY
|
$39.71M
9.21%
YoY
|
$50.95M
-281.35%
YoY
|
$39.09M
152.67%
YoY
|
$31.91M
96.95%
YoY
|
$36.36M
143.08%
YoY
|
| Income Tax |
$5.277M
14.32%
YoY
|
$4.465M
-19.56%
YoY
|
$4.017M
-71.13%
YoY
|
$4.514M
10.02%
YoY
|
$4.616M
-20.0%
YoY
|
$5.551M
-17.27%
YoY
|
$13.91M
155.45%
YoY
|
$4.103M
-33.5%
YoY
|
$5.770M
-3.41%
YoY
|
$6.710M
9.57%
YoY
|
$5.446M
-34.57%
YoY
|
$6.170M
-38.0%
YoY
|
$5.974M
-27.5%
YoY
|
$6.124M
-2.16%
YoY
|
$8.323M
13.97%
YoY
|
$9.952M
-277.4%
YoY
|
$8.240M
179.13%
YoY
|
$6.259M
106.36%
YoY
|
$7.303M
164.7%
YoY
|
| Net Earnings |
$20.77M
3.51%
YoY
|
$16.67M
-32.49%
YoY
|
$16.18M
-66.57%
YoY
|
$17.79M
-1.98%
YoY
|
$20.07M
-20.59%
YoY
|
$24.69M
-12.44%
YoY
|
$48.39M
116.42%
YoY
|
$18.15M
-31.14%
YoY
|
$25.28M
-0.14%
YoY
|
$28.20M
-0.58%
YoY
|
$22.36M
-28.76%
YoY
|
$26.36M
-35.71%
YoY
|
$25.31M
-17.95%
YoY
|
$28.36M
10.54%
YoY
|
$31.39M
8.01%
YoY
|
$41.00M
-282.34%
YoY
|
$30.85M
146.43%
YoY
|
$25.66M
94.78%
YoY
|
$29.06M
138.19%
YoY
|
| Basic Earnings Per Share |
$0.58
3.57%
YoY
|
$0.46
-33.33%
YoY
|
$0.45
-66.67%
YoY
|
$0.50
-1.96%
YoY
|
$0.56
-21.13%
YoY
|
$0.69
-12.66%
YoY
|
$1.35
114.29%
YoY
|
$0.51
-30.14%
YoY
|
$0.71
2.9%
YoY
|
$0.79
3.95%
YoY
|
$0.63
-25.0%
YoY
|
$0.73
-33.64%
YoY
|
$0.69
-16.87%
YoY
|
$0.76
10.14%
YoY
|
$0.84
7.69%
YoY
|
$1.10
-254.93%
YoY
|
$0.83
31.75%
YoY
|
$0.69
2.99%
YoY
|
$0.78
25.81%
YoY
|
| Diluted Earnings Per Share |
$0.58
3.57%
YoY
|
$0.46
-33.33%
YoY
|
$0.45
-66.67%
YoY
|
$0.50
-2.49%
YoY
|
$0.56
-21.13%
YoY
|
$0.69
-12.66%
YoY
|
$1.35
114.29%
YoY
|
$0.51
-30.14%
YoY
|
$0.71
2.9%
YoY
|
$0.79
3.95%
YoY
|
$0.63
-25.0%
YoY
|
$0.73
-33.64%
YoY
|
$0.69
-15.85%
YoY
|
$0.76
10.14%
YoY
|
$0.84
7.69%
YoY
|
$1.10
-254.93%
YoY
|
$0.82
30.16%
YoY
|
$0.69
4.55%
YoY
|
$0.78
27.87%
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 |
35.84M
0.3%
YoY
|
35.84M
N/A
|
35.81M
0.24%
YoY
|
35.73M
0.35%
YoY
|
35.73M
0.47%
YoY
|
0.000
-100.0%
YoY
|
35.73M
0.41%
YoY
|
35.61M
-1.03%
YoY
|
35.57M
N/A
|
35.56M
-4.14%
YoY
|
35.58M
-4.55%
YoY
|
35.98M
-3.53%
YoY
|
N/A
|
37.10M
-0.55%
YoY
|
37.28M
-0.04%
YoY
|
37.29M
17.77%
YoY
|
N/A
|
37.30M
88.5%
YoY
|
37.29M
88.52%
YoY
|
| 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
|
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