|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$759.6M
19.22%
YoY
|
$637.2M
32.4%
YoY
|
$481.2M
14.16%
YoY
|
$421.5M
17.6%
YoY
|
$358.4M
72.03%
YoY
|
| Cost Of Revenue |
$361.4M
18.71%
YoY
|
$304.4M
24.54%
YoY
|
$244.5M
3.3%
YoY
|
$236.7M
15.58%
YoY
|
$204.8M
81.2%
YoY
|
| Gross Profit |
$398.2M
19.68%
YoY
|
$332.7M
40.52%
YoY
|
$236.8M
28.08%
YoY
|
$184.9M
20.3%
YoY
|
$153.7M
61.26%
YoY
|
| Selling, General & Admin |
$235.0M
8.07%
YoY
|
$217.4M
30.58%
YoY
|
$166.5M
15.92%
YoY
|
$143.6M
18.54%
YoY
|
$121.2M
86.75%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$43.74M
18.84%
YoY
|
$36.81M
90.86%
YoY
|
$19.29M
69.49%
YoY
|
$11.38M
29.99%
YoY
|
$8.753M
20.83%
YoY
|
| Operating Expenses |
$822.8M
14.08%
YoY
|
$721.3M
26.34%
YoY
|
$570.9M
8.18%
YoY
|
$527.7M
21.25%
YoY
|
$435.2M
74.79%
YoY
|
| Operating Profit |
-$63.19M
-24.87%
YoY
|
-$84.11M
-6.21%
YoY
|
-$89.68M
-15.57%
YoY
|
-$106.2M
38.28%
YoY
|
-$76.81M
88.96%
YoY
|
| Interest Expense |
-$1.612M
-131.65%
YoY
|
$5.093M
225.43%
YoY
|
$1.565M
59.86%
YoY
|
$979.0K
25.19%
YoY
|
$782.0K
23.54%
YoY
|
| Other Income/Expense, Net |
-$1.612M
-131.65%
YoY
|
$5.093M
-65.91%
YoY
|
$14.94M
264.17%
YoY
|
$4.103M
-728.33%
YoY
|
-$653.0K
-667.83%
YoY
|
| Pretax Income |
-$64.80M
-17.98%
YoY
|
-$79.01M
5.72%
YoY
|
-$74.74M
-26.81%
YoY
|
-$102.1M
31.82%
YoY
|
-$77.46M
91.1%
YoY
|
| Income Tax |
$1.338M
94.48%
YoY
|
$688.0K
30.8%
YoY
|
$526.0K
504.6%
YoY
|
$87.00K
-87.98%
YoY
|
$724.0K
48.06%
YoY
|
| Net Earnings |
-$66.14M
-17.01%
YoY
|
-$79.70M
5.9%
YoY
|
-$75.26M
-26.35%
YoY
|
-$102.2M
30.71%
YoY
|
-$78.18M
90.59%
YoY
|
| Basic Earnings Per Share |
-$0.39
-18.75%
YoY
|
-$0.48
2.13%
YoY
|
-$0.47
-27.69%
YoY
|
-$0.65
4.84%
YoY
|
-$0.62
-67.37%
YoY
|
| Diluted Earnings Per Share |
-$0.39
-18.75%
YoY
|
-$0.48
2.13%
YoY
|
-$0.47
-27.69%
YoY
|
-$0.65
-100.0%
YoY
|
-$623.8K
134.61%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
170.6M shares
3.48%
YoY
|
164.9M shares
3.06%
YoY
|
160.0M
1.88%
YoY
|
157.0M
25.26%
YoY
|
125.3M
480.34%
YoY
|
| Diluted Shares Outstanding |
170.6M shares
3.48%
YoY
|
164.9M shares
3.06%
YoY
|
160.0M
1.88%
YoY
|
157.0M
25.26%
YoY
|
125.3M
480.34%
YoY
|
|
Concept
|
2026 Q1 | 2025 Q4 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$204.2M
11.77%
YoY
|
$183.6M
15.13%
YoY
|
$199.6M
16.48%
YoY
|
$193.7M
20.59%
YoY
|
$182.7M
25.4%
YoY
|
$159.5M
34.75%
YoY
|
$171.3M
43.96%
YoY
|
$160.6M
29.31%
YoY
|
$145.7M
21.79%
YoY
|
$118.4M
20.83%
YoY
|
$119.0M
12.9%
YoY
|
$124.2M
7.95%
YoY
|
$119.6M
16.07%
YoY
|
$97.97M
-2.2%
YoY
|
$105.4M
14.84%
YoY
|
$115.1M
18.18%
YoY
|
$103.1M
49.18%
YoY
|
$100.2M
86.34%
YoY
|
$91.80M
36.08%
YoY
|
| Cost Of Revenue |
$98.80M
18.5%
YoY
|
$93.84M
23.67%
YoY
|
$92.96M
14.42%
YoY
|
$91.23M
15.76%
YoY
|
$83.38M
21.71%
YoY
|
$75.88M
25.13%
YoY
|
$81.24M
34.5%
YoY
|
$78.81M
23.72%
YoY
|
$68.51M
14.72%
YoY
|
$60.64M
14.8%
YoY
|
$60.40M
3.29%
YoY
|
$63.70M
-1.19%
YoY
|
$59.72M
-1.92%
YoY
|
$52.82M
-8.97%
YoY
|
$58.48M
8.45%
YoY
|
$64.47M
19.57%
YoY
|
$60.89M
56.52%
YoY
|
$58.02M
91.12%
YoY
|
$53.92M
59.38%
YoY
|
| Gross Profit |
$105.4M
6.12%
YoY
|
$89.80M
7.38%
YoY
|
$106.6M
18.33%
YoY
|
$102.5M
25.26%
YoY
|
$99.32M
28.68%
YoY
|
$83.63M
44.85%
YoY
|
$90.09M
53.74%
YoY
|
$81.81M
35.2%
YoY
|
$77.18M
28.83%
YoY
|
$57.74M
27.87%
YoY
|
$58.60M
24.83%
YoY
|
$60.51M
19.58%
YoY
|
$59.91M
42.04%
YoY
|
$45.15M
7.11%
YoY
|
$46.94M
23.93%
YoY
|
$50.60M
16.45%
YoY
|
$42.18M
39.71%
YoY
|
$42.15M
80.07%
YoY
|
$37.88M
12.64%
YoY
|
| Selling, General & Admin |
$56.24M
-4.71%
YoY
|
$54.00M
-11.59%
YoY
|
$72.83M
32.48%
YoY
|
$52.97M
2.04%
YoY
|
$59.02M
9.59%
YoY
|
$61.08M
33.01%
YoY
|
$54.97M
34.75%
YoY
|
$51.91M
19.35%
YoY
|
$53.85M
28.84%
YoY
|
$45.92M
15.3%
YoY
|
$40.80M
17.57%
YoY
|
$43.50M
20.34%
YoY
|
$41.80M
15.94%
YoY
|
$39.83M
7.13%
YoY
|
$34.70M
2.71%
YoY
|
$36.14M
31.37%
YoY
|
$36.05M
50.44%
YoY
|
$37.18M
128.36%
YoY
|
$33.79M
190.29%
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 |
$11.92M
13.02%
YoY
|
$11.32M
9.27%
YoY
|
$10.98M
12.37%
YoY
|
$10.90M
22.77%
YoY
|
$10.55M
35.18%
YoY
|
$10.36M
50.65%
YoY
|
$9.769M
91.93%
YoY
|
$8.880M
126.07%
YoY
|
$7.802M
130.01%
YoY
|
$6.875M
117.01%
YoY
|
$5.090M
63.72%
YoY
|
$3.928M
51.89%
YoY
|
$3.392M
34.87%
YoY
|
$3.168M
25.12%
YoY
|
$3.109M
24.71%
YoY
|
$2.586M
40.7%
YoY
|
$2.515M
33.0%
YoY
|
$2.532M
45.52%
YoY
|
$2.493M
49.28%
YoY
|
| Operating Expenses |
$213.4M
8.27%
YoY
|
$107.6M
-1.22%
YoY
|
$223.3M
18.47%
YoY
|
$200.9M
12.07%
YoY
|
$197.1M
17.19%
YoY
|
$109.0M
28.97%
YoY
|
$188.5M
33.38%
YoY
|
$179.3M
123.23%
YoY
|
$168.2M
19.76%
YoY
|
$84.50M
16.49%
YoY
|
$141.3M
8.27%
YoY
|
$80.30M
-42.56%
YoY
|
$140.5M
6.29%
YoY
|
$72.54M
6.92%
YoY
|
$130.5M
12.07%
YoY
|
$139.8M
31.03%
YoY
|
$132.2M
53.28%
YoY
|
$67.85M
91.66%
YoY
|
$116.4M
82.16%
YoY
|
| Operating Profit |
-$9.236M
-36.0%
YoY
|
-$17.85M
-29.6%
YoY
|
-$23.72M
38.38%
YoY
|
-$7.195M
-61.4%
YoY
|
-$14.43M
-35.94%
YoY
|
-$25.35M
-5.28%
YoY
|
-$17.14M
-23.1%
YoY
|
-$18.64M
-5.81%
YoY
|
-$22.53M
8.13%
YoY
|
-$26.77M
-2.28%
YoY
|
-$22.29M
-11.17%
YoY
|
-$19.79M
-20.0%
YoY
|
-$20.83M
-28.38%
YoY
|
-$27.39M
6.61%
YoY
|
-$25.09M
1.78%
YoY
|
-$24.74M
165.16%
YoY
|
-$29.09M
69.78%
YoY
|
-$25.69M
114.28%
YoY
|
-$24.65M
-797.31%
YoY
|
| Interest Expense |
-$1.126M
5261.9%
YoY
|
-$1.192M
1104.04%
YoY
|
-$265.0K
-127.24%
YoY
|
-$134.0K
-107.78%
YoY
|
-$21.00K
-103.93%
YoY
|
-$99.00K
-102.72%
YoY
|
$973.0K
121.64%
YoY
|
$1.723M
-59.64%
YoY
|
$535.0K
69.84%
YoY
|
$3.642M
67.99%
YoY
|
$439.0K
86.81%
YoY
|
$4.269M
1693.7%
YoY
|
$315.0K
50.0%
YoY
|
$2.168M
-1367.84%
YoY
|
$235.0K
94.21%
YoY
|
$238.0K
-5.18%
YoY
|
$210.0K
0.0%
YoY
|
-$171.0K
14.0%
YoY
|
$121.0K
-23.9%
YoY
|
| Other Income/Expense, Net |
-$1.126M
5261.9%
YoY
|
N/A
|
-$265.0K
-127.24%
YoY
|
-$134.0K
-107.78%
YoY
|
-$21.00K
-100.84%
YoY
|
N/A
|
$973.0K
-75.98%
YoY
|
$1.723M
-59.64%
YoY
|
$2.496M
-16.27%
YoY
|
N/A
|
$4.050M
138.1%
YoY
|
$4.269M
967.25%
YoY
|
$2.981M
-1895.78%
YoY
|
N/A
|
$1.701M
-1948.91%
YoY
|
$400.0K
-294.17%
YoY
|
-$166.0K
-9.78%
YoY
|
N/A
|
-$92.00K
2.22%
YoY
|
| Pretax Income |
-$10.36M
-28.3%
YoY
|
-$19.04M
-26.48%
YoY
|
-$23.98M
48.35%
YoY
|
-$7.329M
-56.68%
YoY
|
-$14.45M
-27.85%
YoY
|
-$25.90M
11.99%
YoY
|
-$16.17M
-11.36%
YoY
|
-$16.92M
9.0%
YoY
|
-$20.03M
12.2%
YoY
|
-$23.12M
-7.96%
YoY
|
-$18.24M
-22.03%
YoY
|
-$15.52M
-36.23%
YoY
|
-$17.85M
-38.97%
YoY
|
-$25.12M
-2.86%
YoY
|
-$23.39M
-5.47%
YoY
|
-$24.34M
155.23%
YoY
|
-$29.26M
68.94%
YoY
|
-$25.86M
112.86%
YoY
|
-$24.74M
-818.2%
YoY
|
| Income Tax |
$530.0K
45.21%
YoY
|
$521.0K
117.08%
YoY
|
$483.0K
-452.55%
YoY
|
-$31.00K
-121.38%
YoY
|
$365.0K
-17.05%
YoY
|
$240.0K
105.13%
YoY
|
-$137.0K
-13800.0%
YoY
|
$145.0K
137.7%
YoY
|
$440.0K
26.8%
YoY
|
$117.0K
-119.24%
YoY
|
$1.000K
-99.64%
YoY
|
$61.00K
-65.34%
YoY
|
$347.0K
44.58%
YoY
|
-$608.0K
-235.41%
YoY
|
$279.0K
357.38%
YoY
|
$176.0K
12.82%
YoY
|
$240.0K
313.79%
YoY
|
$449.0K
308.18%
YoY
|
$61.00K
-78.67%
YoY
|
| Net Earnings |
-$10.89M
-26.49%
YoY
|
-$19.56M
-25.16%
YoY
|
-$24.47M
52.63%
YoY
|
-$7.298M
-57.23%
YoY
|
-$14.82M
-27.62%
YoY
|
-$26.14M
12.46%
YoY
|
-$16.03M
-12.11%
YoY
|
-$17.06M
9.5%
YoY
|
-$20.47M
12.48%
YoY
|
-$23.24M
-5.2%
YoY
|
-$18.24M
-22.94%
YoY
|
-$15.58M
-36.44%
YoY
|
-$18.20M
-38.29%
YoY
|
-$24.52M
-6.83%
YoY
|
-$23.67M
-4.58%
YoY
|
-$24.52M
152.94%
YoY
|
-$29.50M
69.76%
YoY
|
-$26.31M
114.62%
YoY
|
-$24.80M
-885.15%
YoY
|
| Basic Earnings Per Share |
-$0.06
-33.33%
YoY
|
N/A
|
-$0.14
40.0%
YoY
|
-$0.04
-60.0%
YoY
|
-$0.09
-30.77%
YoY
|
N/A
|
-$0.10
-9.09%
YoY
|
-$0.10
0.0%
YoY
|
-$0.13
18.18%
YoY
|
N/A
|
-$0.11
-26.67%
YoY
|
-$0.10
-37.5%
YoY
|
-$0.11
-42.11%
YoY
|
N/A
|
-$0.15
-6.25%
YoY
|
-$0.16
166.67%
YoY
|
-$0.19
N/A
|
N/A
|
-$0.16
-206.67%
YoY
|
| Diluted Earnings Per Share |
-$0.06
-33.33%
YoY
|
-$0.11
-25.46%
YoY
|
-$0.14
40.0%
YoY
|
-$0.04
-60.0%
YoY
|
-$0.09
-30.77%
YoY
|
-$0.16
8.95%
YoY
|
-$0.10
-9.09%
YoY
|
-$0.10
2.34%
YoY
|
-$0.13
18.18%
YoY
|
-$0.14
-7.23%
YoY
|
-$0.11
-26.67%
YoY
|
-$0.10
-38.93%
YoY
|
-$0.11
-100.0%
YoY
|
-$0.16
-100.0%
YoY
|
-$0.15
-6.25%
YoY
|
-$0.16
166.67%
YoY
|
-$188.9K
67.99%
YoY
|
-$168.6K
111.93%
YoY
|
-$0.16
-900.0%
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 |
174.1M shares
3.14%
YoY
|
172.2M shares
N/A
|
172.1M shares
3.85%
YoY
|
171.1M shares
4.06%
YoY
|
168.8M shares
3.61%
YoY
|
N/A
|
165.7M shares
3.3%
YoY
|
164.4M shares
3.09%
YoY
|
162.9M shares
2.64%
YoY
|
N/A
|
160.4M
2.01%
YoY
|
159.5M
1.76%
YoY
|
158.7M
1.66%
YoY
|
N/A
|
157.3M
1.44%
YoY
|
156.7M
1.38%
YoY
|
156.1M
N/A
|
N/A
|
155.0M
613.06%
YoY
|
| Diluted Shares Outstanding |
173.4M shares
2.98%
YoY
|
N/A
|
171.3M shares
3.39%
YoY
|
170.5M shares
3.7%
YoY
|
168.3M shares
3.35%
YoY
|
N/A
|
165.7M shares
3.3%
YoY
|
164.4M shares
3.09%
YoY
|
162.9M shares
2.64%
YoY
|
N/A
|
160.4M
2.01%
YoY
|
159.5M
1.76%
YoY
|
158.7M
1.66%
YoY
|
N/A
|
157.3M
1.44%
YoY
|
156.7M
1.38%
YoY
|
156.1M
N/A
|
N/A
|
155.0M
11.35%
YoY
|
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