|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$473.5M
-3.59%
YoY
|
$491.1M
-6.04%
YoY
|
$522.7M
19.37%
YoY
|
$437.9M
52.25%
YoY
|
$287.6M
3.08%
YoY
|
| Cost Of Revenue |
$317.3M
-7.16%
YoY
|
$341.8M
-7.85%
YoY
|
$370.9M
13.56%
YoY
|
$326.6M
59.65%
YoY
|
$204.6M
4.39%
YoY
|
| Gross Profit |
$156.1M
4.57%
YoY
|
$149.3M
-1.62%
YoY
|
$151.8M
36.43%
YoY
|
$111.2M
34.03%
YoY
|
$83.00M
0.0%
YoY
|
| Selling, General & Admin |
$116.1M
-4.51%
YoY
|
$121.6M
-3.92%
YoY
|
$126.5M
26.32%
YoY
|
$100.2M
16.88%
YoY
|
$85.70M
11.01%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$23.45M
-19.16%
YoY
|
$29.01M
-14.77%
YoY
|
$34.03M
72.58%
YoY
|
$19.72M
27.14%
YoY
|
$15.51M
5.87%
YoY
|
| Operating Expenses |
$139.5M
-7.33%
YoY
|
$150.6M
-6.22%
YoY
|
$160.6M
33.93%
YoY
|
$119.9M
18.46%
YoY
|
$101.2M
10.0%
YoY
|
| Operating Profit |
$16.60M
-1421.97%
YoY
|
-$1.256M
-85.7%
YoY
|
-$8.781M
1.64%
YoY
|
-$8.639M
-52.53%
YoY
|
-$18.20M
102.22%
YoY
|
| Interest Expense |
-$8.624M
-27.89%
YoY
|
-$11.96M
25.96%
YoY
|
-$9.494M
108.52%
YoY
|
-$4.553M
19.82%
YoY
|
-$3.800M
80.95%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$4.070M
-124.52%
YoY
|
-$16.60M
-54.34%
YoY
|
-$36.35M
95.71%
YoY
|
-$18.58M
-5.23%
YoY
|
-$19.60M
-53.99%
YoY
|
| Income Tax |
$2.775M
4449.18%
YoY
|
$61.00K
-100.97%
YoY
|
-$6.257M
106.71%
YoY
|
-$3.027M
31.61%
YoY
|
-$2.300M
-23.33%
YoY
|
| Net Earnings |
$1.295M
-107.77%
YoY
|
-$16.66M
-44.65%
YoY
|
-$30.10M
93.57%
YoY
|
-$15.55M
-10.13%
YoY
|
-$17.30M
-56.42%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.01
-108.94%
YoY
|
-$0.17
-45.43%
YoY
|
-$0.32
-100.0%
YoY
|
-$182.3K
-38.68%
YoY
|
-$297.3K
-57.77%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
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 | 2021 Q2 | 2021 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$115.2M
-0.52%
YoY
|
$124.3M
11.46%
YoY
|
$124.2M
2.72%
YoY
|
$125.3M
3.97%
YoY
|
$115.8M
-3.93%
YoY
|
$111.5M
-5.9%
YoY
|
$120.9M
-8.15%
YoY
|
$120.5M
-11.51%
YoY
|
$120.5M
-7.86%
YoY
|
$118.5M
-8.09%
YoY
|
$131.6M
3.81%
YoY
|
$136.2M
13.54%
YoY
|
$130.8M
19.2%
YoY
|
$128.9M
22.47%
YoY
|
$126.8M
23.17%
YoY
|
$120.0M
53.81%
YoY
|
$109.7M
55.4%
YoY
|
$105.3M
53.91%
YoY
|
$102.9M
45.57%
YoY
|
$78.00M
6.56%
YoY
|
| Cost Of Revenue |
$78.65M
0.35%
YoY
|
$81.51M
5.33%
YoY
|
$84.37M
2.45%
YoY
|
$79.24M
-3.12%
YoY
|
$78.38M
-5.36%
YoY
|
$77.39M
-8.74%
YoY
|
$82.35M
-14.13%
YoY
|
$81.79M
-14.35%
YoY
|
$82.82M
-12.08%
YoY
|
$84.80M
-9.5%
YoY
|
$95.89M
3.44%
YoY
|
$95.49M
7.36%
YoY
|
$94.19M
15.51%
YoY
|
$93.70M
22.0%
YoY
|
$92.70M
16.83%
YoY
|
$88.95M
63.21%
YoY
|
$81.55M
62.44%
YoY
|
$76.80M
54.85%
YoY
|
$79.35M
57.74%
YoY
|
$54.50M
4.41%
YoY
|
| Gross Profit |
$36.51M
-2.33%
YoY
|
$42.78M
25.35%
YoY
|
$39.79M
3.28%
YoY
|
$46.09M
18.95%
YoY
|
$37.39M
-0.78%
YoY
|
$34.13M
1.57%
YoY
|
$38.53M
7.92%
YoY
|
$38.75M
-4.87%
YoY
|
$37.68M
2.98%
YoY
|
$33.60M
-4.64%
YoY
|
$35.70M
4.81%
YoY
|
$40.73M
31.28%
YoY
|
$36.59M
29.89%
YoY
|
$35.24M
23.75%
YoY
|
$34.06M
44.49%
YoY
|
$31.03M
32.03%
YoY
|
$28.17M
38.07%
YoY
|
$28.47M
52.26%
YoY
|
$23.58M
15.57%
YoY
|
$23.50M
11.9%
YoY
|
| Selling, General & Admin |
$28.46M
-1.23%
YoY
|
$31.30M
20.98%
YoY
|
$30.57M
-3.43%
YoY
|
$29.74M
0.44%
YoY
|
$28.81M
-2.39%
YoY
|
$25.87M
-13.48%
YoY
|
$31.66M
-2.58%
YoY
|
$29.61M
-17.71%
YoY
|
$29.52M
-5.23%
YoY
|
$29.90M
-1.87%
YoY
|
$32.50M
81.29%
YoY
|
$35.98M
37.3%
YoY
|
$31.15M
24.59%
YoY
|
$30.47M
22.44%
YoY
|
$17.93M
-25.52%
YoY
|
$26.20M
12.95%
YoY
|
$25.00M
19.63%
YoY
|
$24.89M
17.94%
YoY
|
$24.07M
18.0%
YoY
|
$23.20M
5.45%
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
|
N/A
|
| Depreciation & Amortization |
$4.793M
-19.82%
YoY
|
$6.295M
9.73%
YoY
|
$6.020M
4.9%
YoY
|
$5.995M
-1.69%
YoY
|
$5.978M
-11.31%
YoY
|
$5.737M
-25.3%
YoY
|
$5.739M
-32.42%
YoY
|
$6.098M
-41.44%
YoY
|
$6.740M
-25.37%
YoY
|
$7.680M
-7.58%
YoY
|
$8.492M
35.27%
YoY
|
$10.41M
98.29%
YoY
|
$9.031M
86.67%
YoY
|
$8.310M
76.92%
YoY
|
$6.278M
27.27%
YoY
|
$5.252M
47.94%
YoY
|
$4.838M
34.39%
YoY
|
$4.697M
22.96%
YoY
|
$4.933M
8.66%
YoY
|
$3.550M
-18.95%
YoY
|
| Operating Expenses |
$33.25M
-4.42%
YoY
|
$37.59M
18.94%
YoY
|
$36.59M
-2.15%
YoY
|
$35.73M
0.08%
YoY
|
$34.79M
-4.06%
YoY
|
$31.61M
-16.16%
YoY
|
$37.40M
-8.77%
YoY
|
$35.71M
-23.03%
YoY
|
$36.26M
-9.75%
YoY
|
$37.70M
-2.78%
YoY
|
$40.99M
69.35%
YoY
|
$46.39M
47.48%
YoY
|
$40.18M
34.65%
YoY
|
$38.78M
31.09%
YoY
|
$24.20M
-16.55%
YoY
|
$31.46M
17.37%
YoY
|
$29.84M
21.8%
YoY
|
$29.58M
17.86%
YoY
|
$29.00M
16.02%
YoY
|
$26.80M
1.52%
YoY
|
| Operating Profit |
$3.261M
25.76%
YoY
|
$5.189M
105.75%
YoY
|
$3.200M
182.69%
YoY
|
$10.36M
240.58%
YoY
|
$2.593M
83.25%
YoY
|
$2.522M
-161.51%
YoY
|
$1.132M
-121.4%
YoY
|
$3.041M
-153.73%
YoY
|
$1.415M
-139.38%
YoY
|
-$4.100M
15.66%
YoY
|
-$5.289M
-153.65%
YoY
|
-$5.660M
1219.35%
YoY
|
-$3.593M
114.76%
YoY
|
-$3.545M
219.66%
YoY
|
$9.859M
-281.63%
YoY
|
-$429.0K
-87.0%
YoY
|
-$1.673M
-59.2%
YoY
|
-$1.109M
-82.67%
YoY
|
-$5.428M
18.0%
YoY
|
-$3.300M
-38.89%
YoY
|
| Interest Expense |
-$2.920M
73.29%
YoY
|
-$1.657M
-5.91%
YoY
|
-$4.006M
70.11%
YoY
|
-$2.823M
16.94%
YoY
|
-$1.685M
-48.44%
YoY
|
-$1.761M
-44.97%
YoY
|
-$2.355M
-23.84%
YoY
|
-$2.414M
-9.69%
YoY
|
-$3.268M
15.6%
YoY
|
-$3.200M
35.31%
YoY
|
-$3.092M
89.81%
YoY
|
-$2.673M
101.43%
YoY
|
-$2.827M
140.39%
YoY
|
-$2.365M
128.94%
YoY
|
-$1.629M
60.18%
YoY
|
-$1.327M
47.44%
YoY
|
-$1.176M
30.67%
YoY
|
-$1.033M
-6.09%
YoY
|
-$1.017M
45.29%
YoY
|
-$900.0K
80.0%
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
|
N/A
|
| Pretax Income |
$713.0K
-123.83%
YoY
|
-$30.61M
-14539.15%
YoY
|
-$2.853M
42.22%
YoY
|
$8.856M
333.9%
YoY
|
-$2.992M
3.78%
YoY
|
$212.0K
-102.44%
YoY
|
-$2.006M
-71.73%
YoY
|
$2.041M
-109.96%
YoY
|
-$2.883M
-43.76%
YoY
|
-$8.700M
43.16%
YoY
|
-$7.095M
52.52%
YoY
|
-$20.50M
161.87%
YoY
|
-$5.126M
41.76%
YoY
|
-$6.077M
114.66%
YoY
|
-$4.652M
8.19%
YoY
|
-$7.828M
123.66%
YoY
|
-$3.616M
-27.68%
YoY
|
-$2.831M
-52.02%
YoY
|
-$4.300M
-17.31%
YoY
|
-$3.500M
-89.91%
YoY
|
| Income Tax |
$37.00K
-94.89%
YoY
|
$350.0K
-27.39%
YoY
|
-$3.038M
-501.85%
YoY
|
$813.0K
-416.34%
YoY
|
$724.0K
-309.25%
YoY
|
$482.0K
-3.6%
YoY
|
$756.0K
404.0%
YoY
|
-$257.0K
-49.21%
YoY
|
-$346.0K
-191.29%
YoY
|
$500.0K
-108.86%
YoY
|
$150.0K
-130.74%
YoY
|
-$506.0K
-12.0%
YoY
|
$379.0K
-391.54%
YoY
|
-$5.642M
10348.15%
YoY
|
-$488.0K
-78.48%
YoY
|
-$575.0K
-42.5%
YoY
|
-$130.0K
-35.0%
YoY
|
-$54.00K
-86.5%
YoY
|
-$2.268M
224.0%
YoY
|
-$1.000M
42.86%
YoY
|
| Net Earnings |
$676.0K
-118.19%
YoY
|
-$30.96M
11367.04%
YoY
|
$185.0K
-106.7%
YoY
|
$8.043M
250.0%
YoY
|
-$3.716M
46.47%
YoY
|
-$270.0K
-97.07%
YoY
|
-$2.762M
-61.88%
YoY
|
$2.298M
-111.49%
YoY
|
-$2.537M
-53.91%
YoY
|
-$9.200M
2014.94%
YoY
|
-$7.245M
73.99%
YoY
|
-$19.99M
175.65%
YoY
|
-$5.505M
57.92%
YoY
|
-$435.0K
-84.34%
YoY
|
-$4.164M
104.92%
YoY
|
-$7.253M
190.12%
YoY
|
-$3.486M
-27.38%
YoY
|
-$2.777M
-49.51%
YoY
|
-$2.032M
-54.84%
YoY
|
-$2.500M
-92.65%
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 |
$0.01
-129.87%
YoY
|
-$0.32
11071.43%
YoY
|
$0.00
-103.59%
YoY
|
$0.08
249.38%
YoY
|
-$0.04
45.12%
YoY
|
$0.00
-97.2%
YoY
|
-$0.03
-61.95%
YoY
|
$0.02
-111.44%
YoY
|
-$0.03
-54.38%
YoY
|
-$0.10
-100.0%
YoY
|
-$0.08
-100.0%
YoY
|
-$0.21
-100.0%
YoY
|
-$0.06
-100.0%
YoY
|
-$4.610K
-86.08%
YoY
|
-$44.94K
85.52%
YoY
|
-$81.04K
89.32%
YoY
|
-$41.53K
-49.65%
YoY
|
-$33.11K
-65.03%
YoY
|
-$24.23K
-68.72%
YoY
|
-$42.81K
-92.72%
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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