|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$263.4M
-10.63%
YoY
|
$294.7M
-4.2%
YoY
|
$307.6M
-32.91%
YoY
|
$458.5M
33.69%
YoY
|
$342.9M
69.64%
YoY
|
| Cost Of Revenue |
$17.80M
-3.43%
YoY
|
$18.43M
-86.8%
YoY
|
$139.6M
379.52%
YoY
|
$29.11M
39.9%
YoY
|
$20.81M
1.27%
YoY
|
| Gross Profit |
$245.6M
-11.11%
YoY
|
$276.3M
64.43%
YoY
|
$168.0M
-60.87%
YoY
|
$429.3M
33.29%
YoY
|
$322.1M
77.38%
YoY
|
| Selling, General & Admin |
$85.72M
13.96%
YoY
|
$75.22M
0.1%
YoY
|
$75.14M
-18.84%
YoY
|
$92.58M
35.47%
YoY
|
$68.34M
13.52%
YoY
|
| Research & Development |
N/A
|
N/A
|
$0.00
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$32.48M
-0.31%
YoY
|
$32.59M
16.36%
YoY
|
$28.00M
16.93%
YoY
|
$23.95M
-14.67%
YoY
|
$28.07M
-30.3%
YoY
|
| Operating Expenses |
$128.2M
9.76%
YoY
|
$116.8M
4.12%
YoY
|
$112.2M
-9.97%
YoY
|
$124.6M
20.85%
YoY
|
$103.1M
-3.66%
YoY
|
| Operating Profit |
$76.94M
152.93%
YoY
|
$30.42M
-45.54%
YoY
|
$55.85M
-22.41%
YoY
|
$71.99M
-381.11%
YoY
|
-$25.61M
-94.2%
YoY
|
| Interest Expense |
-$15.58M
6.7%
YoY
|
-$14.60M
-164.53%
YoY
|
$22.62M
-260.44%
YoY
|
-$14.10M
16.55%
YoY
|
-$12.10M
-41.04%
YoY
|
| Other Income/Expense, Net |
-$16.10M
7.01%
YoY
|
-$15.05M
-3870.93%
YoY
|
$399.0K
-102.85%
YoY
|
-$14.00M
116.93%
YoY
|
-$6.455M
-69.92%
YoY
|
| Pretax Income |
$60.84M
295.73%
YoY
|
$15.37M
-89.31%
YoY
|
$143.8M
147.94%
YoY
|
$57.99M
-280.81%
YoY
|
-$32.07M
-93.09%
YoY
|
| Income Tax |
$16.87M
594.85%
YoY
|
$2.428M
-100.98%
YoY
|
-$249.0M
-224405.41%
YoY
|
$111.0K
N/A
|
$0.00
-100.0%
YoY
|
| Net Earnings |
$43.97M
239.63%
YoY
|
$12.95M
-96.55%
YoY
|
$375.2M
548.21%
YoY
|
$57.88M
-280.46%
YoY
|
-$32.07M
-93.09%
YoY
|
| Basic Earnings Per Share |
$1.03
232.26%
YoY
|
$0.31
-96.78%
YoY
|
$9.63
568.75%
YoY
|
$1.44
-271.43%
YoY
|
-$0.84
-93.19%
YoY
|
| Diluted Earnings Per Share |
$1.03
232.26%
YoY
|
$0.31
-96.78%
YoY
|
$9.63
568.67%
YoY
|
$1.44
-271.43%
YoY
|
-$0.84
-93.19%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
40.39M
1.86%
YoY
|
39.66M
1.78%
YoY
|
38.96M
1.59%
YoY
|
38.35M
1.03%
YoY
|
37.96M
0.92%
YoY
|
| Diluted Shares Outstanding |
40.39M
1.86%
YoY
|
39.66M
1.78%
YoY
|
38.96M
1.59%
YoY
|
38.35M
1.03%
YoY
|
37.96M
0.92%
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 |
$37.46M
-48.0%
YoY
|
$56.55M
-18.06%
YoY
|
$66.40M
-4.96%
YoY
|
$68.36M
-14.01%
YoY
|
$72.05M
-5.57%
YoY
|
$69.02M
-12.62%
YoY
|
$69.86M
-9.0%
YoY
|
$79.50M
10.47%
YoY
|
$76.30M
-4.47%
YoY
|
$78.99M
-20.17%
YoY
|
$76.77M
-39.22%
YoY
|
$71.97M
-40.9%
YoY
|
$79.87M
-28.32%
YoY
|
$98.95M
6.33%
YoY
|
$126.3M
30.2%
YoY
|
$121.8M
51.48%
YoY
|
$111.4M
53.77%
YoY
|
$93.05M
65.87%
YoY
|
$97.00M
83.91%
YoY
|
| Cost Of Revenue |
$759.0K
-82.29%
YoY
|
$29.67M
-15.46%
YoY
|
$5.237M
22.07%
YoY
|
$4.723M
-3.51%
YoY
|
$4.286M
-10.22%
YoY
|
$35.10M
1.33%
YoY
|
$4.290M
-13.92%
YoY
|
$4.895M
-4.93%
YoY
|
$4.774M
-14.78%
YoY
|
$34.64M
3.65%
YoY
|
$4.984M
-33.4%
YoY
|
$5.149M
-29.28%
YoY
|
$5.602M
-30.06%
YoY
|
$33.42M
13.86%
YoY
|
$7.483M
-78.3%
YoY
|
$7.281M
44.18%
YoY
|
$8.010M
74.93%
YoY
|
$29.35M
2.99%
YoY
|
$34.49M
24.95%
YoY
|
| Gross Profit |
$36.71M
-45.83%
YoY
|
$26.88M
-20.75%
YoY
|
$61.16M
-6.72%
YoY
|
$63.64M
-14.7%
YoY
|
$67.76M
-5.26%
YoY
|
$33.92M
-23.5%
YoY
|
$65.57M
-8.66%
YoY
|
$74.61M
11.65%
YoY
|
$71.53M
-3.69%
YoY
|
$44.34M
-32.33%
YoY
|
$71.79M
-39.58%
YoY
|
$66.82M
-41.64%
YoY
|
$74.27M
-28.19%
YoY
|
$65.53M
2.86%
YoY
|
$118.8M
90.06%
YoY
|
$114.5M
51.97%
YoY
|
$103.4M
52.34%
YoY
|
$63.70M
130.8%
YoY
|
$62.52M
149.06%
YoY
|
| Selling, General & Admin |
$12.01M
-38.35%
YoY
|
$25.36M
31.34%
YoY
|
$20.66M
11.42%
YoY
|
$20.22M
13.06%
YoY
|
$19.49M
0.0%
YoY
|
$19.31M
-0.56%
YoY
|
$18.54M
1.86%
YoY
|
$17.88M
-1.37%
YoY
|
$19.49M
0.39%
YoY
|
$19.42M
-8.04%
YoY
|
$18.20M
-22.88%
YoY
|
$18.13M
-26.09%
YoY
|
$19.41M
-16.82%
YoY
|
$21.12M
13.78%
YoY
|
$23.60M
34.71%
YoY
|
$24.53M
51.89%
YoY
|
$23.33M
44.93%
YoY
|
$18.56M
35.47%
YoY
|
$17.52M
13.03%
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 |
$5.660M
-33.36%
YoY
|
$5.221M
-37.98%
YoY
|
$9.004M
11.13%
YoY
|
$9.765M
24.76%
YoY
|
$8.494M
3.1%
YoY
|
$8.418M
10.26%
YoY
|
$8.102M
8.19%
YoY
|
$7.827M
10.68%
YoY
|
$8.239M
41.86%
YoY
|
$7.635M
24.05%
YoY
|
$7.489M
18.95%
YoY
|
$7.072M
20.6%
YoY
|
$5.808M
3.07%
YoY
|
$6.155M
-2.8%
YoY
|
$6.296M
-10.06%
YoY
|
$5.864M
-20.64%
YoY
|
$5.635M
-23.3%
YoY
|
$6.332M
-31.17%
YoY
|
$7.000M
-11.95%
YoY
|
| Operating Expenses |
$18.95M
-37.18%
YoY
|
$33.85M
11.98%
YoY
|
$31.91M
10.79%
YoY
|
$32.24M
15.51%
YoY
|
$30.17M
1.14%
YoY
|
$30.23M
2.77%
YoY
|
$28.80M
2.5%
YoY
|
$27.91M
1.76%
YoY
|
$29.83M
9.71%
YoY
|
$29.41M
-0.43%
YoY
|
$28.10M
-11.53%
YoY
|
$27.43M
-15.73%
YoY
|
$27.19M
-11.52%
YoY
|
$29.54M
11.28%
YoY
|
$31.76M
21.26%
YoY
|
$32.55M
29.22%
YoY
|
$30.72M
21.92%
YoY
|
$26.55M
7.48%
YoY
|
$26.19M
4.35%
YoY
|
| Operating Profit |
-$49.31M
1134.6%
YoY
|
-$6.967M
-288.65%
YoY
|
-$26.52M
-181.36%
YoY
|
$12.56M
-7.33%
YoY
|
-$3.994M
-56.02%
YoY
|
$3.693M
-75.26%
YoY
|
$32.60M
-364.52%
YoY
|
$13.55M
105.64%
YoY
|
-$9.082M
-134.14%
YoY
|
$14.93M
-58.51%
YoY
|
-$12.32M
-124.08%
YoY
|
$6.590M
-79.58%
YoY
|
$26.61M
-157.59%
YoY
|
$35.98M
-3.15%
YoY
|
$51.18M
-595.43%
YoY
|
$32.28M
-186.42%
YoY
|
-$46.20M
185.44%
YoY
|
$37.15M
1181.14%
YoY
|
-$10.33M
-27.95%
YoY
|
| Interest Expense |
-$988.0K
-71.92%
YoY
|
$9.026M
-169.49%
YoY
|
-$3.860M
2.77%
YoY
|
-$3.594M
-1.05%
YoY
|
-$3.519M
-0.23%
YoY
|
-$12.99M
-131.76%
YoY
|
-$3.756M
-15.97%
YoY
|
-$3.632M
-1.86%
YoY
|
-$3.527M
-38.52%
YoY
|
$40.90M
-1528.18%
YoY
|
-$4.470M
12.48%
YoY
|
-$3.701M
20.01%
YoY
|
-$5.737M
135.03%
YoY
|
-$2.864M
3877.78%
YoY
|
-$3.974M
29.11%
YoY
|
-$3.084M
-1.69%
YoY
|
-$2.441M
-21.56%
YoY
|
-$72.00K
-99.57%
YoY
|
-$3.078M
-8.45%
YoY
|
| Other Income/Expense, Net |
-$364.0K
-89.31%
YoY
|
-$45.00K
-60.18%
YoY
|
-$3.788M
-2.52%
YoY
|
-$4.260M
13.87%
YoY
|
-$3.404M
-6.02%
YoY
|
-$113.0K
-241.25%
YoY
|
-$3.886M
-10.58%
YoY
|
-$3.741M
4.53%
YoY
|
-$3.622M
-104.57%
YoY
|
$80.00K
220.0%
YoY
|
-$4.346M
10.05%
YoY
|
-$3.579M
17.04%
YoY
|
$79.21M
-3374.53%
YoY
|
$25.00K
-90.71%
YoY
|
-$3.949M
25.8%
YoY
|
-$3.058M
-231.53%
YoY
|
-$2.419M
-22.91%
YoY
|
$269.0K
169.0%
YoY
|
-$3.139M
-0.85%
YoY
|
| Pretax Income |
-$49.67M
571.45%
YoY
|
$90.25M
-963.87%
YoY
|
-$30.31M
-205.56%
YoY
|
$8.299M
-15.41%
YoY
|
-$7.398M
-41.77%
YoY
|
-$10.45M
-120.24%
YoY
|
$28.71M
-272.25%
YoY
|
$9.811M
225.84%
YoY
|
-$12.70M
-112.01%
YoY
|
$51.61M
71.21%
YoY
|
-$16.67M
-135.29%
YoY
|
$3.011M
-89.7%
YoY
|
$105.8M
-317.67%
YoY
|
$30.15M
-15.68%
YoY
|
$47.23M
-450.66%
YoY
|
$29.22M
-183.43%
YoY
|
-$48.61M
151.89%
YoY
|
$35.75M
-194.58%
YoY
|
-$13.47M
-23.9%
YoY
|
| Income Tax |
-$11.56M
651.98%
YoY
|
$25.84M
-956.1%
YoY
|
-$9.344M
-254.14%
YoY
|
$1.915M
-28.86%
YoY
|
-$1.537M
-53.54%
YoY
|
-$3.018M
-137.56%
YoY
|
$6.062M
-283.7%
YoY
|
$2.692M
-139.56%
YoY
|
-$3.308M
-98.66%
YoY
|
$8.036M
7139.64%
YoY
|
-$3.300M
N/A
|
-$6.805M
N/A
|
-$246.9M
N/A
|
$111.0K
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
| Net Earnings |
-$38.12M
550.33%
YoY
|
$62.04M
-977.82%
YoY
|
-$20.97M
-192.56%
YoY
|
$6.384M
-10.32%
YoY
|
-$5.861M
-37.62%
YoY
|
-$7.068M
-116.93%
YoY
|
$22.65M
-269.01%
YoY
|
$7.119M
-27.48%
YoY
|
-$9.396M
-102.66%
YoY
|
$41.75M
45.89%
YoY
|
-$13.40M
-128.38%
YoY
|
$9.816M
-66.41%
YoY
|
$352.8M
-825.63%
YoY
|
$28.62M
-19.95%
YoY
|
$47.23M
-450.66%
YoY
|
$29.22M
-183.43%
YoY
|
-$48.61M
151.52%
YoY
|
$35.75M
-194.58%
YoY
|
-$13.47M
-23.83%
YoY
|
| Basic Earnings Per Share |
-$0.93
520.0%
YoY
|
N/A
|
-$0.52
-196.3%
YoY
|
$0.15
-11.76%
YoY
|
-$0.15
-37.5%
YoY
|
N/A
|
$0.54
-258.82%
YoY
|
$0.17
-29.17%
YoY
|
-$0.24
-102.76%
YoY
|
N/A
|
-$0.34
-129.06%
YoY
|
$0.24
-67.12%
YoY
|
$8.69
-784.25%
YoY
|
N/A
|
$1.17
-434.29%
YoY
|
$0.73
-179.35%
YoY
|
-$1.27
149.02%
YoY
|
N/A
|
-$0.35
-25.53%
YoY
|
| Diluted Earnings Per Share |
-$0.93
520.0%
YoY
|
$1.53
-962.84%
YoY
|
-$0.52
-196.3%
YoY
|
$0.15
-11.76%
YoY
|
-$0.15
-37.5%
YoY
|
-$0.18
-116.64%
YoY
|
$0.54
-258.82%
YoY
|
$0.17
-29.17%
YoY
|
-$0.24
-102.76%
YoY
|
$1.07
43.43%
YoY
|
-$0.34
-129.06%
YoY
|
$0.24
-67.12%
YoY
|
$8.69
-784.25%
YoY
|
$0.74
-100.0%
YoY
|
$1.17
-434.29%
YoY
|
$0.73
-179.35%
YoY
|
-$1.27
149.02%
YoY
|
$940.2K
-193.77%
YoY
|
-$0.35
-25.53%
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 |
41.27M
2.31%
YoY
|
40.48M
1.77%
YoY
|
40.47M
1.82%
YoY
|
40.34M
1.83%
YoY
|
40.33M
2.19%
YoY
|
39.77M
1.72%
YoY
|
39.74M
1.74%
YoY
|
39.61M
1.64%
YoY
|
39.47M
1.96%
YoY
|
39.10M
1.7%
YoY
|
39.06M
1.62%
YoY
|
38.97M
1.67%
YoY
|
38.71M
1.39%
YoY
|
38.44M
1.1%
YoY
|
38.44M
1.17%
YoY
|
38.33M
0.91%
YoY
|
38.18M
0.93%
YoY
|
38.02M
N/A
|
38.00M
0.98%
YoY
|
| Diluted Shares Outstanding |
41.14M
2.38%
YoY
|
N/A
|
40.47M
1.73%
YoY
|
40.35M
1.82%
YoY
|
40.19M
1.97%
YoY
|
N/A
|
39.78M
1.84%
YoY
|
39.63M
1.69%
YoY
|
39.41M
1.85%
YoY
|
N/A
|
39.06M
1.62%
YoY
|
38.97M
1.67%
YoY
|
38.69M
1.34%
YoY
|
N/A
|
38.44M
1.17%
YoY
|
38.33M
0.91%
YoY
|
38.18M
0.93%
YoY
|
N/A
|
38.00M
0.98%
YoY
|
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