|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$310.2M
-23.56%
YoY
|
$405.8M
2.48%
YoY
|
$396.0M
-11.16%
YoY
|
$445.7M
131.57%
YoY
|
$192.5M
-12.55%
YoY
|
| Cost Of Revenue |
$180.5M
-6.4%
YoY
|
$192.9M
0.62%
YoY
|
$191.7M
-10.33%
YoY
|
$213.7M
43.06%
YoY
|
$149.4M
3.9%
YoY
|
| Gross Profit |
$129.7M
-39.1%
YoY
|
$212.9M
4.22%
YoY
|
$204.3M
-11.93%
YoY
|
$232.0M
438.6%
YoY
|
$43.07M
-43.55%
YoY
|
| Selling, General & Admin |
$43.09M
-15.1%
YoY
|
$50.75M
13.25%
YoY
|
$44.82M
14.61%
YoY
|
$39.10M
49.65%
YoY
|
$26.13M
35.38%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$33.85M
11.92%
YoY
|
$30.24M
8.72%
YoY
|
$27.82M
-4.98%
YoY
|
$29.28M
-7.66%
YoY
|
$31.70M
-1.51%
YoY
|
| Operating Expenses |
$82.49M
-2.53%
YoY
|
$84.63M
11.1%
YoY
|
$76.17M
5.01%
YoY
|
$72.54M
15.14%
YoY
|
$63.00M
9.18%
YoY
|
| Operating Profit |
$47.18M
-63.22%
YoY
|
$128.3M
0.12%
YoY
|
$128.1M
-19.64%
YoY
|
$159.5M
-900.21%
YoY
|
-$19.93M
-207.13%
YoY
|
| Interest Expense |
$6.112M
-9.83%
YoY
|
$6.778M
-168.8%
YoY
|
-$9.852M
-18.61%
YoY
|
-$12.11M
-26.37%
YoY
|
-$16.44M
-8.67%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$41.56M
-69.82%
YoY
|
$137.7M
16.45%
YoY
|
$118.3M
-14.82%
YoY
|
$138.9M
-481.83%
YoY
|
-$36.37M
527.0%
YoY
|
| Income Tax |
$241.0K
12.09%
YoY
|
$215.0K
-50.57%
YoY
|
$435.0K
110.14%
YoY
|
$207.0K
38.38%
YoY
|
$149.6K
-25.21%
YoY
|
| Net Earnings |
$41.01M
-69.16%
YoY
|
$133.0M
17.28%
YoY
|
$113.4M
-16.03%
YoY
|
$135.1M
-466.67%
YoY
|
-$36.83M
513.88%
YoY
|
| Basic Earnings Per Share |
$0.89
-71.2%
YoY
|
$3.09
11.96%
YoY
|
$2.76
-23.97%
YoY
|
$3.63
-424.11%
YoY
|
-$1.12
522.22%
YoY
|
| Diluted Earnings Per Share |
$0.88
-71.24%
YoY
|
$3.06
12.76%
YoY
|
$2.71
-22.92%
YoY
|
$3.52
-100.0%
YoY
|
-$1.087M
501.5%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
40.63M
-2.47%
YoY
|
41.66M
1.28%
YoY
|
41.13M
10.46%
YoY
|
37.24M
9.89%
YoY
|
33.88M
1.93%
YoY
|
| Diluted Shares Outstanding |
40.81M
-2.93%
YoY
|
42.04M
0.53%
YoY
|
41.82M
9.02%
YoY
|
38.36M
13.21%
YoY
|
33.88M
1.93%
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 | 2021 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$87.92M
18.81%
YoY
|
$82.91M
1.06%
YoY
|
$81.25M
-15.47%
YoY
|
$72.05M
-40.62%
YoY
|
$74.00M
-30.39%
YoY
|
$82.04M
-17.03%
YoY
|
$96.12M
10.61%
YoY
|
$121.3M
31.98%
YoY
|
$106.3M
-10.09%
YoY
|
$98.88M
-25.56%
YoY
|
$86.90M
-38.98%
YoY
|
$91.93M
-14.19%
YoY
|
$118.2M
86.58%
YoY
|
$132.8M
153.21%
YoY
|
$142.4M
201.73%
YoY
|
$107.1M
126.6%
YoY
|
$63.37M
39.12%
YoY
|
$52.46M
25.71%
YoY
|
$47.20M
4.4%
YoY
|
$47.27M
-30.41%
YoY
|
| Cost Of Revenue |
$43.74M
-5.39%
YoY
|
$48.80M
1.86%
YoY
|
$44.89M
-7.53%
YoY
|
$40.60M
-20.3%
YoY
|
$46.23M
1.67%
YoY
|
$47.91M
-0.84%
YoY
|
$48.54M
7.64%
YoY
|
$50.94M
8.88%
YoY
|
$45.47M
-11.71%
YoY
|
$48.32M
-9.99%
YoY
|
$45.10M
-23.93%
YoY
|
$46.79M
-18.09%
YoY
|
$51.50M
17.95%
YoY
|
$53.68M
33.09%
YoY
|
$59.29M
53.54%
YoY
|
$57.12M
60.59%
YoY
|
$43.66M
25.11%
YoY
|
$40.33M
11.08%
YoY
|
$38.61M
17.15%
YoY
|
$35.57M
1.08%
YoY
|
| Gross Profit |
$44.18M
59.11%
YoY
|
$34.11M
-0.06%
YoY
|
$36.36M
-23.58%
YoY
|
$31.45M
-55.32%
YoY
|
$27.77M
-54.35%
YoY
|
$34.13M
-32.5%
YoY
|
$47.57M
13.54%
YoY
|
$70.38M
55.93%
YoY
|
$60.83M
-8.84%
YoY
|
$50.56M
-36.12%
YoY
|
$41.90M
-49.6%
YoY
|
$45.14M
-9.73%
YoY
|
$66.73M
238.66%
YoY
|
$79.15M
552.79%
YoY
|
$83.13M
867.99%
YoY
|
$50.00M
327.24%
YoY
|
$19.71M
84.85%
YoY
|
$12.12M
124.12%
YoY
|
$8.588M
-29.89%
YoY
|
$11.70M
-64.26%
YoY
|
| Selling, General & Admin |
$7.369M
-38.7%
YoY
|
$8.344M
-39.91%
YoY
|
$10.91M
-18.6%
YoY
|
$11.81M
-0.63%
YoY
|
$12.02M
3.86%
YoY
|
$13.89M
9.16%
YoY
|
$13.40M
31.4%
YoY
|
$11.89M
17.33%
YoY
|
$11.58M
-1.34%
YoY
|
$12.72M
0.21%
YoY
|
$10.20M
-8.96%
YoY
|
$10.13M
31.2%
YoY
|
$11.73M
56.82%
YoY
|
$12.69M
99.76%
YoY
|
$11.20M
52.95%
YoY
|
$7.722M
22.44%
YoY
|
$7.481M
21.84%
YoY
|
$6.355M
40.9%
YoY
|
$7.325M
44.77%
YoY
|
$6.307M
30.3%
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 |
$9.384M
22.62%
YoY
|
$9.541M
21.85%
YoY
|
$8.755M
11.77%
YoY
|
$7.900M
3.87%
YoY
|
$7.653M
9.72%
YoY
|
$7.830M
10.02%
YoY
|
$7.833M
13.52%
YoY
|
$7.606M
11.62%
YoY
|
$6.975M
0.48%
YoY
|
$7.117M
-1.85%
YoY
|
$6.900M
-4.87%
YoY
|
$6.814M
-2.41%
YoY
|
$6.942M
-10.89%
YoY
|
$7.251M
-9.47%
YoY
|
$7.253M
-9.09%
YoY
|
$6.982M
-11.68%
YoY
|
$7.790M
-0.26%
YoY
|
$8.009M
-3.15%
YoY
|
$7.978M
-1.75%
YoY
|
$7.906M
-0.56%
YoY
|
| Operating Expenses |
$18.60M
-9.71%
YoY
|
$19.64M
-13.31%
YoY
|
$21.29M
-4.26%
YoY
|
$20.97M
2.62%
YoY
|
$20.60M
6.69%
YoY
|
$22.66M
9.14%
YoY
|
$22.23M
24.21%
YoY
|
$20.43M
14.52%
YoY
|
$19.31M
-1.91%
YoY
|
$20.76M
-0.86%
YoY
|
$17.90M
-8.03%
YoY
|
$17.84M
13.9%
YoY
|
$19.68M
19.51%
YoY
|
$20.94M
33.84%
YoY
|
$19.46M
18.4%
YoY
|
$15.66M
1.18%
YoY
|
$16.47M
6.73%
YoY
|
$15.65M
7.99%
YoY
|
$16.44M
10.47%
YoY
|
$15.48M
8.48%
YoY
|
| Operating Profit |
$25.58M
256.81%
YoY
|
$14.47M
26.13%
YoY
|
$15.07M
-40.54%
YoY
|
$10.48M
-79.02%
YoY
|
$7.170M
-82.73%
YoY
|
$11.47M
-61.51%
YoY
|
$25.34M
5.59%
YoY
|
$49.95M
82.99%
YoY
|
$41.53M
-11.74%
YoY
|
$29.80M
-48.81%
YoY
|
$24.00M
-62.3%
YoY
|
$27.30M
-20.51%
YoY
|
$47.05M
1353.57%
YoY
|
$58.21M
-1752.08%
YoY
|
$63.67M
-911.05%
YoY
|
$34.34M
-1009.27%
YoY
|
$3.237M
-167.86%
YoY
|
-$3.523M
-61.2%
YoY
|
-$7.850M
198.48%
YoY
|
-$3.777M
-120.44%
YoY
|
| Interest Expense |
-$1.895M
129.14%
YoY
|
-$2.033M
-18581.82%
YoY
|
-$1.556M
72.31%
YoY
|
-$737.0K
-48.53%
YoY
|
-$827.0K
-58.27%
YoY
|
$11.00K
-100.46%
YoY
|
-$903.0K
-65.27%
YoY
|
-$1.432M
-35.47%
YoY
|
-$1.982M
-25.38%
YoY
|
-$2.398M
-22.32%
YoY
|
-$2.600M
62.09%
YoY
|
-$2.219M
-51.53%
YoY
|
-$2.656M
-24.63%
YoY
|
-$3.087M
-24.01%
YoY
|
-$1.604M
-63.54%
YoY
|
-$4.578M
6.08%
YoY
|
-$3.524M
-3.72%
YoY
|
-$4.062M
3.63%
YoY
|
-$4.400M
10.55%
YoY
|
-$4.315M
-10.28%
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
|
N/A
|
| Pretax Income |
$23.69M
273.45%
YoY
|
$12.43M
8.3%
YoY
|
$13.04M
-46.62%
YoY
|
$9.741M
-84.36%
YoY
|
$6.343M
-83.96%
YoY
|
$11.48M
-58.1%
YoY
|
$24.44M
14.2%
YoY
|
$62.27M
148.32%
YoY
|
$39.55M
-10.93%
YoY
|
$27.40M
-49.48%
YoY
|
$21.40M
-65.52%
YoY
|
$25.08M
-15.74%
YoY
|
$44.40M
-716.27%
YoY
|
$54.23M
-814.92%
YoY
|
$62.06M
-606.66%
YoY
|
$29.76M
-467.8%
YoY
|
-$7.204M
-14.64%
YoY
|
-$7.586M
-60.98%
YoY
|
-$12.25M
85.32%
YoY
|
-$8.092M
-159.24%
YoY
|
| Income Tax |
$55.00K
111.54%
YoY
|
$39.00K
225.0%
YoY
|
$137.0K
85.14%
YoY
|
$39.00K
-20.41%
YoY
|
$26.00K
-67.09%
YoY
|
$12.00K
-86.36%
YoY
|
$74.00K
-26.0%
YoY
|
$49.00K
-79.58%
YoY
|
$79.00K
38.6%
YoY
|
$88.00K
-35.29%
YoY
|
$100.0K
270.37%
YoY
|
$240.0K
2566.67%
YoY
|
$57.00K
67.65%
YoY
|
$136.0K
900.74%
YoY
|
$27.00K
-39.72%
YoY
|
$9.000K
-73.03%
YoY
|
$34.00K
-43.33%
YoY
|
$13.59K
-80.59%
YoY
|
$44.79K
123.95%
YoY
|
$33.37K
-58.29%
YoY
|
| Net Earnings |
$23.58M
319.33%
YoY
|
$9.339M
83.55%
YoY
|
$12.14M
-47.86%
YoY
|
$8.963M
-85.51%
YoY
|
$5.624M
-85.35%
YoY
|
$5.088M
-80.54%
YoY
|
$23.29M
14.71%
YoY
|
$61.84M
161.4%
YoY
|
$38.39M
-11.24%
YoY
|
$26.15M
-50.74%
YoY
|
$20.30M
-67.17%
YoY
|
$23.66M
-20.31%
YoY
|
$43.25M
-717.71%
YoY
|
$53.08M
-770.53%
YoY
|
$61.83M
-602.92%
YoY
|
$29.69M
-465.35%
YoY
|
-$7.002M
-17.62%
YoY
|
-$7.916M
-59.45%
YoY
|
-$12.29M
85.44%
YoY
|
-$8.126M
-159.83%
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 |
$0.58
317.69%
YoY
|
$0.23
90.53%
YoY
|
$0.30
-45.48%
YoY
|
$0.22
-84.91%
YoY
|
$0.14
-85.17%
YoY
|
$0.12
-80.57%
YoY
|
$0.55
12.19%
YoY
|
$1.47
159.5%
YoY
|
$0.92
-11.74%
YoY
|
$0.63
-51.11%
YoY
|
$0.49
-100.0%
YoY
|
$0.57
-100.0%
YoY
|
$1.04
-100.0%
YoY
|
$1.28
-100.0%
YoY
|
$1.541M
-530.82%
YoY
|
$834.5K
-444.05%
YoY
|
-$203.4K
-20.35%
YoY
|
-$230.3K
-60.78%
YoY
|
-$357.8K
79.64%
YoY
|
-$242.6K
-159.58%
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
|
40.73M
0.68%
YoY
|
N/A
|
N/A
|
N/A
|
40.46M
-2.06%
YoY
|
N/A
|
N/A
|
N/A
|
41.30M
1.67%
YoY
|
N/A
|
N/A
|
N/A
|
40.63M
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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