|
Concept
|
2025 | 2024 |
|---|---|---|
| Revenue |
$432.9M
Revenue YoY Change
(Revenue[2025] - Revenue[2024]) / Revenue[2024] × 100
|
$392.2M
N/A
|
| Cost Of Revenue |
$338.6M
Cost Of Revenue YoY Change
(CostOfRevenue[2025] - CostOfRevenue[2024]) / CostOfRevenue[2024] × 100
|
$281.9M
N/A
|
| Gross Profit |
$94.30M
Gross Profit YoY Change
(GrossProfit[2025] - GrossProfit[2024]) / GrossProfit[2024] × 100
|
$110.3M
N/A
|
| Selling, General & Admin |
$41.63M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025] - SellingGeneralAndAdministrativeExpenses[2024]) / SellingGeneralAndAdministrativeExpenses[2024] × 100
|
$33.52M
N/A
|
| Research & Development |
$25.44M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2025] - ResearchAndDevelopmentExpenses[2024]) / ResearchAndDevelopmentExpenses[2024] × 100
|
$13.00M
N/A
|
| Depreciation & Amortization |
$21.37M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025] - DepreciationDepletionAndAmortizationTotal[2024]) / DepreciationDepletionAndAmortizationTotal[2024] × 100
|
$21.34M
N/A
|
| Operating Expenses |
$86.11M
Operating Expenses YoY Change
(OperatingExpenses[2025] - OperatingExpenses[2024]) / OperatingExpenses[2024] × 100
|
$3.033M
N/A
|
| Operating Profit |
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2025] - OperatingIncomeLoss[2024]) / OperatingIncomeLoss[2024] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
N/A
|
| Interest Expense |
-$31.65M
Interest Expense YoY Change
(InterestExpenses[2025] - InterestExpenses[2024]) / InterestExpenses[2024] × 100
|
-$28.15M
N/A
|
| Other Income/Expense, Net |
$6.841M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025] - OtherExpenseIncome[2024]) / OtherExpenseIncome[2024] × 100
|
$129.0K
N/A
|
| Pretax Income |
-$16.61M
Pretax Income YoY Change
(PretaxIncome[2025] - PretaxIncome[2024]) / PretaxIncome[2024] × 100
|
$78.96M
N/A
|
| Income Tax |
$171.0K
Income Tax YoY Change
(IncomeTax[2025] - IncomeTax[2024]) / IncomeTax[2024] × 100
|
$363.0K
N/A
|
| Net Earnings |
-$16.89M
Net Income YoY Change
(NetIncome[2025] - NetIncome[2024]) / NetIncome[2024] × 100
|
$78.55M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.35
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025] - DilutedEPS[2024]) / DilutedEPS[2024] × 100
|
$1.63
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
|
Concept
|
2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 |
|---|---|---|---|---|---|---|
| Revenue |
$201.8M
Revenue YoY Change
(Revenue[2026 Q2] - Revenue[2025 Q2]) / Revenue[2025 Q2] × 100
|
$216.7M
Revenue YoY Change
(Revenue[2026 Q1] - Revenue[2025 Q1]) / Revenue[2025 Q1] × 100
|
$157.3M
Revenue YoY Change
(Revenue[2025 Q4] - Revenue[2024 Q4]) / Revenue[2024 Q4] × 100
|
$121.2M
Revenue YoY Change
(Revenue[2025 Q3] - Revenue[2024 Q3]) / Revenue[2024 Q3] × 100
|
$101.1M
Revenue YoY Change
(Revenue[2025 Q2] - Revenue[2024 Q2]) / Revenue[2024 Q2] × 100
|
$53.26M
Revenue YoY Change
(Revenue[2025 Q1] - Revenue[2024 Q1]) / Revenue[2024 Q1] × 100
|
| Cost Of Revenue |
$154.1M
Cost Of Revenue YoY Change
(CostOfRevenue[2026 Q2] - CostOfRevenue[2025 Q2]) / CostOfRevenue[2025 Q2] × 100
|
$160.2M
Cost Of Revenue YoY Change
(CostOfRevenue[2026 Q1] - CostOfRevenue[2025 Q1]) / CostOfRevenue[2025 Q1] × 100
|
$114.8M
Cost Of Revenue YoY Change
(CostOfRevenue[2025 Q4] - CostOfRevenue[2024 Q4]) / CostOfRevenue[2024 Q4] × 100
|
$90.91M
Cost Of Revenue YoY Change
(CostOfRevenue[2025 Q3] - CostOfRevenue[2024 Q3]) / CostOfRevenue[2024 Q3] × 100
|
$82.76M
Cost Of Revenue YoY Change
(CostOfRevenue[2025 Q2] - CostOfRevenue[2024 Q2]) / CostOfRevenue[2024 Q2] × 100
|
$50.20M
Cost Of Revenue YoY Change
(CostOfRevenue[2025 Q1] - CostOfRevenue[2024 Q1]) / CostOfRevenue[2024 Q1] × 100
|
| Gross Profit |
$47.65M
Gross Profit YoY Change
(GrossProfit[2026 Q2] - GrossProfit[2025 Q2]) / GrossProfit[2025 Q2] × 100
|
$56.49M
Gross Profit YoY Change
(GrossProfit[2026 Q1] - GrossProfit[2025 Q1]) / GrossProfit[2025 Q1] × 100
|
$42.54M
Gross Profit YoY Change
(GrossProfit[2025 Q4] - GrossProfit[2024 Q4]) / GrossProfit[2024 Q4] × 100
|
$30.32M
Gross Profit YoY Change
(GrossProfit[2025 Q3] - GrossProfit[2024 Q3]) / GrossProfit[2024 Q3] × 100
|
$18.38M
Gross Profit YoY Change
(GrossProfit[2025 Q2] - GrossProfit[2024 Q2]) / GrossProfit[2024 Q2] × 100
|
$3.062M
Gross Profit YoY Change
(GrossProfit[2025 Q1] - GrossProfit[2024 Q1]) / GrossProfit[2024 Q1] × 100
|
| Selling, General & Admin |
$22.47M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2026 Q2] - SellingGeneralAndAdministrativeExpenses[2025 Q2]) / SellingGeneralAndAdministrativeExpenses[2025 Q2] × 100
|
$19.41M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2026 Q1] - SellingGeneralAndAdministrativeExpenses[2025 Q1]) / SellingGeneralAndAdministrativeExpenses[2025 Q1] × 100
|
$15.39M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025 Q4] - SellingGeneralAndAdministrativeExpenses[2024 Q4]) / SellingGeneralAndAdministrativeExpenses[2024 Q4] × 100
|
$8.261M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025 Q3] - SellingGeneralAndAdministrativeExpenses[2024 Q3]) / SellingGeneralAndAdministrativeExpenses[2024 Q3] × 100
|
$9.383M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025 Q2] - SellingGeneralAndAdministrativeExpenses[2024 Q2]) / SellingGeneralAndAdministrativeExpenses[2024 Q2] × 100
|
$8.588M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025 Q1] - SellingGeneralAndAdministrativeExpenses[2024 Q1]) / SellingGeneralAndAdministrativeExpenses[2024 Q1] × 100
|
| Research & Development |
$5.639M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2026 Q2] - ResearchAndDevelopmentExpenses[2025 Q2]) / ResearchAndDevelopmentExpenses[2025 Q2] × 100
|
$3.337M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2026 Q1] - ResearchAndDevelopmentExpenses[2025 Q1]) / ResearchAndDevelopmentExpenses[2025 Q1] × 100
|
$2.404M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2025 Q4] - ResearchAndDevelopmentExpenses[2024 Q4]) / ResearchAndDevelopmentExpenses[2024 Q4] × 100
|
$6.351M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2025 Q3] - ResearchAndDevelopmentExpenses[2024 Q3]) / ResearchAndDevelopmentExpenses[2024 Q3] × 100
|
$7.194M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2025 Q2] - ResearchAndDevelopmentExpenses[2024 Q2]) / ResearchAndDevelopmentExpenses[2024 Q2] × 100
|
$9.490M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2025 Q1] - ResearchAndDevelopmentExpenses[2024 Q1]) / ResearchAndDevelopmentExpenses[2024 Q1] × 100
|
| Depreciation & Amortization |
Depreciation, Depletion & Amortization Total
Depreciation & Amortization + ContentAssetsAmortization
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2026 Q2] - DepreciationDepletionAndAmortizationTotal[2025 Q2]) / DepreciationDepletionAndAmortizationTotal[2025 Q2] × 100
|
$5.309M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2026 Q1] - DepreciationDepletionAndAmortizationTotal[2025 Q1]) / DepreciationDepletionAndAmortizationTotal[2025 Q1] × 100
|
$4.213M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025 Q4] - DepreciationDepletionAndAmortizationTotal[2024 Q4]) / DepreciationDepletionAndAmortizationTotal[2024 Q4] × 100
|
$4.188M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025 Q3] - DepreciationDepletionAndAmortizationTotal[2024 Q3]) / DepreciationDepletionAndAmortizationTotal[2024 Q3] × 100
|
Depreciation, Depletion & Amortization Total
Depreciation & Amortization + ContentAssetsAmortization
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025 Q2] - DepreciationDepletionAndAmortizationTotal[2024 Q2]) / DepreciationDepletionAndAmortizationTotal[2024 Q2] × 100
|
$4.080M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025 Q1] - DepreciationDepletionAndAmortizationTotal[2024 Q1]) / DepreciationDepletionAndAmortizationTotal[2024 Q1] × 100
|
| Operating Expenses |
$32.28M
Operating Expenses YoY Change
(OperatingExpenses[2026 Q2] - OperatingExpenses[2025 Q2]) / OperatingExpenses[2025 Q2] × 100
|
$26.87M
Operating Expenses YoY Change
(OperatingExpenses[2026 Q1] - OperatingExpenses[2025 Q1]) / OperatingExpenses[2025 Q1] × 100
|
$22.01M
Operating Expenses YoY Change
(OperatingExpenses[2025 Q4] - OperatingExpenses[2024 Q4]) / OperatingExpenses[2024 Q4] × 100
|
$18.80M
Operating Expenses YoY Change
(OperatingExpenses[2025 Q3] - OperatingExpenses[2024 Q3]) / OperatingExpenses[2024 Q3] × 100
|
$21.92M
Operating Expenses YoY Change
(OperatingExpenses[2025 Q2] - OperatingExpenses[2024 Q2]) / OperatingExpenses[2024 Q2] × 100
|
$23.38M
Operating Expenses YoY Change
(OperatingExpenses[2025 Q1] - OperatingExpenses[2024 Q1]) / OperatingExpenses[2024 Q1] × 100
|
| Operating Profit |
$15.37M
Operating Income YoY Change
(OperatingIncomeLoss[2026 Q2] - OperatingIncomeLoss[2025 Q2]) / OperatingIncomeLoss[2025 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2026 Q1] - OperatingIncomeLoss[2025 Q1]) / OperatingIncomeLoss[2025 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2025 Q4] - OperatingIncomeLoss[2024 Q4]) / OperatingIncomeLoss[2024 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2025 Q3] - OperatingIncomeLoss[2024 Q3]) / OperatingIncomeLoss[2024 Q3] × 100
|
-$3.540M
Operating Income YoY Change
(OperatingIncomeLoss[2025 Q2] - OperatingIncomeLoss[2024 Q2]) / OperatingIncomeLoss[2024 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2025 Q1] - OperatingIncomeLoss[2024 Q1]) / OperatingIncomeLoss[2024 Q1] × 100
|
| Interest Expense |
-$5.266M
Interest Expense YoY Change
(InterestExpenses[2026 Q2] - InterestExpenses[2025 Q2]) / InterestExpenses[2025 Q2] × 100
|
-$8.838M
Interest Expense YoY Change
(InterestExpenses[2026 Q1] - InterestExpenses[2025 Q1]) / InterestExpenses[2025 Q1] × 100
|
-$8.003M
Interest Expense YoY Change
(InterestExpenses[2025 Q4] - InterestExpenses[2024 Q4]) / InterestExpenses[2024 Q4] × 100
|
-$8.431M
Interest Expense YoY Change
(InterestExpenses[2025 Q3] - InterestExpenses[2024 Q3]) / InterestExpenses[2024 Q3] × 100
|
-$8.248M
Interest Expense YoY Change
(InterestExpenses[2025 Q2] - InterestExpenses[2024 Q2]) / InterestExpenses[2024 Q2] × 100
|
-$6.965M
Interest Expense YoY Change
(InterestExpenses[2025 Q1] - InterestExpenses[2024 Q1]) / InterestExpenses[2024 Q1] × 100
|
| Other Income/Expense, Net |
-$6.223M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2026 Q2] - OtherExpenseIncome[2025 Q2]) / OtherExpenseIncome[2025 Q2] × 100
|
$213.0K
N/A
|
$1.000K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025 Q4] - OtherExpenseIncome[2024 Q4]) / OtherExpenseIncome[2024 Q4] × 100
|
$6.840M
N/A
|
-$8.248M
N/A
|
N/A
|
| Pretax Income |
$9.148M
Pretax Income YoY Change
(PretaxIncome[2026 Q2] - PretaxIncome[2025 Q2]) / PretaxIncome[2025 Q2] × 100
|
$21.00M
Pretax Income YoY Change
(PretaxIncome[2026 Q1] - PretaxIncome[2025 Q1]) / PretaxIncome[2025 Q1] × 100
|
$12.53M
Pretax Income YoY Change
(PretaxIncome[2025 Q4] - PretaxIncome[2024 Q4]) / PretaxIncome[2024 Q4] × 100
|
$9.931M
Pretax Income YoY Change
(PretaxIncome[2025 Q3] - PretaxIncome[2024 Q3]) / PretaxIncome[2024 Q3] × 100
|
-$11.79M
Pretax Income YoY Change
(PretaxIncome[2025 Q2] - PretaxIncome[2024 Q2]) / PretaxIncome[2024 Q2] × 100
|
-$27.28M
Pretax Income YoY Change
(PretaxIncome[2025 Q1] - PretaxIncome[2024 Q1]) / PretaxIncome[2024 Q1] × 100
|
| Income Tax |
$2.500M
Income Tax YoY Change
(IncomeTax[2026 Q2] - IncomeTax[2025 Q2]) / IncomeTax[2025 Q2] × 100
|
$0.00
Income Tax YoY Change
(IncomeTax[2026 Q1] - IncomeTax[2025 Q1]) / IncomeTax[2025 Q1] × 100
|
$49.00K
Income Tax YoY Change
(IncomeTax[2025 Q4] - IncomeTax[2024 Q4]) / IncomeTax[2024 Q4] × 100
|
$40.00K
N/A
|
$40.00K
Income Tax YoY Change
(IncomeTax[2025 Q1] - IncomeTax[2024 Q1]) / IncomeTax[2024 Q1] × 100
|
|
| Net Earnings |
$2.328M
Net Income YoY Change
(NetIncome[2026 Q2] - NetIncome[2025 Q2]) / NetIncome[2025 Q2] × 100
|
$21.00M
Net Income YoY Change
(NetIncome[2026 Q1] - NetIncome[2025 Q1]) / NetIncome[2025 Q1] × 100
|
$12.40M
Net Income YoY Change
(NetIncome[2025 Q4] - NetIncome[2024 Q4]) / NetIncome[2024 Q4] × 100
|
$9.889M
Net Income YoY Change
(NetIncome[2025 Q3] - NetIncome[2024 Q3]) / NetIncome[2024 Q3] × 100
|
-$11.84M
Net Income YoY Change
(NetIncome[2025 Q2] - NetIncome[2024 Q2]) / NetIncome[2024 Q2] × 100
|
-$27.32M
Net Income YoY Change
(NetIncome[2025 Q1] - NetIncome[2024 Q1]) / NetIncome[2024 Q1] × 100
|
| Basic Earnings Per Share |
$0.01
N/A
|
N/A
|
N/A
|
N/A
|
$0.00
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.01
N/A
|
$0.40
Diluted Earnings Per Share YoY Change
(DilutedEPS[2026 Q1] - DilutedEPS[2025 Q1]) / DilutedEPS[2025 Q1] × 100
|
$0.26
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025 Q4] - DilutedEPS[2024 Q4]) / DilutedEPS[2024 Q4] × 100
|
$0.20
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025 Q3] - DilutedEPS[2024 Q3]) / DilutedEPS[2024 Q3] × 100
|
-$0.57
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025 Q1] - DilutedEPS[2024 Q1]) / DilutedEPS[2024 Q1] × 100
|
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
52.81M shares
N/A
|
N/A
|
N/A
|
N/A
|
0.000 shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
52.81M shares
N/A
|
N/A
|
N/A
|
N/A
|
0.000 shares
N/A
|
N/A
|
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