|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$463.6M
0.0%
YoY
|
$463.6M
-0.43%
YoY
|
$465.6M
30.2%
YoY
|
$357.6M
130.54%
YoY
|
$155.1M
106.28%
YoY
|
| Cost Of Revenue |
$287.0M
11.15%
YoY
|
$258.2M
-5.31%
YoY
|
$272.6M
24.62%
YoY
|
$218.8M
229.8%
YoY
|
$66.34M
12.85%
YoY
|
| Gross Profit |
$176.7M
-14.01%
YoY
|
$205.5M
6.47%
YoY
|
$193.0M
39.01%
YoY
|
$138.8M
56.37%
YoY
|
$88.77M
441.06%
YoY
|
| Selling, General & Admin |
$167.1M
-5.89%
YoY
|
$177.6M
-19.95%
YoY
|
$221.8M
56.09%
YoY
|
$142.1M
100.45%
YoY
|
$70.90M
49.93%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$86.30M
-5.11%
YoY
|
$90.95M
-2.04%
YoY
|
$92.84M
57.8%
YoY
|
$58.83M
255.95%
YoY
|
$16.53M
60.31%
YoY
|
| Operating Expenses |
$215.2M
-6.08%
YoY
|
$229.1M
-17.84%
YoY
|
$278.9M
50.93%
YoY
|
$184.8M
118.45%
YoY
|
$84.59M
47.63%
YoY
|
| Operating Profit |
-$38.51M
62.73%
YoY
|
-$23.67M
-72.45%
YoY
|
-$85.92M
86.92%
YoY
|
-$45.97M
-1198.21%
YoY
|
$4.186M
-110.24%
YoY
|
| Interest Expense |
-$77.94M
316.97%
YoY
|
-$18.69M
-161.88%
YoY
|
$30.21M
-54.43%
YoY
|
$66.28M
-1854.19%
YoY
|
-$3.778M
-96.93%
YoY
|
| Other Income/Expense, Net |
$2.671M
-62.35%
YoY
|
$7.094M
5811.67%
YoY
|
$120.0K
-87.97%
YoY
|
$997.3K
4893.79%
YoY
|
$19.97K
-90.14%
YoY
|
| Pretax Income |
-$319.1M
597.36%
YoY
|
-$45.76M
-78.22%
YoY
|
-$210.1M
-1807.03%
YoY
|
$12.31M
-588.82%
YoY
|
-$2.518M
-98.42%
YoY
|
| Income Tax |
$43.27M
-8.69%
YoY
|
$47.39M
4.44%
YoY
|
$45.38M
55.07%
YoY
|
$29.26M
32.48%
YoY
|
$22.09M
356.78%
YoY
|
| Net Earnings |
-$359.3M
31.89%
YoY
|
-$272.4M
10.99%
YoY
|
-$245.5M
1347.97%
YoY
|
-$16.95M
-31.1%
YoY
|
-$24.61M
-85.01%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$3.24
-11.66%
YoY
|
-$3.67
2.62%
YoY
|
-$3.58
-100.0%
YoY
|
-$295.7K
-66.48%
YoY
|
-$882.2K
-90.65%
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 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 | 2020 Q4 | 2020 Q3 | 2020 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$107.3M
-9.09%
YoY
|
$114.0M
-0.76%
YoY
|
$114.3M
-0.06%
YoY
|
$117.3M
0.49%
YoY
|
$118.0M
0.32%
YoY
|
$114.8M
-7.85%
YoY
|
$114.4M
-4.39%
YoY
|
$116.7M
6.0%
YoY
|
$117.7M
5.79%
YoY
|
$124.6M
11.5%
YoY
|
$119.6M
24.38%
YoY
|
$110.1M
-26.41%
YoY
|
$111.2M
90.46%
YoY
|
$111.8M
134.0%
YoY
|
$96.19M
111.47%
YoY
|
$149.6M
428.6%
YoY
|
$58.40M
74.05%
YoY
|
$47.76M
47.96%
YoY
|
$45.49M
41.76%
YoY
|
$28.31M
161.57%
YoY
|
| Cost Of Revenue |
$74.00M
10.93%
YoY
|
$78.11M
20.68%
YoY
|
$70.74M
8.03%
YoY
|
$69.53M
17.19%
YoY
|
$66.71M
-2.8%
YoY
|
$64.72M
-5.75%
YoY
|
$65.49M
-5.63%
YoY
|
$59.33M
-14.28%
YoY
|
$68.63M
4.99%
YoY
|
$68.68M
14.07%
YoY
|
$69.39M
24.32%
YoY
|
$69.21M
-32.65%
YoY
|
$65.37M
92.84%
YoY
|
$60.20M
197.71%
YoY
|
$55.82M
144.53%
YoY
|
$102.8M
819.96%
YoY
|
$33.90M
100.96%
YoY
|
$20.22M
-20.71%
YoY
|
$22.83M
-3.38%
YoY
|
$11.17M
126.88%
YoY
|
| Gross Profit |
$33.31M
-35.11%
YoY
|
$35.85M
-28.46%
YoY
|
$43.59M
-10.88%
YoY
|
$47.78M
-16.77%
YoY
|
$51.33M
4.69%
YoY
|
$50.11M
-10.43%
YoY
|
$48.91M
-2.67%
YoY
|
$57.41M
40.31%
YoY
|
$49.03M
6.93%
YoY
|
$55.95M
8.5%
YoY
|
$50.25M
24.46%
YoY
|
$40.92M
-12.72%
YoY
|
$45.86M
87.17%
YoY
|
$51.56M
87.22%
YoY
|
$40.37M
78.16%
YoY
|
$46.88M
173.52%
YoY
|
$24.50M
46.85%
YoY
|
$27.54M
306.29%
YoY
|
$22.66M
167.75%
YoY
|
$17.14M
190.53%
YoY
|
| Selling, General & Admin |
$40.80M
4.1%
YoY
|
$41.12M
2.94%
YoY
|
$44.97M
15.92%
YoY
|
$41.74M
-10.95%
YoY
|
$39.19M
-24.62%
YoY
|
$39.95M
-40.49%
YoY
|
$38.79M
-26.7%
YoY
|
$46.87M
-6.84%
YoY
|
$51.99M
0.96%
YoY
|
$67.12M
43.49%
YoY
|
$52.92M
45.18%
YoY
|
$50.31M
-14.58%
YoY
|
$51.49M
107.82%
YoY
|
$46.78M
196.91%
YoY
|
$36.45M
148.57%
YoY
|
$58.90M
210.34%
YoY
|
$24.78M
12.75%
YoY
|
$15.76M
-20.58%
YoY
|
$14.66M
-25.95%
YoY
|
$18.98M
142.02%
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 |
$20.93M
-5.55%
YoY
|
$21.29M
-3.81%
YoY
|
$21.15M
-3.94%
YoY
|
$21.69M
-0.28%
YoY
|
$22.16M
-11.48%
YoY
|
$22.14M
-12.45%
YoY
|
$22.02M
-7.26%
YoY
|
$21.76M
-3.61%
YoY
|
$25.04M
17.88%
YoY
|
$25.29M
20.35%
YoY
|
$23.74M
50.65%
YoY
|
$22.57M
54.72%
YoY
|
$21.24M
184.11%
YoY
|
$21.01M
575.73%
YoY
|
$15.76M
183.48%
YoY
|
$14.59M
260.24%
YoY
|
$7.476M
96.21%
YoY
|
$3.109M
-31.09%
YoY
|
$5.560M
33.86%
YoY
|
$4.049M
163.08%
YoY
|
| Operating Expenses |
$52.61M
2.55%
YoY
|
$53.07M
2.13%
YoY
|
$57.03M
12.41%
YoY
|
$53.78M
-8.51%
YoY
|
$51.30M
-24.17%
YoY
|
$51.96M
-36.6%
YoY
|
$50.73M
-24.73%
YoY
|
$58.79M
-8.66%
YoY
|
$67.65M
3.79%
YoY
|
$81.95M
33.81%
YoY
|
$67.41M
40.6%
YoY
|
$64.36M
-14.87%
YoY
|
$65.18M
119.49%
YoY
|
$61.24M
223.54%
YoY
|
$47.94M
163.62%
YoY
|
$75.60M
240.41%
YoY
|
$29.70M
18.15%
YoY
|
$18.93M
-22.12%
YoY
|
$18.19M
-23.49%
YoY
|
$22.21M
137.06%
YoY
|
| Operating Profit |
-$19.30M
-53702.78%
YoY
|
-$17.22M
832.61%
YoY
|
-$13.45M
635.91%
YoY
|
-$6.000M
336.36%
YoY
|
$36.00K
-100.19%
YoY
|
-$1.846M
-92.9%
YoY
|
-$1.827M
-89.35%
YoY
|
-$1.375M
-94.13%
YoY
|
-$18.62M
-3.64%
YoY
|
-$26.00M
168.65%
YoY
|
-$17.16M
126.71%
YoY
|
-$23.44M
-18.39%
YoY
|
-$19.32M
271.94%
YoY
|
-$9.679M
-212.38%
YoY
|
-$7.567M
-269.08%
YoY
|
-$28.72M
466.57%
YoY
|
-$5.195M
-38.52%
YoY
|
$8.613M
-149.14%
YoY
|
$4.476M
-129.24%
YoY
|
-$5.069M
46.13%
YoY
|
| Interest Expense |
-$20.57M
13.02%
YoY
|
-$20.00M
68.62%
YoY
|
-$20.77M
82.75%
YoY
|
-$20.87M
40.01%
YoY
|
-$18.20M
-193.63%
YoY
|
-$11.86M
-157.46%
YoY
|
-$11.36M
64.16%
YoY
|
-$14.90M
132.9%
YoY
|
$19.43M
-15.09%
YoY
|
$20.64M
-56.04%
YoY
|
-$6.922M
-148.03%
YoY
|
-$6.399M
-230.11%
YoY
|
$22.89M
-791.93%
YoY
|
$46.95M
-5654.55%
YoY
|
$14.41M
-136.86%
YoY
|
$4.918M
-1631.2%
YoY
|
-$3.308M
92.82%
YoY
|
-$845.2K
-159.71%
YoY
|
-$39.10M
-201.98%
YoY
|
-$321.2K
-98.81%
YoY
|
| Other Income/Expense, Net |
$5.359M
197.72%
YoY
|
$144.0K
-10.0%
YoY
|
$123.0K
-98.05%
YoY
|
$604.0K
71.59%
YoY
|
$1.800M
545.16%
YoY
|
$160.0K
49.53%
YoY
|
$6.303M
48384.62%
YoY
|
$352.0K
N/A
|
$279.0K
697400.0%
YoY
|
$107.0K
-679.63%
YoY
|
$13.00K
-97.53%
YoY
|
$0.00
-100.0%
YoY
|
$40.00
-107.14%
YoY
|
-$18.46K
N/A
|
$525.3K
-472.31%
YoY
|
$490.5K
995.02%
YoY
|
-$560.00
-100.48%
YoY
|
$0.00
-100.0%
YoY
|
-$141.1K
-1197.05%
YoY
|
$44.79K
-466.83%
YoY
|
| Pretax Income |
-$43.34M
-55.25%
YoY
|
-$160.4M
681.88%
YoY
|
-$37.40M
553.05%
YoY
|
-$24.48M
33.65%
YoY
|
-$96.85M
7937.51%
YoY
|
-$20.51M
-86.75%
YoY
|
-$5.727M
-78.66%
YoY
|
-$18.32M
-40.06%
YoY
|
-$1.205M
-156.99%
YoY
|
-$154.8M
-563.35%
YoY
|
-$26.84M
-505.03%
YoY
|
-$30.56M
10.19%
YoY
|
$2.114M
-118.16%
YoY
|
$33.41M
468.53%
YoY
|
$6.627M
-138.81%
YoY
|
-$27.73M
385.31%
YoY
|
-$11.64M
14.37%
YoY
|
$5.877M
-139.48%
YoY
|
-$17.08M
-161.12%
YoY
|
-$5.714M
-83.81%
YoY
|
| Income Tax |
$14.11M
22.82%
YoY
|
$3.849M
-60.66%
YoY
|
$13.11M
-3.18%
YoY
|
$14.83M
15.05%
YoY
|
$11.48M
2.74%
YoY
|
$9.783M
-29.07%
YoY
|
$13.54M
27.92%
YoY
|
$12.89M
32.99%
YoY
|
$11.18M
-1.14%
YoY
|
$13.79M
43.25%
YoY
|
$10.59M
5.81%
YoY
|
$9.690M
0.65%
YoY
|
$11.31M
126.98%
YoY
|
$9.628M
40.98%
YoY
|
$10.01M
2.98%
YoY
|
$9.627M
126.66%
YoY
|
$4.982M
20.48%
YoY
|
$6.829M
164.84%
YoY
|
$9.716M
452.36%
YoY
|
$4.248M
753.08%
YoY
|
| Net Earnings |
-$57.14M
-46.14%
YoY
|
-$163.9M
471.89%
YoY
|
-$50.63M
163.05%
YoY
|
-$38.76M
29.48%
YoY
|
-$106.1M
-45.49%
YoY
|
-$28.65M
-82.47%
YoY
|
-$19.25M
-46.71%
YoY
|
-$29.93M
-21.96%
YoY
|
-$194.6M
2468.69%
YoY
|
-$163.4M
-787.02%
YoY
|
-$36.12M
968.83%
YoY
|
-$38.36M
2.67%
YoY
|
-$7.576M
-54.42%
YoY
|
$23.79M
-2598.97%
YoY
|
-$3.379M
-87.39%
YoY
|
-$37.36M
275.02%
YoY
|
-$16.62M
16.14%
YoY
|
-$951.8K
-94.55%
YoY
|
-$26.79M
-202.34%
YoY
|
-$9.962M
-72.16%
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 |
-$0.49
-54.44%
YoY
|
-$1.40
286.38%
YoY
|
-$0.44
84.92%
YoY
|
-$0.34
-18.98%
YoY
|
-$1.08
-60.88%
YoY
|
-$0.36
-84.59%
YoY
|
-$0.24
-100.0%
YoY
|
-$0.42
-100.0%
YoY
|
-$2.77
-100.0%
YoY
|
-$2.36
-100.0%
YoY
|
-$522.8K
821.53%
YoY
|
-$558.9K
-15.08%
YoY
|
-$112.1K
-63.18%
YoY
|
$352.6K
-1204.92%
YoY
|
-$56.73K
-94.09%
YoY
|
-$658.2K
79.99%
YoY
|
-$304.4K
-42.81%
YoY
|
-$31.91K
-95.14%
YoY
|
-$960.0K
-214.33%
YoY
|
-$365.7K
-83.2%
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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