|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$307.3M
-23.43%
YoY
|
$401.3M
17.31%
YoY
|
$342.0M
9.07%
YoY
|
$313.6M
81.03%
YoY
|
$173.2M
-14.97%
YoY
|
| Cost Of Revenue |
$227.1M
-26.8%
YoY
|
$310.2M
37.75%
YoY
|
$225.2M
4.82%
YoY
|
$214.8M
54.2%
YoY
|
$139.3M
8.53%
YoY
|
| Gross Profit |
$78.70M
-11.42%
YoY
|
$88.85M
-4.02%
YoY
|
$92.57M
-5.65%
YoY
|
$98.12M
191.58%
YoY
|
$33.65M
-45.49%
YoY
|
| Selling, General & Admin |
$135.7M
-0.3%
YoY
|
$136.1M
17.12%
YoY
|
$116.2M
52.89%
YoY
|
$76.01M
15.38%
YoY
|
$65.88M
-27.47%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$11.46M
3.95%
YoY
|
$11.02M
3.39%
YoY
|
$10.66M
65.11%
YoY
|
$6.458M
10.7%
YoY
|
$5.834M
-23.54%
YoY
|
| Operating Expenses |
$135.7M
-0.3%
YoY
|
$136.1M
17.12%
YoY
|
$116.2M
52.89%
YoY
|
$76.01M
15.38%
YoY
|
$65.88M
-27.47%
YoY
|
| Operating Profit |
-$62.39M
37.97%
YoY
|
-$45.22M
-1885.12%
YoY
|
$2.533M
-91.28%
YoY
|
$29.04M
-152.82%
YoY
|
-$54.98M
478.6%
YoY
|
| Interest Expense |
$3.136M
-0.19%
YoY
|
$3.142M
30.97%
YoY
|
$2.399M
66.71%
YoY
|
$1.439M
507.17%
YoY
|
$237.0K
-45.27%
YoY
|
| Other Income/Expense, Net |
$2.744M
-31.86%
YoY
|
$4.027M
317.74%
YoY
|
$964.0K
182.7%
YoY
|
$341.0K
17.59%
YoY
|
$290.0K
-56.39%
YoY
|
| Pretax Income |
-$56.95M
162.15%
YoY
|
-$21.72M
-150.77%
YoY
|
$42.79M
-33.39%
YoY
|
$64.24M
-210.29%
YoY
|
-$58.25M
-300.96%
YoY
|
| Income Tax |
$7.684M
-473.01%
YoY
|
-$2.060M
-113.6%
YoY
|
$15.15M
-11.8%
YoY
|
$17.18M
-252.92%
YoY
|
-$11.23M
-234.76%
YoY
|
| Net Earnings |
-$63.90M
207.22%
YoY
|
-$20.80M
-174.23%
YoY
|
$28.02M
-40.27%
YoY
|
$46.91M
-210.93%
YoY
|
-$42.29M
-407.83%
YoY
|
| Basic Earnings Per Share |
-$4.67
224.31%
YoY
|
-$1.44
-179.56%
YoY
|
$1.81
-31.18%
YoY
|
$2.63
-220.09%
YoY
|
-$2.19
N/A
|
| Diluted Earnings Per Share |
-$4.67
224.31%
YoY
|
-$1.44
-179.56%
YoY
|
$1.81
-100.0%
YoY
|
$2.630M
-220.13%
YoY
|
-$2.189M
-407.83%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
13.67M
-5.13%
YoY
|
14.41M
-6.85%
YoY
|
15.47M
-13.28%
YoY
|
17.84M
-7.65%
YoY
|
19.32M
N/A
|
| Diluted Shares Outstanding |
13.67M
-5.13%
YoY
|
14.41M
-7.07%
YoY
|
15.51M
-13.07%
YoY
|
17.84M
-7.65%
YoY
|
19.32M
N/A
|
|
Concept
|
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 | 2020 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$72.64M
-24.45%
YoY
|
$78.45M
-24.09%
YoY
|
$75.22M
-29.6%
YoY
|
$80.97M
-14.77%
YoY
|
$96.14M
13.53%
YoY
|
$103.3M
37.36%
YoY
|
$106.8M
27.66%
YoY
|
$95.00M
25.87%
YoY
|
$84.68M
-13.6%
YoY
|
$75.23M
-18.04%
YoY
|
$83.69M
35.61%
YoY
|
$75.48M
21.98%
YoY
|
$98.01M
74.66%
YoY
|
$91.79M
117.49%
YoY
|
$61.72M
131.99%
YoY
|
$61.88M
28.42%
YoY
|
$56.11M
-70.48%
YoY
|
$42.21M
-11.51%
YoY
|
$26.60M
-40.21%
YoY
|
$48.18M
-2.95%
YoY
|
| Cost Of Revenue |
$54.13M
-28.95%
YoY
|
$54.99M
-29.32%
YoY
|
$55.87M
-33.5%
YoY
|
$62.08M
-13.99%
YoY
|
$76.19M
31.69%
YoY
|
$77.80M
42.46%
YoY
|
$84.02M
41.26%
YoY
|
$72.17M
35.56%
YoY
|
$57.85M
-12.79%
YoY
|
$54.61M
-9.9%
YoY
|
$59.48M
37.88%
YoY
|
$53.24M
18.97%
YoY
|
$66.34M
33.49%
YoY
|
$60.61M
93.36%
YoY
|
$43.14M
80.73%
YoY
|
$44.75M
30.04%
YoY
|
$49.70M
-61.29%
YoY
|
$31.35M
N/A
|
$23.87M
-21.71%
YoY
|
$34.41M
1.23%
YoY
|
| Gross Profit |
$18.50M
-7.26%
YoY
|
$21.96M
-5.33%
YoY
|
$19.35M
-15.24%
YoY
|
$18.89M
-17.24%
YoY
|
$19.95M
-25.64%
YoY
|
$23.20M
12.51%
YoY
|
$22.83M
-5.73%
YoY
|
$22.82M
9.17%
YoY
|
$26.83M
-15.29%
YoY
|
$20.62M
-33.59%
YoY
|
$24.22M
31.76%
YoY
|
$20.91M
22.84%
YoY
|
$31.67M
393.47%
YoY
|
$31.05M
190.37%
YoY
|
$18.38M
574.71%
YoY
|
$17.02M
23.18%
YoY
|
$6.418M
-89.6%
YoY
|
$10.69M
N/A
|
$2.724M
-80.55%
YoY
|
$13.82M
-11.74%
YoY
|
| Selling, General & Admin |
$32.74M
-3.61%
YoY
|
$34.25M
0.37%
YoY
|
$33.31M
-2.91%
YoY
|
$35.41M
4.84%
YoY
|
$33.97M
14.31%
YoY
|
$34.12M
17.36%
YoY
|
$34.31M
14.12%
YoY
|
$33.78M
23.44%
YoY
|
$29.72M
15.78%
YoY
|
$29.07M
28.24%
YoY
|
$30.06M
114.12%
YoY
|
$27.36M
107.33%
YoY
|
$25.67M
108.8%
YoY
|
$22.67M
25.18%
YoY
|
$14.04M
2.34%
YoY
|
$13.20M
-38.1%
YoY
|
$12.29M
-86.29%
YoY
|
$18.11M
-21.92%
YoY
|
$13.72M
-35.43%
YoY
|
$21.32M
-8.77%
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 |
$3.257M
31.12%
YoY
|
$2.752M
21.77%
YoY
|
$2.915M
-18.89%
YoY
|
$2.535M
-5.69%
YoY
|
$2.484M
-16.02%
YoY
|
$2.260M
-7.87%
YoY
|
$3.594M
32.42%
YoY
|
$2.688M
11.91%
YoY
|
$2.958M
18.37%
YoY
|
$2.453M
0.04%
YoY
|
$2.714M
170.05%
YoY
|
$2.402M
203.67%
YoY
|
$2.499M
134.87%
YoY
|
$2.452M
52.39%
YoY
|
$1.005M
-40.6%
YoY
|
$791.0K
-55.16%
YoY
|
$1.064M
-71.79%
YoY
|
$1.609M
-20.15%
YoY
|
$1.692M
-17.38%
YoY
|
$1.764M
-19.38%
YoY
|
| Operating Expenses |
$32.16M
-4.47%
YoY
|
$34.25M
0.37%
YoY
|
$33.31M
-2.91%
YoY
|
$35.41M
4.84%
YoY
|
$33.66M
15.68%
YoY
|
$34.12M
17.36%
YoY
|
$34.31M
28.14%
YoY
|
$33.78M
23.44%
YoY
|
$29.10M
16.71%
YoY
|
$29.07M
28.24%
YoY
|
$26.77M
90.7%
YoY
|
$27.36M
107.33%
YoY
|
$24.93M
169.22%
YoY
|
$22.67M
25.18%
YoY
|
$14.04M
2.34%
YoY
|
$13.20M
-38.1%
YoY
|
$9.260M
-89.01%
YoY
|
$18.11M
-21.92%
YoY
|
$13.72M
-30.79%
YoY
|
$21.32M
-4.86%
YoY
|
| Operating Profit |
-$13.65M
-0.42%
YoY
|
-$11.26M
17.51%
YoY
|
-$14.57M
50.64%
YoY
|
-$16.82M
51.65%
YoY
|
-$13.71M
504.23%
YoY
|
-$9.585M
5.33%
YoY
|
-$9.670M
278.47%
YoY
|
-$11.09M
118.24%
YoY
|
-$2.269M
-133.66%
YoY
|
-$9.100M
-167.27%
YoY
|
-$2.555M
-147.43%
YoY
|
-$5.081M
-222.61%
YoY
|
$6.741M
-337.19%
YoY
|
$13.53M
-309.85%
YoY
|
$5.387M
-139.5%
YoY
|
$4.144M
-113.17%
YoY
|
-$2.842M
-87.37%
YoY
|
-$6.446M
41.98%
YoY
|
-$13.64M
134.59%
YoY
|
-$31.47M
365.87%
YoY
|
| Interest Expense |
$361.0K
-133.0%
YoY
|
$686.0K
-15.31%
YoY
|
$639.0K
-8.71%
YoY
|
$869.0K
18.23%
YoY
|
-$1.094M
-161.74%
YoY
|
$810.0K
31.71%
YoY
|
$700.0K
-96.32%
YoY
|
$735.0K
37.13%
YoY
|
$1.772M
3.93%
YoY
|
$615.0K
64.44%
YoY
|
$19.00M
6363.27%
YoY
|
$536.0K
84.83%
YoY
|
$1.705M
-334.2%
YoY
|
$374.0K
-153.13%
YoY
|
$294.0K
111.51%
YoY
|
$290.0K
-65.02%
YoY
|
-$728.0K
-101.95%
YoY
|
-$704.0K
-696.61%
YoY
|
$139.0K
-98.38%
YoY
|
$829.0K
-608.59%
YoY
|
| Other Income/Expense, Net |
$1.729M
-11626.67%
YoY
|
-$419.0K
-136.28%
YoY
|
$489.0K
-31.7%
YoY
|
$945.0K
-56.47%
YoY
|
-$15.00K
-108.02%
YoY
|
$1.155M
-472.58%
YoY
|
$716.0K
595.15%
YoY
|
$2.171M
120.63%
YoY
|
$187.0K
110.11%
YoY
|
-$310.0K
-616.67%
YoY
|
$103.0K
-20.16%
YoY
|
$984.0K
1461.9%
YoY
|
$89.00K
-9.18%
YoY
|
$60.00K
-25.93%
YoY
|
$129.0K
72.0%
YoY
|
$63.00K
75.0%
YoY
|
$98.00K
-85.26%
YoY
|
$81.00K
20.9%
YoY
|
$75.00K
-57.87%
YoY
|
$36.00K
-90.43%
YoY
|
| Pretax Income |
-$16.71M
10.76%
YoY
|
-$12.71M
78.01%
YoY
|
-$12.17M
40.06%
YoY
|
-$15.36M
-267.13%
YoY
|
-$15.09M
-167.12%
YoY
|
-$7.141M
-209.54%
YoY
|
-$8.687M
-152.49%
YoY
|
$9.190M
-433.7%
YoY
|
$22.48M
172.07%
YoY
|
$6.519M
-74.63%
YoY
|
$16.55M
-38.3%
YoY
|
-$2.754M
-179.69%
YoY
|
$8.261M
-316.26%
YoY
|
$25.70M
-347.22%
YoY
|
$26.83M
-299.84%
YoY
|
$3.456M
-111.29%
YoY
|
-$3.820M
-113.18%
YoY
|
-$10.40M
-143.2%
YoY
|
-$13.42M
-206.37%
YoY
|
-$30.61M
487.39%
YoY
|
| Income Tax |
$14.77M
-907.6%
YoY
|
-$2.022M
233.66%
YoY
|
-$2.358M
82.51%
YoY
|
-$2.707M
-262.39%
YoY
|
-$1.829M
-125.07%
YoY
|
-$606.0K
-124.06%
YoY
|
-$1.292M
-120.97%
YoY
|
$1.667M
-301.33%
YoY
|
$7.297M
127.75%
YoY
|
$2.519M
-60.53%
YoY
|
$6.161M
-6.48%
YoY
|
-$828.0K
-182.72%
YoY
|
$3.204M
-934.38%
YoY
|
$6.382M
-490.81%
YoY
|
$6.588M
-299.27%
YoY
|
$1.001M
-116.94%
YoY
|
-$384.0K
-104.61%
YoY
|
-$1.633M
-123.69%
YoY
|
-$3.306M
-191.63%
YoY
|
-$5.908M
304.66%
YoY
|
| Net Earnings |
-$30.97M
140.55%
YoY
|
-$9.910M
26.65%
YoY
|
-$9.979M
24.72%
YoY
|
-$13.04M
-264.95%
YoY
|
-$12.88M
-183.84%
YoY
|
-$7.825M
-294.46%
YoY
|
-$8.001M
-176.53%
YoY
|
$7.903M
-535.19%
YoY
|
$15.36M
192.29%
YoY
|
$4.024M
-79.03%
YoY
|
$10.46M
-48.04%
YoY
|
-$1.816M
-177.44%
YoY
|
$5.254M
-252.07%
YoY
|
$19.19M
-332.57%
YoY
|
$20.12M
-332.41%
YoY
|
$2.345M
-110.7%
YoY
|
-$3.455M
-125.15%
YoY
|
-$8.252M
-160.62%
YoY
|
-$8.657M
-227.59%
YoY
|
-$21.92M
340.22%
YoY
|
| Basic Earnings Per Share |
N/A
|
-$0.74
34.55%
YoY
|
-$0.74
32.14%
YoY
|
-$0.94
-270.91%
YoY
|
N/A
|
-$0.55
-311.54%
YoY
|
-$0.56
-182.35%
YoY
|
$0.55
-558.33%
YoY
|
N/A
|
$0.26
-76.99%
YoY
|
$0.68
N/A
|
-$0.12
-200.0%
YoY
|
N/A
|
$1.13
N/A
|
N/A
|
$0.12
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$2.24
153.63%
YoY
|
-$0.74
34.55%
YoY
|
-$0.74
32.14%
YoY
|
-$0.94
-270.91%
YoY
|
-$0.88
-189.46%
YoY
|
-$0.55
-311.54%
YoY
|
-$0.56
-100.0%
YoY
|
$0.55
-558.33%
YoY
|
$0.99
-100.0%
YoY
|
$0.26
-100.0%
YoY
|
$675.6K
-36.83%
YoY
|
-$0.12
-200.0%
YoY
|
$323.5K
-280.89%
YoY
|
$1.127M
-363.86%
YoY
|
$1.070M
-338.67%
YoY
|
$0.12
-100.0%
YoY
|
-$178.8K
-125.15%
YoY
|
-$427.2K
N/A
|
-$448.1K
-227.59%
YoY
|
-$1.135M
340.22%
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
|
13.40M
-6.67%
YoY
|
13.56M
-5.52%
YoY
|
13.90M
-3.19%
YoY
|
N/A
|
14.35M
93053.35%
YoY
|
14.35M
-7.22%
YoY
|
14.35M
92656.06%
YoY
|
N/A
|
15.41K
-9.5%
YoY
|
15.47M
N/A
|
15.48K
-19.74%
YoY
|
N/A
|
17.03K
N/A
|
N/A
|
19.28K
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
13.40M
-6.67%
YoY
|
13.56M
-5.52%
YoY
|
13.90M
-3.35%
YoY
|
N/A
|
14.35M
92542.31%
YoY
|
14.35M
-7.22%
YoY
|
14.38M
92804.68%
YoY
|
N/A
|
15.49K
-9.0%
YoY
|
15.47M
N/A
|
15.48K
-19.74%
YoY
|
N/A
|
17.03K
N/A
|
N/A
|
19.28K
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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