|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.399B
4.94%
YoY
|
$1.333B
3.84%
YoY
|
$1.284B
0.0%
YoY
|
$1.284B
18.11%
YoY
|
$1.087B
39.63%
YoY
|
| Cost Of Revenue |
$353.3M
-57.84%
YoY
|
$837.9M
139.64%
YoY
|
$349.6M
-58.03%
YoY
|
$833.0M
189.13%
YoY
|
$288.1M
47.32%
YoY
|
| Gross Profit |
$1.046B
111.13%
YoY
|
$495.3M
-46.98%
YoY
|
$934.3M
107.2%
YoY
|
$450.9M
13.43%
YoY
|
$397.5M
43.35%
YoY
|
| Selling, General & Admin |
$416.7M
3.54%
YoY
|
$402.5M
5.05%
YoY
|
$383.1M
0.01%
YoY
|
$383.1M
13.57%
YoY
|
$337.3M
21.87%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$76.57M
7.86%
YoY
|
$70.99M
0.86%
YoY
|
$70.39M
-0.02%
YoY
|
$70.40M
-3.23%
YoY
|
$72.75M
-0.51%
YoY
|
| Operating Expenses |
$493.3M
4.19%
YoY
|
$473.5M
4.4%
YoY
|
$453.5M
0.0%
YoY
|
$453.5M
10.59%
YoY
|
$410.1M
17.2%
YoY
|
| Operating Profit |
$46.31M
111.62%
YoY
|
$21.88M
-499.34%
YoY
|
-$5.480M
110.77%
YoY
|
-$2.600M
-79.3%
YoY
|
-$12.56M
-82.7%
YoY
|
| Interest Expense |
-$4.745M
-3.46%
YoY
|
-$4.915M
70.19%
YoY
|
-$2.888M
-0.41%
YoY
|
-$2.900M
-42.02%
YoY
|
-$5.002M
-29.55%
YoY
|
| Other Income/Expense, Net |
$923.0K
-26.51%
YoY
|
$1.256M
-144.41%
YoY
|
-$2.828M
-2928.0%
YoY
|
$100.0K
-95.7%
YoY
|
$2.327M
79.0%
YoY
|
| Pretax Income |
$47.23M
367.65%
YoY
|
$10.10M
-221.57%
YoY
|
-$8.308M
0.1%
YoY
|
-$8.300M
-56.73%
YoY
|
-$19.18M
-78.69%
YoY
|
| Income Tax |
-$1.575M
-83.53%
YoY
|
-$9.560M
-22.8%
YoY
|
-$12.38M
-0.13%
YoY
|
-$12.40M
-20.39%
YoY
|
-$15.58M
-51.42%
YoY
|
| Net Earnings |
$48.81M
148.26%
YoY
|
$19.66M
382.34%
YoY
|
$4.076M
-0.59%
YoY
|
$4.100M
-213.7%
YoY
|
-$3.606M
-93.77%
YoY
|
| Basic Earnings Per Share |
$2.22
164.29%
YoY
|
$0.84
394.12%
YoY
|
$0.17
N/A
|
N/A
|
-$0.16
-94.16%
YoY
|
| Diluted Earnings Per Share |
$2.16
163.06%
YoY
|
$0.82
383.41%
YoY
|
$0.17
0.0%
YoY
|
$0.17
-100.0%
YoY
|
-$155.5K
-94.31%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
21.98M
-6.28%
YoY
|
23.45M
0.2%
YoY
|
23.41M
N/A
|
N/A
|
23.19M
9.59%
YoY
|
| Diluted Shares Outstanding |
22.62M
-5.44%
YoY
|
23.92M
1.1%
YoY
|
23.66M
N/A
|
N/A
|
23.19M
9.59%
YoY
|
|
Concept
|
2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$358.1M
N/A
|
$355.4M
9.12%
YoY
|
$365.6M
4.48%
YoY
|
$348.0M
3.15%
YoY
|
$325.7M
2.22%
YoY
|
$349.9M
0.07%
YoY
|
$337.3M
-1.16%
YoY
|
$323.6M
-5.96%
YoY
|
$318.6M
N/A
|
$349.7M
12.31%
YoY
|
$341.3M
3.51%
YoY
|
$344.2M
15.21%
YoY
|
$311.3M
10.34%
YoY
|
$329.7M
13.58%
YoY
|
$298.7M
33.78%
YoY
|
$291.3M
47.85%
YoY
|
$282.2M
41.88%
YoY
|
| Cost Of Revenue |
$89.91M
N/A
|
$217.9M
151.44%
YoY
|
$90.80M
-57.99%
YoY
|
$86.82M
2.2%
YoY
|
$86.67M
4.86%
YoY
|
$216.1M
-0.46%
YoY
|
$84.95M
-61.25%
YoY
|
$200.7M
-8.25%
YoY
|
$82.65M
N/A
|
$217.1M
7.24%
YoY
|
$219.2M
141.08%
YoY
|
$218.7M
10.61%
YoY
|
$202.5M
164.18%
YoY
|
$90.93M
20.3%
YoY
|
$197.8M
252.19%
YoY
|
$190.2M
50.37%
YoY
|
$76.65M
56.62%
YoY
|
| Gross Profit |
$268.2M
N/A
|
$137.5M
-42.49%
YoY
|
$274.8M
105.4%
YoY
|
$261.2M
3.48%
YoY
|
$239.0M
1.29%
YoY
|
$133.8M
0.94%
YoY
|
$252.4M
106.75%
YoY
|
$122.9M
-1.97%
YoY
|
$236.0M
N/A
|
$132.5M
21.74%
YoY
|
$122.1M
-48.88%
YoY
|
$125.4M
24.2%
YoY
|
$108.9M
8.31%
YoY
|
$238.8M
11.21%
YoY
|
$101.0M
18.1%
YoY
|
$101.1M
43.34%
YoY
|
$100.5M
-32.97%
YoY
|
| Selling, General & Admin |
$103.1M
N/A
|
$105.3M
2.87%
YoY
|
$105.3M
4.78%
YoY
|
$102.1M
1.65%
YoY
|
$102.4M
1.48%
YoY
|
$100.5M
-2.91%
YoY
|
$100.4M
0.75%
YoY
|
$98.42M
-3.31%
YoY
|
$100.9M
N/A
|
$103.5M
7.46%
YoY
|
$99.70M
5.49%
YoY
|
$101.8M
12.42%
YoY
|
$96.30M
11.27%
YoY
|
$94.51M
10.77%
YoY
|
$90.54M
20.39%
YoY
|
$90.25M
26.93%
YoY
|
$86.54M
20.53%
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
|
| Depreciation & Amortization |
$22.81M
N/A
|
$20.92M
14.98%
YoY
|
$18.74M
3.15%
YoY
|
$18.28M
2.26%
YoY
|
$18.19M
1.76%
YoY
|
$18.16M
2.57%
YoY
|
$17.87M
1.48%
YoY
|
$17.79M
1.74%
YoY
|
$17.88M
N/A
|
$17.71M
2.03%
YoY
|
$17.61M
0.27%
YoY
|
$17.49M
-2.71%
YoY
|
$17.36M
-4.76%
YoY
|
$17.57M
-3.66%
YoY
|
$17.98M
-1.25%
YoY
|
$18.09M
-1.67%
YoY
|
$18.22M
1.24%
YoY
|
| Operating Expenses |
$126.0M
N/A
|
$125.6M
4.14%
YoY
|
$124.0M
4.53%
YoY
|
$120.4M
1.74%
YoY
|
$120.6M
1.59%
YoY
|
$118.6M
-2.11%
YoY
|
$118.3M
0.86%
YoY
|
$116.2M
-2.56%
YoY
|
$118.7M
N/A
|
$121.2M
6.63%
YoY
|
$117.3M
4.67%
YoY
|
$119.3M
9.91%
YoY
|
$113.7M
8.48%
YoY
|
$112.1M
8.23%
YoY
|
$108.5M
16.18%
YoY
|
$108.3M
21.05%
YoY
|
$104.8M
16.67%
YoY
|
| Operating Profit |
$10.62M
N/A
|
$11.89M
-555.79%
YoY
|
$21.21M
40.04%
YoY
|
$14.95M
81.04%
YoY
|
-$2.608M
9.26%
YoY
|
$15.15M
33.57%
YoY
|
$8.258M
73.41%
YoY
|
$6.737M
9.6%
YoY
|
-$2.387M
N/A
|
$11.34M
-336.69%
YoY
|
$4.762M
51.41%
YoY
|
$6.147M
-181.57%
YoY
|
-$4.792M
12.54%
YoY
|
$3.145M
-52.88%
YoY
|
-$7.536M
-4.61%
YoY
|
-$7.287M
-64.13%
YoY
|
-$4.258M
-66.42%
YoY
|
| Interest Expense |
-$1.088M
N/A
|
-$1.060M
-21.01%
YoY
|
-$1.272M
1.03%
YoY
|
-$1.230M
-12.83%
YoY
|
-$1.342M
34.2%
YoY
|
-$1.259M
13.63%
YoY
|
-$1.411M
25.87%
YoY
|
-$1.673M
42.63%
YoY
|
-$1.000M
N/A
|
-$1.108M
71.78%
YoY
|
-$1.121M
157.11%
YoY
|
-$1.173M
85.02%
YoY
|
-$645.0K
-38.4%
YoY
|
-$436.0K
-72.65%
YoY
|
-$634.0K
-54.71%
YoY
|
-$959.0K
-52.05%
YoY
|
-$1.047M
-34.56%
YoY
|
| Other Income/Expense, Net |
-$1.534M
N/A
|
$787.0K
-235.92%
YoY
|
$2.489M
-10.21%
YoY
|
-$1.291M
80.56%
YoY
|
-$579.0K
-43.01%
YoY
|
$2.772M
345.66%
YoY
|
-$715.0K
-464.8%
YoY
|
$441.0K
-23.7%
YoY
|
-$1.016M
N/A
|
$622.0K
991.23%
YoY
|
$196.0K
-131.46%
YoY
|
$578.0K
-248.97%
YoY
|
$57.00K
-87.22%
YoY
|
-$623.0K
-61.11%
YoY
|
-$388.0K
-64.47%
YoY
|
$1.579M
125.57%
YoY
|
$446.0K
-25.67%
YoY
|
| Pretax Income |
$9.089M
N/A
|
$10.87M
-441.07%
YoY
|
$23.70M
60.87%
YoY
|
$13.66M
81.08%
YoY
|
-$3.187M
-6.35%
YoY
|
$14.73M
51.49%
YoY
|
$7.543M
346.07%
YoY
|
$2.086M
-42.76%
YoY
|
-$3.403M
N/A
|
$9.726M
-268.88%
YoY
|
$1.691M
-32.95%
YoY
|
$3.644M
-141.81%
YoY
|
-$5.759M
-23.81%
YoY
|
$2.522M
-50.28%
YoY
|
-$8.715M
-6.36%
YoY
|
-$7.388M
-65.8%
YoY
|
-$7.559M
-33.69%
YoY
|
| Income Tax |
$55.00K
N/A
|
-$1.773M
581.92%
YoY
|
$1.495M
-161.7%
YoY
|
$167.0K
-192.78%
YoY
|
-$260.0K
-164.84%
YoY
|
-$2.423M
9.84%
YoY
|
-$180.0K
-89.94%
YoY
|
-$5.965M
1781.7%
YoY
|
$401.0K
N/A
|
-$2.206M
-46.42%
YoY
|
-$1.790M
-180.45%
YoY
|
-$317.0K
-96.88%
YoY
|
-$4.117M
-23.52%
YoY
|
$2.225M
-271.55%
YoY
|
-$10.18M
65.02%
YoY
|
-$2.730M
-24.17%
YoY
|
-$5.383M
12.15%
YoY
|
| Net Earnings |
$9.034M
N/A
|
$12.64M
-531.94%
YoY
|
$22.21M
29.44%
YoY
|
$13.49M
74.7%
YoY
|
-$2.927M
-23.05%
YoY
|
$17.16M
43.79%
YoY
|
$7.723M
121.86%
YoY
|
$8.051M
103.26%
YoY
|
-$3.804M
N/A
|
$11.93M
-826.67%
YoY
|
$3.481M
1072.05%
YoY
|
$3.961M
171.3%
YoY
|
-$1.642M
-24.54%
YoY
|
$297.0K
-95.34%
YoY
|
$1.460M
-146.48%
YoY
|
-$4.658M
-74.24%
YoY
|
-$2.176M
-66.95%
YoY
|
| Basic Earnings Per Share |
$0.43
N/A
|
N/A
|
$1.00
35.14%
YoY
|
$0.59
78.79%
YoY
|
-$0.13
-18.75%
YoY
|
$0.74
45.1%
YoY
|
$0.33
120.0%
YoY
|
N/A
|
-$0.16
N/A
|
$0.51
-828.57%
YoY
|
$0.15
1400.0%
YoY
|
N/A
|
-$0.07
-22.22%
YoY
|
$0.01
-96.3%
YoY
|
$0.06
-142.86%
YoY
|
N/A
|
-$0.09
-70.0%
YoY
|
| Diluted Earnings Per Share |
$0.41
N/A
|
$0.58
-546.15%
YoY
|
$0.97
34.86%
YoY
|
$0.58
81.25%
YoY
|
-$0.13
-18.75%
YoY
|
$0.72
44.09%
YoY
|
$0.32
119.95%
YoY
|
$0.34
103.62%
YoY
|
-$0.16
N/A
|
$0.50
-100.0%
YoY
|
$0.15
1354.9%
YoY
|
$0.17
177.8%
YoY
|
-$70.09K
77877752.24%
YoY
|
$0.01
-96.15%
YoY
|
$0.06
-142.86%
YoY
|
-$199.9K
24678542.54%
YoY
|
-$0.09
-70.0%
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
|
| Basic Shares Outstanding |
21.20M
-6.69%
YoY
|
21.13M
-8.55%
YoY
|
22.12M
-5.08%
YoY
|
22.68M
-2.72%
YoY
|
23.11M
-1.83%
YoY
|
23.31M
-0.98%
YoY
|
23.32M
-0.69%
YoY
|
23.37M
-0.69%
YoY
|
23.54M
0.64%
YoY
|
23.54M
0.36%
YoY
|
23.48M
0.2%
YoY
|
23.53M
0.65%
YoY
|
23.45M
0.7%
YoY
|
23.43M
0.8%
YoY
|
23.38M
1.97%
YoY
|
N/A
|
23.29M
4.53%
YoY
|
| Diluted Shares Outstanding |
21.89M
N/A
|
N/A
|
22.96M
-4.01%
YoY
|
23.28M
-2.84%
YoY
|
23.11M
-1.83%
YoY
|
23.92M
-0.21%
YoY
|
23.97M
0.16%
YoY
|
N/A
|
23.54M
N/A
|
23.97M
2.32%
YoY
|
23.93M
1.48%
YoY
|
N/A
|
23.43M
0.59%
YoY
|
23.58M
-2.79%
YoY
|
23.72M
3.45%
YoY
|
N/A
|
23.29M
4.53%
YoY
|
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