|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$723.2M
0.57%
YoY
|
$719.2M
4.35%
YoY
|
$689.2M
5.4%
YoY
|
$653.9M
4.84%
YoY
|
$623.7M
13.91%
YoY
|
| Cost Of Revenue |
$240.7M
1.01%
YoY
|
$238.3M
7.43%
YoY
|
$221.8M
8.73%
YoY
|
$204.0M
6.5%
YoY
|
$191.5M
18.07%
YoY
|
| Gross Profit |
$482.6M
0.35%
YoY
|
$480.9M
2.89%
YoY
|
$467.4M
3.89%
YoY
|
$449.9M
4.1%
YoY
|
$432.2M
12.16%
YoY
|
| Selling, General & Admin |
$330.5M
3.21%
YoY
|
$320.2M
2.54%
YoY
|
$312.3M
7.88%
YoY
|
$289.5M
2.69%
YoY
|
$281.9M
16.25%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$29.02M
8.77%
YoY
|
$26.68M
19.46%
YoY
|
$22.33M
36.33%
YoY
|
$16.38M
0.55%
YoY
|
$16.29M
-14.01%
YoY
|
| Operating Expenses |
$663.0M
-0.4%
YoY
|
$665.7M
4.82%
YoY
|
$635.1M
8.03%
YoY
|
$587.8M
2.17%
YoY
|
$575.3M
-59.9%
YoY
|
| Operating Profit |
$60.25M
12.62%
YoY
|
$53.50M
-1.14%
YoY
|
$54.12M
-18.05%
YoY
|
$66.04M
36.61%
YoY
|
$48.34M
-105.45%
YoY
|
| Interest Expense |
-$30.38M
-5.64%
YoY
|
-$32.20M
-0.7%
YoY
|
-$32.42M
-8.2%
YoY
|
-$35.32M
-8.8%
YoY
|
-$38.73M
-20.8%
YoY
|
| Other Income/Expense, Net |
-$25.94M
-410.15%
YoY
|
$8.365M
-123.23%
YoY
|
-$36.01M
-17.14%
YoY
|
-$43.46M
11.85%
YoY
|
-$38.86M
-20.84%
YoY
|
| Pretax Income |
$34.31M
-44.55%
YoY
|
$61.86M
241.69%
YoY
|
$18.11M
-19.8%
YoY
|
$22.58M
138.07%
YoY
|
$9.483M
-101.01%
YoY
|
| Income Tax |
$14.25M
4.23%
YoY
|
$13.68M
-113.63%
YoY
|
-$100.3M
-1968.47%
YoY
|
$5.370M
204.42%
YoY
|
$1.764M
-101.48%
YoY
|
| Net Earnings |
$20.05M
-58.39%
YoY
|
$48.19M
-59.32%
YoY
|
$118.4M
588.38%
YoY
|
$17.21M
122.9%
YoY
|
$7.719M
-100.94%
YoY
|
| Basic Earnings Per Share |
$0.32
-56.16%
YoY
|
$0.73
-58.76%
YoY
|
$1.77
608.0%
YoY
|
$0.25
127.27%
YoY
|
$0.11
-100.91%
YoY
|
| Diluted Earnings Per Share |
$0.32
-55.56%
YoY
|
$0.72
-58.62%
YoY
|
$1.74
596.0%
YoY
|
$0.25
127.27%
YoY
|
$0.11
-100.91%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
62.39M
-5.48%
YoY
|
66.01M
-1.1%
YoY
|
66.74M
-2.16%
YoY
|
68.22M
-0.74%
YoY
|
68.73M
2.21%
YoY
|
| Diluted Shares Outstanding |
63.26M
-6.12%
YoY
|
67.39M
-1.23%
YoY
|
68.23M
-2.04%
YoY
|
69.65M
-2.37%
YoY
|
71.34M
6.09%
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$180.2M
0.67%
YoY
|
$183.9M
1.92%
YoY
|
$181.6M
1.07%
YoY
|
$178.7M
-0.09%
YoY
|
$179.0M
-0.64%
YoY
|
$180.4M
0.46%
YoY
|
$179.7M
3.05%
YoY
|
$178.9M
6.37%
YoY
|
$180.2M
7.85%
YoY
|
$179.6M
6.78%
YoY
|
$174.3M
5.92%
YoY
|
$168.2M
3.26%
YoY
|
$167.1M
5.6%
YoY
|
$168.2M
6.25%
YoY
|
$164.6M
5.14%
YoY
|
$162.9M
4.72%
YoY
|
$158.2M
3.2%
YoY
|
$158.3M
3.46%
YoY
|
$156.6M
8.42%
YoY
|
| Cost Of Revenue |
N/A
|
$64.42M
6.0%
YoY
|
$57.64M
-5.24%
YoY
|
$59.18M
0.97%
YoY
|
$59.42M
2.36%
YoY
|
$60.77M
8.23%
YoY
|
$60.83M
7.86%
YoY
|
$58.61M
5.86%
YoY
|
$58.05M
7.7%
YoY
|
$56.15M
7.89%
YoY
|
$56.40M
12.23%
YoY
|
$55.37M
5.23%
YoY
|
$53.90M
9.86%
YoY
|
$52.04M
3.64%
YoY
|
$50.25M
2.43%
YoY
|
$52.62M
10.43%
YoY
|
$49.06M
10.0%
YoY
|
$50.21M
10.36%
YoY
|
$49.06M
19.95%
YoY
|
| Gross Profit |
N/A
|
$119.5M
-0.15%
YoY
|
$123.9M
4.3%
YoY
|
$119.6M
-0.6%
YoY
|
$119.6M
-2.07%
YoY
|
$119.7M
-3.08%
YoY
|
$118.8M
0.69%
YoY
|
$120.3M
6.63%
YoY
|
$122.1M
7.91%
YoY
|
$123.5M
6.28%
YoY
|
$118.0M
3.2%
YoY
|
$112.8M
2.32%
YoY
|
$113.2M
3.69%
YoY
|
$116.2M
7.46%
YoY
|
$114.3M
6.37%
YoY
|
$110.3M
2.2%
YoY
|
$109.1M
0.41%
YoY
|
$108.1M
0.55%
YoY
|
$107.5M
3.86%
YoY
|
| Selling, General & Admin |
$83.64M
-2.87%
YoY
|
$81.28M
8.09%
YoY
|
$83.66M
4.84%
YoY
|
$79.44M
-4.51%
YoY
|
$86.11M
4.98%
YoY
|
$75.20M
-8.19%
YoY
|
$79.80M
2.34%
YoY
|
$83.19M
9.75%
YoY
|
$82.02M
7.07%
YoY
|
$81.90M
12.59%
YoY
|
$77.97M
9.34%
YoY
|
$75.80M
5.48%
YoY
|
$76.60M
4.0%
YoY
|
$72.74M
-7.49%
YoY
|
$71.31M
2.06%
YoY
|
$71.87M
7.38%
YoY
|
$73.65M
10.8%
YoY
|
$78.63M
22.48%
YoY
|
$69.87M
18.29%
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
|
| Depreciation & Amortization |
$6.175M
-36.08%
YoY
|
$16.47M
-33.29%
YoY
|
$23.46M
-14.87%
YoY
|
$24.87M
-9.79%
YoY
|
$9.661M
51.9%
YoY
|
$24.68M
-7.21%
YoY
|
$27.56M
7.25%
YoY
|
$27.57M
11.76%
YoY
|
$6.360M
30.22%
YoY
|
$26.60M
12.21%
YoY
|
$25.70M
11.09%
YoY
|
$24.67M
7.25%
YoY
|
$4.884M
21.67%
YoY
|
$23.71M
-6.68%
YoY
|
$23.13M
-9.46%
YoY
|
$23.00M
-9.01%
YoY
|
$4.014M
-0.17%
YoY
|
$25.40M
-1.16%
YoY
|
$25.55M
1.0%
YoY
|
| Operating Expenses |
$163.6M
-5.2%
YoY
|
$97.75M
-2.14%
YoY
|
$164.8M
-2.04%
YoY
|
$163.5M
-3.47%
YoY
|
$172.6M
3.07%
YoY
|
$99.88M
-7.96%
YoY
|
$168.2M
5.11%
YoY
|
$169.4M
8.69%
YoY
|
$167.4M
8.34%
YoY
|
$108.5M
12.52%
YoY
|
$160.0M
10.59%
YoY
|
$155.8M
5.66%
YoY
|
$154.5M
4.94%
YoY
|
$96.45M
-7.29%
YoY
|
$144.7M
0.15%
YoY
|
$147.5M
5.44%
YoY
|
$147.3M
7.69%
YoY
|
$104.0M
15.72%
YoY
|
$144.5M
15.28%
YoY
|
| Operating Profit |
$16.63M
157.48%
YoY
|
$21.74M
9.9%
YoY
|
$16.81M
46.69%
YoY
|
$15.25M
60.2%
YoY
|
$6.460M
-49.31%
YoY
|
$19.78M
32.45%
YoY
|
$11.46M
-19.99%
YoY
|
$9.517M
-22.84%
YoY
|
$12.74M
1.72%
YoY
|
$14.94M
-24.23%
YoY
|
$14.32M
-28.05%
YoY
|
$12.33M
-19.83%
YoY
|
$12.53M
14.51%
YoY
|
$19.71M
385.25%
YoY
|
$19.90M
64.81%
YoY
|
$15.39M
-1.72%
YoY
|
$10.94M
-33.88%
YoY
|
$4.062M
-74.45%
YoY
|
$12.07M
-36.66%
YoY
|
| Interest Expense |
N/A
|
-$7.439M
-3.88%
YoY
|
-$7.631M
-4.95%
YoY
|
-$7.644M
-5.73%
YoY
|
-$7.668M
-7.85%
YoY
|
-$7.739M
-6.24%
YoY
|
-$8.028M
2.92%
YoY
|
-$8.109M
-0.5%
YoY
|
-$8.321M
0.93%
YoY
|
-$8.254M
-2.23%
YoY
|
-$7.800M
-8.25%
YoY
|
-$8.150M
-9.91%
YoY
|
-$8.244M
-11.64%
YoY
|
-$8.442M
-9.88%
YoY
|
-$8.501M
-10.72%
YoY
|
-$9.047M
-8.05%
YoY
|
-$9.330M
-6.7%
YoY
|
-$9.367M
-19.25%
YoY
|
-$9.522M
-11.83%
YoY
|
| Other Income/Expense, Net |
-$7.917M
2.91%
YoY
|
$569.0K
-92.94%
YoY
|
-$6.103M
-146.65%
YoY
|
-$5.278M
-176.7%
YoY
|
-$7.693M
-35.48%
YoY
|
$8.064M
-268.35%
YoY
|
$13.08M
-212.02%
YoY
|
$6.881M
-160.99%
YoY
|
-$11.92M
238380.0%
YoY
|
-$4.790M
-194.05%
YoY
|
-$11.68M
-46.64%
YoY
|
-$11.28M
23.98%
YoY
|
-$5.000K
-99.95%
YoY
|
$5.093M
-3636.81%
YoY
|
-$21.89M
130.33%
YoY
|
-$9.101M
-7.87%
YoY
|
-$9.122M
-8.44%
YoY
|
-$144.0K
-96.57%
YoY
|
-$9.503M
7.72%
YoY
|
| Pretax Income |
$8.716M
-806.89%
YoY
|
$14.87M
-26.05%
YoY
|
$10.70M
-56.39%
YoY
|
$9.968M
-39.21%
YoY
|
-$1.233M
-250.37%
YoY
|
$20.11M
963.25%
YoY
|
$24.54M
829.86%
YoY
|
$16.40M
1460.23%
YoY
|
$820.0K
-93.45%
YoY
|
$1.891M
-88.51%
YoY
|
$2.639M
-232.68%
YoY
|
$1.051M
-83.27%
YoY
|
$12.52M
588.51%
YoY
|
$16.46M
-402.11%
YoY
|
-$1.989M
-177.36%
YoY
|
$6.284M
8.78%
YoY
|
$1.819M
-72.37%
YoY
|
-$5.449M
N/A
|
$2.571M
-74.9%
YoY
|
| Income Tax |
$3.738M
379.23%
YoY
|
$7.471M
166.63%
YoY
|
$3.044M
-47.7%
YoY
|
$2.959M
-41.02%
YoY
|
$780.0K
2066.67%
YoY
|
$2.802M
-143.41%
YoY
|
$5.820M
-414.25%
YoY
|
$5.017M
-105.39%
YoY
|
$36.00K
-96.56%
YoY
|
-$6.455M
-204.11%
YoY
|
-$1.852M
-294.54%
YoY
|
-$93.08M
-12694.72%
YoY
|
$1.045M
-141.45%
YoY
|
$6.200M
1122.88%
YoY
|
$952.0K
580.0%
YoY
|
$739.0K
-491.01%
YoY
|
-$2.521M
-293.03%
YoY
|
$507.0K
-107.04%
YoY
|
$140.0K
-99.38%
YoY
|
| Net Earnings |
$4.978M
-347.29%
YoY
|
$7.398M
-57.25%
YoY
|
$7.658M
-59.09%
YoY
|
$7.009M
-38.41%
YoY
|
-$2.013M
-356.76%
YoY
|
$17.30M
107.33%
YoY
|
$18.72M
316.81%
YoY
|
$11.38M
-87.91%
YoY
|
$784.0K
-93.17%
YoY
|
$8.346M
-18.67%
YoY
|
$4.491M
-252.7%
YoY
|
$94.13M
1597.49%
YoY
|
$11.48M
164.49%
YoY
|
$10.26M
-272.3%
YoY
|
-$2.941M
-220.98%
YoY
|
$5.545M
-7.06%
YoY
|
$4.340M
-17.77%
YoY
|
-$5.956M
-182.5%
YoY
|
$2.431M
-119.83%
YoY
|
| Basic Earnings Per Share |
$0.08
-366.67%
YoY
|
N/A
|
$0.12
-57.14%
YoY
|
$0.11
-35.29%
YoY
|
-$0.03
-400.0%
YoY
|
N/A
|
$0.28
300.0%
YoY
|
$0.17
-87.94%
YoY
|
$0.01
-94.12%
YoY
|
N/A
|
$0.07
-275.0%
YoY
|
$1.41
1662.5%
YoY
|
$0.17
183.33%
YoY
|
N/A
|
-$0.04
-200.0%
YoY
|
$0.08
-11.11%
YoY
|
$0.06
-25.0%
YoY
|
N/A
|
$0.04
-122.22%
YoY
|
| Diluted Earnings Per Share |
$0.08
-366.67%
YoY
|
$0.12
-54.03%
YoY
|
$0.12
-57.14%
YoY
|
$0.11
-35.29%
YoY
|
-$0.03
-400.0%
YoY
|
$0.26
112.06%
YoY
|
$0.28
300.0%
YoY
|
$0.17
-87.59%
YoY
|
$0.01
-94.12%
YoY
|
$0.12
-18.41%
YoY
|
$0.07
-275.0%
YoY
|
$1.37
1612.5%
YoY
|
$0.17
183.33%
YoY
|
$0.15
-100.0%
YoY
|
-$0.04
-233.33%
YoY
|
$0.08
0.0%
YoY
|
$0.06
-25.0%
YoY
|
-$86.09K
-86094346.89%
YoY
|
$0.03
-116.67%
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
|
| Basic Shares Outstanding |
58.64M
-8.16%
YoY
|
59.81M
-7.61%
YoY
|
61.45M
-6.93%
YoY
|
62.89M
-4.89%
YoY
|
63.85M
-2.84%
YoY
|
64.74M
-2.25%
YoY
|
66.02M
-0.67%
YoY
|
66.12M
-0.91%
YoY
|
65.71M
-0.67%
YoY
|
66.23M
-0.57%
YoY
|
66.47M
-2.06%
YoY
|
66.72M
-3.57%
YoY
|
66.15M
-4.76%
YoY
|
66.61M
-3.61%
YoY
|
67.86M
-1.74%
YoY
|
69.19M
0.47%
YoY
|
69.46M
2.47%
YoY
|
69.10M
N/A
|
69.07M
2.63%
YoY
|
| Diluted Shares Outstanding |
59.59M
-7.56%
YoY
|
N/A
|
63.07M
-6.79%
YoY
|
63.84M
-5.87%
YoY
|
64.47M
-4.2%
YoY
|
N/A
|
67.67M
-1.23%
YoY
|
67.82M
-0.98%
YoY
|
67.29M
-0.67%
YoY
|
N/A
|
68.51M
1.22%
YoY
|
68.49M
-2.51%
YoY
|
67.75M
-4.45%
YoY
|
N/A
|
67.68M
-4.6%
YoY
|
70.26M
-0.62%
YoY
|
70.90M
0.92%
YoY
|
N/A
|
70.95M
5.42%
YoY
|
Loading...