|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$750.0M
0.0%
YoY
|
$750.0M
37.65%
YoY
|
$544.8M
28.92%
YoY
|
$422.6M
30.38%
YoY
|
$324.1M
2.57%
YoY
|
| Cost Of Revenue |
$505.2M
39.63%
YoY
|
$361.8M
-3.22%
YoY
|
$373.8M
26.98%
YoY
|
$294.4M
31.89%
YoY
|
$223.2M
5.85%
YoY
|
| Gross Profit |
$269.2M
37.26%
YoY
|
$196.1M
14.7%
YoY
|
$171.0M
33.37%
YoY
|
$128.2M
27.05%
YoY
|
$100.9M
-4.0%
YoY
|
| Selling, General & Admin |
$200.7M
36.83%
YoY
|
$146.7M
19.32%
YoY
|
$122.9M
31.53%
YoY
|
$93.47M
14.27%
YoY
|
$81.80M
6.33%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$24.88M
71.33%
YoY
|
$14.52M
16.12%
YoY
|
$12.51M
17.83%
YoY
|
$10.61M
7.72%
YoY
|
$9.853M
-0.69%
YoY
|
| Operating Expenses |
$200.7M
36.83%
YoY
|
$146.7M
19.32%
YoY
|
$122.9M
31.53%
YoY
|
$93.47M
14.27%
YoY
|
$81.80M
6.33%
YoY
|
| Operating Profit |
$105.9M
199.01%
YoY
|
$35.40M
2.41%
YoY
|
$34.57M
55.99%
YoY
|
$22.16M
124.82%
YoY
|
$9.857M
-26.14%
YoY
|
| Interest Expense |
$20.91M
60.62%
YoY
|
$13.02M
-2.95%
YoY
|
$13.42M
147.57%
YoY
|
$5.419M
83.57%
YoY
|
$2.952M
-16.49%
YoY
|
| Other Income/Expense, Net |
-$2.101M
-55.22%
YoY
|
-$4.692M
-1361.29%
YoY
|
$372.0K
-94.65%
YoY
|
$6.947M
211.39%
YoY
|
$2.231M
9.74%
YoY
|
| Pretax Income |
$82.85M
368.29%
YoY
|
$17.69M
-17.81%
YoY
|
$21.53M
-9.14%
YoY
|
$23.69M
406.82%
YoY
|
$4.674M
-60.54%
YoY
|
| Income Tax |
$29.74M
809.42%
YoY
|
$3.270M
-53.45%
YoY
|
$7.024M
29.45%
YoY
|
$5.426M
101.64%
YoY
|
$2.691M
-26.72%
YoY
|
| Net Earnings |
$50.05M
286.29%
YoY
|
$12.96M
0.36%
YoY
|
$12.91M
-25.87%
YoY
|
$17.42M
1121.39%
YoY
|
$1.426M
-82.63%
YoY
|
| Basic Earnings Per Share |
$1.42
283.78%
YoY
|
$0.37
0.0%
YoY
|
$0.37
-26.0%
YoY
|
$0.50
1150.0%
YoY
|
$0.04
-82.61%
YoY
|
| Diluted Earnings Per Share |
$1.37
280.56%
YoY
|
$0.36
-2.7%
YoY
|
$0.37
-26.0%
YoY
|
$0.50
1150.0%
YoY
|
$0.04
-82.61%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
35.33M
1.16%
YoY
|
34.93M
0.76%
YoY
|
34.67M
-0.02%
YoY
|
34.67M
-1.91%
YoY
|
35.35M
0.16%
YoY
|
| Diluted Shares Outstanding |
36.60M
0.61%
YoY
|
36.38M
2.97%
YoY
|
35.33M
0.94%
YoY
|
35.01M
-1.66%
YoY
|
35.60M
0.21%
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 |
$750.0M
0.0%
YoY
|
$214.7M
35.4%
YoY
|
$197.6M
45.82%
YoY
|
$185.4M
34.81%
YoY
|
$750.0M
0.0%
YoY
|
$158.6M
3.16%
YoY
|
$135.5M
-9.29%
YoY
|
$137.5M
6.46%
YoY
|
$750.0M
566.29%
YoY
|
$153.7M
32.05%
YoY
|
$149.4M
37.8%
YoY
|
$129.2M
22.59%
YoY
|
$112.6M
21.77%
YoY
|
$116.4M
24.37%
YoY
|
$108.4M
35.55%
YoY
|
$105.4M
33.93%
YoY
|
$92.44M
28.58%
YoY
|
$93.59M
12.89%
YoY
|
$79.98M
3.3%
YoY
|
| Cost Of Revenue |
$142.0M
23.98%
YoY
|
$138.1M
35.99%
YoY
|
$133.0M
47.4%
YoY
|
$118.3M
33.69%
YoY
|
$114.5M
41.05%
YoY
|
$101.6M
1.64%
YoY
|
$90.25M
-15.08%
YoY
|
$88.48M
-0.99%
YoY
|
$81.20M
4.54%
YoY
|
$99.93M
26.97%
YoY
|
$106.3M
39.85%
YoY
|
$89.36M
21.25%
YoY
|
$77.67M
17.67%
YoY
|
$78.70M
20.42%
YoY
|
$75.99M
32.72%
YoY
|
$73.70M
37.95%
YoY
|
$66.01M
39.01%
YoY
|
$65.35M
15.26%
YoY
|
$57.25M
8.82%
YoY
|
| Gross Profit |
$63.92M
2.83%
YoY
|
$76.58M
34.34%
YoY
|
$64.58M
42.67%
YoY
|
$67.11M
36.82%
YoY
|
$62.16M
37.73%
YoY
|
$57.00M
5.98%
YoY
|
$45.27M
4.97%
YoY
|
$49.05M
23.18%
YoY
|
$45.13M
29.34%
YoY
|
$53.79M
42.67%
YoY
|
$43.12M
32.98%
YoY
|
$39.82M
25.7%
YoY
|
$34.89M
32.03%
YoY
|
$37.70M
33.52%
YoY
|
$32.43M
42.69%
YoY
|
$31.68M
25.43%
YoY
|
$26.43M
8.28%
YoY
|
$28.24M
7.77%
YoY
|
$22.73M
-8.4%
YoY
|
| Selling, General & Admin |
$46.09M
-13.92%
YoY
|
$51.34M
25.02%
YoY
|
$47.03M
37.28%
YoY
|
$48.82M
33.87%
YoY
|
$53.54M
53.38%
YoY
|
$41.06M
11.39%
YoY
|
$34.26M
12.56%
YoY
|
$36.47M
28.17%
YoY
|
$34.91M
28.37%
YoY
|
$36.86M
38.06%
YoY
|
$30.44M
20.95%
YoY
|
$28.45M
23.76%
YoY
|
$27.19M
45.79%
YoY
|
$26.70M
27.73%
YoY
|
$25.17M
20.24%
YoY
|
$22.99M
12.08%
YoY
|
$18.65M
-4.12%
YoY
|
$20.90M
18.77%
YoY
|
$20.93M
10.22%
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 |
$6.104M
19.34%
YoY
|
$6.156M
54.4%
YoY
|
$8.569M
140.5%
YoY
|
$5.042M
45.68%
YoY
|
$5.115M
45.64%
YoY
|
$3.987M
6.69%
YoY
|
$3.563M
14.24%
YoY
|
$3.461M
25.17%
YoY
|
$3.512M
21.73%
YoY
|
$3.737M
24.57%
YoY
|
$3.119M
6.05%
YoY
|
$2.765M
16.23%
YoY
|
$2.885M
26.09%
YoY
|
$3.000M
20.97%
YoY
|
$2.941M
19.21%
YoY
|
$2.379M
-3.72%
YoY
|
$2.288M
-6.04%
YoY
|
$2.480M
-8.15%
YoY
|
$2.467M
-4.23%
YoY
|
| Operating Expenses |
$46.09M
-13.92%
YoY
|
$55.32M
28.39%
YoY
|
$47.03M
37.28%
YoY
|
$48.82M
33.87%
YoY
|
$53.54M
53.38%
YoY
|
$43.09M
10.33%
YoY
|
$34.26M
12.56%
YoY
|
$36.47M
28.17%
YoY
|
$34.91M
28.37%
YoY
|
$39.05M
36.55%
YoY
|
$30.44M
20.95%
YoY
|
$28.45M
23.76%
YoY
|
$27.19M
45.79%
YoY
|
$28.60M
25.2%
YoY
|
$25.17M
20.24%
YoY
|
$22.99M
12.08%
YoY
|
$18.65M
-4.12%
YoY
|
$22.84M
9.82%
YoY
|
$20.93M
10.22%
YoY
|
| Operating Profit |
$1.875M
-96.97%
YoY
|
$21.25M
52.78%
YoY
|
$9.400M
30.79%
YoY
|
$18.06M
95.11%
YoY
|
$61.87M
704.97%
YoY
|
$13.91M
-5.57%
YoY
|
$7.187M
-8.48%
YoY
|
$9.257M
7.6%
YoY
|
$7.686M
40.74%
YoY
|
$14.73M
61.88%
YoY
|
$7.853M
183.2%
YoY
|
$8.603M
49.72%
YoY
|
$5.461M
4.98%
YoY
|
$9.100M
68.77%
YoY
|
$2.773M
-565.27%
YoY
|
$5.746M
167.88%
YoY
|
$5.202M
70.33%
YoY
|
$5.392M
-0.15%
YoY
|
-$596.0K
-158.55%
YoY
|
| Interest Expense |
$4.230M
-31.96%
YoY
|
-$4.744M
28.04%
YoY
|
$5.054M
90.86%
YoY
|
$4.898M
50.52%
YoY
|
$6.217M
82.16%
YoY
|
-$3.705M
-5.44%
YoY
|
$2.648M
-20.72%
YoY
|
$3.254M
-13.23%
YoY
|
$3.413M
41.74%
YoY
|
-$3.918M
106.21%
YoY
|
$3.340M
112.87%
YoY
|
$3.750M
241.53%
YoY
|
$2.408M
192.94%
YoY
|
-$1.900M
137.5%
YoY
|
$1.569M
117.31%
YoY
|
$1.098M
55.97%
YoY
|
$822.0K
13.38%
YoY
|
-$800.0K
0.0%
YoY
|
$722.0K
-6.48%
YoY
|
| Other Income/Expense, Net |
-$1.392M
134.34%
YoY
|
-$905.0K
-56.97%
YoY
|
-$2.056M
416.58%
YoY
|
$1.454M
-314.14%
YoY
|
-$594.0K
-60.74%
YoY
|
-$2.103M
-301.82%
YoY
|
-$398.0K
84.26%
YoY
|
-$679.0K
-661.16%
YoY
|
-$1.513M
163.59%
YoY
|
$1.042M
-75.19%
YoY
|
-$216.0K
-116.93%
YoY
|
$121.0K
-93.75%
YoY
|
-$574.0K
25.33%
YoY
|
$4.200M
-490.33%
YoY
|
$1.276M
589.73%
YoY
|
$1.936M
-325.12%
YoY
|
-$458.0K
-4.58%
YoY
|
-$1.076M
-207.6%
YoY
|
$185.0K
-163.79%
YoY
|
| Pretax Income |
-$3.747M
-106.81%
YoY
|
$10.88M
99.03%
YoY
|
$2.290M
-44.7%
YoY
|
$14.62M
174.55%
YoY
|
$55.06M
1894.89%
YoY
|
$5.466M
-44.09%
YoY
|
$4.141M
-3.63%
YoY
|
$5.324M
7.04%
YoY
|
$2.760M
11.34%
YoY
|
$9.776M
-8.64%
YoY
|
$4.297M
73.27%
YoY
|
$4.974M
-24.45%
YoY
|
$2.479M
-36.79%
YoY
|
$10.70M
216.76%
YoY
|
$2.480M
-318.89%
YoY
|
$6.584M
1033.22%
YoY
|
$3.922M
112.11%
YoY
|
$3.378M
-13.38%
YoY
|
-$1.133M
2475.0%
YoY
|
| Income Tax |
-$3.499M
-118.81%
YoY
|
$6.128M
911.22%
YoY
|
$483.0K
-69.81%
YoY
|
$4.511M
1027.75%
YoY
|
$18.60M
2557.14%
YoY
|
$606.0K
-88.87%
YoY
|
$1.600M
166.67%
YoY
|
$400.0K
-60.0%
YoY
|
$700.0K
N/A
|
$5.447M
159.38%
YoY
|
$600.0K
100.0%
YoY
|
$1.000M
-47.37%
YoY
|
$0.00
-100.0%
YoY
|
$2.100M
11.82%
YoY
|
$300.0K
200.0%
YoY
|
$1.900M
850.0%
YoY
|
$1.100M
83.33%
YoY
|
$1.878M
-10.57%
YoY
|
$100.0K
-50.0%
YoY
|
| Net Earnings |
-$398.0K
-101.11%
YoY
|
$3.058M
-37.31%
YoY
|
$1.499M
-28.14%
YoY
|
$9.510M
112.04%
YoY
|
$35.98M
2286.21%
YoY
|
$4.878M
25.75%
YoY
|
$2.086M
-37.36%
YoY
|
$4.485M
20.44%
YoY
|
$1.508M
-23.76%
YoY
|
$3.879M
-53.27%
YoY
|
$3.330M
71.38%
YoY
|
$3.724M
-15.07%
YoY
|
$1.978M
-29.15%
YoY
|
$8.300M
590.52%
YoY
|
$1.943M
-255.56%
YoY
|
$4.385M
1396.59%
YoY
|
$2.792M
136.41%
YoY
|
$1.202M
-33.22%
YoY
|
-$1.249M
422.59%
YoY
|
| Basic Earnings Per Share |
-$0.01
-100.97%
YoY
|
N/A
|
$0.04
-33.33%
YoY
|
$0.27
107.69%
YoY
|
$1.03
2475.0%
YoY
|
N/A
|
$0.06
-40.0%
YoY
|
$0.13
18.18%
YoY
|
$0.04
-33.33%
YoY
|
N/A
|
$0.10
66.67%
YoY
|
$0.11
-15.38%
YoY
|
$0.06
-25.0%
YoY
|
N/A
|
$0.06
-250.0%
YoY
|
$0.13
1200.0%
YoY
|
$0.08
166.67%
YoY
|
N/A
|
-$0.04
300.0%
YoY
|
| Diluted Earnings Per Share |
-$0.01
-101.02%
YoY
|
$0.08
-37.48%
YoY
|
$0.04
-33.33%
YoY
|
$0.26
116.67%
YoY
|
$0.98
2350.0%
YoY
|
$0.13
22.73%
YoY
|
$0.06
-33.33%
YoY
|
$0.12
9.09%
YoY
|
$0.04
-33.33%
YoY
|
$0.11
-54.71%
YoY
|
$0.09
50.0%
YoY
|
$0.11
-15.38%
YoY
|
$0.06
-25.0%
YoY
|
$0.24
-100.0%
YoY
|
$0.06
-250.0%
YoY
|
$0.13
1200.0%
YoY
|
$0.08
166.67%
YoY
|
$34.16K
-32.25%
YoY
|
-$0.04
300.0%
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
|
N/A
|
N/A
|
| Basic Shares Outstanding |
35.67M
1.93%
YoY
|
35.64M
1.89%
YoY
|
35.33M
1.05%
YoY
|
35.27M
0.95%
YoY
|
34.99M
0.4%
YoY
|
34.98M
0.48%
YoY
|
34.96M
0.56%
YoY
|
34.94M
1.0%
YoY
|
34.85M
1.25%
YoY
|
34.81M
1.58%
YoY
|
34.77M
0.9%
YoY
|
34.59M
-0.81%
YoY
|
34.42M
-1.8%
YoY
|
34.27M
-4.3%
YoY
|
34.46M
-2.86%
YoY
|
34.87M
-1.74%
YoY
|
35.05M
-0.98%
YoY
|
35.81M
0.86%
YoY
|
35.47M
0.32%
YoY
|
| Diluted Shares Outstanding |
35.69M
-2.72%
YoY
|
N/A
|
36.40M
-0.25%
YoY
|
36.56M
0.7%
YoY
|
36.69M
1.42%
YoY
|
N/A
|
36.49M
3.37%
YoY
|
36.30M
3.3%
YoY
|
36.18M
2.78%
YoY
|
N/A
|
35.30M
1.23%
YoY
|
35.14M
0.29%
YoY
|
35.20M
0.0%
YoY
|
N/A
|
34.87M
-1.69%
YoY
|
35.04M
-2.17%
YoY
|
35.20M
-1.61%
YoY
|
N/A
|
35.47M
0.32%
YoY
|
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