|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$780.6M
23.62%
YoY
|
$631.4M
11.41%
YoY
|
$566.8M
22.17%
YoY
|
$463.9M
67.56%
YoY
|
$276.9M
-10.69%
YoY
|
| Cost Of Revenue |
$317.3M
24.87%
YoY
|
$254.1M
5.61%
YoY
|
$240.6M
-5.44%
YoY
|
$254.4M
101.54%
YoY
|
$126.3M
-3.02%
YoY
|
| Gross Profit |
$463.3M
22.77%
YoY
|
$377.3M
15.69%
YoY
|
$326.2M
55.7%
YoY
|
$209.5M
39.09%
YoY
|
$150.6M
-16.25%
YoY
|
| Selling, General & Admin |
$284.8M
35.39%
YoY
|
$210.4M
32.13%
YoY
|
$159.2M
-7.54%
YoY
|
$172.2M
44.74%
YoY
|
$119.0M
4.5%
YoY
|
| Research & Development |
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$3.983M
-57.86%
YoY
|
$9.451M
-3.28%
YoY
|
| Depreciation & Amortization |
$4.182M
8.45%
YoY
|
$3.856M
10.3%
YoY
|
$3.496M
30.25%
YoY
|
$2.684M
54.61%
YoY
|
$1.736M
99.54%
YoY
|
| Operating Expenses |
$283.6M
36.72%
YoY
|
$207.4M
30.3%
YoY
|
$159.2M
-9.63%
YoY
|
$176.2M
32.47%
YoY
|
$133.0M
7.59%
YoY
|
| Operating Profit |
$179.6M
5.73%
YoY
|
$169.9M
1.76%
YoY
|
$167.0M
401.1%
YoY
|
$33.32M
89.01%
YoY
|
$17.63M
-68.65%
YoY
|
| Interest Expense |
-$71.02M
18.38%
YoY
|
-$60.00M
-171.99%
YoY
|
$83.34M
31.84%
YoY
|
$63.21M
200.81%
YoY
|
$21.01M
-27.24%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$92.62M
-6.04%
YoY
|
$98.57M
30.15%
YoY
|
$75.73M
-362.53%
YoY
|
-$28.85M
754.98%
YoY
|
-$3.374M
-112.23%
YoY
|
| Income Tax |
$29.75M
1.26%
YoY
|
$29.38M
6.53%
YoY
|
$27.58M
-817.24%
YoY
|
-$3.845M
-94.87%
YoY
|
-$74.89M
-9123.01%
YoY
|
| Net Earnings |
$62.87M
-9.13%
YoY
|
$69.19M
43.68%
YoY
|
$48.16M
-292.6%
YoY
|
-$25.00M
-134.96%
YoY
|
$71.52M
167.33%
YoY
|
| Basic Earnings Per Share |
$1.98
-7.48%
YoY
|
$2.14
49.65%
YoY
|
$1.43
-293.24%
YoY
|
-$0.74
-136.1%
YoY
|
$2.05
162.82%
YoY
|
| Diluted Earnings Per Share |
$1.73
-6.99%
YoY
|
$1.86
44.19%
YoY
|
$1.29
-274.32%
YoY
|
-$0.74
-139.78%
YoY
|
$1.86
144.74%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
31.71M shares
-1.76%
YoY
|
32.27M
-4.35%
YoY
|
33.74M
-0.26%
YoY
|
33.83M
-3.17%
YoY
|
34.94M
1.54%
YoY
|
| Diluted Shares Outstanding |
39.70M shares
-1.79%
YoY
|
40.42M
-3.26%
YoY
|
41.79M
23.53%
YoY
|
33.83M
-17.58%
YoY
|
41.05M
16.77%
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 |
$193.5M
8.87%
YoY
|
$205.4M
12.92%
YoY
|
$209.4M
31.42%
YoY
|
$188.0M
29.41%
YoY
|
$177.8M
22.66%
YoY
|
$181.9M
21.51%
YoY
|
$159.3M
16.53%
YoY
|
$145.3M
7.18%
YoY
|
$144.9M
0.11%
YoY
|
$149.7M
15.53%
YoY
|
$136.7M
7.63%
YoY
|
$135.5M
9.71%
YoY
|
$144.8M
72.85%
YoY
|
$129.6M
373.72%
YoY
|
$127.0M
61.1%
YoY
|
$123.5M
48.96%
YoY
|
$83.75M
-4.53%
YoY
|
$27.36M
-64.13%
YoY
|
$78.84M
-0.42%
YoY
|
| Cost Of Revenue |
$76.27M
-5.17%
YoY
|
$77.07M
-7.88%
YoY
|
$80.19M
28.29%
YoY
|
$79.62M
46.16%
YoY
|
$80.43M
50.43%
YoY
|
$83.66M
51.79%
YoY
|
$62.51M
10.83%
YoY
|
$54.47M
-11.75%
YoY
|
$53.47M
-20.63%
YoY
|
$55.12M
-30.96%
YoY
|
$56.40M
-17.27%
YoY
|
$61.72M
-13.3%
YoY
|
$67.37M
91.08%
YoY
|
$79.83M
178.21%
YoY
|
$68.17M
108.29%
YoY
|
$71.19M
117.67%
YoY
|
$35.26M
9.75%
YoY
|
$28.70M
-10.27%
YoY
|
$32.73M
5.64%
YoY
|
| Gross Profit |
$117.2M
20.47%
YoY
|
$128.4M
30.61%
YoY
|
$129.2M
33.45%
YoY
|
$108.4M
19.36%
YoY
|
$97.32M
6.42%
YoY
|
$98.29M
3.87%
YoY
|
$96.79M
20.52%
YoY
|
$90.81M
23.0%
YoY
|
$91.46M
18.16%
YoY
|
$94.63M
90.06%
YoY
|
$80.31M
36.49%
YoY
|
$73.83M
40.99%
YoY
|
$77.40M
59.6%
YoY
|
$49.79M
-3835.11%
YoY
|
$58.84M
27.6%
YoY
|
$52.36M
4.23%
YoY
|
$48.50M
-12.77%
YoY
|
-$1.333M
-103.01%
YoY
|
$46.11M
-4.32%
YoY
|
| Selling, General & Admin |
$86.35M
12.99%
YoY
|
$67.64M
7.21%
YoY
|
$67.10M
8.31%
YoY
|
$73.64M
69.93%
YoY
|
$76.42M
82.04%
YoY
|
$63.09M
91.52%
YoY
|
$61.96M
75.52%
YoY
|
$43.34M
13.46%
YoY
|
$41.98M
-20.45%
YoY
|
$32.94M
-13.38%
YoY
|
$35.30M
-8.01%
YoY
|
$38.19M
-7.42%
YoY
|
$52.78M
-3.21%
YoY
|
$38.03M
42.97%
YoY
|
$38.37M
25.75%
YoY
|
$41.25M
35.85%
YoY
|
$54.53M
73.24%
YoY
|
$26.60M
-0.83%
YoY
|
$30.51M
15.47%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$3.983M
35.94%
YoY
|
$1.609M
-34.91%
YoY
|
$1.450M
-32.27%
YoY
|
| Depreciation & Amortization |
$463.0K
-57.56%
YoY
|
$56.40M
-0.21%
YoY
|
$1.033M
-97.53%
YoY
|
$1.135M
-96.8%
YoY
|
$1.091M
18.97%
YoY
|
$56.51M
59.35%
YoY
|
$41.75M
12.53%
YoY
|
$35.47M
-7.54%
YoY
|
$917.0K
12.24%
YoY
|
$35.46M
-17.73%
YoY
|
$37.10M
-2.47%
YoY
|
$38.36M
0.53%
YoY
|
$817.0K
14.27%
YoY
|
$43.10M
150.33%
YoY
|
$38.04M
120.6%
YoY
|
$38.16M
121.15%
YoY
|
$715.0K
62.87%
YoY
|
$17.22M
0.7%
YoY
|
$17.24M
1.44%
YoY
|
| Operating Expenses |
$86.35M
14.16%
YoY
|
$67.62M
12.37%
YoY
|
$67.08M
8.28%
YoY
|
$73.28M
69.1%
YoY
|
$75.64M
80.17%
YoY
|
$60.18M
82.68%
YoY
|
$61.96M
75.52%
YoY
|
$43.34M
13.46%
YoY
|
$41.98M
-20.45%
YoY
|
$32.94M
-13.38%
YoY
|
$35.30M
-8.01%
YoY
|
$38.19M
-7.42%
YoY
|
$52.78M
-9.8%
YoY
|
$38.03M
15.99%
YoY
|
$38.37M
20.05%
YoY
|
$41.25M
21.95%
YoY
|
$58.51M
70.06%
YoY
|
$32.79M
11.92%
YoY
|
$31.96M
11.89%
YoY
|
| Operating Profit |
$30.90M
42.46%
YoY
|
$60.76M
59.42%
YoY
|
$62.09M
78.21%
YoY
|
$35.11M
-26.05%
YoY
|
$21.69M
-56.16%
YoY
|
$38.11M
-38.22%
YoY
|
$34.84M
-22.6%
YoY
|
$47.47M
33.22%
YoY
|
$49.47M
100.89%
YoY
|
$61.69M
424.69%
YoY
|
$45.01M
119.93%
YoY
|
$35.63M
220.73%
YoY
|
$24.63M
-345.9%
YoY
|
$11.76M
-134.46%
YoY
|
$20.47M
44.65%
YoY
|
$11.11M
-32.29%
YoY
|
-$10.02M
-147.26%
YoY
|
-$34.12M
-327.54%
YoY
|
$14.15M
-27.91%
YoY
|
| Interest Expense |
-$12.16M
-34.52%
YoY
|
-$15.73M
-24.54%
YoY
|
-$18.65M
23.4%
YoY
|
-$18.08M
61.57%
YoY
|
-$18.57M
-207.07%
YoY
|
-$20.84M
-208.1%
YoY
|
-$15.11M
-172.78%
YoY
|
-$11.19M
-37.26%
YoY
|
$17.34M
-19.08%
YoY
|
$19.28M
-6.29%
YoY
|
$20.77M
9.04%
YoY
|
-$17.84M
-200.42%
YoY
|
$21.43M
267.47%
YoY
|
$20.58M
332.52%
YoY
|
$19.05M
272.36%
YoY
|
$17.76M
227.63%
YoY
|
$5.831M
1.92%
YoY
|
$4.757M
-38.52%
YoY
|
$5.115M
-36.56%
YoY
|
| Other Income/Expense, Net |
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
|
| Pretax Income |
$18.74M
500.26%
YoY
|
$29.04M
68.14%
YoY
|
$43.44M
178.79%
YoY
|
$17.03M
-41.49%
YoY
|
$3.122M
-91.48%
YoY
|
$17.27M
-63.03%
YoY
|
$15.58M
-45.87%
YoY
|
$29.10M
63.49%
YoY
|
$36.62M
-308.59%
YoY
|
$46.71M
-699.54%
YoY
|
$28.78M
1909.99%
YoY
|
$17.80M
-367.79%
YoY
|
-$17.56M
10.83%
YoY
|
-$7.791M
-79.96%
YoY
|
$1.432M
-84.15%
YoY
|
-$6.646M
-160.47%
YoY
|
-$15.84M
-202.38%
YoY
|
-$38.88M
-635.33%
YoY
|
$9.037M
-21.87%
YoY
|
| Income Tax |
$4.244M
501.99%
YoY
|
$12.07M
155.08%
YoY
|
$11.93M
91.02%
YoY
|
$5.042M
-46.88%
YoY
|
$705.0K
-92.09%
YoY
|
$4.733M
-67.96%
YoY
|
$6.245M
-23.36%
YoY
|
$9.491M
98.14%
YoY
|
$8.909M
-6900.76%
YoY
|
$14.77M
-2594.93%
YoY
|
$8.149M
735.79%
YoY
|
$4.790M
-429.21%
YoY
|
-$131.0K
-95.28%
YoY
|
-$592.0K
-95.72%
YoY
|
$975.0K
-1.61%
YoY
|
-$1.455M
-97.65%
YoY
|
-$2.773M
1375.0%
YoY
|
-$13.84M
-4653.29%
YoY
|
$991.0K
253.93%
YoY
|
| Net Earnings |
$14.50M
499.75%
YoY
|
$16.96M
35.31%
YoY
|
$31.51M
237.51%
YoY
|
$11.98M
-38.88%
YoY
|
$2.417M
-91.28%
YoY
|
$12.54M
-60.75%
YoY
|
$9.335M
-54.76%
YoY
|
$19.61M
50.73%
YoY
|
$27.71M
-259.03%
YoY
|
$31.94M
-543.67%
YoY
|
$20.63M
4415.1%
YoY
|
$13.01M
-350.57%
YoY
|
-$17.43M
33.34%
YoY
|
-$7.199M
-71.24%
YoY
|
$457.0K
-94.32%
YoY
|
-$5.191M
-107.13%
YoY
|
-$13.07M
-183.44%
YoY
|
-$25.03M
-459.79%
YoY
|
$8.046M
-28.71%
YoY
|
| Basic Earnings Per Share |
$0.45
462.5%
YoY
|
$0.54
38.46%
YoY
|
$1.00
244.83%
YoY
|
$0.38
-36.67%
YoY
|
$0.08
-90.7%
YoY
|
$0.39
-60.61%
YoY
|
$0.29
-52.46%
YoY
|
$0.60
57.89%
YoY
|
$0.86
-268.63%
YoY
|
$0.99
-571.43%
YoY
|
$0.61
6000.0%
YoY
|
$0.38
-353.33%
YoY
|
-$0.51
30.77%
YoY
|
-$0.21
-71.23%
YoY
|
$0.01
-95.65%
YoY
|
-$0.15
-107.28%
YoY
|
-$0.39
-186.67%
YoY
|
-$0.73
-465.0%
YoY
|
$0.23
-30.3%
YoY
|
| Diluted Earnings Per Share |
$0.40
471.43%
YoY
|
$0.46
27.78%
YoY
|
$0.84
211.11%
YoY
|
$0.34
-34.62%
YoY
|
$0.07
-90.14%
YoY
|
$0.36
-56.1%
YoY
|
$0.27
-49.06%
YoY
|
$0.52
71.31%
YoY
|
$0.71
-239.22%
YoY
|
$0.82
-490.48%
YoY
|
$0.53
5200.0%
YoY
|
$0.30
-302.37%
YoY
|
-$0.51
30.77%
YoY
|
-$0.21
-71.23%
YoY
|
$0.01
-95.45%
YoY
|
-$0.15
-108.38%
YoY
|
-$0.39
-195.12%
YoY
|
-$0.73
-465.0%
YoY
|
$0.22
-31.25%
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 |
31.75M shares
0.85%
YoY
|
31.61M
-1.98%
YoY
|
31.50M
-2.21%
YoY
|
32.14M
-1.75%
YoY
|
31.49M
-1.48%
YoY
|
32.25M
-1.11%
YoY
|
32.21M
-7.26%
YoY
|
32.72M
-5.43%
YoY
|
31.96M
-6.18%
YoY
|
32.61M
-2.86%
YoY
|
34.73M
1.78%
YoY
|
34.59M
1.74%
YoY
|
34.07M
1.17%
YoY
|
33.57M
-1.62%
YoY
|
34.13M
-3.53%
YoY
|
34.00M
-3.69%
YoY
|
33.67M
-3.66%
YoY
|
34.12M
-1.36%
YoY
|
35.37M
2.41%
YoY
|
| Diluted Shares Outstanding |
40.07M shares
22.0%
YoY
|
40.08M shares
-0.08%
YoY
|
39.44M
-1.8%
YoY
|
39.08M
-3.24%
YoY
|
32.84M
-20.75%
YoY
|
40.11M
-2.84%
YoY
|
40.16M
-4.51%
YoY
|
40.38M
-5.76%
YoY
|
41.44M
20.74%
YoY
|
41.28M
22.92%
YoY
|
42.06M
21.66%
YoY
|
42.85M
26.02%
YoY
|
34.32M
1.92%
YoY
|
33.58M
-1.59%
YoY
|
34.57M
-4.66%
YoY
|
34.00M
-17.65%
YoY
|
33.67M
-18.19%
YoY
|
34.12M
-3.65%
YoY
|
36.26M
3.4%
YoY
|
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