|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$655.8M
-9.46%
YoY
|
$724.3M
-6.04%
YoY
|
$770.9M
-8.52%
YoY
|
$842.7M
2.56%
YoY
|
$821.7M
72.53%
YoY
|
| Cost Of Revenue |
$331.3M
-7.95%
YoY
|
$359.9M
-11.9%
YoY
|
$408.5M
-6.23%
YoY
|
$435.7M
4.9%
YoY
|
$415.3M
54.08%
YoY
|
| Gross Profit |
$324.6M
-10.94%
YoY
|
$364.5M
0.58%
YoY
|
$362.4M
-10.97%
YoY
|
$407.0M
0.16%
YoY
|
$406.3M
96.59%
YoY
|
| Selling, General & Admin |
$209.5M
-1.97%
YoY
|
$213.7M
-22.2%
YoY
|
$274.6M
-16.78%
YoY
|
$330.0M
11.42%
YoY
|
$296.2M
39.84%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$48.71M
-17.57%
YoY
|
$59.10M
-5.46%
YoY
|
$62.51M
20.38%
YoY
|
$51.93M
34.39%
YoY
|
$38.64M
21.56%
YoY
|
| Operating Expenses |
$247.5M
-2.9%
YoY
|
$254.8M
-14.82%
YoY
|
$299.2M
-14.68%
YoY
|
$350.7M
10.34%
YoY
|
$317.8M
38.81%
YoY
|
| Operating Profit |
$77.11M
-29.65%
YoY
|
$109.6M
73.45%
YoY
|
$63.19M
12.13%
YoY
|
$56.36M
-36.35%
YoY
|
$88.54M
-498.04%
YoY
|
| Interest Expense |
-$52.91M
8.46%
YoY
|
-$48.78M
-14.73%
YoY
|
-$57.21M
-7.82%
YoY
|
-$62.06M
312.63%
YoY
|
-$15.04M
-57.14%
YoY
|
| Other Income/Expense, Net |
$5.347M
-107.66%
YoY
|
-$69.77M
1689.84%
YoY
|
-$3.898M
2664.54%
YoY
|
-$141.0K
-97.42%
YoY
|
-$5.464M
21.29%
YoY
|
| Pretax Income |
-$95.42M
798.85%
YoY
|
-$10.62M
-92.77%
YoY
|
-$146.9M
15.76%
YoY
|
-$126.9M
-50.57%
YoY
|
-$256.7M
300.09%
YoY
|
| Income Tax |
$44.62M
-10.53%
YoY
|
$49.87M
51.36%
YoY
|
$32.95M
-62.95%
YoY
|
$88.94M
121.75%
YoY
|
$40.11M
40.21%
YoY
|
| Net Earnings |
-$135.4M
81.91%
YoY
|
-$74.44M
-57.59%
YoY
|
-$175.5M
-17.22%
YoY
|
-$212.0M
-33.65%
YoY
|
-$319.6M
212.85%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.38
78.89%
YoY
|
-$0.22
-60.24%
YoY
|
-$0.54
-23.78%
YoY
|
-$0.71
-100.0%
YoY
|
-$1.218M
151.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
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 | 2021 Q2 | 2021 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$161.6M
-8.16%
YoY
|
$164.9M
-8.27%
YoY
|
$163.6M
-11.25%
YoY
|
$165.8M
-10.06%
YoY
|
$175.9M
-6.55%
YoY
|
$179.8M
-5.65%
YoY
|
$184.4M
-6.84%
YoY
|
$184.3M
-5.1%
YoY
|
$188.2M
-5.68%
YoY
|
$190.6M
-9.47%
YoY
|
$197.9M
-9.32%
YoY
|
$194.2M
-9.42%
YoY
|
$199.6M
-8.36%
YoY
|
$210.5M
-2.32%
YoY
|
$218.2M
3.93%
YoY
|
$214.4M
20.15%
YoY
|
$217.8M
34.17%
YoY
|
$215.5M
40.56%
YoY
|
$210.0M
122.77%
YoY
|
$178.4M
168.81%
YoY
|
| Cost Of Revenue |
$78.23M
-14.86%
YoY
|
$85.55M
-0.92%
YoY
|
$80.37M
-10.28%
YoY
|
$87.13M
-5.38%
YoY
|
$91.88M
-0.23%
YoY
|
$86.35M
-10.91%
YoY
|
$89.58M
-19.43%
YoY
|
$92.08M
-14.99%
YoY
|
$92.09M
-17.68%
YoY
|
$96.92M
-12.98%
YoY
|
$111.2M
5.49%
YoY
|
$108.3M
1.22%
YoY
|
$111.9M
3.81%
YoY
|
$111.4M
3.93%
YoY
|
$105.4M
-3.3%
YoY
|
$107.0M
17.07%
YoY
|
$107.8M
22.69%
YoY
|
$107.2M
40.17%
YoY
|
$109.0M
74.48%
YoY
|
$91.41M
113.62%
YoY
|
| Gross Profit |
$83.32M
-0.84%
YoY
|
$79.36M
-15.07%
YoY
|
$83.26M
-12.16%
YoY
|
$78.63M
-14.73%
YoY
|
$84.03M
-12.61%
YoY
|
$93.44M
-0.22%
YoY
|
$94.78M
9.32%
YoY
|
$92.21M
7.37%
YoY
|
$96.15M
9.63%
YoY
|
$93.64M
-5.52%
YoY
|
$86.70M
-23.15%
YoY
|
$85.88M
-20.02%
YoY
|
$87.70M
-20.29%
YoY
|
$99.11M
-8.5%
YoY
|
$112.8M
11.73%
YoY
|
$107.4M
23.38%
YoY
|
$110.0M
47.72%
YoY
|
$108.3M
40.96%
YoY
|
$101.0M
217.68%
YoY
|
$87.02M
268.93%
YoY
|
| Selling, General & Admin |
$60.43M
11.3%
YoY
|
$53.53M
0.4%
YoY
|
$53.43M
0.46%
YoY
|
$55.32M
-4.0%
YoY
|
$54.30M
-8.04%
YoY
|
$53.32M
-19.17%
YoY
|
$53.18M
-25.73%
YoY
|
$57.63M
-25.78%
YoY
|
$59.05M
-30.14%
YoY
|
$65.96M
-15.66%
YoY
|
$71.61M
-13.62%
YoY
|
$77.64M
-5.36%
YoY
|
$84.51M
13.86%
YoY
|
$78.21M
3.45%
YoY
|
$82.89M
3.08%
YoY
|
$82.04M
24.39%
YoY
|
$74.23M
6.02%
YoY
|
$75.60M
58.86%
YoY
|
$80.42M
68.05%
YoY
|
$65.95M
42.28%
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 |
$10.76M
-22.62%
YoY
|
$12.86M
-13.89%
YoY
|
$14.04M
-5.97%
YoY
|
$12.91M
-15.82%
YoY
|
$13.90M
-31.35%
YoY
|
$14.93M
-2.39%
YoY
|
$14.93M
6.63%
YoY
|
$15.33M
18.29%
YoY
|
$20.25M
40.04%
YoY
|
$15.30M
14.2%
YoY
|
$14.00M
6.78%
YoY
|
$12.96M
18.26%
YoY
|
$14.46M
76.43%
YoY
|
$13.40M
27.74%
YoY
|
$13.11M
33.72%
YoY
|
$10.96M
7.97%
YoY
|
$8.197M
-20.79%
YoY
|
$10.49M
1.82%
YoY
|
$9.806M
4.82%
YoY
|
$10.15M
50.32%
YoY
|
| Operating Expenses |
$65.40M
1.2%
YoY
|
$59.17M
-8.66%
YoY
|
$57.85M
-7.29%
YoY
|
$65.04M
3.16%
YoY
|
$64.62M
-6.38%
YoY
|
$64.78M
-9.92%
YoY
|
$62.40M
-17.84%
YoY
|
$63.05M
-23.03%
YoY
|
$69.02M
-23.76%
YoY
|
$71.91M
-12.97%
YoY
|
$75.95M
-14.23%
YoY
|
$81.91M
-5.4%
YoY
|
$90.53M
15.01%
YoY
|
$82.62M
1.52%
YoY
|
$88.55M
2.83%
YoY
|
$86.59M
20.95%
YoY
|
$78.71M
6.15%
YoY
|
$81.39M
56.79%
YoY
|
$86.11M
63.39%
YoY
|
$71.60M
42.67%
YoY
|
| Operating Profit |
$17.93M
-7.63%
YoY
|
$20.19M
-29.55%
YoY
|
$25.41M
-21.54%
YoY
|
$13.59M
-53.4%
YoY
|
$19.41M
-28.45%
YoY
|
$28.66M
31.87%
YoY
|
$32.38M
201.21%
YoY
|
$29.16M
635.33%
YoY
|
$27.12M
-1060.45%
YoY
|
$21.74M
31.82%
YoY
|
$10.75M
-55.72%
YoY
|
$3.966M
-80.91%
YoY
|
-$2.824M
-109.02%
YoY
|
$16.49M
-38.78%
YoY
|
$24.28M
63.25%
YoY
|
$20.78M
34.69%
YoY
|
$31.31M
9417.33%
YoY
|
$26.93M
8.0%
YoY
|
$14.87M
-171.11%
YoY
|
$15.43M
-158.01%
YoY
|
| Interest Expense |
-$13.90M
43.47%
YoY
|
-$12.98M
-6.99%
YoY
|
-$12.38M
-0.83%
YoY
|
-$13.69M
8.14%
YoY
|
-$9.685M
-28.18%
YoY
|
-$13.96M
32.24%
YoY
|
-$12.48M
-32.89%
YoY
|
-$12.66M
-13.15%
YoY
|
-$13.49M
-4.48%
YoY
|
-$10.55M
-29.81%
YoY
|
-$18.59M
48.06%
YoY
|
-$14.57M
-28.3%
YoY
|
-$14.12M
2256.93%
YoY
|
-$15.04M
-295.1%
YoY
|
-$12.56M
-4244.55%
YoY
|
-$20.32M
-9.47%
YoY
|
-$599.0K
-97.55%
YoY
|
$7.707M
-193.32%
YoY
|
$303.0K
-104.72%
YoY
|
-$22.45M
-649.17%
YoY
|
| Other Income/Expense, Net |
$3.581M
-163.38%
YoY
|
$2.837M
-319.75%
YoY
|
-$387.0K
-99.37%
YoY
|
-$652.0K
-38.49%
YoY
|
-$5.650M
368.88%
YoY
|
-$1.291M
44.73%
YoY
|
-$61.77M
8539.02%
YoY
|
-$1.060M
-2.39%
YoY
|
-$1.205M
-212.51%
YoY
|
-$892.0K
134.74%
YoY
|
-$715.0K
3475.0%
YoY
|
-$1.086M
33.74%
YoY
|
$1.071M
-143.63%
YoY
|
-$380.0K
-75.67%
YoY
|
-$20.00K
-102.13%
YoY
|
-$812.0K
-185.03%
YoY
|
-$2.455M
41.83%
YoY
|
-$1.562M
57.62%
YoY
|
$941.0K
-177.45%
YoY
|
$955.0K
-266.67%
YoY
|
| Pretax Income |
-$87.15M
-2952.6%
YoY
|
-$10.10M
-189.22%
YoY
|
$2.743M
-106.7%
YoY
|
-$918.0K
-105.76%
YoY
|
$3.055M
-76.17%
YoY
|
$11.32M
-109.5%
YoY
|
-$40.94M
38.66%
YoY
|
$15.95M
-244.94%
YoY
|
$12.82M
-108.17%
YoY
|
-$119.2M
-869.82%
YoY
|
-$29.53M
-292.45%
YoY
|
-$11.00M
1167.63%
YoY
|
-$156.9M
-1450.28%
YoY
|
$15.48M
-105.61%
YoY
|
$15.34M
-4.8%
YoY
|
-$868.0K
-89.91%
YoY
|
$11.62M
-143.02%
YoY
|
-$275.9M
-1858.75%
YoY
|
$16.12M
-156.4%
YoY
|
-$8.600M
-64.57%
YoY
|
| Income Tax |
$1.802M
-31.12%
YoY
|
$11.87M
-37.59%
YoY
|
$16.64M
62.49%
YoY
|
$14.32M
-20.48%
YoY
|
$2.616M
-67.09%
YoY
|
$19.02M
-430.94%
YoY
|
$10.24M
-26.54%
YoY
|
$18.00M
7.1%
YoY
|
$7.950M
-66.54%
YoY
|
-$5.746M
-130.67%
YoY
|
$13.94M
-41.04%
YoY
|
$16.81M
-26.3%
YoY
|
$23.76M
0.99%
YoY
|
$18.73M
-250.97%
YoY
|
$23.64M
75.58%
YoY
|
$22.81M
46.91%
YoY
|
$23.53M
65.91%
YoY
|
-$12.41M
25.45%
YoY
|
$13.46M
2.57%
YoY
|
$15.52M
38.76%
YoY
|
| Net Earnings |
-$87.59M
1903.39%
YoY
|
-$17.05M
61.79%
YoY
|
-$16.33M
-69.94%
YoY
|
-$14.43M
177.91%
YoY
|
-$4.372M
-265.92%
YoY
|
-$10.54M
-90.88%
YoY
|
-$54.33M
48.72%
YoY
|
-$5.193M
-80.07%
YoY
|
$2.635M
-101.63%
YoY
|
-$115.6M
1080.75%
YoY
|
-$36.53M
169.8%
YoY
|
-$26.05M
-4.86%
YoY
|
-$161.3M
995.15%
YoY
|
-$9.788M
-96.38%
YoY
|
-$13.54M
180.53%
YoY
|
-$27.38M
-6.85%
YoY
|
-$14.73M
-73.04%
YoY
|
-$270.6M
-1850.95%
YoY
|
-$4.827M
-86.75%
YoY
|
-$29.39M
10.73%
YoY
|
| Basic Earnings Per Share |
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
|
| Diluted Earnings Per Share |
-$0.24
1825.4%
YoY
|
-$0.05
65.79%
YoY
|
-$0.05
-69.84%
YoY
|
-$0.04
197.37%
YoY
|
-$0.01
-262.16%
YoY
|
-$0.03
-91.12%
YoY
|
-$0.16
35.21%
YoY
|
-$0.02
-82.22%
YoY
|
$0.01
-101.46%
YoY
|
-$0.34
-100.0%
YoY
|
-$0.12
-100.0%
YoY
|
-$0.09
-100.0%
YoY
|
-$0.53
-100.0%
YoY
|
-$32.51K
-96.74%
YoY
|
-$45.70K
146.18%
YoY
|
-$93.54K
-24.35%
YoY
|
-$52.56K
-78.83%
YoY
|
-$998.0K
-2452.13%
YoY
|
-$18.56K
-89.49%
YoY
|
-$123.7K
-7.89%
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
|
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
|
| Diluted Shares Outstanding |
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
|
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