|
Concept
|
2026 | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue |
$820.0M
8.88%
YoY
|
$753.1M
0.69%
YoY
|
$747.9M
-5.92%
YoY
|
$795.0M
-19.83%
YoY
|
$991.6M
26.59%
YoY
|
| Cost Of Revenue |
$495.3M
5.16%
YoY
|
$471.0M
1.77%
YoY
|
$462.8M
-4.38%
YoY
|
$484.0M
-17.13%
YoY
|
$584.1M
23.85%
YoY
|
| Gross Profit |
$324.6M
15.1%
YoY
|
$282.0M
-1.08%
YoY
|
$285.1M
-8.32%
YoY
|
$311.0M
-23.69%
YoY
|
$407.5M
30.74%
YoY
|
| Selling, General & Admin |
$312.8M
4.22%
YoY
|
$300.2M
5.5%
YoY
|
$284.5M
1.92%
YoY
|
$279.2M
-9.25%
YoY
|
$307.6M
18.23%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$18.48M
-1.81%
YoY
|
$18.82M
-0.88%
YoY
|
$18.99M
-7.79%
YoY
|
$20.60M
0.99%
YoY
|
$20.39M
5.89%
YoY
|
| Operating Expenses |
$331.3M
3.87%
YoY
|
$319.0M
5.1%
YoY
|
$303.5M
1.25%
YoY
|
$299.8M
-2.55%
YoY
|
$307.6M
18.23%
YoY
|
| Operating Profit |
-$6.684M
-81.91%
YoY
|
-$36.95M
100.79%
YoY
|
-$18.40M
-264.06%
YoY
|
$11.22M
-85.89%
YoY
|
$79.52M
149.01%
YoY
|
| Interest Expense |
$1.651M
-23.35%
YoY
|
$2.154M
-39.63%
YoY
|
$3.568M
390.11%
YoY
|
$728.0K
137.91%
YoY
|
$306.0K
-60.57%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$5.503M
-114.74%
YoY
|
-$37.33M
135.01%
YoY
|
-$15.89M
-120.89%
YoY
|
$76.03M
-4.05%
YoY
|
$79.24M
152.4%
YoY
|
| Income Tax |
$296.0K
-94.93%
YoY
|
$5.836M
-249.37%
YoY
|
-$3.907M
-122.79%
YoY
|
$17.14M
0.82%
YoY
|
$17.00M
129.23%
YoY
|
| Net Earnings |
$5.207M
-112.06%
YoY
|
-$43.17M
260.38%
YoY
|
-$11.98M
-120.34%
YoY
|
$58.89M
-5.38%
YoY
|
$62.24M
159.57%
YoY
|
| Basic Earnings Per Share |
$0.65
-112.52%
YoY
|
-$5.19
255.48%
YoY
|
-$1.46
-120.36%
YoY
|
$7.17
2.72%
YoY
|
$6.98
199.57%
YoY
|
| Diluted Earnings Per Share |
$0.63
-112.1%
YoY
|
-$5.19
256.31%
YoY
|
-$1.46
-120.33%
YoY
|
$7.17
3.73%
YoY
|
$6.91
197.84%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
8.057M
-3.1%
YoY
|
8.315M
1.14%
YoY
|
8.221M
0.06%
YoY
|
8.216M
-7.8%
YoY
|
8.912M
-13.33%
YoY
|
| Diluted Shares Outstanding |
8.300M
-0.18%
YoY
|
8.315M
1.14%
YoY
|
8.221M
0.06%
YoY
|
8.216M
-8.84%
YoY
|
9.013M
-12.71%
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 |
$230.4M
9.1%
YoY
|
$197.1M
10.07%
YoY
|
$190.8M
8.04%
YoY
|
$201.7M
8.29%
YoY
|
$211.2M
-1.86%
YoY
|
$179.1M
-0.25%
YoY
|
$176.6M
1.73%
YoY
|
$186.3M
3.67%
YoY
|
$215.2M
2.73%
YoY
|
$179.5M
-2.97%
YoY
|
$173.6M
-6.19%
YoY
|
$179.7M
-13.7%
YoY
|
$209.5M
-13.08%
YoY
|
$185.0M
-18.84%
YoY
|
$185.0M
-22.03%
YoY
|
$208.2M
-27.04%
YoY
|
$241.0M
-4.34%
YoY
|
$228.0M
14.49%
YoY
|
$237.3M
9.78%
YoY
|
| Cost Of Revenue |
$138.5M
8.75%
YoY
|
$120.5M
11.71%
YoY
|
$114.5M
-5.88%
YoY
|
$121.9M
6.71%
YoY
|
$127.3M
-2.8%
YoY
|
$107.8M
-2.8%
YoY
|
$121.6M
13.43%
YoY
|
$114.3M
0.52%
YoY
|
$131.0M
3.41%
YoY
|
$110.9M
-4.15%
YoY
|
$107.2M
-6.43%
YoY
|
$113.7M
-10.51%
YoY
|
$126.7M
-11.82%
YoY
|
$115.7M
-14.94%
YoY
|
$114.6M
-18.47%
YoY
|
$127.0M
-22.46%
YoY
|
$143.7M
-0.44%
YoY
|
$136.1M
17.51%
YoY
|
$140.5M
10.58%
YoY
|
| Gross Profit |
$91.93M
9.64%
YoY
|
$76.63M
7.58%
YoY
|
$76.27M
38.86%
YoY
|
$79.81M
10.79%
YoY
|
$83.85M
-0.4%
YoY
|
$71.23M
3.87%
YoY
|
$54.93M
-17.19%
YoY
|
$72.04M
9.1%
YoY
|
$84.18M
1.69%
YoY
|
$68.58M
-10.45%
YoY
|
$66.33M
-5.81%
YoY
|
$66.03M
-18.69%
YoY
|
$82.78M
-14.94%
YoY
|
$76.58M
-16.66%
YoY
|
$70.42M
-27.2%
YoY
|
$81.20M
-33.21%
YoY
|
$97.32M
-9.56%
YoY
|
$91.89M
10.31%
YoY
|
$96.74M
8.7%
YoY
|
| Selling, General & Admin |
$80.03M
3.33%
YoY
|
$79.35M
6.18%
YoY
|
$78.91M
6.95%
YoY
|
$74.89M
0.91%
YoY
|
$77.45M
3.92%
YoY
|
$74.73M
7.29%
YoY
|
$73.78M
6.09%
YoY
|
$74.21M
4.81%
YoY
|
$74.53M
5.6%
YoY
|
$69.65M
1.71%
YoY
|
$69.54M
1.55%
YoY
|
$70.81M
-0.31%
YoY
|
$70.58M
-11.29%
YoY
|
$68.48M
-8.43%
YoY
|
$68.48M
-9.16%
YoY
|
$71.03M
-8.81%
YoY
|
$79.56M
0.37%
YoY
|
$74.78M
8.02%
YoY
|
$75.38M
30.82%
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 |
$4.937M
9.93%
YoY
|
$4.627M
-2.69%
YoY
|
$4.548M
-4.89%
YoY
|
$4.370M
-8.83%
YoY
|
$4.491M
-7.4%
YoY
|
$4.755M
0.13%
YoY
|
$4.782M
1.57%
YoY
|
$4.793M
2.39%
YoY
|
$4.850M
1.0%
YoY
|
$4.749M
-9.92%
YoY
|
$4.708M
-10.7%
YoY
|
$4.681M
-14.03%
YoY
|
$4.802M
-7.21%
YoY
|
$5.272M
-4.61%
YoY
|
$5.272M
5.57%
YoY
|
$5.445M
15.93%
YoY
|
$5.175M
10.65%
YoY
|
$5.527M
17.52%
YoY
|
$4.994M
1.24%
YoY
|
| Operating Expenses |
$84.97M
3.7%
YoY
|
$79.35M
6.18%
YoY
|
$78.91M
0.44%
YoY
|
$79.26M
0.32%
YoY
|
$81.94M
3.23%
YoY
|
$74.73M
7.29%
YoY
|
$78.56M
5.81%
YoY
|
$79.00M
4.66%
YoY
|
$79.38M
5.3%
YoY
|
$69.65M
1.71%
YoY
|
$74.25M
0.68%
YoY
|
$75.49M
6.28%
YoY
|
$75.38M
-11.04%
YoY
|
$68.48M
-8.43%
YoY
|
$73.75M
-2.16%
YoY
|
$71.03M
-8.81%
YoY
|
$84.74M
6.9%
YoY
|
$74.78M
8.02%
YoY
|
$75.38M
30.82%
YoY
|
| Operating Profit |
$6.960M
265.55%
YoY
|
-$7.344M
-16.79%
YoY
|
$3.517M
-114.88%
YoY
|
$553.0K
-107.94%
YoY
|
$1.904M
-60.37%
YoY
|
-$8.826M
47.03%
YoY
|
-$23.63M
198.3%
YoY
|
-$6.969M
-26.32%
YoY
|
$4.804M
-35.08%
YoY
|
-$6.003M
80.27%
YoY
|
-$7.923M
137.93%
YoY
|
-$9.459M
-123.85%
YoY
|
$7.400M
-41.16%
YoY
|
-$3.330M
-128.76%
YoY
|
-$3.330M
-120.35%
YoY
|
$39.65M
1.67%
YoY
|
$12.58M
-46.93%
YoY
|
$11.58M
23.95%
YoY
|
$16.36M
-38.14%
YoY
|
| Interest Expense |
$518.0K
15.11%
YoY
|
$450.0K
11.66%
YoY
|
$301.0K
-43.31%
YoY
|
$382.0K
-50.39%
YoY
|
$450.0K
-54.64%
YoY
|
$403.0K
430.26%
YoY
|
$531.0K
-34.44%
YoY
|
$770.0K
-18.78%
YoY
|
$992.0K
31.56%
YoY
|
$76.00K
-2.56%
YoY
|
$810.0K
-1165.79%
YoY
|
$948.0K
1147.37%
YoY
|
$754.0K
-861.62%
YoY
|
$78.00K
2.63%
YoY
|
-$76.00K
-198.7%
YoY
|
$76.00K
61.7%
YoY
|
-$99.00K
N/A
|
$76.00K
-60.62%
YoY
|
$77.00K
-79.58%
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 |
$7.708M
366.3%
YoY
|
-$6.894M
-18.15%
YoY
|
$3.818M
-115.67%
YoY
|
$871.0K
-114.05%
YoY
|
$1.653M
-66.42%
YoY
|
-$8.423M
62.45%
YoY
|
-$24.36M
242.53%
YoY
|
-$6.199M
-27.16%
YoY
|
$4.923M
-39.62%
YoY
|
-$5.185M
52.23%
YoY
|
-$7.113M
108.84%
YoY
|
-$8.511M
-121.5%
YoY
|
$8.154M
-34.65%
YoY
|
-$3.406M
-129.57%
YoY
|
-$3.406M
-120.91%
YoY
|
$39.58M
1.59%
YoY
|
$12.48M
-47.26%
YoY
|
$11.52M
25.88%
YoY
|
$16.29M
-37.56%
YoY
|
| Income Tax |
$296.0K
-98.13%
YoY
|
$0.00
-100.0%
YoY
|
N/A
|
$0.00
-100.0%
YoY
|
$15.83M
1053.79%
YoY
|
-$1.271M
-3.86%
YoY
|
-$5.951M
185.97%
YoY
|
-$2.773M
47.81%
YoY
|
$1.372M
-9.56%
YoY
|
-$1.322M
51.95%
YoY
|
-$2.081M
139.2%
YoY
|
-$1.876M
-120.01%
YoY
|
$1.517M
-42.52%
YoY
|
-$870.0K
-134.73%
YoY
|
-$870.0K
-122.91%
YoY
|
$9.374M
16.29%
YoY
|
$2.639M
-53.05%
YoY
|
$2.505M
14.59%
YoY
|
$3.797M
-38.94%
YoY
|
| Net Earnings |
$7.412M
-152.28%
YoY
|
-$6.894M
-3.61%
YoY
|
$3.818M
-120.74%
YoY
|
$871.0K
-125.42%
YoY
|
-$14.18M
-499.24%
YoY
|
-$7.152M
85.14%
YoY
|
-$18.41M
265.92%
YoY
|
-$3.426M
-48.36%
YoY
|
$3.551M
-46.5%
YoY
|
-$3.863M
-115.71%
YoY
|
-$5.032M
98.42%
YoY
|
-$6.635M
-121.97%
YoY
|
$6.637M
-32.54%
YoY
|
$24.59M
172.78%
YoY
|
-$2.536M
-120.3%
YoY
|
$30.20M
-2.25%
YoY
|
$9.839M
-45.34%
YoY
|
$9.014M
28.77%
YoY
|
$12.49M
-37.24%
YoY
|
| Basic Earnings Per Share |
N/A
|
-$0.86
0.0%
YoY
|
$0.48
-121.72%
YoY
|
$0.11
-126.19%
YoY
|
N/A
|
-$0.86
82.98%
YoY
|
-$2.21
262.3%
YoY
|
-$0.42
-48.15%
YoY
|
N/A
|
-$0.47
51.61%
YoY
|
-$0.61
96.77%
YoY
|
-$0.81
-122.56%
YoY
|
N/A
|
-$0.31
-129.81%
YoY
|
-$0.31
-122.63%
YoY
|
$3.59
9.79%
YoY
|
N/A
|
$1.04
55.22%
YoY
|
$1.37
-27.89%
YoY
|
| Diluted Earnings Per Share |
$0.88
-151.89%
YoY
|
-$0.86
0.0%
YoY
|
$0.46
-120.89%
YoY
|
$0.11
-125.26%
YoY
|
-$1.71
-502.41%
YoY
|
-$0.86
82.98%
YoY
|
-$2.21
261.0%
YoY
|
-$0.42
-48.81%
YoY
|
$0.42
-47.93%
YoY
|
-$0.47
51.61%
YoY
|
-$0.61
-100.0%
YoY
|
-$0.81
-122.59%
YoY
|
$0.81
-100.0%
YoY
|
-$0.31
-130.1%
YoY
|
-$310.6K
-22837894.03%
YoY
|
$3.59
11.15%
YoY
|
$1.155M
63839143.71%
YoY
|
$1.03
53.73%
YoY
|
$1.36
-28.42%
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 |
N/A
|
8.345M
-0.13%
YoY
|
8.306M
-0.37%
YoY
|
8.278M
-3.04%
YoY
|
N/A
|
8.356M
1.44%
YoY
|
8.337M
1.36%
YoY
|
8.537M
2.69%
YoY
|
N/A
|
8.238M
0.89%
YoY
|
8.225M
0.73%
YoY
|
8.313M
-1.12%
YoY
|
N/A
|
8.165M
-6.22%
YoY
|
8.165M
-10.16%
YoY
|
8.407M
-11.03%
YoY
|
N/A
|
8.706M
-16.0%
YoY
|
9.088M
-13.05%
YoY
|
| Diluted Shares Outstanding |
N/A
|
8.050M
-3.66%
YoY
|
8.314M
-0.27%
YoY
|
8.170M
-0.99%
YoY
|
N/A
|
8.356M
1.44%
YoY
|
8.337M
1.36%
YoY
|
8.253M
0.86%
YoY
|
N/A
|
8.238M
0.89%
YoY
|
8.225M
0.73%
YoY
|
8.182M
-2.68%
YoY
|
N/A
|
8.165M
-7.08%
YoY
|
8.165M
-11.04%
YoY
|
8.407M
-12.16%
YoY
|
N/A
|
8.787M
-15.52%
YoY
|
9.178M
-12.24%
YoY
|
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