|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$572.2M
-49.43%
YoY
|
$1.131B
2.53%
YoY
|
$1.104B
-9.31%
YoY
|
$1.217B
16.33%
YoY
|
$1.046B
24.74%
YoY
|
| Cost Of Revenue |
$399.0M
7.76%
YoY
|
$370.3M
-8.61%
YoY
|
$405.2M
-17.65%
YoY
|
$492.0M
13.03%
YoY
|
$435.3M
45.45%
YoY
|
| Gross Profit |
$765.5M
0.56%
YoY
|
$761.2M
8.99%
YoY
|
$698.4M
-3.65%
YoY
|
$724.8M
18.69%
YoY
|
$610.7M
13.26%
YoY
|
| Selling, General & Admin |
$652.3M
3.82%
YoY
|
$628.3M
7.91%
YoY
|
$582.2M
-0.81%
YoY
|
$587.0M
18.95%
YoY
|
$493.4M
6.55%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$81.90M
6.36%
YoY
|
$77.00M
10.09%
YoY
|
$69.94M
21.61%
YoY
|
$57.51M
15.49%
YoY
|
$49.80M
-17.55%
YoY
|
| Operating Expenses |
$745.0M
4.22%
YoY
|
$714.8M
9.61%
YoY
|
$652.2M
1.19%
YoY
|
$644.5M
17.75%
YoY
|
$547.3M
3.54%
YoY
|
| Operating Profit |
$19.19M
-57.13%
YoY
|
$44.76M
-3.2%
YoY
|
$46.24M
-42.46%
YoY
|
$80.36M
19.65%
YoY
|
$67.16M
-578.81%
YoY
|
| Interest Expense |
$2.654M
133.42%
YoY
|
$1.137M
-91.53%
YoY
|
$13.42M
-39.32%
YoY
|
$22.11M
84.39%
YoY
|
$11.99M
-513.48%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$21.91M
-52.27%
YoY
|
$45.90M
-36.47%
YoY
|
$72.24M
-49.41%
YoY
|
$142.8M
80.4%
YoY
|
$79.15M
-567.7%
YoY
|
| Income Tax |
$1.181M
-88.83%
YoY
|
$10.58M
-39.95%
YoY
|
$17.61M
-49.48%
YoY
|
$34.86M
66.3%
YoY
|
$20.96M
-847.57%
YoY
|
| Net Earnings |
$7.239M
-79.85%
YoY
|
$35.92M
-34.96%
YoY
|
$55.23M
-49.18%
YoY
|
$108.7M
78.96%
YoY
|
$60.73M
-242.17%
YoY
|
| Basic Earnings Per Share |
$0.28
-79.56%
YoY
|
$1.37
-67.61%
YoY
|
$4.23
-41.57%
YoY
|
$7.24
100.55%
YoY
|
$3.61
-246.75%
YoY
|
| Diluted Earnings Per Share |
$0.27
-79.23%
YoY
|
$1.30
-67.42%
YoY
|
$3.99
-100.0%
YoY
|
$7.001M
196103592.7%
YoY
|
$3.57
-245.12%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
25.65M
-2.51%
YoY
|
26.31M
101.62%
YoY
|
13.05M
-13.05%
YoY
|
15.01M
-10.69%
YoY
|
16.80M
-3.2%
YoY
|
| Diluted Shares Outstanding |
26.91M
-2.9%
YoY
|
27.71M
100.33%
YoY
|
13.83M
-10.89%
YoY
|
15.52M
-8.79%
YoY
|
17.02M
-1.95%
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 | 2021 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$307.2M
14.04%
YoY
|
$295.4M
6.51%
YoY
|
$296.9M
3.13%
YoY
|
$302.9M
5.34%
YoY
|
$269.4M
-3.37%
YoY
|
$277.3M
1.22%
YoY
|
$287.9M
-0.29%
YoY
|
$287.5M
4.92%
YoY
|
$278.8M
4.46%
YoY
|
$274.0M
-7.46%
YoY
|
$288.7M
-7.41%
YoY
|
$274.0M
-13.66%
YoY
|
$266.9M
-8.48%
YoY
|
$296.1M
0.62%
YoY
|
$311.8M
13.58%
YoY
|
$317.4M
23.82%
YoY
|
$291.6M
32.01%
YoY
|
$294.2M
30.64%
YoY
|
$274.6M
30.23%
YoY
|
$256.3M
33.72%
YoY
|
| Cost Of Revenue |
$117.5M
38.3%
YoY
|
$106.8M
21.75%
YoY
|
$102.4M
10.15%
YoY
|
$104.8M
14.08%
YoY
|
$84.97M
-13.03%
YoY
|
$87.75M
-13.5%
YoY
|
$92.98M
-13.27%
YoY
|
$91.85M
-7.61%
YoY
|
$97.70M
0.61%
YoY
|
$101.4M
-16.36%
YoY
|
$107.2M
-11.71%
YoY
|
$99.41M
-23.62%
YoY
|
$97.11M
-18.51%
YoY
|
$121.3M
-9.9%
YoY
|
$121.4M
2.19%
YoY
|
$130.2M
27.83%
YoY
|
$119.2M
48.77%
YoY
|
$134.6M
50.93%
YoY
|
$118.8M
54.9%
YoY
|
$101.8M
63.97%
YoY
|
| Gross Profit |
$189.6M
2.85%
YoY
|
$188.5M
-0.55%
YoY
|
$194.5M
-0.22%
YoY
|
$198.1M
1.24%
YoY
|
$184.4M
1.83%
YoY
|
$189.6M
9.88%
YoY
|
$194.9M
7.39%
YoY
|
$195.6M
12.05%
YoY
|
$181.1M
6.67%
YoY
|
$172.5M
-1.27%
YoY
|
$181.5M
-4.69%
YoY
|
$174.6M
-6.74%
YoY
|
$169.7M
-1.55%
YoY
|
$174.8M
9.5%
YoY
|
$190.4M
22.26%
YoY
|
$187.2M
21.18%
YoY
|
$172.4M
22.46%
YoY
|
$159.6M
17.35%
YoY
|
$155.8M
16.06%
YoY
|
$154.5M
19.21%
YoY
|
| Selling, General & Admin |
$159.1M
2.86%
YoY
|
$170.5M
7.2%
YoY
|
$164.1M
4.35%
YoY
|
$163.1M
3.81%
YoY
|
$154.6M
-0.18%
YoY
|
$159.0M
13.39%
YoY
|
$157.2M
5.67%
YoY
|
$157.1M
7.71%
YoY
|
$154.9M
5.15%
YoY
|
$140.2M
-5.95%
YoY
|
$148.8M
-4.45%
YoY
|
$145.9M
-0.64%
YoY
|
$147.3M
8.89%
YoY
|
$149.1M
15.67%
YoY
|
$155.7M
26.43%
YoY
|
$146.8M
18.21%
YoY
|
$135.3M
15.44%
YoY
|
$128.9M
15.72%
YoY
|
$123.2M
7.11%
YoY
|
$124.2M
8.75%
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 |
$23.98M
10.01%
YoY
|
$24.86M
12.63%
YoY
|
$22.95M
8.16%
YoY
|
$23.12M
4.48%
YoY
|
$21.80M
3.25%
YoY
|
$22.07M
20.98%
YoY
|
$21.22M
16.6%
YoY
|
$22.13M
16.82%
YoY
|
$21.11M
44.82%
YoY
|
$18.24M
15.62%
YoY
|
$18.20M
26.77%
YoY
|
$18.94M
35.97%
YoY
|
$14.58M
8.4%
YoY
|
$15.78M
25.57%
YoY
|
$14.36M
7.42%
YoY
|
$13.93M
0.58%
YoY
|
$13.45M
-4.65%
YoY
|
$12.56M
-11.51%
YoY
|
$13.37M
-0.26%
YoY
|
$13.85M
-29.69%
YoY
|
| Operating Expenses |
$183.0M
3.74%
YoY
|
$195.3M
7.86%
YoY
|
$187.0M
4.8%
YoY
|
$186.2M
3.89%
YoY
|
$176.4M
0.23%
YoY
|
$181.1M
14.27%
YoY
|
$178.5M
6.86%
YoY
|
$179.2M
8.75%
YoY
|
$176.0M
8.72%
YoY
|
$158.5M
-3.89%
YoY
|
$167.0M
-1.81%
YoY
|
$164.8M
2.53%
YoY
|
$161.9M
8.85%
YoY
|
$164.9M
16.55%
YoY
|
$170.1M
24.57%
YoY
|
$160.7M
16.43%
YoY
|
$148.7M
13.37%
YoY
|
$141.5M
12.64%
YoY
|
$136.5M
6.34%
YoY
|
$138.1M
3.1%
YoY
|
| Operating Profit |
$6.620M
-16.76%
YoY
|
-$6.783M
-179.85%
YoY
|
$7.439M
-54.18%
YoY
|
$11.56M
-29.55%
YoY
|
$7.953M
57.89%
YoY
|
$8.495M
-39.59%
YoY
|
$16.24M
7.23%
YoY
|
$16.41M
67.56%
YoY
|
$5.037M
-71.43%
YoY
|
$14.06M
42.49%
YoY
|
$15.14M
-25.55%
YoY
|
$9.796M
-63.55%
YoY
|
$17.63M
-26.06%
YoY
|
$9.869M
-45.54%
YoY
|
$20.34M
1.27%
YoY
|
$26.87M
46.59%
YoY
|
$23.85M
126.92%
YoY
|
$18.12M
89.43%
YoY
|
$20.08M
194.86%
YoY
|
$18.33M
-163.32%
YoY
|
| Interest Expense |
-$199.0K
-121.65%
YoY
|
-$173.0K
-39.3%
YoY
|
$110.0K
-86.06%
YoY
|
$1.798M
509.49%
YoY
|
$919.0K
171.89%
YoY
|
-$285.0K
-112.46%
YoY
|
$789.0K
-70.78%
YoY
|
$295.0K
-90.94%
YoY
|
$338.0K
-93.47%
YoY
|
$2.288M
-26.29%
YoY
|
$2.700M
-58.24%
YoY
|
$3.257M
-48.38%
YoY
|
$5.174M
-16.95%
YoY
|
$3.104M
-32.43%
YoY
|
$6.465M
157.98%
YoY
|
$6.310M
135.98%
YoY
|
$6.230M
183.18%
YoY
|
$4.594M
129.7%
YoY
|
$2.506M
-413.25%
YoY
|
$2.674M
-267.13%
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
|
N/A
|
| Pretax Income |
$6.083M
-28.82%
YoY
|
-$24.35M
-392.41%
YoY
|
$8.036M
-52.8%
YoY
|
$13.36M
-15.82%
YoY
|
$8.546M
82.88%
YoY
|
$8.328M
-49.69%
YoY
|
$17.02M
-4.57%
YoY
|
$15.87M
5.53%
YoY
|
$4.673M
-79.51%
YoY
|
$16.56M
18.18%
YoY
|
$17.84M
-72.77%
YoY
|
$15.04M
-54.68%
YoY
|
$22.81M
-24.17%
YoY
|
$14.01M
-38.64%
YoY
|
$65.52M
190.07%
YoY
|
$33.18M
57.97%
YoY
|
$30.08M
136.34%
YoY
|
$22.83M
96.82%
YoY
|
$22.59M
273.25%
YoY
|
$21.01M
-168.86%
YoY
|
| Income Tax |
$1.663M
-16.14%
YoY
|
-$6.095M
-446.5%
YoY
|
$1.772M
-57.21%
YoY
|
$3.521M
-8.02%
YoY
|
$1.983M
133.57%
YoY
|
$1.759M
-55.01%
YoY
|
$4.141M
-7.63%
YoY
|
$3.828M
32.14%
YoY
|
$849.0K
-86.57%
YoY
|
$3.910M
43.28%
YoY
|
$4.483M
-71.19%
YoY
|
$2.897M
-66.54%
YoY
|
$6.321M
-20.09%
YoY
|
$2.729M
-46.48%
YoY
|
$15.56M
153.18%
YoY
|
$8.657M
55.42%
YoY
|
$7.910M
90.83%
YoY
|
$5.099M
21.4%
YoY
|
$6.147M
359.07%
YoY
|
$5.570M
-175.93%
YoY
|
| Net Earnings |
$4.420M
-32.65%
YoY
|
-$18.26M
-371.72%
YoY
|
$9.093M
-30.23%
YoY
|
$9.840M
-19.3%
YoY
|
$6.563M
65.15%
YoY
|
$6.719M
-47.49%
YoY
|
$13.03M
-3.5%
YoY
|
$12.19M
-0.81%
YoY
|
$3.974M
-76.11%
YoY
|
$12.80M
11.22%
YoY
|
$13.51M
-73.25%
YoY
|
$12.29M
-49.88%
YoY
|
$16.64M
-24.96%
YoY
|
$11.50M
-35.12%
YoY
|
$50.49M
207.06%
YoY
|
$24.53M
59.08%
YoY
|
$22.17M
98.99%
YoY
|
$17.73M
-169.1%
YoY
|
$16.44M
119.2%
YoY
|
$15.42M
-169.0%
YoY
|
| Basic Earnings Per Share |
$0.18
-28.0%
YoY
|
N/A
|
$0.36
-63.64%
YoY
|
$0.38
-59.14%
YoY
|
$0.25
-16.67%
YoY
|
N/A
|
$0.99
-4.81%
YoY
|
$0.93
-2.11%
YoY
|
$0.30
-76.0%
YoY
|
N/A
|
$1.04
-70.29%
YoY
|
$0.95
-39.87%
YoY
|
$1.25
-6.72%
YoY
|
N/A
|
$3.50
257.14%
YoY
|
$1.58
71.74%
YoY
|
$1.34
103.03%
YoY
|
N/A
|
$0.98
122.73%
YoY
|
$0.92
-170.23%
YoY
|
| Diluted Earnings Per Share |
$0.17
-29.74%
YoY
|
-$0.73
-404.17%
YoY
|
$0.34
-63.83%
YoY
|
$0.36
-58.57%
YoY
|
$0.24
-15.67%
YoY
|
$0.24
-73.98%
YoY
|
$0.94
-5.05%
YoY
|
$0.87
-2.66%
YoY
|
$0.28
-76.74%
YoY
|
$0.92
-100.0%
YoY
|
$0.99
-100.0%
YoY
|
$0.89
-42.66%
YoY
|
$1.20
-9.09%
YoY
|
$809.9K
-22.55%
YoY
|
$3.390M
349499112.2%
YoY
|
$1.56
71.43%
YoY
|
$1.32
103.08%
YoY
|
$1.046M
-69713689.27%
YoY
|
$0.97
125.58%
YoY
|
$0.91
-169.47%
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 |
25.08M
-5.49%
YoY
|
N/A
|
25.03M
89.95%
YoY
|
26.04M
98.09%
YoY
|
26.54M
102.78%
YoY
|
N/A
|
13.18M
1.78%
YoY
|
13.15M
1.6%
YoY
|
13.09M
-2.05%
YoY
|
N/A
|
12.95M
-10.12%
YoY
|
12.94M
-16.6%
YoY
|
13.36M
-19.52%
YoY
|
N/A
|
14.41M
-14.16%
YoY
|
15.51M
-7.46%
YoY
|
16.60M
-2.08%
YoY
|
N/A
|
16.78M
-2.05%
YoY
|
16.77M
-1.9%
YoY
|
| Diluted Shares Outstanding |
26.43M
-5.18%
YoY
|
N/A
|
26.30M
89.2%
YoY
|
27.23M
96.86%
YoY
|
27.88M
102.01%
YoY
|
N/A
|
13.90M
1.62%
YoY
|
13.83M
1.89%
YoY
|
13.80M
-0.55%
YoY
|
N/A
|
13.68M
-8.15%
YoY
|
13.57M
-13.88%
YoY
|
13.88M
-17.25%
YoY
|
N/A
|
14.89M
-12.27%
YoY
|
15.76M
-7.41%
YoY
|
16.77M
-1.86%
YoY
|
N/A
|
16.98M
-1.69%
YoY
|
17.02M
-0.39%
YoY
|
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