|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$554.2M
59.67%
YoY
|
$347.1M
33.96%
YoY
|
$259.1M
26.49%
YoY
|
$204.8M
33.87%
YoY
|
$153.0M
25.63%
YoY
|
| Cost Of Revenue |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Gross Profit |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
$293.9M
24.03%
YoY
|
$236.9M
2.74%
YoY
|
$230.6M
-14.8%
YoY
|
$270.7M
72.82%
YoY
|
$156.6M
45.82%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$7.131M
-7.16%
YoY
|
$7.681M
38.55%
YoY
|
$5.544M
-22.28%
YoY
|
$7.133M
133.49%
YoY
|
$3.055M
77.82%
YoY
|
| Operating Expenses |
$367.6M
17.63%
YoY
|
$312.5M
3.71%
YoY
|
$301.3M
-11.18%
YoY
|
$339.2M
69.71%
YoY
|
$199.9M
62.28%
YoY
|
| Operating Profit |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Interest Expense |
$7.043M
-11.84%
YoY
|
$7.989M
-32.15%
YoY
|
$11.77M
28.02%
YoY
|
$9.197M
-71.73%
YoY
|
$32.53M
8199.23%
YoY
|
| Other Income/Expense, Net |
-$18.60M
-172.24%
YoY
|
$25.74M
-515.41%
YoY
|
-$6.197M
-214.29%
YoY
|
$5.422M
-239.6%
YoY
|
-$3.884M
186.43%
YoY
|
| Pretax Income |
$168.0M
178.4%
YoY
|
$60.35M
-224.71%
YoY
|
-$48.40M
-62.48%
YoY
|
-$129.0M
548.24%
YoY
|
-$19.90M
192.07%
YoY
|
| Income Tax |
-$27.84M
-1222.05%
YoY
|
$2.481M
1967.5%
YoY
|
$120.0K
-279.1%
YoY
|
-$67.00K
-169.07%
YoY
|
$97.00K
-33.1%
YoY
|
| Net Earnings |
$195.9M
238.44%
YoY
|
$57.87M
-219.28%
YoY
|
-$48.52M
-62.36%
YoY
|
-$128.9M
544.76%
YoY
|
-$19.99M
187.38%
YoY
|
| Basic Earnings Per Share |
$14.65
217.1%
YoY
|
$4.62
-213.51%
YoY
|
-$4.07
-63.4%
YoY
|
-$11.12
137.1%
YoY
|
-$4.69
N/A
|
| Diluted Earnings Per Share |
$13.53
222.91%
YoY
|
$4.19
-202.95%
YoY
|
-$4.07
-63.4%
YoY
|
-$11.12
-99.98%
YoY
|
-$53.75K
187.38%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
13.37M
6.75%
YoY
|
12.52M
4.91%
YoY
|
11.93M
2.99%
YoY
|
11.59M
171.58%
YoY
|
4.267M
N/A
|
| Diluted Shares Outstanding |
14.48M
4.76%
YoY
|
13.82M
15.82%
YoY
|
11.93M
2.99%
YoY
|
11.59M
171.58%
YoY
|
4.267M
N/A
|
|
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 |
$158.4M
46.71%
YoY
|
$163.7M
62.36%
YoY
|
$150.7M
62.97%
YoY
|
$131.8M
64.46%
YoY
|
$108.0M
46.65%
YoY
|
$100.8M
37.91%
YoY
|
$92.49M
40.54%
YoY
|
$80.12M
30.84%
YoY
|
$73.63M
24.95%
YoY
|
$73.12M
22.53%
YoY
|
$65.81M
15.85%
YoY
|
$61.24M
33.69%
YoY
|
$58.93M
38.49%
YoY
|
$59.68M
44.98%
YoY
|
$56.81M
-49.21%
YoY
|
$45.81M
23.04%
YoY
|
$42.55M
23.6%
YoY
|
$41.16M
16.1%
YoY
|
$111.9M
N/A
|
| Cost Of Revenue |
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
|
| Gross Profit |
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
|
| Selling, General & Admin |
$78.00M
40.45%
YoY
|
$79.73M
27.2%
YoY
|
$83.00M
26.68%
YoY
|
$74.35M
29.49%
YoY
|
$55.53M
8.22%
YoY
|
$62.68M
12.76%
YoY
|
$65.52M
9.13%
YoY
|
$57.42M
-7.5%
YoY
|
$51.32M
-3.01%
YoY
|
$55.59M
-11.27%
YoY
|
$60.04M
-21.24%
YoY
|
$62.07M
-23.72%
YoY
|
$52.91M
4.92%
YoY
|
$62.65M
40.81%
YoY
|
$76.23M
-32.02%
YoY
|
$81.38M
135.1%
YoY
|
$50.43M
56.69%
YoY
|
$44.49M
11.59%
YoY
|
$112.1M
N/A
|
| 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 |
$1.624M
5.66%
YoY
|
$2.093M
-10.63%
YoY
|
$1.881M
2.28%
YoY
|
$1.620M
-8.27%
YoY
|
$1.537M
-11.36%
YoY
|
$2.342M
39.32%
YoY
|
$1.839M
27.71%
YoY
|
$1.766M
44.52%
YoY
|
$1.734M
44.5%
YoY
|
$1.681M
6.12%
YoY
|
$1.440M
1340.0%
YoY
|
$1.222M
1122.0%
YoY
|
$1.200M
3.63%
YoY
|
$1.584M
63.98%
YoY
|
$100.0K
-87.47%
YoY
|
$100.0K
150.0%
YoY
|
$1.158M
-58.82%
YoY
|
$966.0K
-43.77%
YoY
|
$798.0K
-34.59%
YoY
|
| Operating Expenses |
$98.85M
35.72%
YoY
|
$99.23M
24.27%
YoY
|
$104.8M
16.55%
YoY
|
$90.68M
21.8%
YoY
|
$72.83M
6.74%
YoY
|
$79.85M
11.92%
YoY
|
$89.94M
17.74%
YoY
|
$74.45M
-9.38%
YoY
|
$68.23M
-4.45%
YoY
|
$71.35M
-11.33%
YoY
|
$76.39M
-19.36%
YoY
|
$82.15M
-16.87%
YoY
|
$71.41M
9.48%
YoY
|
$80.46M
44.29%
YoY
|
$94.73M
-34.27%
YoY
|
$98.82M
127.17%
YoY
|
$65.22M
48486.88%
YoY
|
$55.76M
22.29%
YoY
|
$144.1M
N/A
|
| Operating Profit |
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
|
| Interest Expense |
$1.729M
-1.65%
YoY
|
$357.0K
-113.47%
YoY
|
$1.789M
-8.91%
YoY
|
$1.777M
-9.57%
YoY
|
$1.758M
-20.7%
YoY
|
-$2.651M
76.03%
YoY
|
$1.964M
-35.75%
YoY
|
$1.965M
-35.08%
YoY
|
$2.217M
-23.5%
YoY
|
-$1.506M
-17.66%
YoY
|
$3.057M
27.22%
YoY
|
$3.027M
32.3%
YoY
|
$2.898M
-140.74%
YoY
|
-$1.829M
-589.04%
YoY
|
$2.403M
-92.53%
YoY
|
$2.288M
350.39%
YoY
|
-$7.114M
-142.0%
YoY
|
$374.0K
567.86%
YoY
|
$32.16M
N/A
|
| Other Income/Expense, Net |
$10.59M
-927.01%
YoY
|
-$630.0K
-25.8%
YoY
|
$12.53M
-832.44%
YoY
|
-$29.57M
2605.76%
YoY
|
-$1.281M
-104.0%
YoY
|
-$849.0K
-10712.5%
YoY
|
-$1.711M
16.39%
YoY
|
-$1.093M
-35.48%
YoY
|
$32.05M
-2187.75%
YoY
|
$8.000K
-98.1%
YoY
|
-$1.470M
-115.38%
YoY
|
-$1.694M
-93.47%
YoY
|
-$1.535M
-48.59%
YoY
|
$422.0K
-379.47%
YoY
|
$9.556M
-355.99%
YoY
|
-$25.92M
378.18%
YoY
|
-$2.986M
96.94%
YoY
|
-$151.0K
196.08%
YoY
|
-$3.733M
N/A
|
| Pretax Income |
$70.16M
107.16%
YoY
|
$64.22M
267.12%
YoY
|
$58.43M
6864.24%
YoY
|
$11.51M
151.49%
YoY
|
$33.87M
-9.56%
YoY
|
$17.49M
6261.09%
YoY
|
$839.0K
-106.97%
YoY
|
$4.576M
-120.24%
YoY
|
$37.45M
-367.15%
YoY
|
$275.0K
-101.27%
YoY
|
-$12.04M
-74.63%
YoY
|
-$22.61M
-16.54%
YoY
|
-$14.02M
-57.23%
YoY
|
-$21.63M
43.3%
YoY
|
-$47.48M
888.71%
YoY
|
-$27.09M
3083.67%
YoY
|
-$32.77M
-930.96%
YoY
|
-$15.09M
10.5%
YoY
|
-$4.802M
N/A
|
| Income Tax |
$12.22M
141.77%
YoY
|
-$1.720M
-350.36%
YoY
|
-$33.64M
-9119.3%
YoY
|
$2.468M
-238.5%
YoY
|
$5.056M
57.85%
YoY
|
$687.0K
615.63%
YoY
|
$373.0K
4044.44%
YoY
|
-$1.782M
-25557.14%
YoY
|
$3.203M
39937.5%
YoY
|
$96.00K
-170.07%
YoY
|
$9.000K
-65.38%
YoY
|
$7.000K
-68.18%
YoY
|
$8.000K
-63.64%
YoY
|
-$137.0K
-239.8%
YoY
|
$26.00K
-2700.0%
YoY
|
$22.00K
69.23%
YoY
|
$22.00K
-375.0%
YoY
|
$98.00K
-99.53%
YoY
|
-$1.000K
N/A
|
| Net Earnings |
$57.94M
101.08%
YoY
|
$65.94M
292.37%
YoY
|
$92.07M
19657.94%
YoY
|
$9.040M
42.18%
YoY
|
$28.81M
-15.86%
YoY
|
$16.81M
9288.83%
YoY
|
$466.0K
-103.87%
YoY
|
$6.358M
-128.11%
YoY
|
$34.24M
-344.16%
YoY
|
$179.0K
-100.83%
YoY
|
-$12.05M
-74.63%
YoY
|
-$22.62M
-16.58%
YoY
|
-$14.03M
-57.23%
YoY
|
-$21.49M
41.47%
YoY
|
-$47.50M
889.46%
YoY
|
-$27.12M
3038.31%
YoY
|
-$32.80M
1887.09%
YoY
|
-$15.19M
-56.11%
YoY
|
-$4.801M
N/A
|
| Basic Earnings Per Share |
$4.31
96.8%
YoY
|
N/A
|
$6.84
17000.0%
YoY
|
$0.68
33.33%
YoY
|
$2.19
-21.79%
YoY
|
N/A
|
$0.04
-103.96%
YoY
|
$0.51
-126.84%
YoY
|
$2.80
-335.29%
YoY
|
N/A
|
-$1.01
676.92%
YoY
|
-$1.90
2614.29%
YoY
|
-$1.19
-59.11%
YoY
|
N/A
|
-$0.13
116.67%
YoY
|
-$0.07
600.0%
YoY
|
-$2.91
N/A
|
N/A
|
-$0.06
N/A
|
| Diluted Earnings Per Share |
$4.02
104.06%
YoY
|
$4.57
294.78%
YoY
|
$6.34
21033.33%
YoY
|
$0.62
31.91%
YoY
|
$1.97
-24.23%
YoY
|
$1.16
7705.67%
YoY
|
$0.03
-102.97%
YoY
|
$0.47
-124.74%
YoY
|
$2.60
-318.49%
YoY
|
$0.01
-100.81%
YoY
|
-$1.01
676.92%
YoY
|
-$1.90
2614.29%
YoY
|
-$1.19
-100.0%
YoY
|
-$1.83
-100.0%
YoY
|
-$0.13
-100.0%
YoY
|
-$0.07
600.0%
YoY
|
-$88.16K
-929.83%
YoY
|
-$40.84K
-56.11%
YoY
|
-$12.91K
N/A
|
| 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 |
13.43M
2.35%
YoY
|
N/A
|
13.46M
6.47%
YoY
|
13.36M
7.64%
YoY
|
13.13M
7.41%
YoY
|
N/A
|
12.64M
5.68%
YoY
|
12.42M
4.48%
YoY
|
12.22M
3.43%
YoY
|
N/A
|
11.96M
-96.81%
YoY
|
11.88M
-96.8%
YoY
|
11.82M
4.94%
YoY
|
N/A
|
374.5M
171.71%
YoY
|
371.5M
173.38%
YoY
|
11.26M
N/A
|
N/A
|
137.8M
N/A
|
| Diluted Shares Outstanding |
14.40M
-1.69%
YoY
|
N/A
|
14.53M
4.25%
YoY
|
14.55M
7.46%
YoY
|
14.65M
11.11%
YoY
|
N/A
|
13.93M
16.49%
YoY
|
13.54M
13.96%
YoY
|
13.18M
11.57%
YoY
|
N/A
|
11.96M
-96.81%
YoY
|
11.88M
-96.8%
YoY
|
11.82M
4.94%
YoY
|
N/A
|
374.5M
171.71%
YoY
|
371.5M
173.38%
YoY
|
11.26M
N/A
|
N/A
|
137.8M
N/A
|
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