|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$359.9M
5.45%
YoY
|
$341.3M
10.51%
YoY
|
$308.9M
-3.79%
YoY
|
$321.0M
-11.61%
YoY
|
$363.2M
1.36%
YoY
|
| Cost Of Revenue |
$101.6M
-1.91%
YoY
|
$103.5M
4.51%
YoY
|
$99.07M
-9.36%
YoY
|
$109.3M
-13.67%
YoY
|
$126.6M
0.28%
YoY
|
| Gross Profit |
$258.4M
8.66%
YoY
|
$237.8M
13.34%
YoY
|
$209.8M
-0.91%
YoY
|
$211.7M
-10.51%
YoY
|
$236.6M
1.94%
YoY
|
| Selling, General & Admin |
$111.5M
27.88%
YoY
|
$87.21M
21.56%
YoY
|
$71.75M
-21.99%
YoY
|
$91.97M
-9.16%
YoY
|
$101.2M
9.11%
YoY
|
| Research & Development |
$11.96M
-13.92%
YoY
|
$13.89M
-27.41%
YoY
|
$19.13M
5.22%
YoY
|
$18.18M
-1.67%
YoY
|
$18.49M
-1.57%
YoY
|
| Depreciation & Amortization |
$7.448M
43.62%
YoY
|
$5.186M
612.36%
YoY
|
$728.0K
-80.85%
YoY
|
$3.801M
-78.79%
YoY
|
$17.92M
-43.25%
YoY
|
| Operating Expenses |
$131.4M
846.24%
YoY
|
$13.89M
-84.84%
YoY
|
$91.60M
-19.61%
YoY
|
$114.0M
-17.34%
YoY
|
$137.9M
-3.8%
YoY
|
| Operating Profit |
$127.0M
-43.3%
YoY
|
$223.9M
89.44%
YoY
|
$118.2M
20.89%
YoY
|
$97.77M
-0.98%
YoY
|
$98.73M
11.21%
YoY
|
| Interest Expense |
$12.86M
527.67%
YoY
|
$2.049M
-84.22%
YoY
|
$12.99M
47.16%
YoY
|
$8.825M
619.23%
YoY
|
$1.227M
-114.46%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
-$33.00K
-72.5%
YoY
|
-$120.0K
-118.35%
YoY
|
$654.0K
-112.87%
YoY
|
| Pretax Income |
$139.8M
-14.16%
YoY
|
$162.9M
24.2%
YoY
|
$131.1M
-142.97%
YoY
|
-$305.2M
-403.31%
YoY
|
$100.6M
33.76%
YoY
|
| Income Tax |
$37.17M
-3.31%
YoY
|
$38.44M
25.26%
YoY
|
$30.69M
-143.11%
YoY
|
-$71.19M
-416.32%
YoY
|
$22.51M
4.22%
YoY
|
| Net Earnings |
$102.5M
-17.63%
YoY
|
$124.4M
23.93%
YoY
|
$100.4M
-142.92%
YoY
|
-$234.0M
-399.56%
YoY
|
$78.11M
45.66%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
$40.72
-143.12%
YoY
|
-$94.43
-378.47%
YoY
|
$33.91
14.29%
YoY
|
| Diluted Earnings Per Share |
$41.37
-17.41%
YoY
|
$50.09
23.59%
YoY
|
$40.53
-142.92%
YoY
|
-$94.43
-100.0%
YoY
|
$33.91M
35.92%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
2.478M
0.0%
YoY
|
2.478M
7.58%
YoY
|
2.303M
27.43%
YoY
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
2.478M
0.0%
YoY
|
2.478M
7.58%
YoY
|
2.303M
7.17%
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 |
$94.12M
12.73%
YoY
|
$95.79M
-71.94%
YoY
|
$95.85M
15.5%
YoY
|
$84.81M
-3.88%
YoY
|
$83.49M
-5.28%
YoY
|
$341.3M
310.76%
YoY
|
$82.98M
13.7%
YoY
|
$88.24M
17.36%
YoY
|
$88.14M
13.59%
YoY
|
$83.10M
9.1%
YoY
|
$72.98M
-7.38%
YoY
|
$75.19M
-6.68%
YoY
|
$77.60M
-9.23%
YoY
|
$76.17M
-11.74%
YoY
|
$78.80M
-9.43%
YoY
|
$80.57M
-13.58%
YoY
|
$85.49M
-11.57%
YoY
|
$86.30M
-5.2%
YoY
|
$87.01M
-5.6%
YoY
|
$93.23M
-5.9%
YoY
|
| Cost Of Revenue |
$24.41M
1.19%
YoY
|
$25.86M
-75.02%
YoY
|
$27.89M
12.63%
YoY
|
$23.69M
-11.68%
YoY
|
$24.13M
-11.87%
YoY
|
$103.5M
317.72%
YoY
|
$24.76M
4.66%
YoY
|
$26.82M
7.69%
YoY
|
$27.37M
6.43%
YoY
|
$24.79M
-4.08%
YoY
|
$23.66M
-12.76%
YoY
|
$24.91M
-9.43%
YoY
|
$25.72M
-10.85%
YoY
|
$25.84M
-13.25%
YoY
|
$27.12M
-11.04%
YoY
|
$27.50M
-15.37%
YoY
|
$28.85M
-14.77%
YoY
|
$29.79M
-6.65%
YoY
|
$30.49M
-6.63%
YoY
|
$32.49M
-6.69%
YoY
|
| Gross Profit |
$69.71M
17.42%
YoY
|
$69.92M
-70.59%
YoY
|
$67.96M
16.73%
YoY
|
$61.13M
-0.47%
YoY
|
$59.37M
-2.31%
YoY
|
$237.8M
307.79%
YoY
|
$58.22M
18.04%
YoY
|
$61.42M
22.14%
YoY
|
$60.77M
17.14%
YoY
|
$58.31M
15.86%
YoY
|
$49.33M
-4.56%
YoY
|
$50.28M
-5.26%
YoY
|
$51.88M
-8.41%
YoY
|
$50.33M
-10.94%
YoY
|
$51.68M
-8.56%
YoY
|
$53.07M
-12.62%
YoY
|
$56.64M
-9.84%
YoY
|
$56.51M
-4.42%
YoY
|
$56.52M
-5.03%
YoY
|
$60.74M
-5.48%
YoY
|
| Selling, General & Admin |
$30.48M
11.92%
YoY
|
$29.91M
-65.7%
YoY
|
$28.76M
57.4%
YoY
|
$25.62M
27.96%
YoY
|
$27.24M
11.14%
YoY
|
$87.21M
398.79%
YoY
|
$18.27M
20.31%
YoY
|
$20.02M
13.47%
YoY
|
$24.51M
15.1%
YoY
|
$17.49M
-17.3%
YoY
|
$15.19M
-30.89%
YoY
|
$17.64M
-81.46%
YoY
|
$21.29M
-14.86%
YoY
|
$21.14M
-21.07%
YoY
|
$21.98M
0.83%
YoY
|
$95.17M
232.0%
YoY
|
$25.01M
4.21%
YoY
|
$26.79M
7.61%
YoY
|
$21.80M
-16.16%
YoY
|
$28.67M
23.98%
YoY
|
| Research & Development |
$3.716M
49.12%
YoY
|
$2.076M
-85.05%
YoY
|
$4.192M
65.23%
YoY
|
$3.195M
0.13%
YoY
|
$2.492M
-23.46%
YoY
|
$13.89M
198.15%
YoY
|
$2.537M
-41.83%
YoY
|
$3.191M
-37.05%
YoY
|
$3.256M
-35.44%
YoY
|
$4.658M
4.02%
YoY
|
$4.361M
-7.03%
YoY
|
$5.069M
16.99%
YoY
|
$5.043M
7.76%
YoY
|
$4.478M
16.16%
YoY
|
$4.691M
3.39%
YoY
|
$4.333M
-1.68%
YoY
|
$4.680M
-17.76%
YoY
|
$3.855M
-21.92%
YoY
|
$4.537M
-2.11%
YoY
|
$4.407M
-9.36%
YoY
|
| Depreciation & Amortization |
$2.706M
143.35%
YoY
|
$2.647M
-2.18%
YoY
|
$2.511M
201.44%
YoY
|
$1.178M
43.66%
YoY
|
$1.112M
34.46%
YoY
|
$2.706M
374.74%
YoY
|
$833.0K
1336.21%
YoY
|
$820.0K
1608.33%
YoY
|
$827.0K
1403.64%
YoY
|
$570.0K
1040.0%
YoY
|
$58.00K
28.89%
YoY
|
$48.00K
-96.79%
YoY
|
$55.00K
-97.51%
YoY
|
$50.00K
-97.74%
YoY
|
$45.00K
-98.09%
YoY
|
$1.494M
-74.54%
YoY
|
$2.212M
-70.41%
YoY
|
$2.214M
-71.01%
YoY
|
$2.359M
-70.43%
YoY
|
$5.869M
-26.45%
YoY
|
| Operating Expenses |
$34.31M
15.37%
YoY
|
$39.99M
-60.38%
YoY
|
$32.97M
43.47%
YoY
|
$28.71M
13.83%
YoY
|
$29.74M
0.07%
YoY
|
$101.0M
344.44%
YoY
|
$22.98M
16.99%
YoY
|
$25.22M
10.82%
YoY
|
$29.71M
12.19%
YoY
|
$22.71M
-11.52%
YoY
|
$19.64M
-26.62%
YoY
|
$22.76M
-77.48%
YoY
|
$26.49M
-17.11%
YoY
|
$25.67M
-22.03%
YoY
|
$26.77M
-6.82%
YoY
|
$101.1M
159.08%
YoY
|
$31.95M
-14.1%
YoY
|
$32.92M
-10.65%
YoY
|
$28.73M
-25.61%
YoY
|
$39.01M
8.43%
YoY
|
| Operating Profit |
$35.41M
19.49%
YoY
|
$29.93M
-78.13%
YoY
|
$34.99M
-0.72%
YoY
|
$32.41M
-10.44%
YoY
|
$29.63M
-4.59%
YoY
|
$136.8M
284.41%
YoY
|
$35.24M
18.73%
YoY
|
$36.19M
31.51%
YoY
|
$31.06M
22.31%
YoY
|
$35.60M
44.36%
YoY
|
$29.68M
19.14%
YoY
|
$27.52M
-157.36%
YoY
|
$25.39M
2.86%
YoY
|
$24.66M
4.53%
YoY
|
$24.91M
-10.36%
YoY
|
-$47.98M
-320.8%
YoY
|
$24.69M
-3.65%
YoY
|
$23.59M
5.88%
YoY
|
$27.79M
32.99%
YoY
|
$21.73M
-23.17%
YoY
|
| Interest Expense |
$9.070M
188.21%
YoY
|
$5.372M
-79.23%
YoY
|
$6.136M
-557.23%
YoY
|
-$1.794M
-128.64%
YoY
|
$3.147M
-57.01%
YoY
|
$25.87M
-1827.79%
YoY
|
-$1.342M
-127.08%
YoY
|
$6.265M
41.01%
YoY
|
$7.321M
43.94%
YoY
|
-$1.497M
-84.12%
YoY
|
$4.955M
-69.89%
YoY
|
$4.443M
130.69%
YoY
|
$5.086M
-3924.06%
YoY
|
-$9.425M
-855.81%
YoY
|
$16.46M
4300.27%
YoY
|
$1.926M
-959.82%
YoY
|
-$133.0K
-21.76%
YoY
|
$1.247M
-164.51%
YoY
|
$374.0K
-126.83%
YoY
|
-$224.0K
-94.73%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$40.00K
-56.04%
YoY
|
$182.0K
-487.23%
YoY
|
-$24.00K
-48.94%
YoY
|
-$30.00K
36.36%
YoY
|
$91.00K
-316.67%
YoY
|
-$47.00K
135.0%
YoY
|
-$47.00K
34.29%
YoY
|
-$22.00K
-98.63%
YoY
|
-$42.00K
-102.27%
YoY
|
-$20.00K
-91.97%
YoY
|
-$35.00K
-105.33%
YoY
|
-$1.607M
-982.97%
YoY
|
$1.853M
-134.08%
YoY
|
-$249.0K
-351.52%
YoY
|
| Pretax Income |
$44.48M
35.69%
YoY
|
$35.30M
-78.33%
YoY
|
$41.12M
21.17%
YoY
|
$30.62M
-28.19%
YoY
|
$32.78M
-14.54%
YoY
|
$162.9M
378.07%
YoY
|
$33.94M
-2.27%
YoY
|
$42.64M
33.59%
YoY
|
$38.35M
26.03%
YoY
|
$34.07M
-113.38%
YoY
|
$34.73M
-220.06%
YoY
|
$31.92M
-169.27%
YoY
|
$30.43M
24.12%
YoY
|
-$254.7M
-1196.35%
YoY
|
-$28.92M
-196.36%
YoY
|
-$46.08M
-316.75%
YoY
|
$24.52M
-6.09%
YoY
|
$23.23M
13.16%
YoY
|
$30.02M
113.41%
YoY
|
$21.26M
-11.92%
YoY
|
| Income Tax |
$9.074M
2.35%
YoY
|
$11.19M
-70.88%
YoY
|
$8.362M
-4.91%
YoY
|
$8.746M
-6.71%
YoY
|
$8.866M
10.94%
YoY
|
$38.44M
348.34%
YoY
|
$8.794M
12.8%
YoY
|
$9.375M
23.99%
YoY
|
$7.992M
18.24%
YoY
|
$8.574M
-114.23%
YoY
|
$7.796M
-258.29%
YoY
|
$7.561M
-162.89%
YoY
|
$6.759M
12.24%
YoY
|
-$60.26M
-1140.29%
YoY
|
-$4.925M
-168.55%
YoY
|
-$12.02M
-523.76%
YoY
|
$6.022M
-10.0%
YoY
|
$5.793M
14.6%
YoY
|
$7.185M
24.57%
YoY
|
$2.837M
-60.28%
YoY
|
| Net Earnings |
$35.39M
48.39%
YoY
|
$24.09M
-80.59%
YoY
|
$32.72M
30.66%
YoY
|
$21.84M
-34.17%
YoY
|
$23.85M
-21.32%
YoY
|
$124.1M
387.58%
YoY
|
$25.04M
-7.01%
YoY
|
$33.18M
36.21%
YoY
|
$30.31M
28.03%
YoY
|
$25.45M
-113.09%
YoY
|
$26.93M
-212.21%
YoY
|
$24.36M
-171.52%
YoY
|
$23.67M
27.99%
YoY
|
-$194.4M
-1214.97%
YoY
|
-$24.00M
-205.11%
YoY
|
-$34.06M
-284.87%
YoY
|
$18.50M
-4.74%
YoY
|
$17.44M
12.69%
YoY
|
$22.83M
175.16%
YoY
|
$18.42M
8.42%
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 |
$14.28
48.42%
YoY
|
$9.72
-80.6%
YoY
|
$13.21
30.67%
YoY
|
$8.82
-34.13%
YoY
|
$9.62
-21.34%
YoY
|
$50.09
387.62%
YoY
|
$10.11
-7.01%
YoY
|
$13.39
36.21%
YoY
|
$12.23
28.03%
YoY
|
$10.27
-113.09%
YoY
|
$10.87
-212.21%
YoY
|
$9.83
-100.0%
YoY
|
$9.55
-100.0%
YoY
|
-$78.47
-100.0%
YoY
|
-$9.69
-100.0%
YoY
|
-$13.75M
-265.23%
YoY
|
$7.465M
-14.86%
YoY
|
$7.032M
0.78%
YoY
|
$9.914M
164.57%
YoY
|
$8.319M
4.8%
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
|
2.478M shares
0.0%
YoY
|
N/A
|
N/A
|
N/A
|
2.478M shares
0.0%
YoY
|
N/A
|
N/A
|
N/A
|
2.478M
0.0%
YoY
|
N/A
|
N/A
|
N/A
|
2.478M
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
|
Loading...