|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$767.0M
-1.91%
YoY
|
$781.9M
-1.92%
YoY
|
$797.2M
-4.37%
YoY
|
$833.6M
-16.08%
YoY
|
$993.3M
11.05%
YoY
|
| Cost Of Revenue |
$280.4M
-5.87%
YoY
|
$297.9M
-10.62%
YoY
|
$333.3M
-9.97%
YoY
|
$370.2M
-10.38%
YoY
|
$413.1M
-16.71%
YoY
|
| Gross Profit |
$486.6M
0.54%
YoY
|
$484.0M
4.33%
YoY
|
$463.9M
0.11%
YoY
|
$463.4M
-20.13%
YoY
|
$580.2M
45.6%
YoY
|
| Selling, General & Admin |
$277.9M
-4.47%
YoY
|
$290.9M
3.12%
YoY
|
$282.1M
6.86%
YoY
|
$264.0M
-14.2%
YoY
|
$307.7M
16.2%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$4.900M
-23.44%
YoY
|
$6.400M
-23.81%
YoY
|
$8.400M
18.31%
YoY
|
$7.100M
10.94%
YoY
|
$6.400M
-20.99%
YoY
|
| Operating Expenses |
$277.9M
-4.47%
YoY
|
$290.9M
3.12%
YoY
|
$282.1M
6.86%
YoY
|
$264.0M
-14.2%
YoY
|
$307.7M
16.2%
YoY
|
| Operating Profit |
$141.1M
3.29%
YoY
|
$136.6M
24.18%
YoY
|
$110.0M
-24.14%
YoY
|
$145.0M
-33.88%
YoY
|
$219.3M
5991.67%
YoY
|
| Interest Expense |
-$12.90M
-200.0%
YoY
|
$12.90M
-18.35%
YoY
|
$15.80M
71.74%
YoY
|
$9.200M
-65.41%
YoY
|
$26.60M
16.67%
YoY
|
| Other Income/Expense, Net |
-$2.300M
-264.29%
YoY
|
$1.400M
-82.05%
YoY
|
$7.800M
122.86%
YoY
|
$3.500M
-31.37%
YoY
|
$5.100M
200.0%
YoY
|
| Pretax Income |
$43.10M
-65.55%
YoY
|
$125.1M
22.65%
YoY
|
$102.0M
-26.78%
YoY
|
$139.3M
-29.58%
YoY
|
$197.8M
-1230.29%
YoY
|
| Income Tax |
$10.70M
-67.28%
YoY
|
$32.70M
65.15%
YoY
|
$19.80M
-46.2%
YoY
|
$36.80M
-29.09%
YoY
|
$51.90M
517.86%
YoY
|
| Net Earnings |
$32.40M
-64.94%
YoY
|
$92.40M
12.41%
YoY
|
$82.20M
-19.8%
YoY
|
$102.5M
-29.75%
YoY
|
$145.9M
-663.32%
YoY
|
| Basic Earnings Per Share |
$1.18
-62.66%
YoY
|
$3.16
12.46%
YoY
|
$2.81
-15.62%
YoY
|
$3.33
-23.62%
YoY
|
$4.36
-673.68%
YoY
|
| Diluted Earnings Per Share |
$1.15
-62.42%
YoY
|
$3.06
13.75%
YoY
|
$2.69
-15.14%
YoY
|
$3.17
-23.43%
YoY
|
$4.14
-644.74%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
27.50M
-5.82%
YoY
|
29.20M
-0.34%
YoY
|
29.30M
-4.87%
YoY
|
30.80M
-8.06%
YoY
|
33.50M
-1.18%
YoY
|
| Diluted Shares Outstanding |
28.20M
-6.62%
YoY
|
30.20M
-1.31%
YoY
|
30.60M
-5.26%
YoY
|
32.30M
-8.24%
YoY
|
35.20M
3.83%
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 |
$205.5M
2.19%
YoY
|
$172.5M
10.36%
YoY
|
$175.3M
-2.34%
YoY
|
$218.1M
-10.14%
YoY
|
$201.1M
-1.13%
YoY
|
$156.3M
-11.44%
YoY
|
$179.5M
-0.28%
YoY
|
$242.7M
0.25%
YoY
|
$203.4M
2.42%
YoY
|
$176.5M
5.25%
YoY
|
$180.0M
-4.61%
YoY
|
$242.1M
-9.05%
YoY
|
$198.6M
-5.88%
YoY
|
$167.7M
-27.96%
YoY
|
$188.7M
-23.82%
YoY
|
$266.2M
-0.49%
YoY
|
$211.0M
-13.98%
YoY
|
$232.8M
10.7%
YoY
|
$247.7M
18.23%
YoY
|
| Cost Of Revenue |
$73.90M
1.23%
YoY
|
$62.90M
0.48%
YoY
|
$65.30M
-4.95%
YoY
|
$79.20M
-8.44%
YoY
|
$73.00M
-8.86%
YoY
|
$62.60M
-15.29%
YoY
|
$68.70M
-3.1%
YoY
|
$86.50M
-11.91%
YoY
|
$80.10M
-11.3%
YoY
|
$73.90M
-2.38%
YoY
|
$70.90M
-15.49%
YoY
|
$98.20M
-12.09%
YoY
|
$90.30M
-8.7%
YoY
|
$75.70M
-17.9%
YoY
|
$83.90M
-9.88%
YoY
|
$111.7M
-4.94%
YoY
|
$98.90M
-10.5%
YoY
|
$92.20M
-15.95%
YoY
|
$93.10M
-17.24%
YoY
|
| Gross Profit |
$131.6M
2.73%
YoY
|
$109.6M
16.97%
YoY
|
$110.0M
-0.72%
YoY
|
$138.9M
-11.08%
YoY
|
$128.1M
3.89%
YoY
|
$93.70M
-8.67%
YoY
|
$110.8M
1.56%
YoY
|
$156.2M
8.55%
YoY
|
$123.3M
13.85%
YoY
|
$102.6M
11.52%
YoY
|
$109.1M
4.1%
YoY
|
$143.9M
-6.86%
YoY
|
$108.3M
-3.39%
YoY
|
$92.00M
-34.57%
YoY
|
$104.8M
-32.21%
YoY
|
$154.5M
3.0%
YoY
|
$112.1M
-16.84%
YoY
|
$140.6M
39.76%
YoY
|
$154.6M
59.38%
YoY
|
| Selling, General & Admin |
$67.40M
2.43%
YoY
|
$74.80M
18.92%
YoY
|
$67.30M
-9.05%
YoY
|
$70.00M
-8.02%
YoY
|
$65.80M
-9.62%
YoY
|
$62.90M
-10.14%
YoY
|
$74.00M
13.15%
YoY
|
$76.10M
-0.13%
YoY
|
$72.80M
3.26%
YoY
|
$70.00M
25.9%
YoY
|
$65.40M
2.51%
YoY
|
$76.20M
-1.55%
YoY
|
$70.50M
9.64%
YoY
|
$55.60M
-32.28%
YoY
|
$63.80M
-17.14%
YoY
|
$77.40M
3.06%
YoY
|
$64.30M
-12.52%
YoY
|
$82.10M
12.77%
YoY
|
$77.00M
23.79%
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 |
$1.200M
0.0%
YoY
|
$14.90M
0.68%
YoY
|
$1.300M
-18.75%
YoY
|
$1.300M
-13.33%
YoY
|
$1.200M
-33.33%
YoY
|
$14.80M
-4.52%
YoY
|
$1.600M
-20.0%
YoY
|
$1.500M
-89.58%
YoY
|
$1.800M
-5.26%
YoY
|
$15.50M
22.05%
YoY
|
$2.000M
17.65%
YoY
|
$14.40M
860.0%
YoY
|
$1.900M
18.75%
YoY
|
$12.70M
22.12%
YoY
|
$1.700M
13.33%
YoY
|
$1.500M
-11.76%
YoY
|
$1.600M
14.29%
YoY
|
$10.40M
-7.14%
YoY
|
$1.500M
66.67%
YoY
|
| Operating Expenses |
$67.40M
2.43%
YoY
|
$89.70M
16.19%
YoY
|
$67.30M
-9.05%
YoY
|
$70.00M
-8.02%
YoY
|
$65.80M
-9.62%
YoY
|
$77.20M
-15.54%
YoY
|
$74.00M
13.15%
YoY
|
$76.10M
-15.91%
YoY
|
$72.80M
3.26%
YoY
|
$91.40M
32.66%
YoY
|
$65.40M
2.51%
YoY
|
$90.50M
16.93%
YoY
|
$70.50M
9.64%
YoY
|
$68.90M
-25.51%
YoY
|
$63.80M
-17.14%
YoY
|
$77.40M
3.06%
YoY
|
$64.30M
-12.52%
YoY
|
$92.50M
10.12%
YoY
|
$77.00M
23.79%
YoY
|
| Operating Profit |
$48.50M
5.9%
YoY
|
$19.90M
20.61%
YoY
|
$28.20M
54.95%
YoY
|
$52.80M
-18.14%
YoY
|
$45.80M
2.69%
YoY
|
$16.50M
47.32%
YoY
|
$18.20M
-38.93%
YoY
|
$64.50M
20.79%
YoY
|
$44.60M
201.35%
YoY
|
$11.20M
-51.52%
YoY
|
$29.80M
11.61%
YoY
|
$53.40M
-18.97%
YoY
|
$14.80M
-58.07%
YoY
|
$23.10M
-51.98%
YoY
|
$26.70M
-58.92%
YoY
|
$65.90M
6.29%
YoY
|
$35.30M
-30.65%
YoY
|
$48.10M
189.76%
YoY
|
$65.00M
327.63%
YoY
|
| Interest Expense |
$2.800M
-9.68%
YoY
|
-$4.200M
90.91%
YoY
|
$2.900M
-6.45%
YoY
|
$3.800M
2.7%
YoY
|
$3.100M
-13.89%
YoY
|
-$2.200M
-29.03%
YoY
|
$3.100M
-24.39%
YoY
|
$3.700M
-178.72%
YoY
|
$3.600M
2.86%
YoY
|
-$3.100M
-8.82%
YoY
|
$4.100M
78.26%
YoY
|
-$4.700M
-323.81%
YoY
|
$3.500M
133.33%
YoY
|
-$3.400M
209.09%
YoY
|
$2.300M
-61.02%
YoY
|
$2.100M
-64.41%
YoY
|
$1.500M
-71.7%
YoY
|
-$1.100M
-80.36%
YoY
|
$5.900M
0.0%
YoY
|
| Other Income/Expense, Net |
-$300.0K
-40.0%
YoY
|
$0.00
N/A
|
-$400.0K
-233.33%
YoY
|
-$300.0K
-175.0%
YoY
|
-$500.0K
-225.0%
YoY
|
N/A
|
$300.0K
200.0%
YoY
|
$400.0K
33.33%
YoY
|
$400.0K
-94.2%
YoY
|
N/A
|
$100.0K
-96.43%
YoY
|
$300.0K
0.0%
YoY
|
$6.900M
3350.0%
YoY
|
N/A
|
$2.800M
64.71%
YoY
|
$300.0K
-80.0%
YoY
|
$200.0K
-75.0%
YoY
|
N/A
|
$1.700M
325.0%
YoY
|
| Pretax Income |
$45.40M
7.58%
YoY
|
$10.10M
42.25%
YoY
|
-$57.90M
-475.97%
YoY
|
$48.70M
-20.42%
YoY
|
$42.20M
1.93%
YoY
|
$7.100M
5.97%
YoY
|
$15.40M
-40.31%
YoY
|
$61.20M
19.3%
YoY
|
$41.40M
127.47%
YoY
|
$6.700M
-52.14%
YoY
|
$25.80M
-5.15%
YoY
|
$51.30M
-19.97%
YoY
|
$18.20M
-46.47%
YoY
|
$14.00M
-57.58%
YoY
|
$27.20M
-55.26%
YoY
|
$64.10M
11.28%
YoY
|
$34.00M
-26.72%
YoY
|
$33.00M
-200.0%
YoY
|
$60.80M
526.8%
YoY
|
| Income Tax |
$11.90M
6.25%
YoY
|
$3.900M
387.5%
YoY
|
-$17.00M
-353.73%
YoY
|
$12.60M
-26.32%
YoY
|
$11.20M
38.27%
YoY
|
$800.0K
-120.51%
YoY
|
$6.700M
-12.99%
YoY
|
$17.10M
25.74%
YoY
|
$8.100M
237.5%
YoY
|
-$3.900M
-225.81%
YoY
|
$7.700M
-3.75%
YoY
|
$13.60M
-24.86%
YoY
|
$2.400M
-68.42%
YoY
|
$3.100M
-58.11%
YoY
|
$8.000M
-56.99%
YoY
|
$18.10M
23.13%
YoY
|
$7.600M
-32.14%
YoY
|
$7.400M
164.29%
YoY
|
$18.60M
615.38%
YoY
|
| Net Earnings |
$33.50M
8.06%
YoY
|
$6.200M
-1.59%
YoY
|
-$40.90M
-570.11%
YoY
|
$36.10M
-18.14%
YoY
|
$31.00M
-6.91%
YoY
|
$6.300M
-40.57%
YoY
|
$8.700M
-51.93%
YoY
|
$44.10M
16.98%
YoY
|
$33.30M
110.76%
YoY
|
$10.60M
-2.75%
YoY
|
$18.10M
-5.73%
YoY
|
$37.70M
-18.04%
YoY
|
$15.80M
-40.15%
YoY
|
$10.90M
-57.42%
YoY
|
$19.20M
-54.5%
YoY
|
$46.00M
7.23%
YoY
|
$26.40M
-25.0%
YoY
|
$25.60M
-171.51%
YoY
|
$42.20M
494.37%
YoY
|
| Basic Earnings Per Share |
$1.30
20.37%
YoY
|
N/A
|
-$1.49
-596.67%
YoY
|
$1.30
-13.33%
YoY
|
$1.08
-5.26%
YoY
|
N/A
|
$0.30
-51.61%
YoY
|
$1.50
17.19%
YoY
|
$1.14
111.11%
YoY
|
N/A
|
$0.62
-3.13%
YoY
|
$1.28
-12.33%
YoY
|
$0.54
-32.5%
YoY
|
N/A
|
$0.64
-48.8%
YoY
|
$1.46
14.96%
YoY
|
$0.80
-23.81%
YoY
|
N/A
|
$1.25
495.24%
YoY
|
| Diluted Earnings Per Share |
$1.27
20.95%
YoY
|
$0.23
9.68%
YoY
|
-$1.49
-613.79%
YoY
|
$1.28
-12.93%
YoY
|
$1.05
-3.67%
YoY
|
$0.21
-40.36%
YoY
|
$0.29
-51.67%
YoY
|
$1.47
18.54%
YoY
|
$1.09
109.62%
YoY
|
$0.35
-0.21%
YoY
|
$0.60
-3.23%
YoY
|
$1.24
-12.67%
YoY
|
$0.52
-32.47%
YoY
|
$0.35
-100.0%
YoY
|
$0.62
-49.18%
YoY
|
$1.42
14.52%
YoY
|
$0.77
-24.51%
YoY
|
$691.9K
-164.94%
YoY
|
$1.22
480.95%
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 |
25.62M
-10.45%
YoY
|
26.54M
-8.04%
YoY
|
27.49M
-5.3%
YoY
|
27.64M
-5.72%
YoY
|
28.61M
-1.65%
YoY
|
28.86M
-0.86%
YoY
|
29.03M
-0.99%
YoY
|
29.32M
-0.38%
YoY
|
29.09M
0.65%
YoY
|
29.11M
0.01%
YoY
|
29.32M
-1.32%
YoY
|
29.43M
-6.58%
YoY
|
28.90M
-12.15%
YoY
|
29.10M
-12.19%
YoY
|
29.72M
-11.82%
YoY
|
31.50M
-6.53%
YoY
|
32.90M
-2.08%
YoY
|
33.14M
N/A
|
33.70M
-0.88%
YoY
|
| Diluted Shares Outstanding |
26.30M
-10.85%
YoY
|
N/A
|
27.40M
-8.36%
YoY
|
28.20M
-6.0%
YoY
|
29.50M
-3.28%
YoY
|
N/A
|
29.90M
-1.32%
YoY
|
30.00M
-1.32%
YoY
|
30.50M
0.0%
YoY
|
N/A
|
30.30M
-1.94%
YoY
|
30.40M
-6.17%
YoY
|
30.50M
-11.34%
YoY
|
N/A
|
30.90M
-10.95%
YoY
|
32.40M
-6.09%
YoY
|
34.40M
-0.29%
YoY
|
N/A
|
34.70M
1.46%
YoY
|
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