|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$978.0M
-1.17%
YoY
|
$989.6M
6.71%
YoY
|
$927.3M
9.33%
YoY
|
$848.2M
3.89%
YoY
|
$816.5M
4.97%
YoY
|
| Cost Of Revenue |
$564.3M
-6.59%
YoY
|
$604.1M
-0.83%
YoY
|
$609.2M
8.0%
YoY
|
$564.1M
8.33%
YoY
|
$520.7M
13.26%
YoY
|
| Gross Profit |
$413.7M
7.31%
YoY
|
$385.5M
21.16%
YoY
|
$318.2M
11.97%
YoY
|
$284.1M
-3.93%
YoY
|
$295.8M
-7.01%
YoY
|
| Selling, General & Admin |
$3.011M
-26.08%
YoY
|
$4.074M
-23.33%
YoY
|
$5.313M
-4.45%
YoY
|
$5.560M
6.96%
YoY
|
$5.199M
-29.75%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$150.1K
-2.19%
YoY
|
$153.5K
-7.76%
YoY
|
$166.4K
-4.11%
YoY
|
$173.5K
-16.83%
YoY
|
$208.6K
-18.94%
YoY
|
| Operating Expenses |
$879.1M
-5.1%
YoY
|
$926.3M
0.51%
YoY
|
$921.7M
8.27%
YoY
|
$851.2M
8.41%
YoY
|
$785.2M
10.07%
YoY
|
| Operating Profit |
-$465.4M
-13.95%
YoY
|
-$540.8M
-10.38%
YoY
|
-$603.5M
6.42%
YoY
|
-$567.1M
15.86%
YoY
|
-$489.5M
23.81%
YoY
|
| Interest Expense |
$1.351M
42.77%
YoY
|
$946.0K
-252.58%
YoY
|
-$620.0K
-199.91%
YoY
|
$620.6K
-30.71%
YoY
|
$895.6K
-25.14%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$97.59M
56.55%
YoY
|
$62.34M
1131.02%
YoY
|
$5.064M
-239.19%
YoY
|
-$3.638M
-111.99%
YoY
|
$30.34M
-52.05%
YoY
|
| Income Tax |
$18.25M
59.04%
YoY
|
$11.48M
1698.85%
YoY
|
$638.0K
-138.01%
YoY
|
-$1.679M
-133.02%
YoY
|
$5.084M
-51.38%
YoY
|
| Net Earnings |
$79.34M
55.99%
YoY
|
$50.86M
1049.17%
YoY
|
$4.426M
-325.88%
YoY
|
-$1.959M
-107.76%
YoY
|
$25.25M
-52.18%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$2.16
43.22%
YoY
|
$1.50
1025.94%
YoY
|
$0.13
-318.02%
YoY
|
-$0.06
-100.0%
YoY
|
$811.7K
-54.65%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
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 | 2021 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$236.0M
-3.74%
YoY
|
$240.1M
-3.93%
YoY
|
$245.9M
-2.31%
YoY
|
$247.1M
0.15%
YoY
|
$245.2M
1.67%
YoY
|
$250.0M
4.38%
YoY
|
$251.7M
7.61%
YoY
|
$246.8M
7.67%
YoY
|
$241.1M
7.3%
YoY
|
$239.5M
7.17%
YoY
|
$233.9M
9.91%
YoY
|
$229.2M
12.18%
YoY
|
$224.7M
8.25%
YoY
|
$223.4M
6.28%
YoY
|
$212.8M
4.79%
YoY
|
$204.3M
-0.41%
YoY
|
$207.6M
4.88%
YoY
|
$210.2M
6.45%
YoY
|
$203.1M
3.36%
YoY
|
$205.1M
3.14%
YoY
|
| Cost Of Revenue |
$142.0M
7.55%
YoY
|
N/A
|
$142.7M
-2.53%
YoY
|
$150.9M
-8.73%
YoY
|
$132.0M
-12.5%
YoY
|
N/A
|
$146.4M
-6.55%
YoY
|
$165.4M
9.34%
YoY
|
$150.9M
9.26%
YoY
|
N/A
|
$156.7M
0.6%
YoY
|
$151.2M
6.8%
YoY
|
$138.1M
17.16%
YoY
|
N/A
|
$155.8M
5.14%
YoY
|
$141.6M
24.27%
YoY
|
$117.9M
-1.12%
YoY
|
N/A
|
$148.1M
N/A
|
$114.0M
N/A
|
| Gross Profit |
$94.00M
-16.92%
YoY
|
N/A
|
$103.2M
-2.0%
YoY
|
$96.23M
18.2%
YoY
|
$113.1M
25.37%
YoY
|
N/A
|
$105.3M
36.33%
YoY
|
$81.41M
4.43%
YoY
|
$90.24M
4.16%
YoY
|
N/A
|
$77.25M
35.32%
YoY
|
$77.96M
24.33%
YoY
|
$86.64M
-3.46%
YoY
|
N/A
|
$57.08M
3.86%
YoY
|
$62.70M
-31.24%
YoY
|
$89.74M
13.96%
YoY
|
N/A
|
$54.96M
N/A
|
$91.19M
N/A
|
| Selling, General & Admin |
$651.7K
-14.25%
YoY
|
$701.0K
-15.09%
YoY
|
$731.0K
-27.41%
YoY
|
$818.9K
-31.01%
YoY
|
$760.0K
-27.96%
YoY
|
$825.6K
-32.6%
YoY
|
$1.007M
-28.07%
YoY
|
$1.187M
-11.81%
YoY
|
$1.055M
-21.44%
YoY
|
$1.225M
-11.47%
YoY
|
$1.400M
12.99%
YoY
|
$1.346M
4.44%
YoY
|
$1.343M
-18.54%
YoY
|
$1.384M
40.08%
YoY
|
$1.239M
-3.74%
YoY
|
$1.289M
-20.91%
YoY
|
$1.649M
26.83%
YoY
|
$987.9K
-52.96%
YoY
|
$1.287M
-28.49%
YoY
|
$1.630M
-4.15%
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 |
$36.30M
-7.48%
YoY
|
$425.3K
-57.27%
YoY
|
$37.22M
-7.42%
YoY
|
$39.50M
-2.84%
YoY
|
$39.23M
-0.94%
YoY
|
$995.3K
-11.64%
YoY
|
$40.20M
2.21%
YoY
|
$40.66M
7.17%
YoY
|
$39.60M
4.77%
YoY
|
$1.126M
2.97%
YoY
|
$39.33M
10.75%
YoY
|
$37.94M
7.86%
YoY
|
$37.80M
10.58%
YoY
|
$1.094M
-18.67%
YoY
|
$35.51M
2419.21%
YoY
|
$35.17M
6.25%
YoY
|
$34.18M
13.26%
YoY
|
$1.345M
-15.93%
YoY
|
$1.410M
-11.89%
YoY
|
$33.10M
1739.06%
YoY
|
| Operating Expenses |
$221.5M
3.68%
YoY
|
$218.8M
-0.53%
YoY
|
$220.5M
-4.52%
YoY
|
$226.4M
-6.3%
YoY
|
$213.7M
-8.58%
YoY
|
$220.0M
-9.01%
YoY
|
$231.0M
-1.64%
YoY
|
$241.6M
6.53%
YoY
|
$233.7M
7.07%
YoY
|
$241.8M
10.3%
YoY
|
$234.8M
3.83%
YoY
|
$226.8M
5.65%
YoY
|
$218.3M
14.14%
YoY
|
$219.2M
7.68%
YoY
|
$226.1M
6.91%
YoY
|
$214.7M
15.88%
YoY
|
$191.2M
3.43%
YoY
|
$203.6M
13.92%
YoY
|
$211.5M
16.22%
YoY
|
$185.2M
8.64%
YoY
|
| Operating Profit |
-$127.5M
26.86%
YoY
|
N/A
|
-$117.3M
-6.62%
YoY
|
-$130.2M
-18.75%
YoY
|
-$100.5M
-29.93%
YoY
|
N/A
|
-$125.6M
-20.25%
YoY
|
-$160.2M
7.64%
YoY
|
-$143.5M
8.99%
YoY
|
N/A
|
-$157.6M
-6.8%
YoY
|
-$148.8M
-2.05%
YoY
|
-$131.7M
29.71%
YoY
|
N/A
|
-$169.1M
7.98%
YoY
|
-$151.9M
61.57%
YoY
|
-$101.5M
-4.38%
YoY
|
N/A
|
-$156.6M
N/A
|
-$94.04M
N/A
|
| Interest Expense |
$333.0K
-200.01%
YoY
|
-$340.0K
26.25%
YoY
|
$340.4K
-192.76%
YoY
|
$336.7K
-317.23%
YoY
|
-$333.0K
114.84%
YoY
|
-$269.3K
72.63%
YoY
|
-$367.0K
-334.78%
YoY
|
-$155.0K
0.0%
YoY
|
-$155.0K
-201.34%
YoY
|
-$156.0K
-0.24%
YoY
|
$156.3K
-320.17%
YoY
|
-$155.0K
-164.66%
YoY
|
$153.0K
-0.05%
YoY
|
-$156.4K
-0.04%
YoY
|
-$71.00K
-66.12%
YoY
|
$239.7K
10.32%
YoY
|
$153.0K
-51.0%
YoY
|
-$156.4K
-47.85%
YoY
|
-$209.6K
4.78%
YoY
|
$217.3K
-154.32%
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 |
$14.12M
-54.68%
YoY
|
$20.96M
-29.36%
YoY
|
$25.05M
22.72%
YoY
|
$20.42M
307.43%
YoY
|
$31.16M
329.93%
YoY
|
$29.67M
-1295.76%
YoY
|
$20.41M
-2131.22%
YoY
|
$5.013M
122.5%
YoY
|
$7.248M
15.11%
YoY
|
-$2.481M
-160.75%
YoY
|
-$1.005M
-92.48%
YoY
|
$2.253M
-121.3%
YoY
|
$6.296M
-61.2%
YoY
|
$4.084M
-37.37%
YoY
|
-$13.37M
54.92%
YoY
|
-$10.58M
-153.71%
YoY
|
$16.23M
27.26%
YoY
|
$6.521M
-64.56%
YoY
|
-$8.630M
-160.35%
YoY
|
$19.70M
-29.65%
YoY
|
| Income Tax |
$2.612M
-56.14%
YoY
|
$3.769M
-33.46%
YoY
|
$4.969M
35.77%
YoY
|
$3.558M
313.75%
YoY
|
$5.956M
360.99%
YoY
|
$5.664M
-1208.49%
YoY
|
$3.660M
-1933.55%
YoY
|
$860.0K
235.94%
YoY
|
$1.292M
18.22%
YoY
|
-$511.0K
-184.5%
YoY
|
-$199.6K
-93.33%
YoY
|
$256.0K
-110.8%
YoY
|
$1.093M
-64.53%
YoY
|
$604.8K
-51.56%
YoY
|
-$2.993M
56.07%
YoY
|
-$2.371M
-167.12%
YoY
|
$3.081M
38.74%
YoY
|
$1.248M
-67.99%
YoY
|
-$1.918M
-176.71%
YoY
|
$3.533M
-33.34%
YoY
|
| Net Earnings |
$11.51M
-54.33%
YoY
|
$17.19M
-28.39%
YoY
|
$20.08M
19.87%
YoY
|
$16.87M
306.12%
YoY
|
$25.21M
323.19%
YoY
|
$24.00M
-1318.4%
YoY
|
$16.75M
-2180.22%
YoY
|
$4.153M
108.07%
YoY
|
$5.956M
14.46%
YoY
|
-$1.970M
-156.62%
YoY
|
-$805.3K
-92.24%
YoY
|
$1.996M
-124.32%
YoY
|
$5.204M
-60.41%
YoY
|
$3.479M
-34.01%
YoY
|
-$10.38M
54.59%
YoY
|
-$8.208M
-150.78%
YoY
|
$13.15M
24.84%
YoY
|
$5.272M
-63.89%
YoY
|
-$6.712M
-156.88%
YoY
|
$16.16M
-28.79%
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 |
$0.31
-56.39%
YoY
|
$0.46
-33.36%
YoY
|
$0.54
8.03%
YoY
|
$0.46
265.57%
YoY
|
$0.71
298.09%
YoY
|
$0.69
-1264.7%
YoY
|
$0.50
-2590.25%
YoY
|
$0.12
105.18%
YoY
|
$0.18
12.83%
YoY
|
-$0.06
-155.41%
YoY
|
-$0.02
-100.0%
YoY
|
$0.06
-100.0%
YoY
|
$0.16
-100.0%
YoY
|
$0.11
-100.0%
YoY
|
-$320.7K
49.31%
YoY
|
-$259.4K
-150.01%
YoY
|
$418.8K
21.66%
YoY
|
$168.0K
-65.36%
YoY
|
-$214.8K
-153.69%
YoY
|
$518.6K
-33.3%
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
|
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 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
|
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