|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$879.3M
8.25%
YoY
|
$812.3M
-2.26%
YoY
|
$831.1M
-8.61%
YoY
|
$909.4M
1.47%
YoY
|
$896.2M
30.02%
YoY
|
| Cost Of Revenue |
$520.0M
18.99%
YoY
|
$437.0M
0.6%
YoY
|
$434.4M
-18.36%
YoY
|
$532.0M
2.13%
YoY
|
$520.9M
18.25%
YoY
|
| Gross Profit |
$359.3M
-4.27%
YoY
|
$375.3M
-5.39%
YoY
|
$396.7M
5.12%
YoY
|
$377.4M
0.57%
YoY
|
$375.2M
50.86%
YoY
|
| Selling, General & Admin |
$203.8M
3.61%
YoY
|
$196.7M
-0.68%
YoY
|
$198.1M
3.83%
YoY
|
$190.7M
11.0%
YoY
|
$171.8M
18.67%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$42.90M
9.57%
YoY
|
$39.15M
9.98%
YoY
|
$35.60M
-6.32%
YoY
|
$38.00M
-4.76%
YoY
|
$39.90M
-6.78%
YoY
|
| Operating Expenses |
$215.7M
3.93%
YoY
|
$207.5M
-0.69%
YoY
|
$209.0M
3.81%
YoY
|
$201.3M
10.29%
YoY
|
$182.5M
17.3%
YoY
|
| Operating Profit |
$143.6M
-14.41%
YoY
|
$167.8M
-10.62%
YoY
|
$187.7M
6.62%
YoY
|
$176.1M
-8.64%
YoY
|
$192.7M
106.95%
YoY
|
| Interest Expense |
-$78.00M
8.12%
YoY
|
-$72.14M
-197.49%
YoY
|
$74.00M
9.47%
YoY
|
$67.60M
-5.45%
YoY
|
$71.50M
-5.8%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$25.20M
-71.86%
YoY
|
$89.54M
-19.84%
YoY
|
$111.7M
-2.7%
YoY
|
$114.8M
-5.82%
YoY
|
$121.9M
-212.25%
YoY
|
| Income Tax |
$8.100M
-67.21%
YoY
|
$24.70M
70.34%
YoY
|
$14.50M
-56.97%
YoY
|
$33.70M
39.83%
YoY
|
$24.10M
-623.91%
YoY
|
| Net Earnings |
$17.10M
-73.65%
YoY
|
$64.89M
-33.22%
YoY
|
$97.18M
19.81%
YoY
|
$81.11M
-17.12%
YoY
|
$97.86M
-194.11%
YoY
|
| Basic Earnings Per Share |
$1.11
-73.7%
YoY
|
$4.22
-32.26%
YoY
|
$6.23
25.35%
YoY
|
$4.97
-12.65%
YoY
|
$5.69
-188.49%
YoY
|
| Diluted Earnings Per Share |
$1.11
-73.7%
YoY
|
$4.22
-32.15%
YoY
|
$6.22
25.4%
YoY
|
$4.96
-12.37%
YoY
|
$5.66
-188.02%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
14.30M shares
-4.23%
YoY
|
14.93M shares
-1.98%
YoY
|
15.23M shares
-4.03%
YoY
|
15.87M shares
-5.51%
YoY
|
16.80M shares
3.51%
YoY
|
| Diluted Shares Outstanding |
14.30M shares
-4.23%
YoY
|
14.93M shares
-2.04%
YoY
|
15.24M shares
-4.14%
YoY
|
15.90M shares
-5.86%
YoY
|
16.89M shares
4.07%
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 |
$225.2M
4.85%
YoY
|
$217.6M
6.25%
YoY
|
$216.2M
10.85%
YoY
|
$230.8M
11.87%
YoY
|
$214.8M
4.16%
YoY
|
$204.8M
-0.74%
YoY
|
$195.0M
-3.75%
YoY
|
$206.3M
-1.01%
YoY
|
$206.2M
-3.55%
YoY
|
$206.3M
-0.8%
YoY
|
$202.6M
-13.12%
YoY
|
$208.4M
-12.36%
YoY
|
$213.8M
-7.2%
YoY
|
$208.0M
-9.43%
YoY
|
$233.2M
1.97%
YoY
|
$237.8M
1.8%
YoY
|
$230.4M
12.83%
YoY
|
$229.6M
17.14%
YoY
|
$228.7M
29.5%
YoY
|
| Cost Of Revenue |
$137.8M
10.71%
YoY
|
$125.4M
4.93%
YoY
|
$131.6M
29.39%
YoY
|
$138.6M
29.5%
YoY
|
$124.5M
14.39%
YoY
|
$119.5M
10.75%
YoY
|
$101.7M
-3.39%
YoY
|
$107.0M
-3.67%
YoY
|
$108.8M
-1.22%
YoY
|
$107.9M
-4.86%
YoY
|
$105.3M
-24.19%
YoY
|
$111.1M
-21.83%
YoY
|
$110.2M
-19.99%
YoY
|
$113.4M
-14.86%
YoY
|
$138.9M
3.56%
YoY
|
$142.1M
5.46%
YoY
|
$137.7M
15.77%
YoY
|
$133.2M
3.55%
YoY
|
$134.1M
22.08%
YoY
|
| Gross Profit |
$87.30M
-3.33%
YoY
|
$92.21M
8.1%
YoY
|
$84.55M
-9.39%
YoY
|
$92.23M
-7.09%
YoY
|
$90.31M
-7.3%
YoY
|
$85.30M
-13.34%
YoY
|
$93.32M
-4.09%
YoY
|
$99.27M
1.98%
YoY
|
$97.42M
-5.98%
YoY
|
$98.43M
4.07%
YoY
|
$97.30M
3.15%
YoY
|
$97.34M
1.72%
YoY
|
$103.6M
11.71%
YoY
|
$94.58M
-1.95%
YoY
|
$94.33M
-0.29%
YoY
|
$95.70M
-3.22%
YoY
|
$92.75M
8.76%
YoY
|
$96.46M
43.15%
YoY
|
$94.60M
41.66%
YoY
|
| Selling, General & Admin |
$53.10M
3.43%
YoY
|
$51.49M
-1.48%
YoY
|
$50.20M
10.6%
YoY
|
$50.77M
8.35%
YoY
|
$51.34M
-1.63%
YoY
|
$52.27M
3.47%
YoY
|
$45.39M
-6.6%
YoY
|
$46.86M
-2.05%
YoY
|
$52.19M
2.15%
YoY
|
$50.51M
-14.1%
YoY
|
$48.60M
4.89%
YoY
|
$47.84M
8.57%
YoY
|
$51.09M
22.96%
YoY
|
$58.80M
20.13%
YoY
|
$46.34M
6.02%
YoY
|
$44.06M
-44.36%
YoY
|
$41.55M
4.13%
YoY
|
$48.95M
24.23%
YoY
|
$43.70M
18.44%
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 |
$11.90M
14.84%
YoY
|
$11.52M
14.03%
YoY
|
$10.56M
9.98%
YoY
|
$10.46M
7.81%
YoY
|
$10.36M
6.82%
YoY
|
$10.10M
7.39%
YoY
|
$9.600M
11.63%
YoY
|
$9.700M
15.08%
YoY
|
$9.700M
5.43%
YoY
|
$9.409M
3.6%
YoY
|
$8.600M
-3.37%
YoY
|
$8.429M
-15.71%
YoY
|
$9.200M
-7.07%
YoY
|
$9.082M
-8.17%
YoY
|
$8.900M
-11.0%
YoY
|
$10.00M
0.0%
YoY
|
$9.900M
-1.0%
YoY
|
$9.890M
-7.57%
YoY
|
$10.00M
-6.54%
YoY
|
| Operating Expenses |
$57.00M
5.45%
YoY
|
$55.08M
0.27%
YoY
|
$53.11M
10.37%
YoY
|
$53.46M
7.83%
YoY
|
$54.05M
-1.56%
YoY
|
$54.93M
3.19%
YoY
|
$48.11M
-6.03%
YoY
|
$49.58M
-1.93%
YoY
|
$54.91M
1.95%
YoY
|
$53.23M
-11.58%
YoY
|
$51.20M
4.49%
YoY
|
$50.56M
8.2%
YoY
|
$53.86M
21.82%
YoY
|
$60.20M
16.65%
YoY
|
$49.00M
5.67%
YoY
|
$46.73M
-44.73%
YoY
|
$44.21M
3.79%
YoY
|
$51.61M
22.59%
YoY
|
$46.37M
17.39%
YoY
|
| Operating Profit |
$30.30M
-16.43%
YoY
|
$37.13M
22.28%
YoY
|
$31.45M
-30.43%
YoY
|
$38.77M
-21.98%
YoY
|
$36.26M
-14.72%
YoY
|
$30.37M
-32.81%
YoY
|
$45.21M
-1.94%
YoY
|
$49.69M
6.21%
YoY
|
$42.52M
-14.55%
YoY
|
$45.20M
31.48%
YoY
|
$46.10M
1.69%
YoY
|
$46.78M
-4.46%
YoY
|
$49.75M
2.5%
YoY
|
$34.38M
-23.35%
YoY
|
$45.33M
-6.02%
YoY
|
$48.97M
241.5%
YoY
|
$48.54M
13.71%
YoY
|
$44.85M
77.38%
YoY
|
$48.24M
76.79%
YoY
|
| Interest Expense |
-$21.80M
22.98%
YoY
|
-$21.68M
21.47%
YoY
|
-$20.79M
-207.17%
YoY
|
-$17.80M
-194.68%
YoY
|
-$17.73M
-192.33%
YoY
|
-$17.85M
-3.5%
YoY
|
$19.40M
-3.0%
YoY
|
$18.80M
-205.73%
YoY
|
$19.20M
22.29%
YoY
|
-$18.50M
27.13%
YoY
|
$20.00M
16.96%
YoY
|
-$17.78M
-203.38%
YoY
|
$15.70M
-9.77%
YoY
|
-$14.55M
-5.37%
YoY
|
$17.10M
-3.39%
YoY
|
$17.20M
-3.37%
YoY
|
$17.40M
-6.95%
YoY
|
-$15.38M
-13.62%
YoY
|
$17.70M
-7.33%
YoY
|
| Other Income/Expense, Net |
$100.0K
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 |
$10.10M
-21.06%
YoY
|
-$16.59M
-312.45%
YoY
|
$10.06M
-62.02%
YoY
|
$18.93M
-39.32%
YoY
|
$12.80M
-46.69%
YoY
|
$7.809M
-70.14%
YoY
|
$26.50M
6.43%
YoY
|
$31.20M
27.68%
YoY
|
$24.00M
-33.7%
YoY
|
$26.15M
35.07%
YoY
|
$24.90M
-13.24%
YoY
|
$24.44M
-24.81%
YoY
|
$36.20M
5.85%
YoY
|
$19.36M
-32.02%
YoY
|
$28.70M
-6.82%
YoY
|
$32.50M
-16.02%
YoY
|
$34.20M
42.5%
YoY
|
$28.48M
N/A
|
$30.80M
234.78%
YoY
|
| Income Tax |
$2.800M
-39.1%
YoY
|
-$4.353M
-265.2%
YoY
|
$2.738M
-63.01%
YoY
|
$5.117M
-36.37%
YoY
|
$4.598M
-30.05%
YoY
|
$2.635M
-138.25%
YoY
|
$7.403M
14.46%
YoY
|
$8.042M
29.94%
YoY
|
$6.573M
-24.96%
YoY
|
-$6.889M
-186.02%
YoY
|
$6.468M
-16.96%
YoY
|
$6.189M
-27.77%
YoY
|
$8.759M
-5.82%
YoY
|
$8.009M
-7.85%
YoY
|
$7.789M
1.67%
YoY
|
$8.569M
-7.82%
YoY
|
$9.300M
-681.25%
YoY
|
$8.691M
443.19%
YoY
|
$7.661M
-985.66%
YoY
|
| Net Earnings |
$7.400M
-9.72%
YoY
|
-$12.09M
-340.82%
YoY
|
$7.326M
-61.57%
YoY
|
$13.81M
-40.41%
YoY
|
$8.197M
-53.09%
YoY
|
$5.019M
-84.45%
YoY
|
$19.06M
3.15%
YoY
|
$23.18M
30.22%
YoY
|
$17.47M
-36.25%
YoY
|
$32.27M
192.62%
YoY
|
$18.48M
-11.79%
YoY
|
$17.80M
-25.71%
YoY
|
$27.41M
10.3%
YoY
|
$11.03M
-44.26%
YoY
|
$20.95M
-9.36%
YoY
|
$23.96M
-18.39%
YoY
|
$24.85M
-2.94%
YoY
|
$19.79M
-1367.65%
YoY
|
$23.11M
130.69%
YoY
|
| Basic Earnings Per Share |
$0.59
11.32%
YoY
|
N/A
|
$0.48
-61.29%
YoY
|
$0.89
-40.67%
YoY
|
$0.53
-53.1%
YoY
|
N/A
|
$1.24
4.2%
YoY
|
$1.50
29.31%
YoY
|
$1.13
-35.43%
YoY
|
N/A
|
$1.19
-9.85%
YoY
|
$1.16
-20.0%
YoY
|
$1.75
20.69%
YoY
|
N/A
|
$1.32
-1.49%
YoY
|
$1.45
-14.71%
YoY
|
$1.45
-4.61%
YoY
|
N/A
|
$1.34
123.33%
YoY
|
| Diluted Earnings Per Share |
$0.57
7.55%
YoY
|
-$0.93
-377.08%
YoY
|
$0.48
-61.29%
YoY
|
$0.89
-40.67%
YoY
|
$0.53
-53.1%
YoY
|
$0.34
-84.23%
YoY
|
$1.24
4.2%
YoY
|
$1.50
29.06%
YoY
|
$1.13
-35.06%
YoY
|
$2.14
197.65%
YoY
|
$1.19
-9.85%
YoY
|
$1.16
-19.85%
YoY
|
$1.74
20.0%
YoY
|
$0.72
-100.0%
YoY
|
$1.32
-0.75%
YoY
|
$1.45
-14.2%
YoY
|
$1.45
-3.97%
YoY
|
$1.165M
-1164959478.31%
YoY
|
$1.33
121.67%
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 |
13.05M shares
-14.47%
YoY
|
14.42M shares
-5.4%
YoY
|
15.38M shares
0.52%
YoY
|
15.63M shares
1.44%
YoY
|
15.25M shares
0.01%
YoY
|
15.25M shares
-1.27%
YoY
|
15.30M shares
-1.62%
YoY
|
15.40M shares
-1.65%
YoY
|
15.25M shares
-2.28%
YoY
|
15.44M shares
-1.5%
YoY
|
15.55M shares
-0.83%
YoY
|
15.66M shares
-2.41%
YoY
|
15.61M shares
-6.66%
YoY
|
15.68M shares
-8.94%
YoY
|
15.68M shares
-7.27%
YoY
|
16.05M shares
-4.95%
YoY
|
16.72M shares
1.59%
YoY
|
17.22M shares
4.86%
YoY
|
16.91M shares
4.25%
YoY
|
| Diluted Shares Outstanding |
12.60M shares
-15.48%
YoY
|
N/A
|
14.41M shares
-3.27%
YoY
|
14.88M shares
-0.43%
YoY
|
14.91M shares
-0.49%
YoY
|
N/A
|
14.90M shares
-2.12%
YoY
|
14.94M shares
-2.44%
YoY
|
14.98M shares
-2.34%
YoY
|
N/A
|
15.22M shares
-1.19%
YoY
|
15.32M shares
-4.75%
YoY
|
15.34M shares
-8.47%
YoY
|
N/A
|
15.40M shares
-9.24%
YoY
|
16.08M shares
-5.28%
YoY
|
16.76M shares
0.77%
YoY
|
N/A
|
16.97M shares
4.23%
YoY
|
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