|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$2.817B
3.9%
YoY
|
$2.711B
6.73%
YoY
|
$2.540B
26.32%
YoY
|
$2.011B
20.24%
YoY
|
$1.672B
9.93%
YoY
|
| Cost Of Revenue |
$2.628B
3.95%
YoY
|
$2.529B
6.73%
YoY
|
$2.369B
25.81%
YoY
|
$1.883B
19.8%
YoY
|
$1.572B
9.65%
YoY
|
| Gross Profit |
$188.2M
3.22%
YoY
|
$182.4M
6.74%
YoY
|
$170.8M
33.77%
YoY
|
$127.7M
27.02%
YoY
|
$100.5M
14.61%
YoY
|
| Selling, General & Admin |
$165.8M
7.08%
YoY
|
$154.9M
12.8%
YoY
|
$137.3M
35.31%
YoY
|
$101.5M
27.43%
YoY
|
$79.63M
6.1%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$9.835M
3.58%
YoY
|
$9.495M
25.32%
YoY
|
$7.577M
107.93%
YoY
|
$3.644M
17.81%
YoY
|
$3.093M
-0.75%
YoY
|
| Operating Expenses |
$175.7M
6.88%
YoY
|
$164.4M
13.46%
YoY
|
$144.9M
37.82%
YoY
|
$105.1M
27.07%
YoY
|
$82.72M
5.18%
YoY
|
| Operating Profit |
$12.56M
-30.17%
YoY
|
$17.98M
-30.76%
YoY
|
$25.97M
14.89%
YoY
|
$22.60M
26.8%
YoY
|
$17.82M
96.29%
YoY
|
| Interest Expense |
-$10.44M
-200.29%
YoY
|
$10.41M
21.79%
YoY
|
$8.550M
280.09%
YoY
|
$2.250M
67.93%
YoY
|
$1.340M
-20.89%
YoY
|
| Other Income/Expense, Net |
-$10.99M
4.5%
YoY
|
-$10.52M
21.4%
YoY
|
-$8.664M
669.56%
YoY
|
-$1.126M
-0.92%
YoY
|
-$1.136M
-28.03%
YoY
|
| Pretax Income |
$1.564M
-79.05%
YoY
|
$7.462M
-56.87%
YoY
|
$17.30M
-19.43%
YoY
|
$21.48M
28.69%
YoY
|
$16.69M
122.45%
YoY
|
| Income Tax |
$995.0K
-68.17%
YoY
|
$3.126M
-45.22%
YoY
|
$5.706M
-11.85%
YoY
|
$6.473M
43.82%
YoY
|
$4.501M
110.03%
YoY
|
| Net Earnings |
$568.7K
-86.88%
YoY
|
$4.336M
-62.6%
YoY
|
$11.60M
-30.44%
YoY
|
$16.67M
7.25%
YoY
|
$15.55M
180.47%
YoY
|
| Basic Earnings Per Share |
$0.93
-87.15%
YoY
|
$7.24
-63.53%
YoY
|
$19.85
-32.41%
YoY
|
$29.37
4.0%
YoY
|
$28.24
185.83%
YoY
|
| Diluted Earnings Per Share |
$0.92
-87.13%
YoY
|
$7.15
-63.26%
YoY
|
$19.46
-31.93%
YoY
|
$28.59
4.5%
YoY
|
$27.36
180.33%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
613.2K
2.37%
YoY
|
599.0K
2.55%
YoY
|
584.1K
2.9%
YoY
|
567.7K
3.11%
YoY
|
550.6K
-1.89%
YoY
|
| Diluted Shares Outstanding |
616.5K
1.6%
YoY
|
606.8K
1.83%
YoY
|
595.9K
2.19%
YoY
|
583.1K
2.63%
YoY
|
568.1K
0.03%
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 |
$715.7M
15.52%
YoY
|
$730.1M
2.64%
YoY
|
$746.3M
0.0%
YoY
|
$739.6M
3.03%
YoY
|
$619.5M
2.93%
YoY
|
$711.3M
10.28%
YoY
|
$746.3M
7.76%
YoY
|
$717.9M
3.07%
YoY
|
$601.9M
2.89%
YoY
|
$645.0M
13.95%
YoY
|
$692.5M
7.24%
YoY
|
$696.5M
26.5%
YoY
|
$585.0M
49.28%
YoY
|
$566.0M
33.94%
YoY
|
$645.8M
43.24%
YoY
|
$550.6M
25.61%
YoY
|
$391.9M
3.53%
YoY
|
$422.6M
4.4%
YoY
|
$450.8M
5.71%
YoY
|
| Cost Of Revenue |
$672.2M
16.6%
YoY
|
$682.0M
2.65%
YoY
|
$697.6M
0.01%
YoY
|
$690.0M
3.0%
YoY
|
$576.5M
3.02%
YoY
|
$664.4M
10.42%
YoY
|
$697.5M
8.2%
YoY
|
$669.9M
3.12%
YoY
|
$559.6M
2.89%
YoY
|
$601.7M
13.3%
YoY
|
$644.6M
6.5%
YoY
|
$649.6M
25.68%
YoY
|
$543.9M
48.92%
YoY
|
$531.0M
34.22%
YoY
|
$605.3M
43.36%
YoY
|
$516.9M
25.23%
YoY
|
$365.2M
2.72%
YoY
|
$395.6M
3.77%
YoY
|
$422.2M
5.06%
YoY
|
| Gross Profit |
$43.49M
1.07%
YoY
|
$48.05M
2.46%
YoY
|
$48.69M
-0.18%
YoY
|
$49.61M
3.45%
YoY
|
$43.03M
1.69%
YoY
|
$46.89M
8.3%
YoY
|
$48.78M
1.89%
YoY
|
$47.96M
2.33%
YoY
|
$42.31M
2.86%
YoY
|
$43.30M
23.82%
YoY
|
$47.88M
18.41%
YoY
|
$46.87M
39.16%
YoY
|
$41.13M
54.19%
YoY
|
$34.97M
29.84%
YoY
|
$40.43M
41.51%
YoY
|
$33.68M
31.85%
YoY
|
$26.68M
16.12%
YoY
|
$26.93M
14.79%
YoY
|
$28.57M
16.42%
YoY
|
| Selling, General & Admin |
$41.38M
3.18%
YoY
|
$41.59M
2.47%
YoY
|
$42.61M
3.88%
YoY
|
$42.53M
6.53%
YoY
|
$40.11M
9.35%
YoY
|
$40.59M
8.93%
YoY
|
$41.02M
7.74%
YoY
|
$39.92M
8.33%
YoY
|
$36.68M
7.89%
YoY
|
$37.26M
31.29%
YoY
|
$38.07M
21.62%
YoY
|
$36.85M
42.49%
YoY
|
$34.00M
55.13%
YoY
|
$28.38M
26.75%
YoY
|
$31.31M
45.55%
YoY
|
$25.86M
26.15%
YoY
|
$21.92M
15.21%
YoY
|
$22.39M
20.38%
YoY
|
$21.51M
11.97%
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 |
$2.490M
1.32%
YoY
|
$2.514M
-4.62%
YoY
|
$2.519M
-2.03%
YoY
|
$2.222M
-7.99%
YoY
|
$2.458M
7.37%
YoY
|
$2.636M
18.77%
YoY
|
$2.572M
-0.89%
YoY
|
$2.415M
14.82%
YoY
|
$2.289M
26.64%
YoY
|
$2.219M
107.23%
YoY
|
$2.595M
129.84%
YoY
|
$2.103M
130.51%
YoY
|
$1.808M
120.94%
YoY
|
$1.071M
36.55%
YoY
|
$1.129M
41.53%
YoY
|
$912.5K
23.11%
YoY
|
$818.2K
4.91%
YoY
|
$784.2K
1.29%
YoY
|
$797.6K
-0.1%
YoY
|
| Operating Expenses |
$43.87M
3.07%
YoY
|
$44.11M
2.04%
YoY
|
$45.13M
3.54%
YoY
|
$44.75M
5.7%
YoY
|
$42.57M
9.24%
YoY
|
$43.22M
9.49%
YoY
|
$43.59M
7.19%
YoY
|
$42.34M
8.68%
YoY
|
$38.97M
8.83%
YoY
|
$39.48M
34.05%
YoY
|
$40.67M
25.39%
YoY
|
$38.95M
45.49%
YoY
|
$35.80M
57.5%
YoY
|
$29.45M
27.08%
YoY
|
$32.43M
45.41%
YoY
|
$26.77M
26.04%
YoY
|
$22.73M
14.8%
YoY
|
$23.17M
19.62%
YoY
|
$22.31M
11.49%
YoY
|
| Operating Profit |
-$384.7K
-183.29%
YoY
|
$3.943M
7.43%
YoY
|
$3.560M
-31.43%
YoY
|
$4.864M
-13.5%
YoY
|
$461.9K
-86.19%
YoY
|
$3.670M
-4.0%
YoY
|
$5.191M
-27.99%
YoY
|
$5.623M
-28.93%
YoY
|
$3.344M
-37.24%
YoY
|
$3.823M
-30.74%
YoY
|
$7.208M
-9.88%
YoY
|
$7.911M
14.62%
YoY
|
$5.328M
35.11%
YoY
|
$5.520M
46.89%
YoY
|
$7.999M
27.64%
YoY
|
$6.902M
60.53%
YoY
|
$3.943M
24.37%
YoY
|
$3.758M
-8.08%
YoY
|
$6.267M
38.12%
YoY
|
| Interest Expense |
-$2.228M
-198.31%
YoY
|
-$2.662M
-193.5%
YoY
|
-$2.660M
-9.85%
YoY
|
-$2.671M
-191.98%
YoY
|
$2.266M
0.83%
YoY
|
$2.847M
23.15%
YoY
|
-$2.950M
28.22%
YoY
|
$2.904M
-221.71%
YoY
|
$2.248M
3.6%
YoY
|
$2.312M
36.44%
YoY
|
-$2.301M
124.1%
YoY
|
-$2.386M
-463.8%
YoY
|
$2.170M
785.82%
YoY
|
$1.694M
425.98%
YoY
|
-$1.027M
218.2%
YoY
|
$655.8K
98.77%
YoY
|
$244.9K
-21.13%
YoY
|
$322.1K
-14.43%
YoY
|
-$322.7K
-13.26%
YoY
|
| Other Income/Expense, Net |
-$2.217M
-10.72%
YoY
|
-$2.905M
-0.85%
YoY
|
-$164.4K
-21.86%
YoY
|
-$2.755M
-14.4%
YoY
|
-$2.483M
13.31%
YoY
|
-$2.930M
50.4%
YoY
|
-$210.4K
-48.44%
YoY
|
-$3.218M
-1480.14%
YoY
|
-$2.191M
-1.16%
YoY
|
-$1.948M
22.85%
YoY
|
-$408.1K
-70.74%
YoY
|
$233.2K
-86.76%
YoY
|
-$2.217M
1105.06%
YoY
|
-$1.586M
462.33%
YoY
|
-$1.395M
-4238.37%
YoY
|
$1.761M
-714.83%
YoY
|
-$184.0K
-18.7%
YoY
|
-$282.0K
-15.73%
YoY
|
$33.70K
-3.85%
YoY
|
| Pretax Income |
-$2.601M
28.73%
YoY
|
$1.038M
40.19%
YoY
|
$735.7K
-63.77%
YoY
|
$2.109M
-12.3%
YoY
|
-$2.021M
-275.35%
YoY
|
$740.4K
-60.51%
YoY
|
$2.031M
-54.87%
YoY
|
$2.404M
-58.25%
YoY
|
$1.153M
-62.95%
YoY
|
$1.875M
-52.34%
YoY
|
$4.499M
-19.32%
YoY
|
$5.758M
-33.53%
YoY
|
$3.111M
-17.25%
YoY
|
$3.934M
13.18%
YoY
|
$5.577M
-6.7%
YoY
|
$8.663M
115.88%
YoY
|
$3.759M
27.68%
YoY
|
$3.476M
-7.4%
YoY
|
$5.978M
60.91%
YoY
|
| Income Tax |
-$427.0K
-0.93%
YoY
|
$245.0K
-37.5%
YoY
|
$244.0K
-69.27%
YoY
|
$790.0K
-13.65%
YoY
|
-$431.0K
-170.31%
YoY
|
$392.0K
-51.24%
YoY
|
$794.1K
-48.5%
YoY
|
$914.9K
-49.56%
YoY
|
$613.0K
-41.36%
YoY
|
$804.0K
-38.38%
YoY
|
$1.542M
3.74%
YoY
|
$1.814M
-24.33%
YoY
|
$1.045M
-22.28%
YoY
|
$1.305M
4.8%
YoY
|
$1.486M
-6.22%
YoY
|
$2.397M
122.77%
YoY
|
$1.345M
62.24%
YoY
|
$1.245M
23.15%
YoY
|
$1.585M
62.56%
YoY
|
| Net Earnings |
-$2.174M
36.76%
YoY
|
$793.0K
127.59%
YoY
|
$491.7K
-60.24%
YoY
|
$1.319M
-11.47%
YoY
|
-$1.590M
-394.69%
YoY
|
$348.4K
-67.47%
YoY
|
$1.237M
-58.19%
YoY
|
$1.489M
-62.24%
YoY
|
$539.5K
-73.88%
YoY
|
$1.071M
-59.26%
YoY
|
$2.957M
-36.84%
YoY
|
$3.944M
-34.07%
YoY
|
$2.066M
-31.29%
YoY
|
$2.629M
-12.4%
YoY
|
$4.682M
-26.24%
YoY
|
$5.983M
62.08%
YoY
|
$3.006M
23.77%
YoY
|
$3.001M
-2.49%
YoY
|
$6.348M
125.74%
YoY
|
| Basic Earnings Per Share |
-$2.34
-9.3%
YoY
|
$1.29
126.32%
YoY
|
N/A
|
$2.14
-13.71%
YoY
|
-$2.58
-386.67%
YoY
|
$0.57
-68.33%
YoY
|
N/A
|
$2.48
-63.2%
YoY
|
$0.90
-74.5%
YoY
|
$1.80
-60.18%
YoY
|
N/A
|
$6.74
-35.81%
YoY
|
$3.53
-33.27%
YoY
|
$4.52
-15.2%
YoY
|
N/A
|
$10.50
56.95%
YoY
|
$5.29
19.95%
YoY
|
$5.33
-4.99%
YoY
|
N/A
|
| Diluted Earnings Per Share |
-$2.34
-9.3%
YoY
|
$1.28
124.56%
YoY
|
$0.80
-60.54%
YoY
|
$2.13
-13.41%
YoY
|
-$2.58
-389.89%
YoY
|
$0.57
-67.98%
YoY
|
$2.03
-58.58%
YoY
|
$2.46
-62.67%
YoY
|
$0.89
-74.5%
YoY
|
$1.78
-60.09%
YoY
|
$4.91
-100.0%
YoY
|
$6.59
-35.84%
YoY
|
$3.49
-32.76%
YoY
|
$4.46
-13.9%
YoY
|
$7.970M
-26.35%
YoY
|
$10.27
58.49%
YoY
|
$5.19
19.86%
YoY
|
$5.18
-7.0%
YoY
|
$10.82M
116.37%
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 |
650.7K
0.81%
YoY
|
650.7K
0.81%
YoY
|
645.5K
2.4%
YoY
|
645.5K
2.4%
YoY
|
645.5K
2.4%
YoY
|
645.5K
2.4%
YoY
|
630.4K
3.56%
YoY
|
630.4K
3.16%
YoY
|
630.4K
3.16%
YoY
|
630.4K
3.16%
YoY
|
608.7K
4.09%
YoY
|
611.1K
7.26%
YoY
|
611.1K
7.6%
YoY
|
611.1K
8.43%
YoY
|
584.8K
6.06%
YoY
|
569.7K
3.32%
YoY
|
567.9K
3.0%
YoY
|
563.5K
2.81%
YoY
|
551.4K
N/A
|
| Diluted Shares Outstanding |
930.7K
51.27%
YoY
|
618.1K
0.74%
YoY
|
N/A
|
617.7K
1.89%
YoY
|
615.3K
1.19%
YoY
|
613.6K
1.7%
YoY
|
N/A
|
606.3K
1.28%
YoY
|
608.0K
2.63%
YoY
|
603.3K
2.27%
YoY
|
N/A
|
598.6K
2.79%
YoY
|
592.4K
2.37%
YoY
|
589.9K
1.89%
YoY
|
N/A
|
582.4K
2.26%
YoY
|
578.8K
3.18%
YoY
|
579.0K
4.87%
YoY
|
N/A
|
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