|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$152.8M
-5.38%
YoY
|
$161.5M
-1.39%
YoY
|
$163.8M
-4.1%
YoY
|
$170.8M
82.82%
YoY
|
$93.42M
99.08%
YoY
|
| Cost Of Revenue |
$15.86M
8.94%
YoY
|
$14.56M
19.2%
YoY
|
$12.21M
-5.26%
YoY
|
$12.89M
69.68%
YoY
|
$7.596M
33.5%
YoY
|
| Gross Profit |
$137.0M
-6.8%
YoY
|
$147.0M
-3.05%
YoY
|
$151.6M
-4.0%
YoY
|
$157.9M
83.99%
YoY
|
$85.83M
108.12%
YoY
|
| Selling, General & Admin |
$13.32M
11.68%
YoY
|
$11.93M
6.87%
YoY
|
$11.16M
35.8%
YoY
|
$8.221M
58.43%
YoY
|
$5.189M
-30.44%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$66.30M
55.68%
YoY
|
$42.59M
61.89%
YoY
|
$26.31M
37.86%
YoY
|
$19.08M
82.37%
YoY
|
$10.46M
-12.13%
YoY
|
| Operating Expenses |
$79.62M
46.05%
YoY
|
$54.52M
45.5%
YoY
|
$37.47M
37.24%
YoY
|
$27.30M
74.43%
YoY
|
$15.65M
-19.19%
YoY
|
| Operating Profit |
$57.35M
-37.96%
YoY
|
$92.45M
-18.99%
YoY
|
$114.1M
-12.63%
YoY
|
$130.6M
86.12%
YoY
|
$70.17M
220.87%
YoY
|
| Interest Expense |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$57.35M
-37.96%
YoY
|
$92.45M
-18.99%
YoY
|
$114.1M
-12.63%
YoY
|
$130.6M
86.12%
YoY
|
$70.17M
220.87%
YoY
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
$57.35M
-37.96%
YoY
|
$92.45M
-18.99%
YoY
|
$114.1M
-12.63%
YoY
|
$130.6M
86.12%
YoY
|
$70.17M
220.91%
YoY
|
| Basic Earnings Per Share |
$1.16
-45.54%
YoY
|
$2.13
-25.26%
YoY
|
$2.85
-14.93%
YoY
|
$3.35
72.68%
YoY
|
$1.94
218.03%
YoY
|
| Diluted Earnings Per Share |
$1.16
-45.47%
YoY
|
$2.13
-25.05%
YoY
|
$2.85
-15.09%
YoY
|
$3.35
-100.0%
YoY
|
$2.002M
217.46%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
47.65M
13.97%
YoY
|
41.81M
7.81%
YoY
|
38.78M
3.08%
YoY
|
37.62M
7.34%
YoY
|
35.05M
1.07%
YoY
|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$58.88M
36.4%
YoY
|
$41.86M
5.4%
YoY
|
$35.42M
-33.77%
YoY
|
$32.40M
-13.29%
YoY
|
$43.16M
39.33%
YoY
|
$39.71M
-21.24%
YoY
|
$53.47M
25.54%
YoY
|
$37.36M
22.02%
YoY
|
$30.98M
-22.87%
YoY
|
$50.42M
29.67%
YoY
|
$42.59M
-3.32%
YoY
|
$30.62M
-35.48%
YoY
|
$40.17M
-0.58%
YoY
|
$38.88M
28.31%
YoY
|
$44.06M
83.81%
YoY
|
$47.46M
122.18%
YoY
|
$40.40M
127.11%
YoY
|
$30.30M
150.2%
YoY
|
$23.97M
91.06%
YoY
|
| Cost Of Revenue |
$4.567M
2.7%
YoY
|
$4.564M
6.59%
YoY
|
$4.328M
4.67%
YoY
|
$2.517M
-28.39%
YoY
|
$4.447M
69.54%
YoY
|
$4.282M
41.55%
YoY
|
$4.135M
11.46%
YoY
|
$3.515M
27.63%
YoY
|
$2.623M
-3.5%
YoY
|
$3.025M
15.02%
YoY
|
$3.710M
16.52%
YoY
|
$2.754M
-27.66%
YoY
|
$2.718M
-16.83%
YoY
|
$2.630M
14.1%
YoY
|
$3.184M
49.76%
YoY
|
$3.807M
131.57%
YoY
|
$3.268M
114.86%
YoY
|
$2.305M
68.13%
YoY
|
$2.126M
38.77%
YoY
|
| Gross Profit |
$54.31M
40.27%
YoY
|
$37.29M
5.26%
YoY
|
$31.09M
-36.99%
YoY
|
$29.88M
-11.72%
YoY
|
$38.72M
36.54%
YoY
|
$35.43M
-25.24%
YoY
|
$49.34M
26.9%
YoY
|
$33.85M
21.46%
YoY
|
$28.36M
-24.28%
YoY
|
$47.39M
30.73%
YoY
|
$38.88M
-4.88%
YoY
|
$27.87M
-36.17%
YoY
|
$37.45M
0.85%
YoY
|
$36.25M
29.48%
YoY
|
$40.87M
87.12%
YoY
|
$43.65M
121.39%
YoY
|
$37.13M
128.26%
YoY
|
$28.00M
160.67%
YoY
|
$21.84M
98.34%
YoY
|
| Selling, General & Admin |
$4.264M
-1.2%
YoY
|
$3.260M
0.99%
YoY
|
$2.926M
1.49%
YoY
|
$2.822M
10.62%
YoY
|
$4.316M
32.03%
YoY
|
$3.228M
11.16%
YoY
|
$2.883M
2.96%
YoY
|
$2.551M
-6.35%
YoY
|
$3.269M
19.39%
YoY
|
$2.904M
32.12%
YoY
|
$2.800M
15.46%
YoY
|
$2.724M
75.18%
YoY
|
$2.738M
34.02%
YoY
|
$2.198M
58.59%
YoY
|
$2.425M
166.48%
YoY
|
$1.555M
114.78%
YoY
|
$2.043M
-5.81%
YoY
|
$1.386M
-30.53%
YoY
|
$910.0K
-59.25%
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 |
$20.91M
24.75%
YoY
|
$17.84M
-0.66%
YoY
|
$16.99M
69.2%
YoY
|
$14.71M
91.87%
YoY
|
$16.76M
142.18%
YoY
|
$17.96M
132.96%
YoY
|
$10.04M
51.7%
YoY
|
$7.666M
43.64%
YoY
|
$6.920M
4.2%
YoY
|
$7.710M
37.75%
YoY
|
$6.619M
55.85%
YoY
|
$5.337M
11.82%
YoY
|
$6.641M
48.7%
YoY
|
$5.597M
101.33%
YoY
|
$4.247M
46.35%
YoY
|
$4.773M
92.15%
YoY
|
$4.466M
94.34%
YoY
|
$2.780M
13.42%
YoY
|
$2.902M
-8.19%
YoY
|
| Operating Expenses |
$25.17M
19.44%
YoY
|
$21.10M
-0.41%
YoY
|
$19.92M
54.09%
YoY
|
$17.53M
71.59%
YoY
|
$21.08M
106.84%
YoY
|
$21.19M
99.63%
YoY
|
$12.92M
37.2%
YoY
|
$10.22M
26.75%
YoY
|
$10.19M
8.64%
YoY
|
$10.61M
36.16%
YoY
|
$9.420M
41.19%
YoY
|
$8.061M
27.39%
YoY
|
$9.379M
44.09%
YoY
|
$7.795M
87.11%
YoY
|
$6.672M
75.03%
YoY
|
$6.328M
97.26%
YoY
|
$6.509M
45.71%
YoY
|
$4.166M
-6.3%
YoY
|
$3.812M
-29.33%
YoY
|
| Operating Profit |
$29.14M
65.16%
YoY
|
$16.19M
13.69%
YoY
|
$11.17M
-69.32%
YoY
|
$12.35M
-47.74%
YoY
|
$17.64M
-2.89%
YoY
|
$14.24M
-61.28%
YoY
|
$36.41M
23.6%
YoY
|
$23.63M
19.31%
YoY
|
$18.17M
-35.28%
YoY
|
$36.78M
29.24%
YoY
|
$29.46M
-13.86%
YoY
|
$19.80M
-46.94%
YoY
|
$28.07M
-8.34%
YoY
|
$28.46M
19.41%
YoY
|
$34.20M
89.68%
YoY
|
$37.32M
126.08%
YoY
|
$30.62M
159.5%
YoY
|
$23.83M
278.6%
YoY
|
$18.03M
220.89%
YoY
|
| Interest Expense |
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
|
| 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
|
| Pretax Income |
$29.14M
65.16%
YoY
|
$16.19M
13.69%
YoY
|
$11.17M
-69.32%
YoY
|
$12.35M
-47.74%
YoY
|
$17.64M
-2.89%
YoY
|
$14.24M
-61.28%
YoY
|
$36.41M
23.6%
YoY
|
$23.63M
19.31%
YoY
|
$18.17M
-35.28%
YoY
|
$36.78M
29.24%
YoY
|
$29.46M
-13.86%
YoY
|
$19.80M
-46.94%
YoY
|
$28.07M
-8.34%
YoY
|
$28.46M
19.41%
YoY
|
$34.20M
89.68%
YoY
|
$37.32M
126.08%
YoY
|
$30.62M
159.5%
YoY
|
$23.83M
278.6%
YoY
|
$18.03M
220.89%
YoY
|
| Income Tax |
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
|
| Net Earnings |
$29.14M
65.16%
YoY
|
$15.57M
13.68%
YoY
|
$11.17M
-69.32%
YoY
|
$12.35M
-47.74%
YoY
|
$17.64M
-2.89%
YoY
|
$13.70M
-61.42%
YoY
|
$36.41M
23.59%
YoY
|
$23.63M
19.31%
YoY
|
$18.17M
-35.28%
YoY
|
$35.50M
28.64%
YoY
|
$29.46M
-13.85%
YoY
|
$19.80M
-46.94%
YoY
|
$28.07M
-8.34%
YoY
|
$27.60M
15.78%
YoY
|
$34.20M
89.68%
YoY
|
$37.32M
126.08%
YoY
|
$30.62M
159.5%
YoY
|
$23.83M
278.6%
YoY
|
$18.03M
220.89%
YoY
|
| Basic Earnings Per Share |
$0.59
63.89%
YoY
|
N/A
|
$0.23
-73.56%
YoY
|
$0.25
-56.14%
YoY
|
$0.36
-18.18%
YoY
|
N/A
|
$0.87
19.18%
YoY
|
$0.57
14.0%
YoY
|
$0.44
-38.03%
YoY
|
N/A
|
$0.73
-17.05%
YoY
|
$0.50
-47.92%
YoY
|
$0.71
-11.25%
YoY
|
N/A
|
$0.88
79.59%
YoY
|
$0.96
108.7%
YoY
|
$0.80
142.42%
YoY
|
N/A
|
$0.49
N/A
|
| Diluted Earnings Per Share |
$0.59
64.01%
YoY
|
$0.32
10.38%
YoY
|
$0.23
-74.3%
YoY
|
$0.25
-56.26%
YoY
|
$0.36
-18.04%
YoY
|
$0.29
-67.77%
YoY
|
$0.87
19.84%
YoY
|
$0.57
13.99%
YoY
|
$0.44
-37.7%
YoY
|
$0.90
24.71%
YoY
|
$0.73
-100.0%
YoY
|
$0.50
-100.0%
YoY
|
$0.71
-100.0%
YoY
|
$0.72
-100.0%
YoY
|
$910.5K
78.78%
YoY
|
$993.8K
108.82%
YoY
|
$827.9K
143.29%
YoY
|
$672.7K
270.62%
YoY
|
$509.3K
214.32%
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 |
48.26M
1.93%
YoY
|
48.26M
1.93%
YoY
|
47.34M
18.09%
YoY
|
47.34M
18.09%
YoY
|
47.34M
19.6%
YoY
|
47.34M
19.6%
YoY
|
40.09M
3.55%
YoY
|
40.09M
4.47%
YoY
|
39.58M
3.16%
YoY
|
39.58M
3.16%
YoY
|
38.72M
3.09%
YoY
|
38.37M
2.17%
YoY
|
38.37M
3.73%
YoY
|
38.37M
8.38%
YoY
|
37.55M
6.07%
YoY
|
37.56M
8.27%
YoY
|
36.99M
6.66%
YoY
|
35.40M
2.09%
YoY
|
35.40M
2.09%
YoY
|
| 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
|
Loading...