|
Concept
|
2026 | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue |
$318.9M
0.57%
YoY
|
$317.0M
-0.61%
YoY
|
$319.0M
3.35%
YoY
|
$308.6M
19.65%
YoY
|
$258.0M
22.73%
YoY
|
| Cost Of Revenue |
$79.74M
-1.55%
YoY
|
$80.99M
7.32%
YoY
|
$75.47M
3.27%
YoY
|
$73.08M
8.83%
YoY
|
$67.15M
18.32%
YoY
|
| Gross Profit |
$239.1M
1.3%
YoY
|
$236.1M
-3.07%
YoY
|
$243.5M
3.38%
YoY
|
$235.6M
23.45%
YoY
|
$190.8M
24.36%
YoY
|
| Selling, General & Admin |
$197.1M
-5.0%
YoY
|
$207.4M
7.4%
YoY
|
$193.1M
-15.75%
YoY
|
$229.3M
15.64%
YoY
|
$198.3M
23.88%
YoY
|
| Research & Development |
$77.19M
-12.18%
YoY
|
$87.90M
3.35%
YoY
|
$85.05M
-10.56%
YoY
|
$95.09M
17.36%
YoY
|
$81.03M
21.89%
YoY
|
| Depreciation & Amortization |
$9.835M
6.49%
YoY
|
$9.236M
39.47%
YoY
|
$6.622M
25.18%
YoY
|
$5.290M
-1.36%
YoY
|
$5.363M
12.55%
YoY
|
| Operating Expenses |
$274.8M
-6.94%
YoY
|
$295.3M
-0.26%
YoY
|
$296.1M
-8.74%
YoY
|
$324.4M
16.17%
YoY
|
$279.3M
23.3%
YoY
|
| Operating Profit |
-$35.70M
-39.77%
YoY
|
-$59.28M
12.75%
YoY
|
-$52.58M
-40.84%
YoY
|
-$88.87M
0.46%
YoY
|
-$88.47M
21.05%
YoY
|
| Interest Expense |
-$20.50M
3.54%
YoY
|
-$19.80M
2.59%
YoY
|
-$19.30M
24.52%
YoY
|
-$15.50M
15.67%
YoY
|
-$13.40M
6.35%
YoY
|
| Other Income/Expense, Net |
-$18.49M
-13.79%
YoY
|
-$21.44M
16268.7%
YoY
|
-$131.0K
-99.15%
YoY
|
-$15.50M
9.91%
YoY
|
-$14.10M
26.59%
YoY
|
| Pretax Income |
-$57.58M
-28.67%
YoY
|
-$80.73M
8.63%
YoY
|
-$74.31M
-28.8%
YoY
|
-$104.4M
1.75%
YoY
|
-$102.6M
21.78%
YoY
|
| Income Tax |
$1.759M
45.37%
YoY
|
$1.210M
-3.74%
YoY
|
$1.257M
6.62%
YoY
|
$1.179M
-355.75%
YoY
|
-$461.0K
-212.71%
YoY
|
| Net Earnings |
-$59.34M
-27.57%
YoY
|
-$81.94M
8.42%
YoY
|
-$75.57M
-28.41%
YoY
|
-$105.6M
3.37%
YoY
|
-$102.1M
20.65%
YoY
|
| Basic Earnings Per Share |
-$1.45
-31.92%
YoY
|
-$2.13
1.43%
YoY
|
-$2.10
-32.26%
YoY
|
-$3.10
-2.82%
YoY
|
-$3.19
10.38%
YoY
|
| Diluted Earnings Per Share |
-$1.45
-31.92%
YoY
|
-$2.13
1.61%
YoY
|
-$2.10
-32.29%
YoY
|
-$3.10
-2.94%
YoY
|
-$3.19
10.38%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
40.98M shares
6.45%
YoY
|
38.50M shares
6.8%
YoY
|
36.05M shares
5.74%
YoY
|
34.09M shares
6.47%
YoY
|
32.02M shares
9.26%
YoY
|
| Diluted Shares Outstanding |
40.98M shares
6.45%
YoY
|
38.50M shares
6.8%
YoY
|
36.05M shares
5.74%
YoY
|
34.09M shares
6.47%
YoY
|
32.02M shares
9.26%
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 | 2021 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$79.63M
1.09%
YoY
|
$79.40M
-0.45%
YoY
|
$79.72M
1.67%
YoY
|
$80.11M
0.01%
YoY
|
$78.77M
-1.76%
YoY
|
$79.76M
0.11%
YoY
|
$78.41M
-1.59%
YoY
|
$80.10M
0.81%
YoY
|
$80.18M
0.7%
YoY
|
$79.68M
0.82%
YoY
|
$79.67M
5.48%
YoY
|
$79.46M
6.71%
YoY
|
$79.62M
13.76%
YoY
|
$79.03M
21.43%
YoY
|
$75.53M
20.22%
YoY
|
$74.46M
23.98%
YoY
|
$69.99M
23.14%
YoY
|
$65.08M
21.32%
YoY
|
$62.83M
22.87%
YoY
|
$60.06M
23.68%
YoY
|
| Cost Of Revenue |
$18.49M
-8.45%
YoY
|
$20.50M
2.72%
YoY
|
$20.08M
-0.24%
YoY
|
$20.67M
-0.22%
YoY
|
$20.19M
6.09%
YoY
|
$19.96M
6.31%
YoY
|
$20.12M
5.42%
YoY
|
$20.71M
11.55%
YoY
|
$19.04M
4.65%
YoY
|
$18.78M
-0.73%
YoY
|
$19.09M
4.24%
YoY
|
$18.57M
5.14%
YoY
|
$18.19M
-1.81%
YoY
|
$18.91M
10.32%
YoY
|
$18.31M
12.23%
YoY
|
$17.66M
16.51%
YoY
|
$18.53M
27.68%
YoY
|
$17.14M
18.41%
YoY
|
$16.32M
19.55%
YoY
|
$15.16M
7.43%
YoY
|
| Gross Profit |
$61.14M
4.37%
YoY
|
$58.90M
-1.51%
YoY
|
$59.64M
2.33%
YoY
|
$59.44M
0.09%
YoY
|
$58.58M
-4.21%
YoY
|
$59.80M
-1.8%
YoY
|
$58.28M
-3.79%
YoY
|
$59.39M
-2.46%
YoY
|
$61.15M
-0.46%
YoY
|
$60.90M
1.31%
YoY
|
$60.58M
5.88%
YoY
|
$60.89M
7.19%
YoY
|
$61.43M
19.37%
YoY
|
$60.11M
25.4%
YoY
|
$57.22M
23.03%
YoY
|
$56.80M
26.5%
YoY
|
$51.47M
21.59%
YoY
|
$47.94M
22.39%
YoY
|
$46.51M
24.08%
YoY
|
$44.90M
30.34%
YoY
|
| Selling, General & Admin |
$48.96M
0.43%
YoY
|
$46.63M
-6.04%
YoY
|
$47.94M
-5.36%
YoY
|
$49.29M
-15.2%
YoY
|
$48.75M
0.24%
YoY
|
$49.62M
-5.29%
YoY
|
$50.66M
0.97%
YoY
|
$58.12M
4.96%
YoY
|
$48.63M
-12.4%
YoY
|
$52.39M
-3.05%
YoY
|
$50.17M
-12.75%
YoY
|
$55.37M
-11.04%
YoY
|
$55.51M
-4.07%
YoY
|
$54.04M
6.1%
YoY
|
$57.51M
25.66%
YoY
|
$62.25M
42.53%
YoY
|
$57.87M
36.3%
YoY
|
$50.93M
22.62%
YoY
|
$45.76M
23.88%
YoY
|
$43.67M
12.08%
YoY
|
| Research & Development |
$19.22M
-12.45%
YoY
|
$19.06M
-10.36%
YoY
|
$18.95M
-13.73%
YoY
|
$19.96M
-12.14%
YoY
|
$21.95M
3.93%
YoY
|
$21.26M
7.78%
YoY
|
$21.97M
5.79%
YoY
|
$22.72M
-3.06%
YoY
|
$21.12M
-3.94%
YoY
|
$19.73M
-19.75%
YoY
|
$20.77M
-18.03%
YoY
|
$23.44M
1.05%
YoY
|
$21.99M
-6.51%
YoY
|
$24.58M
11.82%
YoY
|
$25.33M
30.99%
YoY
|
$23.19M
43.28%
YoY
|
$23.52M
41.66%
YoY
|
$21.98M
33.2%
YoY
|
$19.34M
21.51%
YoY
|
$16.19M
-7.26%
YoY
|
| Depreciation & Amortization |
$2.603M
22.84%
YoY
|
$2.636M
16.95%
YoY
|
$2.305M
-8.06%
YoY
|
$2.291M
-2.76%
YoY
|
$2.119M
12.47%
YoY
|
$2.254M
37.78%
YoY
|
$2.507M
55.62%
YoY
|
$2.356M
58.01%
YoY
|
$1.884M
56.87%
YoY
|
$1.636M
28.92%
YoY
|
$1.611M
32.81%
YoY
|
$1.491M
-7.22%
YoY
|
$1.201M
-23.7%
YoY
|
$1.269M
-17.22%
YoY
|
$1.213M
-1.22%
YoY
|
$1.607M
56.32%
YoY
|
$1.574M
22.97%
YoY
|
$1.533M
35.66%
YoY
|
$1.228M
14.77%
YoY
|
$1.028M
-20.49%
YoY
|
| Operating Expenses |
$68.31M
-3.56%
YoY
|
$65.83M
-7.14%
YoY
|
$66.89M
-8.07%
YoY
|
$69.39M
-14.17%
YoY
|
$70.84M
-4.52%
YoY
|
$70.89M
-1.71%
YoY
|
$72.77M
2.55%
YoY
|
$80.84M
2.55%
YoY
|
$74.19M
-4.3%
YoY
|
$72.12M
-8.27%
YoY
|
$70.96M
-14.36%
YoY
|
$78.83M
-7.74%
YoY
|
$77.52M
-4.78%
YoY
|
$78.62M
7.83%
YoY
|
$82.86M
27.27%
YoY
|
$85.44M
42.73%
YoY
|
$81.41M
37.51%
YoY
|
$72.92M
25.63%
YoY
|
$65.10M
23.17%
YoY
|
$59.86M
6.1%
YoY
|
| Operating Profit |
-$7.176M
-41.47%
YoY
|
-$6.930M
-37.48%
YoY
|
-$7.251M
-49.95%
YoY
|
-$9.945M
-53.64%
YoY
|
-$12.26M
-5.97%
YoY
|
-$11.08M
-1.23%
YoY
|
-$14.49M
39.59%
YoY
|
-$21.45M
19.58%
YoY
|
-$13.04M
-18.93%
YoY
|
-$11.22M
-39.38%
YoY
|
-$10.38M
-59.53%
YoY
|
-$17.94M
-37.36%
YoY
|
-$16.09M
-46.28%
YoY
|
-$18.51M
-25.89%
YoY
|
-$25.64M
37.88%
YoY
|
-$28.64M
91.49%
YoY
|
-$29.94M
77.47%
YoY
|
-$24.98M
32.34%
YoY
|
-$18.60M
20.94%
YoY
|
-$14.95M
-31.92%
YoY
|
| Interest Expense |
-$5.400M
10.2%
YoY
|
-$5.100M
-3.77%
YoY
|
-$5.100M
4.08%
YoY
|
-$4.800M
2.13%
YoY
|
-$4.900M
-3.92%
YoY
|
-$5.300M
8.16%
YoY
|
-$4.900M
2.08%
YoY
|
-$4.700M
4.44%
YoY
|
-$5.100M
13.33%
YoY
|
-$4.900M
22.5%
YoY
|
-$4.800M
33.33%
YoY
|
-$4.500M
32.35%
YoY
|
-$4.500M
32.35%
YoY
|
-$4.000M
17.65%
YoY
|
-$3.600M
5.88%
YoY
|
-$3.400M
6.25%
YoY
|
-$3.400M
3.03%
YoY
|
-$3.400M
3.03%
YoY
|
-$3.400M
13.33%
YoY
|
-$3.200M
6.67%
YoY
|
| Other Income/Expense, Net |
$3.725M
-177.8%
YoY
|
-$3.249M
-56.52%
YoY
|
-$15.45M
225.06%
YoY
|
-$3.515M
-20.67%
YoY
|
-$4.788M
-2296.33%
YoY
|
-$7.472M
51.56%
YoY
|
-$4.752M
-7.26%
YoY
|
-$4.431M
-1.42%
YoY
|
$218.0K
-107.0%
YoY
|
-$4.930M
-2.03%
YoY
|
-$5.124M
55.93%
YoY
|
-$4.495M
10.58%
YoY
|
-$3.116M
571.55%
YoY
|
-$5.032M
44.97%
YoY
|
-$3.286M
-6.25%
YoY
|
-$4.065M
24.62%
YoY
|
-$464.0K
-189.23%
YoY
|
-$3.471M
7.96%
YoY
|
-$3.505M
45.01%
YoY
|
-$3.262M
19.75%
YoY
|
| Pretax Income |
-$6.845M
-59.85%
YoY
|
-$10.18M
-45.14%
YoY
|
-$22.70M
17.98%
YoY
|
-$17.86M
-30.99%
YoY
|
-$17.05M
-6.47%
YoY
|
-$18.56M
14.88%
YoY
|
-$19.24M
22.33%
YoY
|
-$25.88M
6.93%
YoY
|
-$18.23M
-5.06%
YoY
|
-$16.15M
-31.4%
YoY
|
-$15.73M
-45.63%
YoY
|
-$24.20M
-25.98%
YoY
|
-$19.20M
-43.2%
YoY
|
-$23.54M
-17.25%
YoY
|
-$28.93M
30.89%
YoY
|
-$32.70M
79.51%
YoY
|
-$33.80M
72.03%
YoY
|
-$28.45M
28.8%
YoY
|
-$22.10M
24.21%
YoY
|
-$18.22M
-26.22%
YoY
|
| Income Tax |
$1.125M
79.14%
YoY
|
$209.0K
4.5%
YoY
|
$200.0K
-20.32%
YoY
|
$191.0K
91.0%
YoY
|
$628.0K
37.72%
YoY
|
$200.0K
-33.33%
YoY
|
$251.0K
-26.39%
YoY
|
$100.0K
-49.75%
YoY
|
$456.0K
-25.49%
YoY
|
$300.0K
79.64%
YoY
|
$341.0K
60.85%
YoY
|
$199.0K
-0.5%
YoY
|
$612.0K
-211.27%
YoY
|
$167.0K
169.35%
YoY
|
$212.0K
52.52%
YoY
|
$200.0K
-300.0%
YoY
|
-$550.0K
1275.0%
YoY
|
$62.00K
-52.67%
YoY
|
$139.0K
26.36%
YoY
|
-$100.0K
-150.0%
YoY
|
| Net Earnings |
-$7.970M
-54.91%
YoY
|
-$10.39M
-44.63%
YoY
|
-$22.93M
17.66%
YoY
|
-$18.05M
-30.59%
YoY
|
-$17.68M
-5.39%
YoY
|
-$18.76M
14.31%
YoY
|
-$19.49M
21.3%
YoY
|
-$26.01M
6.57%
YoY
|
-$18.69M
-5.69%
YoY
|
-$16.41M
-30.78%
YoY
|
-$16.07M
-44.86%
YoY
|
-$24.40M
-25.8%
YoY
|
-$19.81M
-40.42%
YoY
|
-$23.71M
-16.84%
YoY
|
-$29.14M
31.02%
YoY
|
-$32.89M
81.66%
YoY
|
-$33.25M
69.49%
YoY
|
-$28.51M
28.32%
YoY
|
-$22.24M
24.22%
YoY
|
-$18.10M
-27.28%
YoY
|
| Basic Earnings Per Share |
N/A
|
-$0.25
-47.92%
YoY
|
-$0.56
9.8%
YoY
|
-$0.45
-34.78%
YoY
|
N/A
|
-$0.48
6.67%
YoY
|
-$0.51
13.33%
YoY
|
-$0.69
0.0%
YoY
|
N/A
|
-$0.45
-34.78%
YoY
|
-$0.45
-47.67%
YoY
|
-$0.69
-30.3%
YoY
|
N/A
|
-$0.69
-21.59%
YoY
|
-$0.86
22.86%
YoY
|
-$0.99
70.69%
YoY
|
N/A
|
-$0.88
N/A
|
-$0.70
N/A
|
-$0.58
N/A
|
| Diluted Earnings Per Share |
-$0.19
-57.75%
YoY
|
-$0.25
-47.92%
YoY
|
-$0.56
9.85%
YoY
|
-$0.45
-34.78%
YoY
|
-$0.45
-11.42%
YoY
|
-$0.48
6.67%
YoY
|
-$0.51
13.38%
YoY
|
-$0.69
-0.41%
YoY
|
-$0.51
-11.04%
YoY
|
-$0.45
-34.78%
YoY
|
-$0.45
-100.0%
YoY
|
-$0.69
-30.02%
YoY
|
-$0.57
-100.0%
YoY
|
-$0.69
-100.0%
YoY
|
-$857.7K
22.96%
YoY
|
-$0.99
70.69%
YoY
|
-$1.014M
56.21%
YoY
|
-$881.0K
17.09%
YoY
|
-$697.6K
13.01%
YoY
|
-$0.58
-100.0%
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
|
41.45M shares
6.74%
YoY
|
40.64M shares
5.87%
YoY
|
39.74M shares
6.01%
YoY
|
N/A
|
38.83M shares
6.95%
YoY
|
38.39M shares
6.98%
YoY
|
37.48M shares
6.42%
YoY
|
N/A
|
36.31M shares
5.58%
YoY
|
35.88M shares
5.63%
YoY
|
35.22M shares
5.79%
YoY
|
N/A
|
34.39M shares
6.27%
YoY
|
33.97M shares
6.56%
YoY
|
33.30M shares
7.39%
YoY
|
N/A
|
32.36M shares
N/A
|
31.88M shares
N/A
|
31.00M shares
N/A
|
| Diluted Shares Outstanding |
N/A
|
41.45M shares
6.74%
YoY
|
40.64M shares
5.87%
YoY
|
39.74M shares
6.01%
YoY
|
N/A
|
38.83M shares
6.95%
YoY
|
38.39M shares
6.98%
YoY
|
37.48M shares
6.42%
YoY
|
N/A
|
36.31M shares
5.58%
YoY
|
35.88M shares
5.63%
YoY
|
35.22M shares
5.79%
YoY
|
N/A
|
34.39M shares
6.27%
YoY
|
33.97M shares
6.56%
YoY
|
33.30M shares
7.39%
YoY
|
N/A
|
32.36M shares
N/A
|
31.88M shares
N/A
|
31.00M shares
N/A
|
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