|
Concept
|
2025 | 2024 |
|---|---|---|
| Revenue |
$837.0M
12.2%
YoY
|
$746.0M
N/A
|
| Cost Of Revenue |
$641.0M
7.01%
YoY
|
$599.0M
N/A
|
| Gross Profit |
$196.0M
33.33%
YoY
|
$147.0M
N/A
|
| Selling, General & Admin |
$198.0M
80.0%
YoY
|
$110.0M
N/A
|
| Research & Development |
N/A
|
N/A
|
| Depreciation & Amortization |
$32.00M
0.0%
YoY
|
$32.00M
N/A
|
| Operating Expenses |
$198.0M
80.0%
YoY
|
$110.0M
N/A
|
| Operating Profit |
-$2.000M
-105.41%
YoY
|
$37.00M
N/A
|
| Interest Expense |
-$204.0M
3.03%
YoY
|
-$198.0M
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
| Pretax Income |
-$204.0M
10.27%
YoY
|
-$185.0M
N/A
|
| Income Tax |
-$31.00M
-487.5%
YoY
|
$8.000M
N/A
|
| Net Earnings |
-$173.0M
-10.36%
YoY
|
-$193.0M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$1.19
-10.53%
YoY
|
-$1.33
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
|
Concept
|
2026 Q2 | 2026 Q1 | 2025 Q4 |
|---|---|---|---|
| Revenue |
$268.7M
33.75%
YoY
|
$237.0M
26.06%
YoY
|
$837.0M
N/A
|
| Cost Of Revenue |
$199.3M
32.51%
YoY
|
$176.0M
20.55%
YoY
|
$641.0M
N/A
|
| Gross Profit |
$69.40M
37.43%
YoY
|
$61.00M
45.24%
YoY
|
$196.0M
N/A
|
| Selling, General & Admin |
$189.6M
324.16%
YoY
|
$45.00M
7.14%
YoY
|
$198.0M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$7.400M
13.85%
YoY
|
$7.000M
0.0%
YoY
|
$25.00M
N/A
|
| Operating Expenses |
$189.6M
324.16%
YoY
|
$45.00M
7.14%
YoY
|
$198.0M
N/A
|
| Operating Profit |
-$120.2M
-2172.41%
YoY
|
$16.00M
N/A
|
-$2.000M
N/A
|
| Interest Expense |
N/A
|
-$55.00M
25.0%
YoY
|
-$204.0M
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
| Pretax Income |
-$144.4M
332.34%
YoY
|
-$43.00M
-2.27%
YoY
|
-$204.0M
N/A
|
| Income Tax |
-$13.30M
-183.13%
YoY
|
$4.000M
-55.56%
YoY
|
-$31.00M
N/A
|
| Net Earnings |
-$131.1M
165.38%
YoY
|
-$47.30M
-11.26%
YoY
|
-$173.0M
N/A
|
| Basic Earnings Per Share |
-$1.14
159.09%
YoY
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$1.14
159.09%
YoY
|
-$0.32
-10.96%
YoY
|
-$1.19
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
114.5M
1.42%
YoY
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
114.5M
1.42%
YoY
|
N/A
|
N/A
|
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