|
Concept
|
2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Revenue |
$393.0M
-4.86%
YoY
|
$413.1M
52.45%
YoY
|
$271.0M
60.34%
YoY
|
$169.0M
-40.26%
YoY
|
| Cost Of Revenue |
N/A
|
N/A
|
N/A
|
N/A
|
| Gross Profit |
N/A
|
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
$147.0M
13.21%
YoY
|
$129.8M
49.0%
YoY
|
$87.15M
50.89%
YoY
|
$57.76M
-3.27%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$41.00M
1.53%
YoY
|
$40.38M
6.37%
YoY
|
$37.96M
-1.82%
YoY
|
$38.67M
-7.1%
YoY
|
| Operating Expenses |
$230.0M
8.5%
YoY
|
$212.0M
31.78%
YoY
|
$160.8M
17.31%
YoY
|
$137.1M
-3.1%
YoY
|
| Operating Profit |
N/A
|
N/A
|
N/A
|
N/A
|
| Interest Expense |
$53.63M
-195.98%
YoY
|
-$55.87M
130.39%
YoY
|
-$24.25M
-12.69%
YoY
|
-$27.78M
-28.2%
YoY
|
| Other Income/Expense, Net |
-$54.00M
10616.62%
YoY
|
-$503.9K
-61.58%
YoY
|
-$1.312M
-74.53%
YoY
|
-$5.149M
280.04%
YoY
|
| Pretax Income |
$109.0M
-24.96%
YoY
|
$145.3M
71.77%
YoY
|
$84.56M
-9465.38%
YoY
|
-$902.9K
-100.89%
YoY
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
$108.9M
-25.05%
YoY
|
$145.3M
71.77%
YoY
|
$84.56M
-9465.38%
YoY
|
-$902.9K
-100.89%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$3.40
-24.6%
YoY
|
$4.51
71.82%
YoY
|
$2.63
-9515.17%
YoY
|
-$0.03
-100.89%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
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 | 2021 Q1 | 2020 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$94.00M
-16.06%
YoY
|
$80.00M
-28.01%
YoY
|
$85.00M
-7.28%
YoY
|
$84.93M
-4.64%
YoY
|
$112.0M
-6.53%
YoY
|
$111.1M
-1.27%
YoY
|
$91.67M
-16.84%
YoY
|
$89.07M
28.68%
YoY
|
$119.8M
140.22%
YoY
|
$112.6M
170.25%
YoY
|
$110.2M
215.15%
YoY
|
$69.21M
78.96%
YoY
|
$49.87M
5.29%
YoY
|
$41.65M
-13.19%
YoY
|
$34.98M
-33.78%
YoY
|
$38.67M
-33.49%
YoY
|
$47.37M
-41.79%
YoY
|
$47.97M
-47.0%
YoY
|
$52.83M
-11.28%
YoY
|
| Cost Of Revenue |
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
|
| Gross Profit |
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
|
| Selling, General & Admin |
$35.00M
-6.16%
YoY
|
$37.00M
4.79%
YoY
|
$39.00M
5.66%
YoY
|
$35.58M
8.78%
YoY
|
$37.30M
16.08%
YoY
|
$35.31M
25.67%
YoY
|
$36.91M
19.72%
YoY
|
$32.71M
43.72%
YoY
|
$32.13M
103.31%
YoY
|
$28.10M
58.27%
YoY
|
$30.83M
135.29%
YoY
|
$22.76M
34.72%
YoY
|
$15.80M
4.91%
YoY
|
$17.75M
39.83%
YoY
|
$13.10M
-3.41%
YoY
|
$16.89M
38.93%
YoY
|
$15.06M
-2.8%
YoY
|
$12.70M
-31.33%
YoY
|
$13.57M
14.57%
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 |
$11.00M
8.09%
YoY
|
$10.00M
-1.52%
YoY
|
$10.00M
-2.69%
YoY
|
$10.44M
3.89%
YoY
|
$10.18M
1.04%
YoY
|
$10.15M
1.69%
YoY
|
$10.28M
1.09%
YoY
|
$10.05M
5.3%
YoY
|
$10.07M
0.55%
YoY
|
$9.986M
21.22%
YoY
|
$10.17M
21.51%
YoY
|
$9.542M
15.16%
YoY
|
$10.02M
-7.46%
YoY
|
$8.238M
-26.38%
YoY
|
$8.367M
-26.17%
YoY
|
$8.286M
-19.11%
YoY
|
$10.82M
7.67%
YoY
|
$11.19M
11.99%
YoY
|
$11.33M
22.43%
YoY
|
| Operating Expenses |
$56.87M
-2.44%
YoY
|
$58.00M
3.48%
YoY
|
$58.00M
0.42%
YoY
|
$57.50M
7.19%
YoY
|
$58.29M
11.17%
YoY
|
$56.05M
16.42%
YoY
|
$57.76M
14.1%
YoY
|
$53.64M
29.66%
YoY
|
$52.43M
48.93%
YoY
|
$48.14M
43.04%
YoY
|
$50.62M
60.73%
YoY
|
$41.37M
15.99%
YoY
|
$35.21M
-2.11%
YoY
|
$33.66M
-0.99%
YoY
|
$31.49M
-13.85%
YoY
|
$35.67M
8.29%
YoY
|
$35.97M
3.39%
YoY
|
$33.99M
-8.69%
YoY
|
$36.55M
22.16%
YoY
|
| Operating Profit |
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
|
| Interest Expense |
N/A
|
N/A
|
N/A
|
-$12.89M
-19.35%
YoY
|
-$14.13M
-2.12%
YoY
|
-$15.79M
23.28%
YoY
|
-$12.65M
13.06%
YoY
|
-$15.98M
78.79%
YoY
|
-$14.44M
114.65%
YoY
|
-$12.81M
-1092.47%
YoY
|
-$11.19M
4.12%
YoY
|
-$8.936M
17.47%
YoY
|
-$6.726M
-15.21%
YoY
|
$1.290M
-119.43%
YoY
|
-$10.75M
22.61%
YoY
|
-$7.607M
-20.76%
YoY
|
-$7.932M
-16.38%
YoY
|
-$6.639M
-38.72%
YoY
|
-$8.766M
-23.24%
YoY
|
| Other Income/Expense, Net |
-$9.000M
N/A
|
-$9.000M
-497.12%
YoY
|
-$14.00M
N/A
|
$0.00
N/A
|
N/A
|
$2.266M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
| Pretax Income |
$27.00M
-31.76%
YoY
|
$13.00M
-68.72%
YoY
|
$13.00M
-38.85%
YoY
|
$14.55M
-25.21%
YoY
|
$39.57M
-25.26%
YoY
|
$41.56M
-19.47%
YoY
|
$21.26M
-56.1%
YoY
|
$19.45M
2.86%
YoY
|
$52.94M
566.52%
YoY
|
$51.60M
455.97%
YoY
|
$48.43M
966.12%
YoY
|
$18.91M
-501.64%
YoY
|
$7.942M
-198.31%
YoY
|
$9.282M
26.42%
YoY
|
$4.542M
-39.48%
YoY
|
-$4.708M
-130.16%
YoY
|
-$8.079M
-121.78%
YoY
|
$7.342M
-82.14%
YoY
|
$7.505M
-57.6%
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 |
$27.00M
-31.76%
YoY
|
$13.00M
-68.72%
YoY
|
$13.00M
-38.85%
YoY
|
$14.55M
-25.21%
YoY
|
$39.57M
-25.26%
YoY
|
$41.56M
-19.47%
YoY
|
$21.26M
-56.1%
YoY
|
$19.45M
2.86%
YoY
|
$52.94M
566.52%
YoY
|
$51.60M
455.97%
YoY
|
$48.43M
966.12%
YoY
|
$18.91M
-501.64%
YoY
|
$7.942M
-198.31%
YoY
|
$9.282M
26.42%
YoY
|
$4.542M
-39.48%
YoY
|
-$4.708M
-130.16%
YoY
|
-$8.079M
-121.78%
YoY
|
$7.342M
-82.14%
YoY
|
$7.505M
-57.6%
YoY
|
| Basic Earnings Per Share |
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
|
| Diluted Earnings Per Share |
$0.84
-31.73%
YoY
|
$0.39
-69.73%
YoY
|
$0.41
-37.86%
YoY
|
$0.45
-25.21%
YoY
|
$1.23
-25.26%
YoY
|
$1.29
-19.47%
YoY
|
$0.66
-56.1%
YoY
|
$0.60
2.86%
YoY
|
$1.64
566.53%
YoY
|
$1.60
456.54%
YoY
|
$1.50
971.7%
YoY
|
$0.59
-503.91%
YoY
|
$0.25
-198.86%
YoY
|
$0.29
27.01%
YoY
|
$0.14
-39.45%
YoY
|
-$0.15
-130.15%
YoY
|
-$0.25
-121.79%
YoY
|
$0.23
-81.95%
YoY
|
$0.23
-57.12%
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 |
N/A
|
N/A
|
32.19M
0.0%
YoY
|
N/A
|
N/A
|
N/A
|
32.19M
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
|
| 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
|
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