|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.228B
44.26%
YoY
|
$851.4M
-26.53%
YoY
|
$1.159B
-53.13%
YoY
|
$2.473B
178.31%
YoY
|
$888.6M
106.24%
YoY
|
| Cost Of Revenue |
$721.5M
62.74%
YoY
|
$443.4M
-40.61%
YoY
|
$746.6M
-64.72%
YoY
|
$2.116B
262.8%
YoY
|
$583.2M
287.59%
YoY
|
| Gross Profit |
$506.7M
24.17%
YoY
|
$408.1M
-1.05%
YoY
|
$412.4M
15.52%
YoY
|
$357.0M
16.93%
YoY
|
$305.3M
8.9%
YoY
|
| Selling, General & Admin |
$94.49M
0.36%
YoY
|
$94.15M
7.63%
YoY
|
$87.48M
32.34%
YoY
|
$66.10M
40.37%
YoY
|
$47.09M
9.65%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$111.3M
12.52%
YoY
|
$98.94M
-13.46%
YoY
|
$114.3M
17.48%
YoY
|
$97.31M
-7.24%
YoY
|
$104.9M
0.71%
YoY
|
| Operating Expenses |
$205.8M
-67.66%
YoY
|
$636.4M
-32.89%
YoY
|
$948.4M
-58.52%
YoY
|
$2.286B
1404.18%
YoY
|
$152.0M
3.32%
YoY
|
| Operating Profit |
$300.9M
39.97%
YoY
|
$215.0M
2.08%
YoY
|
$210.6M
12.81%
YoY
|
$186.7M
21.76%
YoY
|
$153.3M
15.06%
YoY
|
| Interest Expense |
-$91.80M
56.19%
YoY
|
-$58.78M
-11.1%
YoY
|
-$66.11M
16.31%
YoY
|
-$56.84M
-26.71%
YoY
|
-$77.55M
-10.18%
YoY
|
| Other Income/Expense, Net |
$20.02M
-12.61%
YoY
|
$22.91M
46.9%
YoY
|
$15.60M
4899.36%
YoY
|
$312.0K
-44.68%
YoY
|
$564.0K
-713.04%
YoY
|
| Pretax Income |
$194.9M
8.81%
YoY
|
$179.1M
11.89%
YoY
|
$160.1M
47.79%
YoY
|
$108.3M
73.71%
YoY
|
$62.36M
33.16%
YoY
|
| Income Tax |
$27.89M
6.87%
YoY
|
$26.10M
-21.39%
YoY
|
$33.20M
17.31%
YoY
|
$28.30M
33.69%
YoY
|
$21.17M
51.88%
YoY
|
| Net Earnings |
$39.20M
19.23%
YoY
|
$32.88M
8.11%
YoY
|
$30.41M
128.27%
YoY
|
$13.32M
-67.6%
YoY
|
$41.12M
6.1%
YoY
|
| Basic Earnings Per Share |
N/A
|
$1.29
11.21%
YoY
|
$1.16
127.45%
YoY
|
$0.51
N/A
|
$0.00
N/A
|
| Diluted Earnings Per Share |
$1.28
0.79%
YoY
|
$1.27
14.41%
YoY
|
$1.11
117.65%
YoY
|
$0.51
-100.0%
YoY
|
$379.8K
6.1%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
25.40M
-3.26%
YoY
|
26.26M
0.01%
YoY
|
26.25M
N/A
|
0.000
N/A
|
| Diluted Shares Outstanding |
N/A
|
25.84M
-76.14%
YoY
|
108.3M
312.38%
YoY
|
26.26M
N/A
|
0.000
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 |
$433.4M
37.56%
YoY
|
$317.6M
15.66%
YoY
|
$391.0M
102.17%
YoY
|
$204.6M
11.58%
YoY
|
$315.1M
57.46%
YoY
|
$274.6M
14.37%
YoY
|
$193.4M
-29.79%
YoY
|
$183.3M
-57.6%
YoY
|
$200.1M
-5.18%
YoY
|
$240.1M
-47.25%
YoY
|
$275.5M
-65.71%
YoY
|
$432.4M
-30.59%
YoY
|
$211.1M
-64.33%
YoY
|
$455.1M
34.33%
YoY
|
$803.3M
46.11%
YoY
|
$622.9M
223.1%
YoY
|
$591.7M
259.0%
YoY
|
$338.8M
214.1%
YoY
|
$549.8M
N/A
|
| Cost Of Revenue |
N/A
|
$186.0M
10.52%
YoY
|
$246.4M
183.78%
YoY
|
$86.45M
11.19%
YoY
|
$202.7M
83.45%
YoY
|
$168.3M
11.5%
YoY
|
$86.83M
-44.09%
YoY
|
$77.75M
-76.18%
YoY
|
$110.5M
-3.06%
YoY
|
$150.9M
-56.91%
YoY
|
$155.3M
-78.08%
YoY
|
$326.4M
-39.97%
YoY
|
$114.0M
-77.8%
YoY
|
$350.3M
29.32%
YoY
|
$708.6M
126.84%
YoY
|
$543.7M
N/A
|
$513.4M
720.9%
YoY
|
$270.9M
605.33%
YoY
|
$312.4M
N/A
|
| Gross Profit |
N/A
|
$131.6M
23.81%
YoY
|
$144.6M
35.69%
YoY
|
$118.1M
11.86%
YoY
|
$112.4M
25.41%
YoY
|
$106.3M
19.24%
YoY
|
$106.6M
-11.32%
YoY
|
$105.6M
-0.41%
YoY
|
$89.62M
-7.68%
YoY
|
$89.14M
-14.96%
YoY
|
$120.2M
26.95%
YoY
|
$106.0M
33.8%
YoY
|
$97.08M
24.05%
YoY
|
$104.8M
54.32%
YoY
|
$94.68M
-60.11%
YoY
|
$79.23M
N/A
|
$78.26M
-23.48%
YoY
|
$67.93M
-2.21%
YoY
|
$237.4M
N/A
|
| Selling, General & Admin |
N/A
|
$28.15M
19.92%
YoY
|
$23.44M
-1.6%
YoY
|
$21.54M
-14.85%
YoY
|
$21.35M
-0.93%
YoY
|
$23.48M
-2.52%
YoY
|
$23.82M
22.15%
YoY
|
$25.30M
17.33%
YoY
|
$21.55M
-3.43%
YoY
|
$24.08M
11.38%
YoY
|
$19.50M
3.84%
YoY
|
$21.56M
65.06%
YoY
|
$22.32M
76.64%
YoY
|
$21.62M
66.65%
YoY
|
$18.78M
-44.95%
YoY
|
$13.06M
N/A
|
$12.63M
-5.33%
YoY
|
$12.98M
14.23%
YoY
|
$34.11M
N/A
|
| 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 |
$31.01M
43.27%
YoY
|
$32.40M
43.39%
YoY
|
$31.76M
37.89%
YoY
|
$25.52M
-16.06%
YoY
|
$21.64M
-5.53%
YoY
|
$22.60M
-10.31%
YoY
|
$23.03M
-30.55%
YoY
|
$30.40M
-1.21%
YoY
|
$22.91M
-9.06%
YoY
|
$25.20M
2.32%
YoY
|
$33.16M
34.54%
YoY
|
$30.77M
26.65%
YoY
|
$25.19M
6.11%
YoY
|
$24.63M
-7.38%
YoY
|
$24.65M
-52.79%
YoY
|
$24.30M
-7.04%
YoY
|
$23.74M
-9.06%
YoY
|
$26.59M
-60.29%
YoY
|
$52.21M
-35.94%
YoY
|
| Operating Expenses |
$351.5M
40.94%
YoY
|
$60.56M
31.43%
YoY
|
$303.8M
127.28%
YoY
|
$161.2M
20.77%
YoY
|
$249.4M
60.93%
YoY
|
$46.08M
-6.5%
YoY
|
$133.7M
-35.72%
YoY
|
$133.5M
-64.76%
YoY
|
$155.0M
-4.05%
YoY
|
$49.28M
6.55%
YoY
|
$208.0M
378.91%
YoY
|
$378.7M
-35.12%
YoY
|
$161.5M
-70.77%
YoY
|
$46.25M
16.9%
YoY
|
$43.43M
-61.38%
YoY
|
$583.6M
253.82%
YoY
|
$552.5M
441.73%
YoY
|
$39.56M
16.35%
YoY
|
$112.4M
N/A
|
| Operating Profit |
$81.97M
24.73%
YoY
|
$71.04M
17.98%
YoY
|
$87.22M
46.0%
YoY
|
$43.39M
-13.02%
YoY
|
$65.72M
45.52%
YoY
|
$60.22M
51.08%
YoY
|
$59.74M
-11.5%
YoY
|
$49.88M
-7.08%
YoY
|
$45.16M
-8.9%
YoY
|
$39.86M
-31.95%
YoY
|
$67.50M
31.69%
YoY
|
$53.68M
36.62%
YoY
|
$49.57M
26.68%
YoY
|
$58.57M
106.51%
YoY
|
$51.26M
-58.98%
YoY
|
$39.29M
41.11%
YoY
|
$39.13M
-37.71%
YoY
|
$28.36M
-20.01%
YoY
|
$125.0M
N/A
|
| Interest Expense |
N/A
|
-$27.11M
90.17%
YoY
|
-$27.64M
89.82%
YoY
|
-$23.33M
56.76%
YoY
|
-$13.72M
-8.99%
YoY
|
-$14.26M
-12.18%
YoY
|
-$14.56M
-19.56%
YoY
|
-$14.88M
-10.77%
YoY
|
-$15.08M
-0.37%
YoY
|
-$16.23M
27.15%
YoY
|
-$18.10M
38.55%
YoY
|
-$16.68M
32.79%
YoY
|
-$15.13M
-17.98%
YoY
|
-$12.77M
-28.87%
YoY
|
-$13.06M
-78.08%
YoY
|
-$12.56M
N/A
|
-$18.45M
-7.93%
YoY
|
-$17.95M
-12.55%
YoY
|
-$59.60M
N/A
|
| Other Income/Expense, Net |
$4.476M
-27.27%
YoY
|
$4.187M
-26.85%
YoY
|
$3.398M
-47.92%
YoY
|
$6.285M
10.13%
YoY
|
$6.154M
24.15%
YoY
|
$5.724M
37.5%
YoY
|
$6.525M
23.98%
YoY
|
$5.707M
151.63%
YoY
|
$4.957M
26.97%
YoY
|
$4.163M
-14.29%
YoY
|
$5.263M
701.07%
YoY
|
$2.268M
-308.84%
YoY
|
$3.904M
-5.15%
YoY
|
$4.857M
2416.58%
YoY
|
$657.0K
77.09%
YoY
|
-$1.086M
-308.45%
YoY
|
$4.116M
1593.83%
YoY
|
$193.0K
-135.09%
YoY
|
$371.0K
N/A
|
| Pretax Income |
$59.44M
2.21%
YoY
|
$47.44M
-8.21%
YoY
|
$62.98M
21.81%
YoY
|
$26.34M
-35.29%
YoY
|
$58.15M
65.95%
YoY
|
$51.68M
85.99%
YoY
|
$51.70M
-5.47%
YoY
|
$40.70M
3.66%
YoY
|
$35.04M
-8.61%
YoY
|
$27.79M
-44.91%
YoY
|
$54.69M
45.83%
YoY
|
$39.27M
930.66%
YoY
|
$38.34M
131.49%
YoY
|
$50.44M
861.39%
YoY
|
$37.51M
-34.33%
YoY
|
$3.810M
-52.2%
YoY
|
$16.56M
-61.06%
YoY
|
$5.247M
-63.52%
YoY
|
$57.11M
N/A
|
| Income Tax |
$9.500M
58.33%
YoY
|
$8.356M
48.87%
YoY
|
$7.900M
27.42%
YoY
|
$5.600M
-24.32%
YoY
|
$6.000M
-13.04%
YoY
|
$5.613M
-27.52%
YoY
|
$6.200M
-24.39%
YoY
|
$7.400M
-23.71%
YoY
|
$6.900M
-9.21%
YoY
|
$7.744M
-53.28%
YoY
|
$8.200M
3419.31%
YoY
|
$9.700M
24.36%
YoY
|
$7.600M
105.41%
YoY
|
$16.57M
135.59%
YoY
|
$233.0K
-98.35%
YoY
|
$7.800M
77.27%
YoY
|
$3.700M
-17.78%
YoY
|
$7.035M
23.86%
YoY
|
$14.13M
N/A
|
| Net Earnings |
N/A
|
$9.131M
-16.44%
YoY
|
$13.95M
55.8%
YoY
|
$4.729M
-29.12%
YoY
|
$11.39M
80.06%
YoY
|
$10.93M
194.69%
YoY
|
$8.955M
-35.58%
YoY
|
$6.672M
11.8%
YoY
|
$6.324M
-7.6%
YoY
|
$3.708M
-43.18%
YoY
|
$13.90M
57.45%
YoY
|
$5.968M
-300.4%
YoY
|
$6.844M
-50.75%
YoY
|
$6.526M
-229.1%
YoY
|
$8.828M
-80.88%
YoY
|
-$2.978M
-183.25%
YoY
|
$13.90M
-64.6%
YoY
|
-$5.055M
-151.77%
YoY
|
$46.17M
N/A
|
| Basic Earnings Per Share |
$0.38
-20.83%
YoY
|
N/A
|
$0.44
22.22%
YoY
|
$0.15
-44.44%
YoY
|
$0.48
100.0%
YoY
|
N/A
|
$0.36
-32.08%
YoY
|
$0.27
17.39%
YoY
|
$0.24
-7.69%
YoY
|
N/A
|
$0.53
55.88%
YoY
|
$0.23
-387.5%
YoY
|
$0.26
N/A
|
N/A
|
$0.34
N/A
|
-$0.08
N/A
|
$0.00
N/A
|
N/A
|
$0.00
N/A
|
| Diluted Earnings Per Share |
$0.37
-19.57%
YoY
|
$0.28
-33.63%
YoY
|
$0.43
22.86%
YoY
|
$0.15
-42.31%
YoY
|
$0.46
91.67%
YoY
|
$0.42
1287.67%
YoY
|
$0.35
-12.5%
YoY
|
$0.26
13.04%
YoY
|
$0.24
-7.69%
YoY
|
$0.03
-50.22%
YoY
|
$0.40
-100.0%
YoY
|
$0.23
-387.5%
YoY
|
$0.26
-100.0%
YoY
|
$0.06
-100.0%
YoY
|
$81.53K
-80.88%
YoY
|
-$0.08
N/A
|
$128.3K
-64.6%
YoY
|
-$46.69K
-151.77%
YoY
|
$426.4K
N/A
|
| 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 |
32.08M
34.22%
YoY
|
N/A
|
32.00M
27.96%
YoY
|
31.49M
25.08%
YoY
|
23.90M
-8.64%
YoY
|
N/A
|
25.01M
-4.74%
YoY
|
25.18M
-4.11%
YoY
|
26.16M
-0.35%
YoY
|
N/A
|
26.25M
0.0%
YoY
|
26.25M
0.0%
YoY
|
26.25M
N/A
|
N/A
|
26.25M
N/A
|
26.25M
N/A
|
0.000
N/A
|
N/A
|
0.000
N/A
|
| Diluted Shares Outstanding |
32.98M
-69.1%
YoY
|
N/A
|
32.69M
28.36%
YoY
|
32.16M
26.93%
YoY
|
106.8M
307.73%
YoY
|
N/A
|
25.47M
-76.48%
YoY
|
25.34M
-3.53%
YoY
|
26.18M
-0.33%
YoY
|
N/A
|
108.3M
312.38%
YoY
|
26.27M
0.05%
YoY
|
26.27M
N/A
|
N/A
|
26.26M
N/A
|
26.25M
N/A
|
0.000
N/A
|
N/A
|
0.000
N/A
|
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