|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$463.4M
16.2%
YoY
|
$398.8M
4.18%
YoY
|
$382.8M
17.46%
YoY
|
$325.9M
123.99%
YoY
|
$145.5M
14.21%
YoY
|
| Cost Of Revenue |
$167.5M
14.49%
YoY
|
$146.3M
7.26%
YoY
|
$136.4M
18.3%
YoY
|
$115.3M
112.34%
YoY
|
$54.30M
-3.72%
YoY
|
| Gross Profit |
$295.9M
17.19%
YoY
|
$252.5M
2.48%
YoY
|
$246.4M
17.0%
YoY
|
$210.6M
130.92%
YoY
|
$91.20M
28.45%
YoY
|
| Selling, General & Admin |
$241.2M
41.55%
YoY
|
$170.4M
1.25%
YoY
|
$168.3M
16.07%
YoY
|
$145.0M
7.57%
YoY
|
$134.8M
19.5%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$31.00M
9.54%
YoY
|
$28.30M
-37.11%
YoY
|
$45.00M
-24.37%
YoY
|
$59.50M
25.0%
YoY
|
$47.60M
-2.06%
YoY
|
| Operating Expenses |
$241.2M
41.55%
YoY
|
$170.4M
1.25%
YoY
|
$168.3M
16.07%
YoY
|
$145.0M
-20.5%
YoY
|
$182.4M
13.01%
YoY
|
| Operating Profit |
$22.50M
-51.92%
YoY
|
$46.80M
34.87%
YoY
|
$34.70M
-80.7%
YoY
|
$179.8M
-377.9%
YoY
|
-$64.70M
-90.35%
YoY
|
| Interest Expense |
-$44.20M
12.47%
YoY
|
-$39.30M
11.97%
YoY
|
-$35.10M
61.01%
YoY
|
-$21.80M
37.97%
YoY
|
-$15.80M
-23.3%
YoY
|
| Other Income/Expense, Net |
-$16.40M
21.48%
YoY
|
-$13.50M
28.57%
YoY
|
-$10.50M
-175.0%
YoY
|
$14.00M
-248.94%
YoY
|
-$9.400M
34.29%
YoY
|
| Pretax Income |
-$21.60M
-388.0%
YoY
|
$7.500M
-358.62%
YoY
|
-$2.900M
-101.84%
YoY
|
$158.0M
-295.06%
YoY
|
-$81.00M
-88.28%
YoY
|
| Income Tax |
$9.100M
71.7%
YoY
|
$5.300M
0.0%
YoY
|
$5.300M
-80.51%
YoY
|
$27.20M
-2192.31%
YoY
|
-$1.300M
-97.74%
YoY
|
| Net Earnings |
-$30.70M
-1495.45%
YoY
|
$2.200M
-126.83%
YoY
|
-$8.200M
-106.27%
YoY
|
$130.8M
-264.12%
YoY
|
-$79.70M
-87.42%
YoY
|
| Basic Earnings Per Share |
-$0.15
114.29%
YoY
|
-$0.07
-91.03%
YoY
|
-$0.78
-269.57%
YoY
|
$0.46
-128.4%
YoY
|
-$1.62
-82.18%
YoY
|
| Diluted Earnings Per Share |
-$0.15
114.29%
YoY
|
-$0.07
-91.03%
YoY
|
-$0.78
-269.57%
YoY
|
$0.46
-128.4%
YoY
|
-$1.62
-82.18%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
198.7M
26.91%
YoY
|
156.6M
144.83%
YoY
|
63.96M
-7.31%
YoY
|
69.00M
-3.24%
YoY
|
71.31M
-0.17%
YoY
|
| Diluted Shares Outstanding |
198.7M
26.91%
YoY
|
156.6M
144.83%
YoY
|
63.96M
-7.5%
YoY
|
69.15M
-3.03%
YoY
|
71.31M
-0.17%
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$155.4M
5.21%
YoY
|
$132.7M
24.25%
YoY
|
$77.50M
6.75%
YoY
|
$105.5M
22.67%
YoY
|
$147.7M
10.72%
YoY
|
$106.8M
5.22%
YoY
|
$72.60M
0.14%
YoY
|
$86.00M
-0.58%
YoY
|
$133.4M
9.08%
YoY
|
$101.5M
8.44%
YoY
|
$72.50M
16.19%
YoY
|
$86.50M
21.15%
YoY
|
$122.3M
24.16%
YoY
|
$93.60M
127.74%
YoY
|
$62.40M
-18.43%
YoY
|
$71.40M
376.0%
YoY
|
$98.50M
663.57%
YoY
|
$41.10M
236.89%
YoY
|
$76.50M
800.0%
YoY
|
| Cost Of Revenue |
$55.90M
8.75%
YoY
|
$51.40M
17.35%
YoY
|
$25.30M
9.52%
YoY
|
$40.60M
22.66%
YoY
|
$51.40M
8.21%
YoY
|
$43.80M
22.69%
YoY
|
$23.10M
-10.81%
YoY
|
$33.10M
0.91%
YoY
|
$47.50M
9.95%
YoY
|
$35.70M
7.53%
YoY
|
$25.90M
14.1%
YoY
|
$32.80M
24.24%
YoY
|
$43.20M
26.32%
YoY
|
$33.20M
133.8%
YoY
|
$22.70M
-32.64%
YoY
|
$26.40M
633.33%
YoY
|
$34.20M
755.0%
YoY
|
$14.20M
35.24%
YoY
|
$33.70M
683.72%
YoY
|
| Gross Profit |
$99.50M
3.32%
YoY
|
$81.30M
29.05%
YoY
|
$52.20M
5.45%
YoY
|
$64.90M
22.68%
YoY
|
$96.30M
12.11%
YoY
|
$63.00M
-4.26%
YoY
|
$49.50M
6.22%
YoY
|
$52.90M
-1.49%
YoY
|
$85.90M
8.6%
YoY
|
$65.80M
8.94%
YoY
|
$46.60M
17.38%
YoY
|
$53.70M
19.33%
YoY
|
$79.10M
23.02%
YoY
|
$60.40M
124.54%
YoY
|
$39.70M
-7.24%
YoY
|
$45.00M
294.74%
YoY
|
$64.30M
622.47%
YoY
|
$26.90M
1482.35%
YoY
|
$42.80M
919.05%
YoY
|
| Selling, General & Admin |
$71.90M
32.9%
YoY
|
$47.90M
52.55%
YoY
|
$51.30M
25.74%
YoY
|
$47.10M
19.24%
YoY
|
$54.10M
-2.52%
YoY
|
$31.40M
-1.57%
YoY
|
$40.80M
-1.92%
YoY
|
$39.50M
-5.5%
YoY
|
$55.50M
13.73%
YoY
|
$31.90M
-12.12%
YoY
|
$41.60M
-14.58%
YoY
|
$41.80M
29.41%
YoY
|
$48.80M
19.02%
YoY
|
$36.30M
-0.55%
YoY
|
$48.70M
30.91%
YoY
|
$32.30M
-2.42%
YoY
|
$41.00M
38.51%
YoY
|
$36.50M
27.62%
YoY
|
$37.20M
45.31%
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 |
$8.100M
26.56%
YoY
|
$8.300M
16.9%
YoY
|
$8.700M
22.54%
YoY
|
$7.600M
8.57%
YoY
|
$6.400M
-9.86%
YoY
|
$7.100M
-27.55%
YoY
|
$7.100M
-19.32%
YoY
|
$7.000M
-45.74%
YoY
|
$7.100M
-47.41%
YoY
|
$9.800M
-40.61%
YoY
|
$8.800M
-40.14%
YoY
|
$12.90M
-7.86%
YoY
|
$13.50M
-5.59%
YoY
|
$16.50M
43.48%
YoY
|
$14.70M
20.49%
YoY
|
$14.00M
15.7%
YoY
|
$14.30M
21.19%
YoY
|
$11.50M
0.88%
YoY
|
$12.20M
0.0%
YoY
|
| Operating Expenses |
$71.90M
32.9%
YoY
|
$56.20M
47.89%
YoY
|
$51.30M
25.74%
YoY
|
$47.10M
19.24%
YoY
|
$54.10M
-2.52%
YoY
|
$38.00M
-8.87%
YoY
|
$40.80M
-1.92%
YoY
|
$39.50M
-5.5%
YoY
|
$55.50M
13.73%
YoY
|
$41.70M
-21.02%
YoY
|
$41.60M
-14.58%
YoY
|
$41.80M
29.41%
YoY
|
$48.80M
-11.75%
YoY
|
$52.80M
10.0%
YoY
|
$48.70M
-1.42%
YoY
|
$32.30M
-2.42%
YoY
|
$55.30M
33.57%
YoY
|
$48.00M
20.0%
YoY
|
$49.40M
92.97%
YoY
|
| Operating Profit |
$19.50M
-45.53%
YoY
|
$25.10M
0.4%
YoY
|
-$7.800M
65.96%
YoY
|
$10.20M
59.38%
YoY
|
$35.80M
47.33%
YoY
|
$25.00M
3.73%
YoY
|
-$4.700M
370.0%
YoY
|
$6.400M
-740.0%
YoY
|
$24.30M
44.64%
YoY
|
$24.10M
217.11%
YoY
|
-$1.000M
-100.79%
YoY
|
-$1.000M
-114.71%
YoY
|
$16.80M
-30.86%
YoY
|
$7.600M
-136.02%
YoY
|
$127.3M
-2028.79%
YoY
|
$6.800M
-121.59%
YoY
|
$24.30M
-223.98%
YoY
|
-$21.10M
-44.91%
YoY
|
-$6.600M
-62.29%
YoY
|
| Interest Expense |
-$9.100M
-39.74%
YoY
|
-$9.400M
-1.05%
YoY
|
-$10.10M
0.0%
YoY
|
-$9.600M
-3.03%
YoY
|
-$15.10M
54.08%
YoY
|
-$9.500M
10.47%
YoY
|
-$10.10M
-3.81%
YoY
|
-$9.900M
8.79%
YoY
|
-$9.800M
42.03%
YoY
|
-$8.600M
16.22%
YoY
|
-$10.50M
75.0%
YoY
|
-$9.100M
97.83%
YoY
|
-$6.900M
76.92%
YoY
|
-$7.400M
94.74%
YoY
|
-$6.000M
53.85%
YoY
|
-$4.600M
12.2%
YoY
|
-$3.900M
-2.5%
YoY
|
-$3.800M
-7.32%
YoY
|
-$3.900M
-7.14%
YoY
|
| Other Income/Expense, Net |
-$4.300M
-51.14%
YoY
|
$100.0K
N/A
|
-$9.000M
190.32%
YoY
|
-$3.600M
800.0%
YoY
|
-$8.800M
27.54%
YoY
|
N/A
|
-$3.100M
158.33%
YoY
|
-$400.0K
-55.56%
YoY
|
-$6.900M
64.29%
YoY
|
$300.0K
50.0%
YoY
|
-$1.200M
-80.95%
YoY
|
-$900.0K
-112.86%
YoY
|
-$4.200M
-25.0%
YoY
|
$200.0K
-99.66%
YoY
|
-$6.300M
293.75%
YoY
|
$7.000M
-350.0%
YoY
|
-$5.600M
366.67%
YoY
|
$59.40M
39.11%
YoY
|
-$1.600M
166.67%
YoY
|
| Pretax Income |
$10.40M
-49.76%
YoY
|
-$25.00M
-321.24%
YoY
|
-$17.90M
20.95%
YoY
|
$600.0K
-117.14%
YoY
|
$20.70M
42.76%
YoY
|
$11.30M
-0.88%
YoY
|
-$14.80M
27.59%
YoY
|
-$3.500M
-72.0%
YoY
|
$14.50M
47.96%
YoY
|
$11.40M
-40.93%
YoY
|
-$11.60M
-109.57%
YoY
|
-$12.50M
-668.18%
YoY
|
$9.800M
-51.96%
YoY
|
$19.30M
-309.78%
YoY
|
$121.2M
-1201.82%
YoY
|
$2.200M
-106.18%
YoY
|
$20.40M
-186.44%
YoY
|
-$9.200M
-84.06%
YoY
|
-$11.00M
-49.31%
YoY
|
| Income Tax |
$3.200M
-40.74%
YoY
|
$5.200M
-16.13%
YoY
|
-$3.500M
-5.41%
YoY
|
$2.000M
-385.71%
YoY
|
$5.400M
54.29%
YoY
|
$6.200M
-78.84%
YoY
|
-$3.700M
-83.41%
YoY
|
-$700.0K
-84.09%
YoY
|
$3.500M
29.63%
YoY
|
$29.30M
-1045.16%
YoY
|
-$22.30M
-179.08%
YoY
|
-$4.400M
-251.72%
YoY
|
$2.700M
-222.73%
YoY
|
-$3.100M
63.16%
YoY
|
$28.20M
-1510.0%
YoY
|
$2.900M
-73.39%
YoY
|
-$2.200M
-73.49%
YoY
|
-$1.900M
-575.0%
YoY
|
-$2.000M
-68.75%
YoY
|
| Net Earnings |
$7.200M
-52.94%
YoY
|
-$30.20M
-692.16%
YoY
|
-$14.40M
29.73%
YoY
|
-$1.400M
-70.83%
YoY
|
$15.30M
39.09%
YoY
|
$5.100M
-117.77%
YoY
|
-$11.10M
N/A
|
-$4.800M
-74.05%
YoY
|
$11.00M
54.93%
YoY
|
-$28.70M
-817.5%
YoY
|
$0.00
-100.0%
YoY
|
-$18.50M
2542.86%
YoY
|
$7.100M
-68.58%
YoY
|
$4.000M
-154.79%
YoY
|
$93.00M
-1133.33%
YoY
|
-$700.0K
-98.49%
YoY
|
$22.60M
-247.71%
YoY
|
-$7.300M
-87.44%
YoY
|
-$9.000M
-41.18%
YoY
|
| Basic Earnings Per Share |
$0.04
-50.0%
YoY
|
N/A
|
-$0.07
40.0%
YoY
|
-$0.01
-66.67%
YoY
|
$0.08
N/A
|
N/A
|
-$0.05
N/A
|
-$0.03
-89.66%
YoY
|
$0.00
-100.0%
YoY
|
N/A
|
$0.00
-100.0%
YoY
|
-$0.29
93.33%
YoY
|
-$0.04
-157.14%
YoY
|
N/A
|
$0.42
-268.0%
YoY
|
-$0.15
-80.52%
YoY
|
$0.07
-121.21%
YoY
|
N/A
|
-$0.25
-19.35%
YoY
|
| Diluted Earnings Per Share |
$0.04
-50.0%
YoY
|
-$0.15
-717.13%
YoY
|
-$0.07
40.0%
YoY
|
-$0.01
-66.67%
YoY
|
$0.08
N/A
|
$0.03
-105.5%
YoY
|
-$0.05
N/A
|
-$0.03
-89.66%
YoY
|
$0.00
-100.0%
YoY
|
-$0.46
-873.94%
YoY
|
$0.00
-100.0%
YoY
|
-$0.29
93.33%
YoY
|
-$0.04
-157.14%
YoY
|
$0.06
-100.0%
YoY
|
$0.41
-264.0%
YoY
|
-$0.15
-80.52%
YoY
|
$0.07
-121.21%
YoY
|
-$104.2K
-87.2%
YoY
|
-$0.25
-19.35%
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 |
197.9M
-1.07%
YoY
|
197.8M
-2.55%
YoY
|
198.0M
-2.92%
YoY
|
198.9M
-2.44%
YoY
|
200.0M
217.38%
YoY
|
203.0M
222.75%
YoY
|
203.9M
224.33%
YoY
|
203.8M
224.22%
YoY
|
63.03M
-7.15%
YoY
|
62.89M
-6.98%
YoY
|
62.88M
-9.03%
YoY
|
62.87M
-9.95%
YoY
|
67.88M
-3.26%
YoY
|
67.61M
N/A
|
69.12M
-2.7%
YoY
|
69.82M
-2.95%
YoY
|
70.17M
-2.87%
YoY
|
N/A
|
71.03M
-0.63%
YoY
|
| Diluted Shares Outstanding |
199.5M
-0.67%
YoY
|
N/A
|
198.0M
-2.91%
YoY
|
198.7M
27.41%
YoY
|
200.8M
208.01%
YoY
|
N/A
|
203.9M
220.66%
YoY
|
155.9M
148.0%
YoY
|
65.21M
-3.08%
YoY
|
N/A
|
63.59M
-7.37%
YoY
|
62.87M
-9.95%
YoY
|
67.28M
-4.27%
YoY
|
N/A
|
68.64M
-3.36%
YoY
|
69.82M
-2.95%
YoY
|
70.28M
-2.72%
YoY
|
N/A
|
71.03M
-0.63%
YoY
|
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