|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$785.8M
67.11%
YoY
|
$470.3M
10.01%
YoY
|
$427.5M
0.26%
YoY
|
$426.4M
-12.97%
YoY
|
$489.9M
51.16%
YoY
|
| Cost Of Revenue |
$440.1M
51.93%
YoY
|
$289.7M
7.05%
YoY
|
$270.6M
13.13%
YoY
|
$239.2M
39.85%
YoY
|
$171.1M
25.87%
YoY
|
| Gross Profit |
$345.7M
91.47%
YoY
|
$180.6M
15.12%
YoY
|
$156.8M
-16.2%
YoY
|
$187.2M
-41.3%
YoY
|
$318.9M
69.52%
YoY
|
| Selling, General & Admin |
$72.49M
25.18%
YoY
|
$57.90M
-3.72%
YoY
|
$60.14M
5.37%
YoY
|
$57.08M
22.99%
YoY
|
$46.41M
25.76%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$115.7M
32.37%
YoY
|
$87.41M
5.28%
YoY
|
$83.02M
40.79%
YoY
|
$58.97M
24.7%
YoY
|
$47.29M
20.33%
YoY
|
| Operating Expenses |
$74.03M
24.25%
YoY
|
$59.58M
-3.35%
YoY
|
$61.65M
7.42%
YoY
|
$57.39M
22.91%
YoY
|
$46.69M
26.2%
YoY
|
| Operating Profit |
$271.7M
124.57%
YoY
|
$121.0M
27.07%
YoY
|
$95.20M
-26.65%
YoY
|
$129.8M
-52.31%
YoY
|
$272.2M
80.12%
YoY
|
| Interest Expense |
$75.15M
-145.46%
YoY
|
-$165.3M
-610.47%
YoY
|
$32.39M
224.67%
YoY
|
$9.975M
-141.39%
YoY
|
-$24.10M
-73.61%
YoY
|
| Other Income/Expense, Net |
-$14.24M
-25.22%
YoY
|
-$19.04M
24.99%
YoY
|
-$15.23M
13.87%
YoY
|
-$13.38M
20.02%
YoY
|
-$11.15M
-796.63%
YoY
|
| Pretax Income |
$331.0M
-538.7%
YoY
|
-$75.44M
-167.15%
YoY
|
$112.4M
-11.1%
YoY
|
$126.4M
-46.66%
YoY
|
$236.9M
285.86%
YoY
|
| Income Tax |
$64.05M
-937.15%
YoY
|
-$7.651M
-142.39%
YoY
|
$18.05M
-22.6%
YoY
|
$23.32M
-32.0%
YoY
|
$34.29M
285.26%
YoY
|
| Net Earnings |
$263.7M
-485.14%
YoY
|
-$68.48M
-173.78%
YoY
|
$92.80M
-8.86%
YoY
|
$101.8M
-49.35%
YoY
|
$201.1M
289.64%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$2.53
-481.86%
YoY
|
-$0.66
-167.91%
YoY
|
$0.98
-11.48%
YoY
|
$1.11
-100.0%
YoY
|
$2.210M
294.93%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
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 | 2021 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$263.2M
110.39%
YoY
|
$320.2M
161.27%
YoY
|
$177.1M
41.86%
YoY
|
$163.5M
39.64%
YoY
|
$125.1M
18.24%
YoY
|
$122.5M
5.26%
YoY
|
$124.8M
18.69%
YoY
|
$117.1M
11.59%
YoY
|
$105.8M
4.79%
YoY
|
$116.4M
-0.22%
YoY
|
$105.2M
22.43%
YoY
|
$104.9M
-8.68%
YoY
|
$101.0M
-7.3%
YoY
|
$116.7M
-13.5%
YoY
|
$85.91M
-23.15%
YoY
|
$114.9M
-4.81%
YoY
|
$108.9M
-11.09%
YoY
|
$134.9M
47.88%
YoY
|
$111.8M
18.55%
YoY
|
$120.7M
70.49%
YoY
|
| Cost Of Revenue |
$157.3M
126.05%
YoY
|
$155.7M
121.95%
YoY
|
$118.6M
66.78%
YoY
|
$96.22M
30.39%
YoY
|
$69.57M
-6.77%
YoY
|
$70.16M
-5.9%
YoY
|
$71.13M
2.04%
YoY
|
$73.80M
12.63%
YoY
|
$74.62M
22.63%
YoY
|
$74.56M
16.59%
YoY
|
$69.71M
10.47%
YoY
|
$65.52M
1.98%
YoY
|
$60.85M
27.0%
YoY
|
$63.95M
26.62%
YoY
|
$63.10M
44.16%
YoY
|
$64.25M
73.43%
YoY
|
$47.91M
20.69%
YoY
|
$50.51M
53.51%
YoY
|
$43.77M
26.14%
YoY
|
$37.05M
18.74%
YoY
|
| Gross Profit |
$105.9M
90.76%
YoY
|
$164.4M
213.94%
YoY
|
$58.47M
8.86%
YoY
|
$67.29M
55.42%
YoY
|
$55.52M
78.09%
YoY
|
$52.38M
25.14%
YoY
|
$53.71M
51.4%
YoY
|
$43.29M
9.86%
YoY
|
$31.18M
-22.27%
YoY
|
$41.85M
-20.6%
YoY
|
$35.48M
55.52%
YoY
|
$39.41M
-22.2%
YoY
|
$40.11M
-34.25%
YoY
|
$52.71M
-37.52%
YoY
|
$22.81M
-66.47%
YoY
|
$50.65M
-39.45%
YoY
|
$61.00M
-26.33%
YoY
|
$84.36M
44.7%
YoY
|
$68.03M
14.14%
YoY
|
$83.66M
111.79%
YoY
|
| Selling, General & Admin |
$13.35M
9.66%
YoY
|
$22.42M
290.11%
YoY
|
$18.91M
10.57%
YoY
|
$18.99M
-32.64%
YoY
|
$12.17M
-30.88%
YoY
|
$5.746M
-52.91%
YoY
|
$17.10M
33.27%
YoY
|
$28.19M
56.81%
YoY
|
$17.61M
2.78%
YoY
|
$12.20M
-32.54%
YoY
|
$12.83M
-18.84%
YoY
|
$17.98M
78.54%
YoY
|
$17.13M
30.67%
YoY
|
$18.09M
37.61%
YoY
|
$15.81M
49.41%
YoY
|
$10.07M
-15.17%
YoY
|
$13.11M
21.39%
YoY
|
$13.14M
22.82%
YoY
|
$10.58M
33.96%
YoY
|
$11.87M
34.9%
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
|
N/A
|
| Depreciation & Amortization |
$38.32M
105.79%
YoY
|
$40.50M
99.87%
YoY
|
$31.37M
45.53%
YoY
|
$25.22M
13.1%
YoY
|
$18.62M
-20.07%
YoY
|
$20.27M
-18.88%
YoY
|
$21.56M
1.2%
YoY
|
$22.29M
10.15%
YoY
|
$23.30M
41.14%
YoY
|
$24.98M
52.68%
YoY
|
$21.30M
44.47%
YoY
|
$20.24M
23.7%
YoY
|
$16.51M
43.48%
YoY
|
$16.36M
19.64%
YoY
|
$14.74M
20.52%
YoY
|
$16.36M
65.56%
YoY
|
$11.50M
0.03%
YoY
|
$13.67M
50.27%
YoY
|
$12.23M
16.5%
YoY
|
$9.882M
7.41%
YoY
|
| Operating Expenses |
$13.70M
9.2%
YoY
|
$22.85M
271.46%
YoY
|
$19.32M
10.49%
YoY
|
$19.32M
-32.52%
YoY
|
$12.54M
-30.54%
YoY
|
$6.150M
-51.33%
YoY
|
$17.49M
32.31%
YoY
|
$28.63M
54.26%
YoY
|
$18.06M
4.79%
YoY
|
$12.64M
-30.46%
YoY
|
$13.22M
-16.75%
YoY
|
$18.56M
83.07%
YoY
|
$17.23M
30.52%
YoY
|
$18.17M
37.32%
YoY
|
$15.88M
49.39%
YoY
|
$10.14M
-15.42%
YoY
|
$13.20M
21.13%
YoY
|
$13.23M
23.67%
YoY
|
$10.63M
32.85%
YoY
|
$11.99M
36.2%
YoY
|
| Operating Profit |
$92.22M
114.57%
YoY
|
$141.6M
206.28%
YoY
|
$39.15M
8.07%
YoY
|
$47.97M
227.15%
YoY
|
$42.98M
227.63%
YoY
|
$46.23M
58.21%
YoY
|
$36.22M
62.74%
YoY
|
$14.66M
-29.67%
YoY
|
$13.12M
-42.65%
YoY
|
$29.22M
-15.42%
YoY
|
$22.26M
221.04%
YoY
|
$20.85M
-48.54%
YoY
|
$22.88M
-52.14%
YoY
|
$34.54M
-51.44%
YoY
|
$6.933M
-87.92%
YoY
|
$40.51M
-43.47%
YoY
|
$47.80M
-33.52%
YoY
|
$71.13M
49.43%
YoY
|
$57.40M
11.24%
YoY
|
$71.67M
133.46%
YoY
|
| Interest Expense |
$40.08M
-29.16%
YoY
|
-$34.84M
-62.44%
YoY
|
$13.65M
-20.48%
YoY
|
$39.78M
-155.72%
YoY
|
$56.58M
-416.54%
YoY
|
-$92.77M
-467.94%
YoY
|
$17.16M
-222.33%
YoY
|
-$71.39M
-526.2%
YoY
|
-$17.87M
-325.81%
YoY
|
$25.21M
507.98%
YoY
|
-$14.03M
469.21%
YoY
|
$16.75M
-311.42%
YoY
|
$7.915M
-51.18%
YoY
|
$4.147M
-214.68%
YoY
|
-$2.465M
-87.9%
YoY
|
-$7.922M
-127.09%
YoY
|
$16.21M
-155.15%
YoY
|
-$3.616M
-114.76%
YoY
|
-$20.37M
83.47%
YoY
|
$29.24M
-257.2%
YoY
|
| Other Income/Expense, Net |
-$5.098M
21.82%
YoY
|
-$3.988M
-46.17%
YoY
|
-$2.437M
-24.34%
YoY
|
-$3.631M
-26.54%
YoY
|
-$4.185M
6.54%
YoY
|
-$7.408M
-17.35%
YoY
|
-$3.221M
-48.24%
YoY
|
-$4.943M
162.51%
YoY
|
-$3.928M
141.87%
YoY
|
-$8.963M
3.3%
YoY
|
-$6.223M
-538.86%
YoY
|
-$1.883M
-41.14%
YoY
|
-$1.624M
-44.35%
YoY
|
-$8.677M
212.8%
YoY
|
$1.418M
-130.95%
YoY
|
-$3.199M
198.41%
YoY
|
-$2.918M
8.07%
YoY
|
-$2.774M
-136.99%
YoY
|
-$4.581M
99.17%
YoY
|
-$1.072M
19.11%
YoY
|
| Pretax Income |
$127.2M
33.37%
YoY
|
$102.2M
-286.51%
YoY
|
$49.29M
-0.83%
YoY
|
$84.11M
-236.4%
YoY
|
$95.37M
-1198.33%
YoY
|
-$54.79M
-220.5%
YoY
|
$49.70M
2379.94%
YoY
|
-$61.67M
-272.67%
YoY
|
-$8.683M
-129.77%
YoY
|
$45.47M
51.5%
YoY
|
$2.004M
-65.95%
YoY
|
$35.71M
21.51%
YoY
|
$29.17M
-52.26%
YoY
|
$30.01M
-53.64%
YoY
|
$5.886M
-81.86%
YoY
|
$29.39M
-70.56%
YoY
|
$61.09M
53.11%
YoY
|
$64.74M
-18.67%
YoY
|
$32.45M
-15.04%
YoY
|
$99.84M
783.55%
YoY
|
| Income Tax |
$17.89M
21.33%
YoY
|
$23.45M
-500.09%
YoY
|
$12.77M
53.33%
YoY
|
$13.08M
-258.24%
YoY
|
$14.74M
-895.52%
YoY
|
-$5.862M
-169.66%
YoY
|
$8.331M
-1132.34%
YoY
|
-$8.267M
-243.2%
YoY
|
-$1.853M
-139.71%
YoY
|
$8.415M
11.6%
YoY
|
-$807.0K
-142.77%
YoY
|
$5.773M
9.28%
YoY
|
$4.666M
-45.78%
YoY
|
$7.540M
66.52%
YoY
|
$1.887M
-68.91%
YoY
|
$5.283M
-66.69%
YoY
|
$8.606M
10.33%
YoY
|
$4.528M
-65.7%
YoY
|
$6.069M
-10.75%
YoY
|
$15.86M
340.61%
YoY
|
| Net Earnings |
$108.8M
35.58%
YoY
|
$76.97M
-257.26%
YoY
|
$35.98M
-11.94%
YoY
|
$70.55M
-232.49%
YoY
|
$80.23M
-1223.47%
YoY
|
-$48.94M
-233.91%
YoY
|
$40.86M
1518.1%
YoY
|
-$53.25M
-280.03%
YoY
|
-$7.141M
-129.56%
YoY
|
$36.55M
64.94%
YoY
|
$2.525M
-32.58%
YoY
|
$29.58M
24.16%
YoY
|
$24.15M
-53.65%
YoY
|
$22.16M
-62.95%
YoY
|
$3.745M
-85.64%
YoY
|
$23.82M
-71.45%
YoY
|
$52.11M
64.38%
YoY
|
$59.80M
-9.11%
YoY
|
$26.08M
-16.14%
YoY
|
$83.42M
1012.25%
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
|
N/A
|
| Diluted Earnings Per Share |
$1.04
33.67%
YoY
|
$0.74
-255.49%
YoY
|
$0.35
-12.72%
YoY
|
$0.68
-232.31%
YoY
|
$0.77
-1208.81%
YoY
|
-$0.47
-227.83%
YoY
|
$0.39
1363.14%
YoY
|
-$0.52
-263.55%
YoY
|
-$0.07
-126.82%
YoY
|
$0.37
62.26%
YoY
|
$0.03
-100.0%
YoY
|
$0.32
-100.0%
YoY
|
$0.26
-100.0%
YoY
|
$0.23
-100.0%
YoY
|
$40.80K
-85.41%
YoY
|
$259.3K
-70.99%
YoY
|
$566.1K
65.89%
YoY
|
$667.2K
12.24%
YoY
|
$279.7K
-17.27%
YoY
|
$894.0K
989.44%
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
|
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 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
|
N/A
|
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