|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$765.6M
8.79%
YoY
|
$703.7M
1.69%
YoY
|
$692.0M
-11.92%
YoY
|
$785.7M
-23.74%
YoY
|
$1.030B
-14.76%
YoY
|
| Cost Of Revenue |
$391.4M
-10.02%
YoY
|
$435.0M
-6.28%
YoY
|
$464.1M
-15.38%
YoY
|
$548.5M
-8.18%
YoY
|
$597.4M
6.81%
YoY
|
| Gross Profit |
$374.1M
39.24%
YoY
|
$268.7M
17.92%
YoY
|
$227.9M
-3.93%
YoY
|
$237.2M
-45.21%
YoY
|
$432.9M
-33.35%
YoY
|
| Selling, General & Admin |
$343.9M
30.93%
YoY
|
$262.7M
-3.04%
YoY
|
$270.9M
-8.73%
YoY
|
$296.8M
-51.37%
YoY
|
$610.4M
9.52%
YoY
|
| Research & Development |
$64.60M
-8.69%
YoY
|
$70.75M
-14.4%
YoY
|
$82.66M
-37.29%
YoY
|
$131.8M
-16.89%
YoY
|
$158.6M
-7.8%
YoY
|
| Depreciation & Amortization |
$10.67M
-22.77%
YoY
|
$13.82M
-35.82%
YoY
|
$21.53M
-17.96%
YoY
|
$26.25M
-7.92%
YoY
|
$28.50M
-26.73%
YoY
|
| Operating Expenses |
$408.5M
22.52%
YoY
|
$333.4M
-5.7%
YoY
|
$353.6M
-17.51%
YoY
|
$428.6M
-44.26%
YoY
|
$769.0M
5.45%
YoY
|
| Operating Profit |
-$34.38M
-46.88%
YoY
|
-$64.72M
-48.51%
YoY
|
-$125.7M
-34.34%
YoY
|
-$191.4M
-43.04%
YoY
|
-$336.1M
321.7%
YoY
|
| Interest Expense |
$42.37M
172.97%
YoY
|
$15.52M
-26.64%
YoY
|
$21.16M
-63.11%
YoY
|
$57.37M
-1.47%
YoY
|
$58.22M
-88.7%
YoY
|
| Other Income/Expense, Net |
$528.0K
-41.14%
YoY
|
$897.0K
-89.32%
YoY
|
$8.397M
1.24%
YoY
|
$8.294M
-67.33%
YoY
|
$25.39M
-29.28%
YoY
|
| Pretax Income |
$8.524M
-117.65%
YoY
|
-$48.30M
-49.76%
YoY
|
-$96.14M
-27.03%
YoY
|
-$131.8M
-47.82%
YoY
|
-$252.5M
-156.53%
YoY
|
| Income Tax |
$8.159M
75.65%
YoY
|
$4.645M
-64.2%
YoY
|
$12.98M
-314.94%
YoY
|
-$6.037M
-129.33%
YoY
|
$20.58M
8.32%
YoY
|
| Net Earnings |
$336.0K
-100.63%
YoY
|
-$52.95M
-51.48%
YoY
|
-$109.1M
-0.49%
YoY
|
-$109.7M
-46.69%
YoY
|
-$205.7M
-154.07%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.00
-100.0%
YoY
|
-$0.09
-50.0%
YoY
|
-$0.18
-5.31%
YoY
|
-$0.19
-100.0%
YoY
|
-$2.119M
-424.43%
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 |
$188.8M
21.65%
YoY
|
$222.3M
1.97%
YoY
|
$200.9M
22.5%
YoY
|
$187.0M
11.31%
YoY
|
$155.2M
1.45%
YoY
|
$218.0M
2.83%
YoY
|
$164.0M
6.77%
YoY
|
$168.0M
-6.77%
YoY
|
$153.0M
4.51%
YoY
|
$212.0M
-5.32%
YoY
|
$153.6M
-21.13%
YoY
|
$180.2M
-5.97%
YoY
|
$146.4M
-16.52%
YoY
|
$223.9M
-26.08%
YoY
|
$194.8M
-20.37%
YoY
|
$191.6M
-25.35%
YoY
|
$175.4M
-22.43%
YoY
|
$302.9M
-16.37%
YoY
|
$244.6M
-19.27%
YoY
|
$256.7M
-17.79%
YoY
|
| Cost Of Revenue |
$87.83M
-5.03%
YoY
|
$98.59M
-18.52%
YoY
|
$105.2M
3.16%
YoY
|
$95.00M
-7.77%
YoY
|
$92.48M
-15.16%
YoY
|
$121.0M
0.0%
YoY
|
$102.0M
0.74%
YoY
|
$103.0M
-17.14%
YoY
|
$109.0M
-7.71%
YoY
|
$121.0M
-10.89%
YoY
|
$101.2M
-21.15%
YoY
|
$124.3M
-12.47%
YoY
|
$118.1M
-17.02%
YoY
|
$135.8M
-31.26%
YoY
|
$128.4M
-17.01%
YoY
|
$142.0M
3.63%
YoY
|
$142.3M
31.65%
YoY
|
$197.5M
10.22%
YoY
|
$154.7M
3.12%
YoY
|
$137.0M
9.87%
YoY
|
| Gross Profit |
$101.0M
60.98%
YoY
|
$123.7M
27.53%
YoY
|
$95.69M
54.34%
YoY
|
$92.00M
41.54%
YoY
|
$62.73M
42.57%
YoY
|
$97.00M
6.59%
YoY
|
$62.00M
18.41%
YoY
|
$65.00M
16.28%
YoY
|
$44.00M
55.48%
YoY
|
$91.00M
3.25%
YoY
|
$52.36M
-21.11%
YoY
|
$55.90M
12.62%
YoY
|
$28.30M
-14.4%
YoY
|
$88.13M
-16.36%
YoY
|
$66.37M
-26.16%
YoY
|
$49.64M
-58.53%
YoY
|
$33.06M
-71.98%
YoY
|
$105.4M
-42.41%
YoY
|
$89.89M
-41.23%
YoY
|
$119.7M
-36.19%
YoY
|
| Selling, General & Admin |
$115.8M
37.79%
YoY
|
$84.50M
17.36%
YoY
|
$92.68M
30.53%
YoY
|
$83.00M
45.61%
YoY
|
$84.07M
33.45%
YoY
|
$72.00M
44.0%
YoY
|
$71.00M
-2.19%
YoY
|
$57.00M
-19.26%
YoY
|
$63.00M
-18.81%
YoY
|
$50.00M
183.3%
YoY
|
$72.59M
4.33%
YoY
|
$70.60M
-32.61%
YoY
|
$77.60M
-25.98%
YoY
|
$17.65M
-85.0%
YoY
|
$69.57M
-72.94%
YoY
|
$104.8M
-9.71%
YoY
|
$104.8M
-12.39%
YoY
|
$117.6M
-19.63%
YoY
|
$257.1M
84.06%
YoY
|
$116.0M
-2.83%
YoY
|
| Research & Development |
$15.06M
-11.52%
YoY
|
$14.71M
-19.21%
YoY
|
$16.31M
-5.8%
YoY
|
$16.55M
-6.35%
YoY
|
$17.03M
-2.99%
YoY
|
$18.21M
-0.39%
YoY
|
$17.31M
-5.48%
YoY
|
$17.68M
-15.83%
YoY
|
$17.55M
-30.08%
YoY
|
$18.28M
-23.04%
YoY
|
$18.32M
-45.09%
YoY
|
$21.00M
-47.04%
YoY
|
$25.10M
-28.37%
YoY
|
$23.76M
-41.73%
YoY
|
$33.36M
-14.71%
YoY
|
$39.65M
3.17%
YoY
|
$35.04M
-13.0%
YoY
|
$40.77M
-4.33%
YoY
|
$39.11M
-6.22%
YoY
|
$38.43M
-9.7%
YoY
|
| Depreciation & Amortization |
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
|
| Operating Expenses |
$130.9M
29.49%
YoY
|
$99.21M
10.23%
YoY
|
$109.0M
23.85%
YoY
|
$99.00M
33.78%
YoY
|
$101.1M
24.81%
YoY
|
$90.00M
32.35%
YoY
|
$88.00M
-3.2%
YoY
|
$74.00M
-19.21%
YoY
|
$81.00M
-21.13%
YoY
|
$68.00M
64.22%
YoY
|
$90.91M
-11.68%
YoY
|
$91.60M
-36.57%
YoY
|
$102.7M
-26.58%
YoY
|
$41.41M
-73.86%
YoY
|
$102.9M
-65.25%
YoY
|
$144.4M
-6.5%
YoY
|
$139.9M
-12.54%
YoY
|
$158.4M
-16.18%
YoY
|
$296.2M
63.3%
YoY
|
$154.5M
-4.63%
YoY
|
| Operating Profit |
-$29.92M
-22.01%
YoY
|
$24.50M
249.97%
YoY
|
-$13.30M
-48.85%
YoY
|
-$7.000M
-22.22%
YoY
|
-$38.37M
3.69%
YoY
|
$7.000M
-69.57%
YoY
|
-$26.00M
-32.55%
YoY
|
-$9.000M
-74.79%
YoY
|
-$37.00M
-50.27%
YoY
|
$23.00M
-50.78%
YoY
|
-$38.55M
5.43%
YoY
|
-$35.70M
-62.33%
YoY
|
-$74.40M
-30.35%
YoY
|
$46.73M
-188.1%
YoY
|
-$36.56M
-82.28%
YoY
|
-$94.78M
172.52%
YoY
|
-$106.8M
154.58%
YoY
|
-$53.04M
781.27%
YoY
|
-$206.3M
625.62%
YoY
|
-$34.78M
-235.91%
YoY
|
| Interest Expense |
$9.988M
110.27%
YoY
|
$19.04M
-394.68%
YoY
|
$16.08M
113.67%
YoY
|
$1.942M
-59.81%
YoY
|
$4.750M
-50.65%
YoY
|
-$6.461M
289.45%
YoY
|
$7.526M
-32.32%
YoY
|
$4.832M
154.32%
YoY
|
$9.626M
-1.78%
YoY
|
-$1.659M
-403.29%
YoY
|
$11.12M
-81.2%
YoY
|
$1.900M
-114.99%
YoY
|
$9.800M
-5.31%
YoY
|
$547.0K
-96.82%
YoY
|
$59.15M
319.74%
YoY
|
-$12.68M
-166.44%
YoY
|
$10.35M
31.55%
YoY
|
$17.18M
-96.5%
YoY
|
$14.09M
-27.88%
YoY
|
$19.08M
-239.21%
YoY
|
| Other Income/Expense, Net |
$321.0K
23.46%
YoY
|
$430.0K
-108.78%
YoY
|
$206.0K
-97.06%
YoY
|
$190.0K
-95.99%
YoY
|
$260.0K
-97.4%
YoY
|
-$4.900M
-233.51%
YoY
|
$7.000M
219.63%
YoY
|
$4.740M
89.6%
YoY
|
$10.00M
N/A
|
$3.670M
-32.88%
YoY
|
$2.190M
8.36%
YoY
|
$2.500M
-205.13%
YoY
|
$0.00
-100.0%
YoY
|
$5.468M
-54.89%
YoY
|
$2.021M
-44.93%
YoY
|
-$2.378M
-148.28%
YoY
|
$3.183M
-31.84%
YoY
|
$12.12M
38.22%
YoY
|
$3.670M
-72.53%
YoY
|
$4.925M
-42.96%
YoY
|
| Pretax Income |
-$19.61M
-41.21%
YoY
|
$43.97M
2329.12%
YoY
|
$2.988M
-115.73%
YoY
|
-$5.080M
20.95%
YoY
|
-$33.35M
23.54%
YoY
|
$1.810M
-92.76%
YoY
|
-$19.00M
-24.72%
YoY
|
-$4.200M
-86.54%
YoY
|
-$27.00M
-58.2%
YoY
|
$25.00M
-52.6%
YoY
|
-$25.24M
-202.57%
YoY
|
-$31.20M
-73.06%
YoY
|
-$64.60M
-30.75%
YoY
|
$52.74M
-322.25%
YoY
|
$24.61M
-113.05%
YoY
|
-$115.8M
975.06%
YoY
|
-$93.29M
217.07%
YoY
|
-$23.73M
-105.05%
YoY
|
-$188.6M
-7755.75%
YoY
|
-$10.77M
-152.51%
YoY
|
| Income Tax |
-$1.207M
-61.08%
YoY
|
-$1.357M
-135.8%
YoY
|
$7.990M
1352.73%
YoY
|
$4.630M
5044.44%
YoY
|
-$3.101M
-1576.67%
YoY
|
$3.790M
-78.94%
YoY
|
$550.0K
-114.9%
YoY
|
$90.00K
-77.5%
YoY
|
$210.0K
-114.0%
YoY
|
$18.00M
198.11%
YoY
|
-$3.691M
-220.19%
YoY
|
$400.0K
-103.63%
YoY
|
-$1.500M
-63.63%
YoY
|
$6.038M
-11.51%
YoY
|
$3.071M
-74.46%
YoY
|
-$11.02M
-841.72%
YoY
|
-$4.124M
-1749.6%
YoY
|
$6.823M
-53.88%
YoY
|
$12.02M
596.93%
YoY
|
$1.486M
-53.79%
YoY
|
| Net Earnings |
-$16.79M
-43.51%
YoY
|
$45.34M
-1362.92%
YoY
|
-$4.922M
-72.66%
YoY
|
-$10.00M
83.15%
YoY
|
-$29.73M
14.33%
YoY
|
-$3.590M
-144.21%
YoY
|
-$18.00M
-16.26%
YoY
|
-$5.460M
-82.56%
YoY
|
-$26.00M
-55.02%
YoY
|
$8.120M
-80.46%
YoY
|
-$21.50M
-188.34%
YoY
|
-$31.30M
-67.34%
YoY
|
-$57.80M
-27.48%
YoY
|
$41.55M
-217.29%
YoY
|
$24.33M
-118.16%
YoY
|
-$95.84M
1249.48%
YoY
|
-$79.70M
173.19%
YoY
|
-$35.43M
-107.79%
YoY
|
-$134.0M
14019.92%
YoY
|
-$7.102M
-46.27%
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 |
-$0.03
-40.0%
YoY
|
$0.08
-900.0%
YoY
|
-$0.01
-66.67%
YoY
|
-$0.02
100.0%
YoY
|
-$0.05
0.0%
YoY
|
-$0.01
-200.0%
YoY
|
-$0.03
-27.09%
YoY
|
-$0.01
-80.0%
YoY
|
-$0.05
-50.0%
YoY
|
$0.01
-84.08%
YoY
|
-$0.04
-188.34%
YoY
|
-$0.05
-100.0%
YoY
|
-$0.10
-100.0%
YoY
|
$0.07
-100.0%
YoY
|
$0.04
-100.0%
YoY
|
-$164.6K
124.92%
YoY
|
-$821.1K
173.19%
YoY
|
-$365.0K
-146.74%
YoY
|
-$1.381M
84617.8%
YoY
|
-$73.17K
222.35%
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
|
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
|
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