|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$396.9M
-8.23%
YoY
|
$432.5M
-10.05%
YoY
|
$480.8M
-10.6%
YoY
|
$537.8M
8.79%
YoY
|
$494.3M
10.1%
YoY
|
| Cost Of Revenue |
$170.7M
-6.47%
YoY
|
$182.5M
-10.73%
YoY
|
$204.5M
-3.66%
YoY
|
$212.3M
18.95%
YoY
|
$178.4M
12.06%
YoY
|
| Gross Profit |
$226.2M
-9.51%
YoY
|
$249.9M
-9.54%
YoY
|
$276.3M
-15.12%
YoY
|
$325.5M
3.06%
YoY
|
$315.9M
9.02%
YoY
|
| Selling, General & Admin |
$218.4M
-7.39%
YoY
|
$235.8M
-0.02%
YoY
|
$235.8M
-12.77%
YoY
|
$270.4M
3.29%
YoY
|
$261.8M
5.51%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$6.025M
-20.31%
YoY
|
$7.561M
-62.95%
YoY
|
$20.41M
120.17%
YoY
|
$9.269M
-1.29%
YoY
|
$9.390M
-4.95%
YoY
|
| Operating Expenses |
$218.4M
-7.39%
YoY
|
$235.8M
-7.98%
YoY
|
$256.3M
-5.22%
YoY
|
$270.4M
3.29%
YoY
|
$261.8M
5.51%
YoY
|
| Operating Profit |
-$113.2M
-15393.65%
YoY
|
$740.0K
-96.31%
YoY
|
$20.04M
-38.64%
YoY
|
$32.65M
-15.5%
YoY
|
$38.64M
-338.9%
YoY
|
| Interest Expense |
-$3.378M
12.71%
YoY
|
-$2.997M
5.08%
YoY
|
-$2.852M
-215.89%
YoY
|
$2.461M
-41.71%
YoY
|
$4.222M
-20.94%
YoY
|
| Other Income/Expense, Net |
$3.752M
-8.35%
YoY
|
$4.094M
72.67%
YoY
|
$2.371M
968.02%
YoY
|
$222.0K
-118.06%
YoY
|
-$1.229M
228.61%
YoY
|
| Pretax Income |
-$119.4M
-4628.21%
YoY
|
$2.637M
-58.04%
YoY
|
$6.285M
-79.54%
YoY
|
$30.72M
-7.43%
YoY
|
$33.19M
156.64%
YoY
|
| Income Tax |
-$49.00K
-100.58%
YoY
|
$8.384M
159.17%
YoY
|
$3.235M
-63.73%
YoY
|
$8.918M
6.84%
YoY
|
$8.347M
183.62%
YoY
|
| Net Earnings |
-$119.4M
1976.91%
YoY
|
-$5.747M
-288.43%
YoY
|
$3.050M
-86.01%
YoY
|
$21.81M
-12.23%
YoY
|
$24.84M
148.69%
YoY
|
| Basic Earnings Per Share |
-$6.28
1993.33%
YoY
|
-$0.30
-287.5%
YoY
|
$0.16
-86.09%
YoY
|
$1.15
-11.54%
YoY
|
$1.30
-345.28%
YoY
|
| Diluted Earnings Per Share |
-$6.28
1993.33%
YoY
|
-$0.30
-289.42%
YoY
|
$0.16
-86.11%
YoY
|
$1.14
-10.94%
YoY
|
$1.28
141.51%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
19.02M
-0.4%
YoY
|
19.09M
-0.46%
YoY
|
19.18M
1.14%
YoY
|
18.97M
-0.75%
YoY
|
19.11M
1.5%
YoY
|
| Diluted Shares Outstanding |
19.02M
-0.4%
YoY
|
19.09M
-0.85%
YoY
|
19.26M
0.45%
YoY
|
19.17M
-0.96%
YoY
|
19.36M
2.23%
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 |
$85.45M
-4.92%
YoY
|
$101.1M
-6.46%
YoY
|
$94.30M
-8.03%
YoY
|
$111.7M
-8.34%
YoY
|
$89.88M
-10.19%
YoY
|
$108.0M
-8.51%
YoY
|
$102.5M
-9.61%
YoY
|
$121.8M
-10.15%
YoY
|
$100.1M
-11.96%
YoY
|
$118.1M
-13.74%
YoY
|
$113.4M
-11.16%
YoY
|
$135.6M
-8.54%
YoY
|
$113.7M
-9.04%
YoY
|
$136.9M
2.37%
YoY
|
$127.7M
8.08%
YoY
|
$148.2M
15.21%
YoY
|
$125.0M
9.83%
YoY
|
$133.7M
10.98%
YoY
|
$118.1M
8.8%
YoY
|
| Cost Of Revenue |
$38.63M
-2.45%
YoY
|
$43.75M
-1.7%
YoY
|
$37.71M
-10.58%
YoY
|
$49.65M
-2.95%
YoY
|
$39.60M
-12.19%
YoY
|
$44.51M
-15.39%
YoY
|
$42.17M
-9.34%
YoY
|
$51.16M
-6.32%
YoY
|
$45.10M
-8.88%
YoY
|
$52.60M
-7.42%
YoY
|
$46.52M
-9.11%
YoY
|
$54.61M
-5.85%
YoY
|
$49.49M
-1.51%
YoY
|
$56.81M
8.75%
YoY
|
$51.18M
17.16%
YoY
|
$58.01M
25.56%
YoY
|
$50.25M
12.65%
YoY
|
$52.24M
9.99%
YoY
|
$43.68M
10.38%
YoY
|
| Gross Profit |
$46.82M
-6.86%
YoY
|
$57.31M
-9.8%
YoY
|
$56.58M
-6.24%
YoY
|
$62.01M
-12.25%
YoY
|
$50.28M
-8.56%
YoY
|
$63.54M
-2.98%
YoY
|
$60.35M
-9.8%
YoY
|
$70.66M
-12.74%
YoY
|
$54.98M
-14.33%
YoY
|
$65.49M
-18.22%
YoY
|
$66.91M
-12.53%
YoY
|
$80.98M
-10.27%
YoY
|
$64.18M
-14.11%
YoY
|
$80.08M
-1.73%
YoY
|
$76.50M
2.75%
YoY
|
$90.24M
9.42%
YoY
|
$74.72M
8.02%
YoY
|
$81.48M
11.47%
YoY
|
$74.45M
7.9%
YoY
|
| Selling, General & Admin |
$52.04M
-3.72%
YoY
|
$54.21M
-3.65%
YoY
|
$48.49M
-10.22%
YoY
|
$55.72M
1.88%
YoY
|
$54.05M
-1.97%
YoY
|
$56.26M
-7.95%
YoY
|
$54.01M
-8.14%
YoY
|
$54.69M
-3.88%
YoY
|
$55.13M
-14.74%
YoY
|
$61.12M
-10.71%
YoY
|
$58.80M
-8.97%
YoY
|
$56.90M
-14.03%
YoY
|
$64.66M
-0.35%
YoY
|
$68.45M
7.06%
YoY
|
$64.59M
0.58%
YoY
|
$66.18M
1.5%
YoY
|
$64.89M
12.62%
YoY
|
$63.94M
8.36%
YoY
|
$64.22M
0.69%
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 |
$1.439M
-2.77%
YoY
|
$3.448M
-6.79%
YoY
|
$3.749M
-14.03%
YoY
|
$1.659M
-63.74%
YoY
|
$1.480M
-28.16%
YoY
|
$3.699M
-20.89%
YoY
|
$4.361M
92.79%
YoY
|
$4.575M
-13.01%
YoY
|
$2.060M
-2.09%
YoY
|
$4.676M
-12.92%
YoY
|
$2.262M
-4.72%
YoY
|
$5.259M
128.75%
YoY
|
$2.104M
-9.27%
YoY
|
$5.370M
-11.46%
YoY
|
$2.374M
1.37%
YoY
|
$2.299M
1.95%
YoY
|
$2.319M
1.27%
YoY
|
$6.065M
-24.28%
YoY
|
$2.342M
-7.94%
YoY
|
| Operating Expenses |
$52.04M
-3.72%
YoY
|
$57.65M
-3.84%
YoY
|
$52.24M
-10.51%
YoY
|
$55.72M
-5.98%
YoY
|
$54.05M
-1.97%
YoY
|
$59.96M
-8.87%
YoY
|
$58.37M
-0.72%
YoY
|
$59.26M
-4.65%
YoY
|
$55.13M
-14.74%
YoY
|
$65.79M
-10.87%
YoY
|
$58.80M
-8.97%
YoY
|
$62.16M
-6.08%
YoY
|
$64.66M
-0.35%
YoY
|
$73.82M
5.46%
YoY
|
$64.59M
0.58%
YoY
|
$66.18M
1.5%
YoY
|
$64.89M
12.62%
YoY
|
$70.00M
4.48%
YoY
|
$64.22M
0.69%
YoY
|
| Operating Profit |
-$18.63M
-78.73%
YoY
|
-$346.0K
-109.67%
YoY
|
$4.346M
119.38%
YoY
|
$6.956M
-38.96%
YoY
|
-$87.59M
842.65%
YoY
|
$3.579M
-1269.61%
YoY
|
$1.981M
-60.82%
YoY
|
$11.40M
-39.45%
YoY
|
-$9.292M
80.78%
YoY
|
-$306.0K
-104.89%
YoY
|
$5.056M
-40.91%
YoY
|
$18.82M
-9.1%
YoY
|
-$5.140M
-179.43%
YoY
|
$6.258M
-45.51%
YoY
|
$8.557M
30.86%
YoY
|
$20.70M
58.24%
YoY
|
$6.471M
-14.13%
YoY
|
$11.48M
88.26%
YoY
|
$6.539M
3658.05%
YoY
|
| Interest Expense |
-$804.0K
-52.45%
YoY
|
-$1.238M
76.35%
YoY
|
-$684.0K
-11.17%
YoY
|
-$675.0K
-11.53%
YoY
|
-$1.691M
121.92%
YoY
|
-$702.0K
24.03%
YoY
|
-$770.0K
-3.75%
YoY
|
-$763.0K
4.52%
YoY
|
-$762.0K
-3.91%
YoY
|
-$566.0K
-33.1%
YoY
|
-$800.0K
-236.99%
YoY
|
-$730.0K
-236.45%
YoY
|
-$793.0K
-229.36%
YoY
|
-$846.0K
-12.87%
YoY
|
$584.0K
-44.7%
YoY
|
$535.0K
-49.81%
YoY
|
$613.0K
-45.7%
YoY
|
-$971.0K
-11.73%
YoY
|
$1.056M
-16.12%
YoY
|
| Other Income/Expense, Net |
$713.0K
-27.24%
YoY
|
$1.699M
-21.99%
YoY
|
-$5.462M
-1379.16%
YoY
|
$835.0K
-17.73%
YoY
|
$980.0K
-23.08%
YoY
|
$2.178M
194.72%
YoY
|
$427.0K
-24.82%
YoY
|
$1.015M
97.47%
YoY
|
$1.274M
131.64%
YoY
|
$739.0K
2363.33%
YoY
|
$568.0K
64.16%
YoY
|
$514.0K
399.03%
YoY
|
$550.0K
-314.01%
YoY
|
$30.00K
-108.26%
YoY
|
$346.0K
-277.44%
YoY
|
$103.0K
-151.24%
YoY
|
-$257.0K
-45.32%
YoY
|
-$363.0K
81.5%
YoY
|
-$195.0K
-28.83%
YoY
|
| Pretax Income |
-$18.72M
-78.8%
YoY
|
-$36.53M
-4049.62%
YoY
|
-$1.689M
57.26%
YoY
|
$7.116M
-38.47%
YoY
|
-$88.30M
905.72%
YoY
|
$925.0K
-173.12%
YoY
|
-$1.074M
-122.09%
YoY
|
$11.57M
43.29%
YoY
|
-$8.780M
63.11%
YoY
|
-$1.265M
-67.51%
YoY
|
$4.861M
-41.57%
YoY
|
$8.072M
-60.18%
YoY
|
-$5.383M
-189.31%
YoY
|
-$3.893M
-138.35%
YoY
|
$8.319M
57.32%
YoY
|
$20.27M
71.56%
YoY
|
$6.027M
1.52%
YoY
|
$10.15M
275.93%
YoY
|
$5.288M
-489.11%
YoY
|
| Income Tax |
$3.100M
-410.0%
YoY
|
-$2.659M
-639.35%
YoY
|
$437.0K
-90.75%
YoY
|
$3.203M
-39.27%
YoY
|
-$1.000M
-52.38%
YoY
|
$493.0K
-181.89%
YoY
|
$4.724M
98.74%
YoY
|
$5.274M
90.53%
YoY
|
-$2.100M
61.54%
YoY
|
-$602.0K
-73.4%
YoY
|
$2.377M
-18.18%
YoY
|
$2.768M
-56.73%
YoY
|
-$1.300M
-168.42%
YoY
|
-$2.263M
-206.39%
YoY
|
$2.905M
279.24%
YoY
|
$6.397M
84.19%
YoY
|
$1.900M
-5.0%
YoY
|
$2.127M
609.0%
YoY
|
$766.0K
-68.1%
YoY
|
| Net Earnings |
-$21.83M
-74.99%
YoY
|
-$33.88M
-7941.44%
YoY
|
-$2.126M
-63.33%
YoY
|
$3.913M
-37.81%
YoY
|
-$87.27M
1207.84%
YoY
|
$432.0K
-165.16%
YoY
|
-$5.798M
-333.41%
YoY
|
$6.292M
18.63%
YoY
|
-$6.673M
63.75%
YoY
|
-$663.0K
-59.33%
YoY
|
$2.484M
-54.12%
YoY
|
$5.304M
-61.77%
YoY
|
-$4.075M
-198.24%
YoY
|
-$1.630M
-120.32%
YoY
|
$5.414M
19.73%
YoY
|
$13.87M
66.3%
YoY
|
$4.148M
4.85%
YoY
|
$8.023M
234.29%
YoY
|
$4.522M
-220.27%
YoY
|
| Basic Earnings Per Share |
-$1.14
-75.32%
YoY
|
N/A
|
-$0.11
-63.33%
YoY
|
$0.21
-36.36%
YoY
|
-$4.62
1220.0%
YoY
|
N/A
|
-$0.30
-330.77%
YoY
|
$0.33
17.86%
YoY
|
-$0.35
66.67%
YoY
|
N/A
|
$0.13
-55.17%
YoY
|
$0.28
-62.16%
YoY
|
-$0.21
-195.45%
YoY
|
N/A
|
$0.29
20.83%
YoY
|
$0.74
68.18%
YoY
|
$0.22
4.76%
YoY
|
N/A
|
$0.24
-220.0%
YoY
|
| Diluted Earnings Per Share |
-$1.14
-75.32%
YoY
|
-$1.78
-7938.6%
YoY
|
-$0.11
-62.48%
YoY
|
$0.20
-39.51%
YoY
|
-$4.62
1220.0%
YoY
|
$0.02
-166.16%
YoY
|
-$0.30
-333.94%
YoY
|
$0.33
19.46%
YoY
|
-$0.35
66.67%
YoY
|
-$0.03
-59.72%
YoY
|
$0.13
-53.57%
YoY
|
$0.28
-61.75%
YoY
|
-$0.21
-195.45%
YoY
|
-$0.09
-100.0%
YoY
|
$0.28
21.74%
YoY
|
$0.72
67.44%
YoY
|
$0.22
4.76%
YoY
|
$414.1K
229.55%
YoY
|
$0.23
-215.0%
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 |
19.18M
1.03%
YoY
|
19.00M
0.04%
YoY
|
19.08M
0.12%
YoY
|
19.06M
-0.23%
YoY
|
18.98M
-2.13%
YoY
|
19.00M
-1.26%
YoY
|
19.06M
-0.79%
YoY
|
19.11M
-0.48%
YoY
|
19.39M
1.06%
YoY
|
19.24M
0.98%
YoY
|
19.21M
1.22%
YoY
|
19.20M
1.74%
YoY
|
19.19M
1.07%
YoY
|
19.05M
-0.62%
YoY
|
18.98M
-0.8%
YoY
|
18.87M
-1.33%
YoY
|
18.99M
-0.38%
YoY
|
19.17M
N/A
|
19.13M
1.39%
YoY
|
| Diluted Shares Outstanding |
19.07M
0.96%
YoY
|
N/A
|
19.11M
0.25%
YoY
|
19.17M
0.21%
YoY
|
18.89M
-2.05%
YoY
|
N/A
|
19.07M
-1.16%
YoY
|
19.12M
-0.7%
YoY
|
19.29M
0.93%
YoY
|
N/A
|
19.29M
0.78%
YoY
|
19.26M
0.44%
YoY
|
19.11M
-0.81%
YoY
|
N/A
|
19.14M
-1.28%
YoY
|
19.17M
-1.05%
YoY
|
19.26M
-0.12%
YoY
|
N/A
|
19.39M
2.73%
YoY
|
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