|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$888.3M
1.99%
YoY
|
$870.9M
8.63%
YoY
|
$801.7M
9.81%
YoY
|
$730.1M
28.96%
YoY
|
$566.2M
27.28%
YoY
|
| Cost Of Revenue |
$114.5M
2.96%
YoY
|
$111.2M
4.66%
YoY
|
$106.2M
1.07%
YoY
|
$105.1M
27.05%
YoY
|
$82.71M
67.18%
YoY
|
| Gross Profit |
$773.8M
1.85%
YoY
|
$759.8M
9.23%
YoY
|
$695.5M
11.27%
YoY
|
$625.1M
29.28%
YoY
|
$483.5M
22.28%
YoY
|
| Selling, General & Admin |
$643.3M
-6.53%
YoY
|
$688.3M
11.65%
YoY
|
$616.4M
11.97%
YoY
|
$550.5M
28.01%
YoY
|
$430.1M
19.62%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$20.12M
-12.39%
YoY
|
$22.96M
7.51%
YoY
|
$21.36M
4.22%
YoY
|
$20.49M
3.12%
YoY
|
$19.87M
-14.94%
YoY
|
| Operating Expenses |
$724.4M
5.45%
YoY
|
$686.9M
9.87%
YoY
|
$625.2M
11.44%
YoY
|
$561.1M
27.38%
YoY
|
$440.5M
18.0%
YoY
|
| Operating Profit |
$49.42M
-32.13%
YoY
|
$72.81M
3.58%
YoY
|
$70.29M
9.85%
YoY
|
$63.99M
48.75%
YoY
|
$43.02M
94.52%
YoY
|
| Interest Expense |
-$3.405M
-39.19%
YoY
|
-$5.600M
333.67%
YoY
|
-$1.291M
-147.81%
YoY
|
$2.701M
-205.05%
YoY
|
-$2.571M
-11.66%
YoY
|
| Other Income/Expense, Net |
-$884.8K
117.88%
YoY
|
-$406.1K
46.71%
YoY
|
-$276.8K
108.59%
YoY
|
-$132.7K
165.93%
YoY
|
-$49.90K
-51.65%
YoY
|
| Pretax Income |
$46.01M
-29.22%
YoY
|
$65.01M
-4.4%
YoY
|
$68.00M
2.96%
YoY
|
$66.05M
65.01%
YoY
|
$40.03M
183.78%
YoY
|
| Income Tax |
$13.12M
-29.21%
YoY
|
$18.53M
-5.62%
YoY
|
$19.64M
-0.8%
YoY
|
$19.80M
95.19%
YoY
|
$10.14M
143.66%
YoY
|
| Net Earnings |
$32.89M
-29.23%
YoY
|
$46.48M
-3.9%
YoY
|
$48.36M
4.57%
YoY
|
$46.25M
54.76%
YoY
|
$29.89M
200.57%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$1.27
-28.32%
YoY
|
$1.77
-3.9%
YoY
|
$1.84
4.56%
YoY
|
$1.76
54.77%
YoY
|
$1.14
200.56%
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 |
$229.5M
3.43%
YoY
|
$233.0M
3.39%
YoY
|
$213.7M
-1.0%
YoY
|
$219.6M
1.09%
YoY
|
$221.9M
4.48%
YoY
|
$225.4M
8.81%
YoY
|
$215.9M
6.34%
YoY
|
$217.2M
8.13%
YoY
|
$212.4M
11.39%
YoY
|
$207.1M
10.04%
YoY
|
$203.0M
9.95%
YoY
|
$200.9M
9.25%
YoY
|
$190.7M
9.99%
YoY
|
$188.2M
17.05%
YoY
|
$184.7M
28.4%
YoY
|
$183.9M
33.58%
YoY
|
$173.4M
39.9%
YoY
|
$160.8M
36.5%
YoY
|
$143.8M
35.67%
YoY
|
$137.7M
26.8%
YoY
|
| Cost Of Revenue |
$29.61M
5.88%
YoY
|
$32.59M
6.48%
YoY
|
$27.62M
4.29%
YoY
|
$26.29M
-0.44%
YoY
|
$27.96M
1.04%
YoY
|
$30.61M
9.93%
YoY
|
$26.48M
1.88%
YoY
|
$26.40M
-1.43%
YoY
|
$27.68M
8.14%
YoY
|
$27.84M
10.04%
YoY
|
$25.99M
1.25%
YoY
|
$26.78M
0.09%
YoY
|
$25.59M
-6.43%
YoY
|
$25.30M
-2.39%
YoY
|
$25.67M
17.49%
YoY
|
$26.76M
40.82%
YoY
|
$27.35M
71.65%
YoY
|
$25.92M
79.73%
YoY
|
$21.85M
80.12%
YoY
|
$19.00M
73.53%
YoY
|
| Gross Profit |
$199.9M
3.08%
YoY
|
$200.4M
2.91%
YoY
|
$186.1M
-1.74%
YoY
|
$193.3M
1.3%
YoY
|
$193.9M
5.0%
YoY
|
$194.8M
8.64%
YoY
|
$189.4M
7.0%
YoY
|
$190.8M
9.6%
YoY
|
$184.7M
11.89%
YoY
|
$179.3M
10.04%
YoY
|
$177.0M
11.36%
YoY
|
$174.1M
10.81%
YoY
|
$165.1M
13.06%
YoY
|
$162.9M
20.79%
YoY
|
$159.0M
30.36%
YoY
|
$157.1M
32.43%
YoY
|
$146.0M
35.21%
YoY
|
$134.9M
30.46%
YoY
|
$122.0M
29.93%
YoY
|
$118.7M
21.56%
YoY
|
| Selling, General & Admin |
$167.1M
1.74%
YoY
|
$162.7M
2.76%
YoY
|
$153.0M
1.7%
YoY
|
$163.5M
-0.01%
YoY
|
$164.2M
9.42%
YoY
|
$158.3M
12.58%
YoY
|
$150.4M
10.16%
YoY
|
$163.5M
19.83%
YoY
|
$150.1M
17.19%
YoY
|
$140.6M
13.97%
YoY
|
$136.5M
13.98%
YoY
|
$136.4M
12.26%
YoY
|
$128.1M
12.08%
YoY
|
$123.4M
18.39%
YoY
|
$119.8M
26.94%
YoY
|
$121.5M
28.61%
YoY
|
$114.3M
30.88%
YoY
|
$104.2M
23.08%
YoY
|
$94.37M
29.13%
YoY
|
$94.49M
22.97%
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 |
$4.467M
-13.59%
YoY
|
$9.977M
89.41%
YoY
|
$4.859M
-10.54%
YoY
|
$4.971M
-19.54%
YoY
|
$5.169M
-15.05%
YoY
|
$5.268M
-3.1%
YoY
|
$5.432M
2.26%
YoY
|
$6.179M
11.35%
YoY
|
$6.085M
20.19%
YoY
|
$5.436M
10.51%
YoY
|
$5.312M
1.85%
YoY
|
$5.549M
4.83%
YoY
|
$5.063M
-0.07%
YoY
|
$4.919M
8.1%
YoY
|
$5.216M
6.56%
YoY
|
$5.293M
8.01%
YoY
|
$5.067M
-8.37%
YoY
|
$4.550M
-27.75%
YoY
|
$4.894M
-15.28%
YoY
|
$4.900M
-13.12%
YoY
|
| Operating Expenses |
$187.2M
2.2%
YoY
|
$185.9M
4.37%
YoY
|
$172.0M
1.07%
YoY
|
$183.4M
4.72%
YoY
|
$183.1M
8.17%
YoY
|
$178.1M
12.46%
YoY
|
$170.1M
8.97%
YoY
|
$175.2M
9.01%
YoY
|
$169.3M
12.3%
YoY
|
$158.4M
6.13%
YoY
|
$156.1M
11.74%
YoY
|
$160.7M
11.57%
YoY
|
$150.8M
13.49%
YoY
|
$149.2M
20.8%
YoY
|
$139.7M
30.96%
YoY
|
$144.0M
26.73%
YoY
|
$132.8M
31.86%
YoY
|
$123.5M
24.13%
YoY
|
$106.7M
21.81%
YoY
|
$113.6M
25.22%
YoY
|
| Operating Profit |
$12.76M
17.88%
YoY
|
$14.54M
-12.69%
YoY
|
$14.17M
-26.52%
YoY
|
$9.887M
-36.93%
YoY
|
$10.82M
-29.83%
YoY
|
$16.65M
-20.31%
YoY
|
$19.28M
-7.75%
YoY
|
$15.68M
16.61%
YoY
|
$15.42M
7.66%
YoY
|
$20.90M
52.71%
YoY
|
$20.90M
8.55%
YoY
|
$13.44M
2.39%
YoY
|
$14.33M
8.76%
YoY
|
$13.69M
20.74%
YoY
|
$19.26M
26.2%
YoY
|
$13.13M
160.97%
YoY
|
$13.17M
81.88%
YoY
|
$11.34M
193.98%
YoY
|
$15.26M
143.25%
YoY
|
$5.032M
-26.74%
YoY
|
| Interest Expense |
-$747.3K
-7.74%
YoY
|
-$737.7K
-174.83%
YoY
|
-$983.2K
-22.1%
YoY
|
-$874.2K
38.41%
YoY
|
-$810.0K
93.32%
YoY
|
$985.9K
-143.32%
YoY
|
-$1.262M
-19.18%
YoY
|
-$631.6K
-140.55%
YoY
|
-$419.0K
-158.83%
YoY
|
-$2.276M
-151.14%
YoY
|
-$1.562M
211.84%
YoY
|
$1.557M
-40.27%
YoY
|
$712.2K
188.22%
YoY
|
$4.450M
689.29%
YoY
|
-$500.8K
-86.65%
YoY
|
$2.608M
-43.07%
YoY
|
$247.1K
-206.83%
YoY
|
$563.8K
-205.19%
YoY
|
-$3.753M
573.49%
YoY
|
$4.581M
-939.71%
YoY
|
| Other Income/Expense, Net |
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
|
| Pretax Income |
$12.01M
19.96%
YoY
|
$13.80M
-18.54%
YoY
|
$13.19M
-26.83%
YoY
|
$9.013M
-40.1%
YoY
|
$10.01M
-33.27%
YoY
|
$16.94M
-9.01%
YoY
|
$18.02M
-6.83%
YoY
|
$15.05M
0.3%
YoY
|
$15.00M
-0.22%
YoY
|
$18.62M
2.69%
YoY
|
$19.34M
3.12%
YoY
|
$15.00M
-4.68%
YoY
|
$15.04M
12.07%
YoY
|
$18.14M
52.41%
YoY
|
$18.76M
63.0%
YoY
|
$15.74M
63.74%
YoY
|
$13.42M
91.4%
YoY
|
$11.90M
135.17%
YoY
|
$11.51M
129.72%
YoY
|
$9.612M
843.1%
YoY
|
| Income Tax |
$3.425M
17.25%
YoY
|
$3.269M
-24.49%
YoY
|
$4.291M
-20.31%
YoY
|
$2.639M
-40.57%
YoY
|
$2.921M
-33.31%
YoY
|
$4.329M
-15.14%
YoY
|
$5.385M
-1.6%
YoY
|
$4.439M
-2.85%
YoY
|
$4.381M
-2.54%
YoY
|
$5.101M
-10.01%
YoY
|
$5.472M
-3.26%
YoY
|
$4.569M
-1.36%
YoY
|
$4.495M
17.1%
YoY
|
$5.669M
82.75%
YoY
|
$5.657M
125.24%
YoY
|
$4.632M
72.89%
YoY
|
$3.838M
107.58%
YoY
|
$3.102M
106.64%
YoY
|
$2.511M
74.69%
YoY
|
$2.679M
451.41%
YoY
|
| Net Earnings |
$8.585M
21.07%
YoY
|
$10.53M
-16.5%
YoY
|
$8.895M
-29.6%
YoY
|
$6.374M
-39.9%
YoY
|
$7.091M
-33.25%
YoY
|
$12.62M
-6.7%
YoY
|
$12.63M
-8.89%
YoY
|
$10.61M
1.67%
YoY
|
$10.62M
0.76%
YoY
|
$13.52M
8.46%
YoY
|
$13.87M
5.88%
YoY
|
$10.43M
-6.07%
YoY
|
$10.54M
10.05%
YoY
|
$12.47M
41.72%
YoY
|
$13.10M
45.63%
YoY
|
$11.11M
60.2%
YoY
|
$9.580M
85.61%
YoY
|
$8.797M
147.2%
YoY
|
$8.995M
151.88%
YoY
|
$6.933M
1199.98%
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 |
$0.34
25.93%
YoY
|
$0.41
-12.63%
YoY
|
$0.35
-27.09%
YoY
|
$0.24
-41.45%
YoY
|
$0.27
-32.5%
YoY
|
$0.48
-8.23%
YoY
|
$0.48
-7.73%
YoY
|
$0.41
2.52%
YoY
|
$0.40
0.0%
YoY
|
$0.52
8.49%
YoY
|
$0.52
6.45%
YoY
|
$0.40
-7.24%
YoY
|
$0.40
11.11%
YoY
|
$0.48
42.27%
YoY
|
$0.49
43.93%
YoY
|
$0.43
66.55%
YoY
|
$0.36
80.0%
YoY
|
$0.34
140.33%
YoY
|
$0.34
172.39%
YoY
|
$0.26
1194.5%
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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