|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$342.1M
-19.14%
YoY
|
$423.0M
10.21%
YoY
|
$383.8M
-28.52%
YoY
|
$536.9M
-1.86%
YoY
|
$547.1M
53.88%
YoY
|
| Cost Of Revenue |
$219.8M
-7.51%
YoY
|
$237.7M
-4.63%
YoY
|
$249.2M
-11.16%
YoY
|
$280.5M
5.99%
YoY
|
$264.6M
3.9%
YoY
|
| Gross Profit |
$122.2M
-34.05%
YoY
|
$185.3M
37.68%
YoY
|
$134.6M
-47.5%
YoY
|
$256.4M
-9.22%
YoY
|
$282.5M
180.25%
YoY
|
| Selling, General & Admin |
$35.95M
6.44%
YoY
|
$33.78M
4.61%
YoY
|
$32.29M
11.27%
YoY
|
$29.02M
-3.49%
YoY
|
$30.07M
6.62%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$76.23M
11.02%
YoY
|
$68.67M
3.31%
YoY
|
$66.47M
10.43%
YoY
|
$60.19M
7.04%
YoY
|
$56.23M
-13.71%
YoY
|
| Operating Expenses |
$114.1M
5.49%
YoY
|
$108.2M
9.54%
YoY
|
$98.75M
10.7%
YoY
|
$89.21M
3.37%
YoY
|
$86.30M
-7.6%
YoY
|
| Operating Profit |
$7.470M
-91.42%
YoY
|
$87.05M
-1588.78%
YoY
|
-$5.847M
-103.5%
YoY
|
$167.2M
-16.84%
YoY
|
$201.1M
-198.91%
YoY
|
| Interest Expense |
-$10.78M
4.43%
YoY
|
-$10.32M
-217.53%
YoY
|
$8.780M
-3.45%
YoY
|
$9.094M
-40.78%
YoY
|
$15.36M
-31.48%
YoY
|
| Other Income/Expense, Net |
-$11.99M
13.57%
YoY
|
-$10.55M
62.13%
YoY
|
-$6.509M
-17.34%
YoY
|
-$7.874M
-58.71%
YoY
|
-$19.07M
-14.24%
YoY
|
| Pretax Income |
-$4.515M
-105.9%
YoY
|
$76.50M
-719.1%
YoY
|
-$12.36M
-107.75%
YoY
|
$159.4M
-12.46%
YoY
|
$182.0M
-180.69%
YoY
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
$0.00
N/A
|
| Net Earnings |
-$4.366M
-105.71%
YoY
|
$76.40M
-693.64%
YoY
|
-$12.87M
-108.12%
YoY
|
$158.6M
-12.87%
YoY
|
$182.0M
-180.69%
YoY
|
| Basic Earnings Per Share |
-$0.10
-105.65%
YoY
|
$1.77
-690.0%
YoY
|
-$0.30
-108.02%
YoY
|
$3.74
-13.63%
YoY
|
$4.33
-180.48%
YoY
|
| Diluted Earnings Per Share |
-$0.10
-105.71%
YoY
|
$1.75
-683.33%
YoY
|
-$0.30
-108.11%
YoY
|
$3.70
-13.35%
YoY
|
$4.27
-179.37%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
43.37M
0.74%
YoY
|
43.05M
0.67%
YoY
|
42.77M
0.83%
YoY
|
42.41M
0.84%
YoY
|
42.06M
0.37%
YoY
|
| Diluted Shares Outstanding |
43.37M
-0.64%
YoY
|
43.65M
2.07%
YoY
|
42.77M
-0.35%
YoY
|
42.92M
0.77%
YoY
|
42.59M
1.63%
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 |
$114.4M
60.56%
YoY
|
$109.9M
10.81%
YoY
|
$79.92M
-19.54%
YoY
|
$80.94M
-24.39%
YoY
|
$71.27M
-39.31%
YoY
|
$99.20M
-14.12%
YoY
|
$99.33M
19.16%
YoY
|
$107.0M
18.21%
YoY
|
$117.4M
24.41%
YoY
|
$115.5M
-9.02%
YoY
|
$83.36M
-38.69%
YoY
|
$90.56M
-34.27%
YoY
|
$94.39M
-30.71%
YoY
|
$127.0M
-30.72%
YoY
|
$136.0M
-12.42%
YoY
|
$137.8M
13.85%
YoY
|
$136.2M
55.53%
YoY
|
$183.3M
91.91%
YoY
|
$155.3M
77.38%
YoY
|
| Cost Of Revenue |
$68.93M
26.35%
YoY
|
$58.17M
2.1%
YoY
|
$49.31M
-9.27%
YoY
|
$57.79M
-3.21%
YoY
|
$54.56M
-18.14%
YoY
|
$56.97M
-18.86%
YoY
|
$54.35M
-10.91%
YoY
|
$59.71M
13.82%
YoY
|
$66.64M
1.76%
YoY
|
$70.22M
-2.29%
YoY
|
$61.00M
-11.0%
YoY
|
$52.46M
-21.67%
YoY
|
$65.49M
-10.43%
YoY
|
$71.87M
-1.61%
YoY
|
$68.54M
0.45%
YoY
|
$66.97M
4.94%
YoY
|
$73.12M
22.68%
YoY
|
$73.04M
23.17%
YoY
|
$68.23M
17.64%
YoY
|
| Gross Profit |
$45.50M
172.21%
YoY
|
$51.75M
22.56%
YoY
|
$30.61M
-31.95%
YoY
|
$23.15M
-51.1%
YoY
|
$16.71M
-67.09%
YoY
|
$42.23M
-6.77%
YoY
|
$44.99M
101.73%
YoY
|
$47.34M
24.26%
YoY
|
$50.79M
75.76%
YoY
|
$45.30M
-17.8%
YoY
|
$22.30M
-66.93%
YoY
|
$38.10M
-46.18%
YoY
|
$28.90M
-54.21%
YoY
|
$55.11M
-50.01%
YoY
|
$67.43M
-22.51%
YoY
|
$70.80M
23.79%
YoY
|
$63.11M
125.4%
YoY
|
$110.2M
204.52%
YoY
|
$87.02M
194.0%
YoY
|
| Selling, General & Admin |
$8.869M
0.57%
YoY
|
$9.655M
-0.13%
YoY
|
$8.849M
12.93%
YoY
|
$8.630M
13.85%
YoY
|
$8.819M
1.43%
YoY
|
$9.668M
21.79%
YoY
|
$7.836M
3.11%
YoY
|
$7.580M
-8.48%
YoY
|
$8.695M
2.15%
YoY
|
$7.938M
-4.43%
YoY
|
$7.600M
13.91%
YoY
|
$8.282M
16.96%
YoY
|
$8.512M
22.3%
YoY
|
$8.306M
3.18%
YoY
|
$6.672M
-8.48%
YoY
|
$7.081M
-1.09%
YoY
|
$6.960M
-8.42%
YoY
|
$8.050M
21.97%
YoY
|
$7.290M
5.65%
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 |
$21.04M
19.09%
YoY
|
$21.14M
19.22%
YoY
|
$19.30M
16.11%
YoY
|
$18.13M
6.07%
YoY
|
$17.67M
2.57%
YoY
|
$17.73M
6.13%
YoY
|
$16.62M
-2.38%
YoY
|
$17.10M
1.81%
YoY
|
$17.22M
8.02%
YoY
|
$16.70M
4.21%
YoY
|
$17.03M
9.27%
YoY
|
$16.79M
15.64%
YoY
|
$15.94M
13.41%
YoY
|
$16.03M
8.14%
YoY
|
$15.58M
9.73%
YoY
|
$14.52M
5.46%
YoY
|
$14.06M
4.6%
YoY
|
$14.82M
-4.99%
YoY
|
$14.20M
-11.88%
YoY
|
| Operating Expenses |
$33.73M
27.37%
YoY
|
$32.72M
19.44%
YoY
|
$28.15M
15.09%
YoY
|
$26.76M
-6.42%
YoY
|
$26.48M
-4.47%
YoY
|
$27.40M
11.18%
YoY
|
$24.46M
-0.59%
YoY
|
$28.60M
14.07%
YoY
|
$27.72M
13.35%
YoY
|
$24.64M
1.26%
YoY
|
$24.60M
10.54%
YoY
|
$25.07M
16.07%
YoY
|
$24.46M
16.35%
YoY
|
$24.33M
6.39%
YoY
|
$22.25M
3.56%
YoY
|
$21.60M
3.22%
YoY
|
$21.02M
0.09%
YoY
|
$22.87M
3.49%
YoY
|
$21.49M
-6.16%
YoY
|
| Operating Profit |
$13.31M
-236.25%
YoY
|
$19.03M
28.32%
YoY
|
$2.467M
-89.74%
YoY
|
-$4.262M
-116.2%
YoY
|
-$9.770M
-144.22%
YoY
|
$14.83M
-28.18%
YoY
|
$24.03M
-179.18%
YoY
|
$26.31M
102.0%
YoY
|
$22.09M
397.25%
YoY
|
$20.65M
-32.88%
YoY
|
-$30.35M
-167.19%
YoY
|
$13.03M
-73.52%
YoY
|
$4.443M
-89.44%
YoY
|
$30.77M
-64.78%
YoY
|
$45.18M
-30.89%
YoY
|
$49.20M
35.71%
YoY
|
$42.09M
567.19%
YoY
|
$87.36M
-242.87%
YoY
|
$65.37M
-517.3%
YoY
|
| Interest Expense |
-$3.833M
75.91%
YoY
|
-$3.518M
63.55%
YoY
|
-$2.763M
24.4%
YoY
|
-$2.315M
-15.23%
YoY
|
-$2.179M
-153.94%
YoY
|
-$2.151M
17.41%
YoY
|
-$2.221M
-211.11%
YoY
|
-$2.731M
69.52%
YoY
|
$4.040M
99.11%
YoY
|
-$1.832M
21.65%
YoY
|
$1.999M
-12.17%
YoY
|
-$1.611M
-166.99%
YoY
|
$2.029M
-9.5%
YoY
|
-$1.506M
-37.04%
YoY
|
$2.276M
-42.28%
YoY
|
$2.405M
-46.2%
YoY
|
$2.242M
-50.63%
YoY
|
-$2.392M
-50.17%
YoY
|
$3.943M
-22.64%
YoY
|
| Other Income/Expense, Net |
-$3.737M
70.48%
YoY
|
-$181.0K
-724.14%
YoY
|
-$3.545M
44.11%
YoY
|
-$2.547M
-9.71%
YoY
|
-$2.192M
-30.41%
YoY
|
$29.00K
-129.59%
YoY
|
-$2.460M
62.81%
YoY
|
-$2.821M
-2356.8%
YoY
|
-$3.150M
98.99%
YoY
|
-$98.00K
-77.68%
YoY
|
-$1.511M
-63.41%
YoY
|
$125.0K
-107.96%
YoY
|
-$1.583M
594.3%
YoY
|
-$439.0K
-534.65%
YoY
|
-$4.130M
-49.89%
YoY
|
-$1.570M
-62.73%
YoY
|
-$228.0K
-94.73%
YoY
|
$101.0K
N/A
|
-$8.242M
51.73%
YoY
|
| Pretax Income |
$9.575M
-180.05%
YoY
|
$15.33M
22.81%
YoY
|
-$1.078M
-105.0%
YoY
|
-$6.809M
-128.98%
YoY
|
-$11.96M
-163.15%
YoY
|
$12.49M
144.49%
YoY
|
$21.57M
-167.63%
YoY
|
$23.49M
103.56%
YoY
|
$18.94M
562.34%
YoY
|
$5.107M
-82.28%
YoY
|
-$31.90M
-177.71%
YoY
|
$11.54M
-75.77%
YoY
|
$2.860M
-93.17%
YoY
|
$28.83M
-68.29%
YoY
|
$41.05M
-28.15%
YoY
|
$47.63M
48.66%
YoY
|
$41.87M
1993.25%
YoY
|
$90.89M
-237.92%
YoY
|
$57.13M
-370.77%
YoY
|
| Income Tax |
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
|
$0.00
N/A
|
N/A
|
| Net Earnings |
$9.309M
-178.08%
YoY
|
$15.41M
21.57%
YoY
|
-$1.053M
-104.91%
YoY
|
-$6.801M
-128.98%
YoY
|
-$11.92M
-163.43%
YoY
|
$12.68M
156.72%
YoY
|
$21.46M
-167.05%
YoY
|
$23.47M
102.97%
YoY
|
$18.80M
613.67%
YoY
|
$4.938M
-82.78%
YoY
|
-$32.00M
-178.39%
YoY
|
$11.56M
-75.6%
YoY
|
$2.634M
-93.68%
YoY
|
$28.68M
-68.44%
YoY
|
$40.83M
-28.54%
YoY
|
$47.38M
47.9%
YoY
|
$41.69M
2000.2%
YoY
|
$90.85M
-237.82%
YoY
|
$57.13M
-370.79%
YoY
|
| Basic Earnings Per Share |
$0.21
-175.0%
YoY
|
N/A
|
-$0.02
-104.0%
YoY
|
-$0.16
-129.63%
YoY
|
-$0.28
-163.64%
YoY
|
N/A
|
$0.50
-166.67%
YoY
|
$0.54
100.0%
YoY
|
$0.44
633.33%
YoY
|
N/A
|
-$0.75
-178.13%
YoY
|
$0.27
-75.89%
YoY
|
$0.06
-93.94%
YoY
|
N/A
|
$0.96
-29.41%
YoY
|
$1.12
47.37%
YoY
|
$0.99
1880.0%
YoY
|
N/A
|
$1.36
-372.0%
YoY
|
| Diluted Earnings Per Share |
$0.21
-175.0%
YoY
|
$0.35
20.67%
YoY
|
-$0.02
-104.08%
YoY
|
-$0.16
-129.63%
YoY
|
-$0.28
-165.12%
YoY
|
$0.29
151.78%
YoY
|
$0.49
-165.33%
YoY
|
$0.54
101.45%
YoY
|
$0.43
616.67%
YoY
|
$0.12
-82.74%
YoY
|
-$0.75
-178.95%
YoY
|
$0.27
-75.63%
YoY
|
$0.06
-93.81%
YoY
|
$0.67
-100.0%
YoY
|
$0.95
-29.1%
YoY
|
$1.10
46.67%
YoY
|
$0.97
1840.0%
YoY
|
$2.127M
-135488056.86%
YoY
|
$1.34
-368.0%
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 |
43.32M
1.31%
YoY
|
43.24M
1.13%
YoY
|
42.96M
0.47%
YoY
|
42.96M
0.49%
YoY
|
42.76M
0.06%
YoY
|
42.76M
0.52%
YoY
|
42.76M
0.54%
YoY
|
42.75M
0.57%
YoY
|
42.73M
0.95%
YoY
|
42.54M
0.5%
YoY
|
42.53M
0.58%
YoY
|
42.51M
0.29%
YoY
|
42.33M
0.38%
YoY
|
42.33M
0.96%
YoY
|
42.28M
0.44%
YoY
|
42.39M
0.75%
YoY
|
42.17M
0.46%
YoY
|
41.92M
-0.02%
YoY
|
42.10M
0.4%
YoY
|
| Diluted Shares Outstanding |
44.41M
2.8%
YoY
|
N/A
|
43.41M
-0.55%
YoY
|
43.35M
-0.72%
YoY
|
43.20M
-0.93%
YoY
|
N/A
|
43.66M
1.96%
YoY
|
43.66M
1.23%
YoY
|
43.61M
1.18%
YoY
|
N/A
|
42.82M
-0.15%
YoY
|
43.13M
0.32%
YoY
|
43.10M
0.54%
YoY
|
N/A
|
42.88M
0.31%
YoY
|
43.00M
0.9%
YoY
|
42.87M
1.4%
YoY
|
N/A
|
42.75M
1.96%
YoY
|
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