|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$618.7M
8.71%
YoY
|
$569.1M
9.19%
YoY
|
$521.3M
14.41%
YoY
|
$455.6M
15.78%
YoY
|
$393.5M
15.67%
YoY
|
| Cost Of Revenue |
$109.2M
12.44%
YoY
|
$97.15M
12.95%
YoY
|
$86.01M
14.38%
YoY
|
$75.20M
23.68%
YoY
|
$60.80M
28.81%
YoY
|
| Gross Profit |
$509.5M
7.94%
YoY
|
$472.0M
8.44%
YoY
|
$435.2M
14.42%
YoY
|
$380.4M
14.34%
YoY
|
$332.7M
13.55%
YoY
|
| Selling, General & Admin |
$45.85M
29.37%
YoY
|
$35.44M
-14.48%
YoY
|
$41.44M
40.47%
YoY
|
$29.50M
-24.55%
YoY
|
$39.10M
21.43%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$1.194M
-7.37%
YoY
|
$1.289M
1.34%
YoY
|
$1.272M
-20.5%
YoY
|
$1.600M
23.08%
YoY
|
$1.300M
8.33%
YoY
|
| Operating Expenses |
$47.04M
28.08%
YoY
|
$36.73M
-14.01%
YoY
|
$42.71M
37.34%
YoY
|
$31.10M
-21.66%
YoY
|
$39.70M
19.22%
YoY
|
| Operating Profit |
$462.4M
6.24%
YoY
|
$435.3M
10.89%
YoY
|
$392.5M
12.38%
YoY
|
$349.3M
19.22%
YoY
|
$293.0M
12.82%
YoY
|
| Interest Expense |
-$101.1M
159.07%
YoY
|
-$39.03M
-85.19%
YoY
|
-$263.5M
2.5%
YoY
|
-$257.1M
-120.37%
YoY
|
$1.262B
427.33%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$361.3M
-8.01%
YoY
|
$392.8M
204.45%
YoY
|
$129.0M
39.92%
YoY
|
$92.20M
-94.05%
YoY
|
$1.551B
210.78%
YoY
|
| Income Tax |
$18.50M
-40.1%
YoY
|
$30.87M
-425.37%
YoY
|
-$9.489M
-85.1%
YoY
|
-$63.70M
-126.48%
YoY
|
$240.6M
248.19%
YoY
|
| Net Earnings |
$342.3M
-5.07%
YoY
|
$360.6M
163.87%
YoY
|
$136.7M
-12.28%
YoY
|
$155.8M
-88.11%
YoY
|
$1.310B
204.77%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$5.58
-2.28%
YoY
|
$5.71
166.92%
YoY
|
$2.14
-10.46%
YoY
|
$2.39
-100.0%
YoY
|
$20.47M
183.34%
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 |
$165.8M
7.22%
YoY
|
$161.8M
9.27%
YoY
|
$153.0M
7.83%
YoY
|
$149.3M
6.42%
YoY
|
$154.7M
11.31%
YoY
|
$148.0M
14.01%
YoY
|
$141.9M
7.9%
YoY
|
$140.3M
7.64%
YoY
|
$138.9M
7.21%
YoY
|
$129.8M
3.38%
YoY
|
$131.5M
17.83%
YoY
|
$130.3M
18.7%
YoY
|
$129.6M
19.35%
YoY
|
$125.6M
19.28%
YoY
|
$111.6M
13.54%
YoY
|
$109.8M
16.78%
YoY
|
$108.6M
13.23%
YoY
|
$105.3M
12.98%
YoY
|
$98.30M
11.83%
YoY
|
$94.00M
16.05%
YoY
|
| Cost Of Revenue |
$31.56M
8.77%
YoY
|
$28.50M
5.54%
YoY
|
$25.86M
17.55%
YoY
|
$25.87M
12.47%
YoY
|
$29.02M
18.74%
YoY
|
$27.00M
36.41%
YoY
|
$22.00M
-1.35%
YoY
|
$23.00M
5.5%
YoY
|
$24.44M
10.08%
YoY
|
$19.79M
-14.69%
YoY
|
$22.30M
26.25%
YoY
|
$21.80M
28.61%
YoY
|
$22.20M
27.53%
YoY
|
$23.20M
22.11%
YoY
|
$17.66M
27.99%
YoY
|
$16.95M
24.64%
YoY
|
$17.41M
20.88%
YoY
|
$19.00M
21.02%
YoY
|
$13.80M
21.05%
YoY
|
$13.60M
38.78%
YoY
|
| Gross Profit |
$134.3M
6.86%
YoY
|
$133.3M
10.01%
YoY
|
$127.1M
6.34%
YoY
|
$123.4M
5.68%
YoY
|
$125.6M
9.73%
YoY
|
$121.1M
10.08%
YoY
|
$119.6M
9.49%
YoY
|
$116.8M
7.52%
YoY
|
$114.5M
6.62%
YoY
|
$110.1M
7.47%
YoY
|
$109.2M
16.24%
YoY
|
$108.6M
17.0%
YoY
|
$107.4M
17.78%
YoY
|
$102.4M
18.66%
YoY
|
$93.94M
11.17%
YoY
|
$92.82M
15.59%
YoY
|
$91.18M
11.88%
YoY
|
$86.30M
11.35%
YoY
|
$84.50M
10.46%
YoY
|
$80.30M
12.78%
YoY
|
| Selling, General & Admin |
$11.70M
38.23%
YoY
|
$13.24M
100.58%
YoY
|
$14.12M
8.58%
YoY
|
$10.03M
45.81%
YoY
|
$8.461M
-10.49%
YoY
|
$6.600M
-30.26%
YoY
|
$13.00M
54.76%
YoY
|
$6.880M
-22.7%
YoY
|
$9.453M
-35.69%
YoY
|
$9.464M
11.34%
YoY
|
$8.400M
25.54%
YoY
|
$8.900M
41.36%
YoY
|
$14.70M
69.22%
YoY
|
$8.500M
-32.54%
YoY
|
$6.691M
-26.47%
YoY
|
$6.296M
-25.93%
YoY
|
$8.687M
-1.28%
YoY
|
$12.60M
57.5%
YoY
|
$9.100M
-5.21%
YoY
|
$8.500M
-5.56%
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 |
$283.0K
-9.87%
YoY
|
$285.0K
-10.94%
YoY
|
$290.0K
-14.71%
YoY
|
$305.0K
-8.96%
YoY
|
$314.0K
6.44%
YoY
|
$320.0K
-13.98%
YoY
|
$340.0K
13.33%
YoY
|
$335.0K
11.67%
YoY
|
$295.0K
-1.67%
YoY
|
$372.0K
-7.0%
YoY
|
$300.0K
-28.4%
YoY
|
$300.0K
-22.08%
YoY
|
$300.0K
-18.92%
YoY
|
$400.0K
100.0%
YoY
|
$419.0K
4.75%
YoY
|
$385.0K
-3.75%
YoY
|
$370.0K
23.33%
YoY
|
$200.0K
-50.0%
YoY
|
$400.0K
33.33%
YoY
|
$400.0K
33.33%
YoY
|
| Operating Expenses |
$11.98M
36.51%
YoY
|
$13.52M
93.85%
YoY
|
$14.41M
8.02%
YoY
|
$10.34M
43.37%
YoY
|
$8.775M
-9.98%
YoY
|
$6.976M
-28.74%
YoY
|
$13.34M
53.29%
YoY
|
$7.210M
-21.63%
YoY
|
$9.748M
-35.01%
YoY
|
$9.790M
8.78%
YoY
|
$8.700M
26.45%
YoY
|
$9.200M
43.15%
YoY
|
$15.00M
70.69%
YoY
|
$9.000M
-28.57%
YoY
|
$6.880M
-25.22%
YoY
|
$6.427M
-26.13%
YoY
|
$8.788M
-3.43%
YoY
|
$12.60M
51.81%
YoY
|
$9.200M
-7.07%
YoY
|
$8.700M
-6.45%
YoY
|
| Operating Profit |
$122.3M
4.64%
YoY
|
$119.7M
4.88%
YoY
|
$112.7M
6.13%
YoY
|
$113.1M
3.2%
YoY
|
$116.9M
11.56%
YoY
|
$114.2M
13.87%
YoY
|
$106.2M
5.7%
YoY
|
$109.6M
10.22%
YoY
|
$104.8M
13.38%
YoY
|
$100.3M
7.35%
YoY
|
$100.5M
15.43%
YoY
|
$99.40M
15.06%
YoY
|
$92.40M
12.14%
YoY
|
$93.40M
26.73%
YoY
|
$87.06M
15.62%
YoY
|
$86.39M
20.66%
YoY
|
$82.40M
13.81%
YoY
|
$73.70M
6.5%
YoY
|
$75.30M
13.06%
YoY
|
$71.60M
15.67%
YoY
|
| Interest Expense |
-$17.93M
-74.67%
YoY
|
$35.71M
-254.0%
YoY
|
-$59.23M
-433.74%
YoY
|
-$6.826M
-71.83%
YoY
|
-$70.78M
656.6%
YoY
|
-$23.19M
-65.51%
YoY
|
$17.75M
-123.85%
YoY
|
-$24.23M
-22.33%
YoY
|
-$9.355M
-89.69%
YoY
|
-$67.24M
-72.28%
YoY
|
-$74.40M
-68.96%
YoY
|
-$31.20M
-87.94%
YoY
|
-$90.70M
-118.75%
YoY
|
-$242.6M
-171.29%
YoY
|
-$239.7M
-156.77%
YoY
|
-$258.6M
-186.35%
YoY
|
$483.8M
142.27%
YoY
|
$340.3M
158.19%
YoY
|
$422.3M
695.29%
YoY
|
$299.5M
1185.41%
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 |
$104.4M
126.41%
YoY
|
$155.5M
74.67%
YoY
|
$53.52M
-56.84%
YoY
|
$106.2M
26.47%
YoY
|
$46.09M
-51.59%
YoY
|
$89.00M
169.48%
YoY
|
$124.0M
375.1%
YoY
|
$84.00M
23.35%
YoY
|
$95.21M
5189.33%
YoY
|
$33.03M
-122.14%
YoY
|
$26.10M
-117.1%
YoY
|
$68.10M
-139.54%
YoY
|
$1.800M
-99.68%
YoY
|
-$149.2M
-136.04%
YoY
|
-$152.7M
-130.68%
YoY
|
-$172.2M
-146.41%
YoY
|
$566.2M
111.12%
YoY
|
$414.0M
105.87%
YoY
|
$497.6M
315.71%
YoY
|
$371.1M
335.56%
YoY
|
| Income Tax |
$12.97M
481.88%
YoY
|
$19.72M
330.59%
YoY
|
-$14.50M
-220.79%
YoY
|
$11.04M
37.14%
YoY
|
$2.229M
-64.52%
YoY
|
$4.580M
347.27%
YoY
|
$12.00M
-248.15%
YoY
|
$8.050M
7.33%
YoY
|
$6.283M
-162.83%
YoY
|
$1.024M
-104.47%
YoY
|
-$8.100M
-86.37%
YoY
|
$7.500M
-115.04%
YoY
|
-$10.00M
-114.6%
YoY
|
-$22.90M
-131.5%
YoY
|
-$59.41M
-178.38%
YoY
|
-$49.88M
-192.2%
YoY
|
$68.48M
80.68%
YoY
|
$72.70M
117.66%
YoY
|
$75.80M
422.76%
YoY
|
$54.10M
469.47%
YoY
|
| Net Earnings |
$91.25M
108.08%
YoY
|
$135.5M
61.29%
YoY
|
$68.01M
-39.28%
YoY
|
$95.00M
25.0%
YoY
|
$43.85M
-50.79%
YoY
|
$84.00M
168.22%
YoY
|
$112.0M
238.37%
YoY
|
$76.00M
21.6%
YoY
|
$89.10M
809.21%
YoY
|
$31.32M
-124.8%
YoY
|
$33.10M
-135.49%
YoY
|
$62.50M
-151.08%
YoY
|
$9.800M
-98.03%
YoY
|
-$126.3M
-137.03%
YoY
|
-$93.26M
-122.11%
YoY
|
-$122.4M
-138.61%
YoY
|
$497.7M
116.31%
YoY
|
$341.1M
103.4%
YoY
|
$421.8M
300.95%
YoY
|
$316.9M
318.63%
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 |
$1.50
114.03%
YoY
|
$2.23
67.67%
YoY
|
$1.12
-36.72%
YoY
|
$1.55
28.1%
YoY
|
$0.70
-49.96%
YoY
|
$1.33
171.39%
YoY
|
$1.77
240.38%
YoY
|
$1.21
23.47%
YoY
|
$1.40
833.33%
YoY
|
$0.49
-124.87%
YoY
|
$0.52
-100.0%
YoY
|
$0.98
-100.0%
YoY
|
$0.15
-100.0%
YoY
|
-$1.97
-100.0%
YoY
|
-$1.428M
-122.28%
YoY
|
-$1.860M
-140.02%
YoY
|
$7.564M
102.83%
YoY
|
$5.184M
119.16%
YoY
|
$6.410M
252.81%
YoY
|
$4.647M
236.99%
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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