|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$759.0M
4.99%
YoY
|
$722.9M
-16.15%
YoY
|
$862.1M
-17.67%
YoY
|
$1.047B
3.4%
YoY
|
$1.013B
35.36%
YoY
|
| Cost Of Revenue |
$298.5M
5.17%
YoY
|
$283.8M
-16.29%
YoY
|
$339.0M
-23.47%
YoY
|
$443.0M
1.1%
YoY
|
$438.2M
33.08%
YoY
|
| Gross Profit |
$460.5M
4.88%
YoY
|
$439.1M
-16.06%
YoY
|
$523.1M
-13.43%
YoY
|
$604.2M
5.15%
YoY
|
$574.6M
37.14%
YoY
|
| Selling, General & Admin |
$439.3M
4.8%
YoY
|
$419.2M
-8.03%
YoY
|
$455.8M
-6.27%
YoY
|
$486.3M
6.58%
YoY
|
$456.3M
20.93%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$23.80M
10.19%
YoY
|
$21.60M
16.11%
YoY
|
$18.60M
9.91%
YoY
|
$16.93M
3.82%
YoY
|
$16.30M
-10.45%
YoY
|
| Operating Expenses |
$438.8M
4.72%
YoY
|
$419.0M
-8.09%
YoY
|
$455.9M
-6.26%
YoY
|
$486.3M
6.58%
YoY
|
$456.3M
33.28%
YoY
|
| Operating Profit |
$21.71M
8.18%
YoY
|
$20.07M
-70.13%
YoY
|
$67.20M
-42.99%
YoY
|
$117.9M
-0.36%
YoY
|
$118.3M
54.43%
YoY
|
| Interest Expense |
$5.120M
-15.82%
YoY
|
$6.082M
10.42%
YoY
|
$5.508M
240.42%
YoY
|
$1.618M
600.43%
YoY
|
$231.0K
131.0%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$26.83M
2.6%
YoY
|
$26.15M
-64.03%
YoY
|
$72.71M
-39.15%
YoY
|
$119.5M
0.81%
YoY
|
$118.5M
54.48%
YoY
|
| Income Tax |
$7.103M
14.62%
YoY
|
$6.197M
-62.19%
YoY
|
$16.39M
-45.62%
YoY
|
$30.14M
8.69%
YoY
|
$27.73M
57.72%
YoY
|
| Net Earnings |
$19.73M
-1.13%
YoY
|
$19.96M
-64.57%
YoY
|
$56.32M
-36.97%
YoY
|
$89.36M
-1.59%
YoY
|
$90.80M
53.52%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$1.11
-7.53%
YoY
|
$1.20
-64.45%
YoY
|
$3.36
-31.11%
YoY
|
$4.88
-100.0%
YoY
|
$4.569M
58.49%
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 |
$189.1M
4.12%
YoY
|
$201.9M
9.53%
YoY
|
$194.5M
10.56%
YoY
|
$181.0M
1.34%
YoY
|
$181.6M
-1.32%
YoY
|
$184.4M
-12.52%
YoY
|
$175.9M
-20.17%
YoY
|
$178.6M
-13.4%
YoY
|
$184.0M
-18.13%
YoY
|
$210.7M
-24.88%
YoY
|
$220.3M
-19.73%
YoY
|
$206.3M
-18.53%
YoY
|
$224.8M
-5.94%
YoY
|
$280.6M
5.5%
YoY
|
$274.5M
5.42%
YoY
|
$253.2M
1.29%
YoY
|
$238.9M
1.04%
YoY
|
$265.9M
10.19%
YoY
|
$260.4M
19.71%
YoY
|
$250.0M
127.33%
YoY
|
| Cost Of Revenue |
$72.83M
3.33%
YoY
|
$79.87M
13.78%
YoY
|
$77.22M
10.32%
YoY
|
$70.92M
0.38%
YoY
|
$70.48M
-3.42%
YoY
|
$70.20M
-11.51%
YoY
|
$70.00M
-18.94%
YoY
|
$70.65M
-13.2%
YoY
|
$72.98M
-20.65%
YoY
|
$79.33M
-34.23%
YoY
|
$86.35M
-26.68%
YoY
|
$81.39M
-23.65%
YoY
|
$91.97M
-6.14%
YoY
|
$120.6M
4.12%
YoY
|
$117.8M
4.81%
YoY
|
$106.6M
-1.73%
YoY
|
$97.99M
-3.42%
YoY
|
$115.9M
11.72%
YoY
|
$112.4M
17.87%
YoY
|
$108.5M
115.59%
YoY
|
| Gross Profit |
$116.2M
4.62%
YoY
|
$122.0M
6.91%
YoY
|
$117.3M
10.71%
YoY
|
$110.1M
1.96%
YoY
|
$111.1M
0.06%
YoY
|
$114.2M
-13.13%
YoY
|
$105.9M
-20.96%
YoY
|
$108.0M
-13.54%
YoY
|
$111.0M
-16.39%
YoY
|
$131.4M
-17.83%
YoY
|
$134.0M
-14.5%
YoY
|
$124.9M
-14.81%
YoY
|
$132.8M
-5.8%
YoY
|
$159.9M
6.56%
YoY
|
$156.7M
5.89%
YoY
|
$146.6M
3.61%
YoY
|
$141.0M
4.39%
YoY
|
$150.1M
9.06%
YoY
|
$148.0M
21.14%
YoY
|
$141.5M
137.23%
YoY
|
| Selling, General & Admin |
$111.3M
3.8%
YoY
|
$112.5M
6.27%
YoY
|
$112.3M
11.28%
YoY
|
$107.3M
4.11%
YoY
|
$107.2M
-1.97%
YoY
|
$105.8M
-7.74%
YoY
|
$100.9M
-10.46%
YoY
|
$103.1M
-6.29%
YoY
|
$109.4M
-7.61%
YoY
|
$114.7M
-10.72%
YoY
|
$112.7M
-9.48%
YoY
|
$110.0M
-6.87%
YoY
|
$118.4M
2.78%
YoY
|
$128.5M
8.93%
YoY
|
$124.5M
7.21%
YoY
|
$118.1M
5.1%
YoY
|
$115.2M
4.91%
YoY
|
$118.0M
10.24%
YoY
|
$116.2M
16.04%
YoY
|
$112.4M
54.71%
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 |
$6.300M
6.78%
YoY
|
$5.997M
1.94%
YoY
|
$6.000M
7.51%
YoY
|
$5.900M
13.44%
YoY
|
$5.900M
19.29%
YoY
|
$5.883M
22.49%
YoY
|
$5.581M
16.27%
YoY
|
$5.201M
11.73%
YoY
|
$4.946M
13.39%
YoY
|
$4.803M
14.85%
YoY
|
$4.800M
17.65%
YoY
|
$4.655M
5.99%
YoY
|
$4.362M
2.11%
YoY
|
$4.182M
-0.55%
YoY
|
$4.080M
-2.09%
YoY
|
$4.392M
11.7%
YoY
|
$4.272M
6.8%
YoY
|
$4.205M
0.12%
YoY
|
$4.167M
-0.79%
YoY
|
$3.932M
-16.34%
YoY
|
| Operating Expenses |
$111.2M
3.9%
YoY
|
$112.5M
6.1%
YoY
|
$112.0M
11.31%
YoY
|
$107.3M
4.15%
YoY
|
$107.0M
-2.13%
YoY
|
$106.0M
-7.58%
YoY
|
$100.6M
-10.8%
YoY
|
$103.0M
-6.39%
YoY
|
$109.4M
-7.59%
YoY
|
$114.7M
-10.62%
YoY
|
$112.8M
-9.48%
YoY
|
$110.0M
-6.82%
YoY
|
$118.4M
2.64%
YoY
|
$128.4M
8.73%
YoY
|
$124.6M
7.26%
YoY
|
$118.1M
5.07%
YoY
|
$115.3M
5.09%
YoY
|
$118.0M
10.95%
YoY
|
$116.2M
18.9%
YoY
|
$112.4M
175.33%
YoY
|
| Operating Profit |
$4.993M
23.62%
YoY
|
$9.557M
17.51%
YoY
|
$5.283M
-0.53%
YoY
|
$2.834M
-43.16%
YoY
|
$4.039M
146.28%
YoY
|
$8.133M
-51.28%
YoY
|
$5.311M
-74.96%
YoY
|
$4.986M
-66.46%
YoY
|
$1.640M
-88.63%
YoY
|
$16.69M
-47.14%
YoY
|
$21.21M
-33.97%
YoY
|
$14.87M
-47.89%
YoY
|
$14.43M
-43.74%
YoY
|
$31.59M
-1.42%
YoY
|
$32.13M
0.89%
YoY
|
$28.52M
-2.01%
YoY
|
$25.65M
1.34%
YoY
|
$32.04M
2.63%
YoY
|
$31.85M
30.08%
YoY
|
$29.11M
54.63%
YoY
|
| Interest Expense |
$967.0K
-22.89%
YoY
|
$1.232M
-17.92%
YoY
|
$1.142M
-26.79%
YoY
|
$1.492M
1.7%
YoY
|
$1.254M
-19.36%
YoY
|
$1.501M
-16.93%
YoY
|
$1.560M
-8.24%
YoY
|
$1.467M
50.77%
YoY
|
$1.555M
53.96%
YoY
|
$1.807M
96.63%
YoY
|
$1.700M
253.43%
YoY
|
$973.0K
575.69%
YoY
|
$1.010M
1264.86%
YoY
|
$919.0K
1484.48%
YoY
|
$481.0K
729.31%
YoY
|
$144.0K
144.07%
YoY
|
$74.00K
-26.0%
YoY
|
$58.00K
-42.0%
YoY
|
$58.00K
-42.0%
YoY
|
$59.00K
-129.5%
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 |
$5.960M
12.6%
YoY
|
$10.79M
11.99%
YoY
|
$6.425M
-6.49%
YoY
|
$4.326M
-32.96%
YoY
|
$5.293M
65.67%
YoY
|
$9.634M
-47.93%
YoY
|
$6.871M
-70.04%
YoY
|
$6.453M
-59.26%
YoY
|
$3.195M
-79.3%
YoY
|
$18.50M
-43.08%
YoY
|
$22.93M
-29.67%
YoY
|
$15.84M
-44.75%
YoY
|
$15.44M
-39.98%
YoY
|
$32.50M
1.26%
YoY
|
$32.61M
2.21%
YoY
|
$28.67M
-1.72%
YoY
|
$25.72M
1.4%
YoY
|
$32.10M
2.64%
YoY
|
$31.90M
30.05%
YoY
|
$29.17M
56.61%
YoY
|
| Income Tax |
$1.699M
12.15%
YoY
|
$2.255M
56.92%
YoY
|
$1.696M
-12.71%
YoY
|
$1.637M
-18.76%
YoY
|
$1.515M
88.9%
YoY
|
$1.437M
-58.95%
YoY
|
$1.943M
-66.38%
YoY
|
$2.015M
-50.2%
YoY
|
$802.0K
-73.84%
YoY
|
$3.501M
-60.06%
YoY
|
$5.779M
-28.28%
YoY
|
$4.046M
-41.87%
YoY
|
$3.066M
-51.78%
YoY
|
$8.766M
12.49%
YoY
|
$8.058M
5.06%
YoY
|
$6.960M
10.28%
YoY
|
$6.359M
6.73%
YoY
|
$7.793M
34.36%
YoY
|
$7.670M
22.31%
YoY
|
$6.311M
26.6%
YoY
|
| Net Earnings |
$4.261M
12.78%
YoY
|
$8.534M
4.11%
YoY
|
$4.729M
-4.04%
YoY
|
$2.689M
-39.41%
YoY
|
$3.778M
57.88%
YoY
|
$8.197M
-45.36%
YoY
|
$4.928M
-71.27%
YoY
|
$4.438M
-62.36%
YoY
|
$2.393M
-80.66%
YoY
|
$15.00M
-36.81%
YoY
|
$17.15M
-30.13%
YoY
|
$11.79M
-45.68%
YoY
|
$12.37M
-36.1%
YoY
|
$23.74M
-2.34%
YoY
|
$24.55M
1.31%
YoY
|
$21.71M
-5.03%
YoY
|
$19.36M
-0.23%
YoY
|
$24.31M
-4.41%
YoY
|
$24.23M
32.7%
YoY
|
$22.86M
67.58%
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 |
$0.27
21.92%
YoY
|
$0.48
-2.03%
YoY
|
$0.26
-3.66%
YoY
|
$0.16
-32.41%
YoY
|
$0.23
75.22%
YoY
|
$0.49
-45.32%
YoY
|
$0.27
-71.21%
YoY
|
$0.25
-62.26%
YoY
|
$0.13
-82.04%
YoY
|
$0.90
-31.67%
YoY
|
$0.95
-100.0%
YoY
|
$0.65
-100.0%
YoY
|
$0.74
-100.0%
YoY
|
$1.32
-100.0%
YoY
|
$1.356M
11.12%
YoY
|
$1.181M
4.17%
YoY
|
$1.030M
7.23%
YoY
|
$1.258M
-0.46%
YoY
|
$1.221M
36.08%
YoY
|
$1.134M
70.95%
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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