|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$513.7M
-4.7%
YoY
|
$539.0M
8.55%
YoY
|
$496.6M
25.33%
YoY
|
$396.2M
10.01%
YoY
|
$360.2M
21.76%
YoY
|
| Cost Of Revenue |
N/A
|
N/A
|
$74.98M
6.8%
YoY
|
$70.20M
17.74%
YoY
|
$59.62M
N/A
|
| Gross Profit |
N/A
|
N/A
|
$421.6M
393.29%
YoY
|
$85.47M
95.59%
YoY
|
$43.70M
60.35%
YoY
|
| Selling, General & Admin |
$97.00M
7.35%
YoY
|
$90.36M
14.49%
YoY
|
$78.93M
11.64%
YoY
|
$70.70M
14.43%
YoY
|
$61.79M
29.8%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$3.580M
5.17%
YoY
|
$3.404M
33.7%
YoY
|
$2.546M
-30.63%
YoY
|
$3.670M
3.0%
YoY
|
$3.563M
37.04%
YoY
|
| Operating Expenses |
$397.8M
-2.19%
YoY
|
$406.7M
15.86%
YoY
|
$351.0M
17.56%
YoY
|
$298.6M
-2.57%
YoY
|
$306.5M
19.07%
YoY
|
| Operating Profit |
N/A
|
N/A
|
-$345.9M
62.3%
YoY
|
-$213.1M
-18.9%
YoY
|
-$262.8M
14.18%
YoY
|
| Interest Expense |
$11.30M
-196.85%
YoY
|
-$11.67M
-40.11%
YoY
|
-$19.48M
109.47%
YoY
|
-$9.300M
-7.22%
YoY
|
-$10.02M
616.0%
YoY
|
| Other Income/Expense, Net |
$7.263M
17.73%
YoY
|
$6.169M
10.28%
YoY
|
$5.594M
-1218.8%
YoY
|
-$500.0K
-127.11%
YoY
|
$1.844M
361.0%
YoY
|
| Pretax Income |
$127.2M
-3.85%
YoY
|
$132.3M
4.95%
YoY
|
$126.0M
43.73%
YoY
|
$87.70M
92.99%
YoY
|
$45.44M
34.85%
YoY
|
| Income Tax |
$0.00
-100.0%
YoY
|
-$2.860M
-136.41%
YoY
|
$7.854M
257.0%
YoY
|
$2.200M
25.93%
YoY
|
$1.747M
-16.81%
YoY
|
| Net Earnings |
$126.3M
-6.55%
YoY
|
$135.2M
22.09%
YoY
|
$110.7M
40.12%
YoY
|
$79.00M
80.79%
YoY
|
$43.70M
37.84%
YoY
|
| Basic Earnings Per Share |
$2.92
-2.99%
YoY
|
$3.01
16.67%
YoY
|
$2.58
39.46%
YoY
|
$1.85
88.78%
YoY
|
$0.98
N/A
|
| Diluted Earnings Per Share |
$2.89
-3.02%
YoY
|
$2.98
16.86%
YoY
|
$2.55
46.87%
YoY
|
$1.74
-100.0%
YoY
|
$961.0K
46.72%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
43.28M shares
-2.16%
YoY
|
44.23M shares
3.01%
YoY
|
42.94M shares
-5.71%
YoY
|
45.55M shares
0.17%
YoY
|
45.47M shares
N/A
|
| Diluted Shares Outstanding |
43.67M shares
-2.39%
YoY
|
44.74M shares
2.92%
YoY
|
43.47M shares
-4.81%
YoY
|
45.67M shares
0.28%
YoY
|
45.54M shares
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 |
$126.2M
-1.41%
YoY
|
$126.6M
-6.92%
YoY
|
$128.6M
-8.08%
YoY
|
$131.0M
-3.03%
YoY
|
$128.0M
1.11%
YoY
|
$136.0M
5.39%
YoY
|
$139.9M
12.46%
YoY
|
$135.1M
4.97%
YoY
|
$126.6M
11.25%
YoY
|
$129.1M
24.58%
YoY
|
$124.4M
22.44%
YoY
|
$128.7M
27.68%
YoY
|
$113.8M
26.3%
YoY
|
$103.6M
17.67%
YoY
|
$101.6M
5.94%
YoY
|
$100.8M
12.63%
YoY
|
$90.10M
4.77%
YoY
|
$88.04M
11.75%
YoY
|
$95.90M
27.19%
YoY
|
$89.50M
31.23%
YoY
|
| Cost Of Revenue |
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
|
| Gross Profit |
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
|
| Selling, General & Admin |
$25.60M
16.36%
YoY
|
$26.80M
21.48%
YoY
|
$24.40M
2.52%
YoY
|
$24.00M
7.14%
YoY
|
$22.00M
-1.35%
YoY
|
$22.06M
-2.5%
YoY
|
$23.80M
16.1%
YoY
|
$22.40M
19.15%
YoY
|
$22.30M
31.18%
YoY
|
$22.63M
24.32%
YoY
|
$20.50M
23.49%
YoY
|
$18.80M
24.5%
YoY
|
$17.00M
-16.26%
YoY
|
$18.20M
-4.35%
YoY
|
$16.60M
12.93%
YoY
|
$15.10M
1.34%
YoY
|
$20.30M
30.97%
YoY
|
$19.03M
22.09%
YoY
|
$14.70M
24.58%
YoY
|
$14.90M
4.93%
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 |
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
|
| Operating Expenses |
$101.3M
-6.2%
YoY
|
$92.60M
-4.2%
YoY
|
$89.40M
-18.28%
YoY
|
$108.0M
6.61%
YoY
|
$108.0M
25.14%
YoY
|
$96.66M
-0.08%
YoY
|
$109.4M
32.61%
YoY
|
$101.3M
14.08%
YoY
|
$86.30M
3.85%
YoY
|
$96.74M
6.54%
YoY
|
$82.50M
15.55%
YoY
|
$88.80M
25.78%
YoY
|
$83.10M
25.53%
YoY
|
$90.80M
18.57%
YoY
|
$71.40M
-10.08%
YoY
|
$70.60M
-11.42%
YoY
|
$66.20M
-5.97%
YoY
|
$76.58M
-0.08%
YoY
|
$79.40M
15.57%
YoY
|
$79.70M
33.59%
YoY
|
| Operating Profit |
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
|
| Interest Expense |
-$2.900M
-135.8%
YoY
|
-$3.300M
-75.86%
YoY
|
-$6.100M
-219.61%
YoY
|
$12.50M
-6350.0%
YoY
|
$8.100M
-379.31%
YoY
|
-$13.67M
-689.39%
YoY
|
$5.100M
-117.23%
YoY
|
-$200.0K
-106.67%
YoY
|
-$2.900M
-151.79%
YoY
|
$2.319M
-84.33%
YoY
|
-$29.60M
164.29%
YoY
|
$3.000M
-133.33%
YoY
|
$5.600M
-247.37%
YoY
|
$14.80M
-492.99%
YoY
|
-$11.20M
1144.44%
YoY
|
-$9.000M
800.0%
YoY
|
-$3.800M
-2000.0%
YoY
|
-$3.766M
-355.32%
YoY
|
-$900.0K
-120.93%
YoY
|
-$1.000M
-113.51%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
$13.00M
N/A
|
$8.000M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$4.586M
148.7%
YoY
|
N/A
|
N/A
|
N/A
|
$1.844M
-51.11%
YoY
|
N/A
|
N/A
|
| Pretax Income |
$22.00M
-24.14%
YoY
|
$30.70M
19.5%
YoY
|
$33.10M
-7.02%
YoY
|
$35.00M
4.17%
YoY
|
$29.00M
-22.46%
YoY
|
$25.69M
-25.85%
YoY
|
$35.60M
189.43%
YoY
|
$33.60M
-21.68%
YoY
|
$37.40M
3.03%
YoY
|
$34.65M
25.99%
YoY
|
$12.30M
-35.26%
YoY
|
$42.90M
102.36%
YoY
|
$36.30M
80.6%
YoY
|
$27.50M
188.17%
YoY
|
$19.00M
21.79%
YoY
|
$21.20M
140.91%
YoY
|
$20.10M
27.22%
YoY
|
$9.543M
26.8%
YoY
|
$15.60M
52.94%
YoY
|
$8.800M
-32.77%
YoY
|
| Income Tax |
$300.0K
-78.57%
YoY
|
-$1.600M
-63.3%
YoY
|
-$400.0K
-136.36%
YoY
|
$600.0K
-25.0%
YoY
|
$1.400M
-380.0%
YoY
|
-$4.360M
-363.6%
YoY
|
$1.100M
-21.43%
YoY
|
$800.0K
-66.67%
YoY
|
-$500.0K
-120.83%
YoY
|
$1.654M
-8.11%
YoY
|
$1.400M
250.0%
YoY
|
$2.400M
-500.0%
YoY
|
$2.400M
242.86%
YoY
|
$1.800M
418.73%
YoY
|
$400.0K
-180.0%
YoY
|
-$600.0K
-200.0%
YoY
|
$700.0K
-46.15%
YoY
|
$347.0K
-64.41%
YoY
|
-$500.0K
-171.43%
YoY
|
$600.0K
-41.75%
YoY
|
| Net Earnings |
$20.80M
-22.96%
YoY
|
$32.30M
7.63%
YoY
|
$33.50M
-2.33%
YoY
|
$34.00M
5.59%
YoY
|
$27.00M
-27.81%
YoY
|
$30.01M
-3.17%
YoY
|
$34.30M
236.27%
YoY
|
$32.20M
-15.04%
YoY
|
$37.40M
17.98%
YoY
|
$31.00M
30.23%
YoY
|
$10.20M
-45.16%
YoY
|
$37.90M
73.85%
YoY
|
$31.70M
63.4%
YoY
|
$23.80M
158.81%
YoY
|
$18.60M
15.53%
YoY
|
$21.80M
165.85%
YoY
|
$19.40M
33.79%
YoY
|
$9.196M
40.38%
YoY
|
$16.10M
69.47%
YoY
|
$8.200M
-32.01%
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 |
$0.44
-25.42%
YoY
|
$0.76
15.15%
YoY
|
$0.75
0.0%
YoY
|
$0.77
5.48%
YoY
|
$0.59
-29.76%
YoY
|
$0.66
-8.33%
YoY
|
$0.75
212.5%
YoY
|
$0.73
-17.05%
YoY
|
$0.84
18.31%
YoY
|
$0.72
36.74%
YoY
|
$0.24
-100.0%
YoY
|
$0.88
-100.0%
YoY
|
$0.71
-100.0%
YoY
|
$0.53
-100.0%
YoY
|
$407.9K
15.27%
YoY
|
$478.1K
165.27%
YoY
|
$425.4K
33.5%
YoY
|
$202.6K
-16.51%
YoY
|
$353.8K
80.28%
YoY
|
$180.2K
-23.1%
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
|
42.84M shares
-5.02%
YoY
|
N/A
|
N/A
|
N/A
|
45.11M shares
-2.09%
YoY
|
N/A
|
N/A
|
N/A
|
46.07M shares
N/A
|
N/A
|
48.99M shares
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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