|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$266.0M
-13.8%
YoY
|
$308.5M
-0.32%
YoY
|
$309.5M
11.99%
YoY
|
$276.4M
35.11%
YoY
|
$204.6M
74.99%
YoY
|
| Cost Of Revenue |
$30.18M
5.99%
YoY
|
$28.47M
14.38%
YoY
|
$24.89M
136.63%
YoY
|
$10.52M
136.78%
YoY
|
$4.443M
-11.14%
YoY
|
| Gross Profit |
$235.8M
-15.81%
YoY
|
$280.0M
-1.6%
YoY
|
$284.6M
7.06%
YoY
|
$265.8M
32.85%
YoY
|
$200.1M
78.83%
YoY
|
| Selling, General & Admin |
$31.73M
-13.45%
YoY
|
$36.66M
-14.42%
YoY
|
$42.83M
11.19%
YoY
|
$38.52M
67.76%
YoY
|
$22.96M
61.7%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$74.07M
4.61%
YoY
|
$70.81M
5.38%
YoY
|
$67.19M
9.61%
YoY
|
$61.30M
46.74%
YoY
|
$41.78M
49.07%
YoY
|
| Operating Expenses |
$141.5M
3.5%
YoY
|
$136.7M
1.34%
YoY
|
$134.9M
22.27%
YoY
|
$110.3M
59.5%
YoY
|
$69.18M
46.7%
YoY
|
| Operating Profit |
$124.1M
-26.27%
YoY
|
$168.3M
-3.58%
YoY
|
$174.6M
2.93%
YoY
|
$169.6M
25.3%
YoY
|
$135.4M
94.12%
YoY
|
| Interest Expense |
-$5.875M
-12.1%
YoY
|
-$6.684M
-138.27%
YoY
|
$17.47M
-4.56%
YoY
|
$18.30M
1.19%
YoY
|
$18.09M
143.39%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$118.2M
-26.85%
YoY
|
$161.7M
-2.37%
YoY
|
$165.6M
7.26%
YoY
|
$154.4M
35.44%
YoY
|
$114.0M
73.5%
YoY
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
$118.2M
-26.85%
YoY
|
$161.7M
-2.37%
YoY
|
$165.6M
7.26%
YoY
|
$154.4M
35.44%
YoY
|
$114.0M
73.42%
YoY
|
| Basic Earnings Per Share |
$3.98
-28.67%
YoY
|
$5.58
-4.12%
YoY
|
$5.82
4.49%
YoY
|
$5.57
18.76%
YoY
|
$4.69
42.99%
YoY
|
| Diluted Earnings Per Share |
$3.93
-28.8%
YoY
|
$5.52
-4.33%
YoY
|
$5.77
4.53%
YoY
|
$5.52
21.32%
YoY
|
$4.55
39.14%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
28.01M shares
-0.78%
YoY
|
28.23M
0.89%
YoY
|
27.98M
2.31%
YoY
|
27.35M
14.4%
YoY
|
23.90M
22.94%
YoY
|
| Diluted Shares Outstanding |
28.38M shares
-0.54%
YoY
|
28.53M
0.97%
YoY
|
28.26M
2.14%
YoY
|
27.66M
5.34%
YoY
|
26.26M
34.28%
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 |
$69.00M
-3.8%
YoY
|
$66.66M
-13.14%
YoY
|
$64.69M
-15.47%
YoY
|
$62.89M
-21.18%
YoY
|
$71.72M
-4.95%
YoY
|
$76.74M
-3.05%
YoY
|
$76.53M
-1.67%
YoY
|
$79.79M
4.36%
YoY
|
$75.45M
-0.81%
YoY
|
$79.16M
12.34%
YoY
|
$77.83M
9.8%
YoY
|
$76.46M
8.43%
YoY
|
$76.07M
17.93%
YoY
|
$70.46M
19.54%
YoY
|
$70.88M
31.62%
YoY
|
$70.51M
44.29%
YoY
|
$64.50M
50.41%
YoY
|
$58.94M
58.91%
YoY
|
$53.86M
56.89%
YoY
|
| Cost Of Revenue |
$7.576M
2.67%
YoY
|
$7.980M
4.93%
YoY
|
$7.951M
8.99%
YoY
|
$6.867M
0.06%
YoY
|
$7.379M
9.99%
YoY
|
$7.605M
5.73%
YoY
|
$7.295M
15.43%
YoY
|
$6.863M
19.17%
YoY
|
$6.709M
19.31%
YoY
|
$7.193M
118.77%
YoY
|
$6.320M
123.88%
YoY
|
$5.759M
137.29%
YoY
|
$5.623M
183.7%
YoY
|
$3.288M
80.07%
YoY
|
$2.823M
106.81%
YoY
|
$2.427M
403.53%
YoY
|
$1.982M
157.4%
YoY
|
$1.826M
79.02%
YoY
|
$1.365M
-53.25%
YoY
|
| Gross Profit |
$61.42M
-4.54%
YoY
|
$58.68M
-15.13%
YoY
|
$56.73M
-18.05%
YoY
|
$56.02M
-23.18%
YoY
|
$64.34M
-6.4%
YoY
|
$69.14M
-3.92%
YoY
|
$69.23M
-3.19%
YoY
|
$72.93M
3.16%
YoY
|
$68.75M
-2.41%
YoY
|
$71.96M
7.13%
YoY
|
$71.51M
5.07%
YoY
|
$70.70M
3.84%
YoY
|
$70.44M
12.67%
YoY
|
$67.17M
17.61%
YoY
|
$68.06M
29.66%
YoY
|
$68.08M
40.71%
YoY
|
$62.52M
48.44%
YoY
|
$57.12M
58.35%
YoY
|
$52.49M
67.12%
YoY
|
| Selling, General & Admin |
$8.479M
5.26%
YoY
|
$7.382M
-14.39%
YoY
|
$8.077M
-11.44%
YoY
|
$8.213M
-13.52%
YoY
|
$8.055M
-14.45%
YoY
|
$8.623M
-20.95%
YoY
|
$9.120M
-16.94%
YoY
|
$9.497M
-10.15%
YoY
|
$9.416M
-9.23%
YoY
|
$10.91M
6.61%
YoY
|
$10.98M
1.63%
YoY
|
$10.57M
21.4%
YoY
|
$10.37M
18.18%
YoY
|
$10.23M
58.64%
YoY
|
$10.80M
103.58%
YoY
|
$8.707M
55.37%
YoY
|
$8.777M
56.73%
YoY
|
$6.450M
43.65%
YoY
|
$5.307M
58.89%
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 |
$18.58M
1.05%
YoY
|
$18.54M
1.63%
YoY
|
$18.64M
3.87%
YoY
|
$18.50M
5.88%
YoY
|
$18.39M
7.24%
YoY
|
$18.24M
6.68%
YoY
|
$17.94M
7.59%
YoY
|
$17.47M
4.6%
YoY
|
$17.15M
2.61%
YoY
|
$17.10M
4.88%
YoY
|
$16.68M
4.89%
YoY
|
$16.70M
9.66%
YoY
|
$16.71M
20.52%
YoY
|
$16.30M
33.57%
YoY
|
$15.90M
45.99%
YoY
|
$15.23M
54.79%
YoY
|
$13.87M
56.9%
YoY
|
$12.21M
39.87%
YoY
|
$10.89M
42.44%
YoY
|
| Operating Expenses |
$36.51M
-3.31%
YoY
|
$25.92M
-3.51%
YoY
|
$35.27M
2.03%
YoY
|
$33.99M
-0.01%
YoY
|
$37.76M
12.98%
YoY
|
$26.86M
-4.08%
YoY
|
$34.57M
1.74%
YoY
|
$34.00M
2.92%
YoY
|
$33.42M
2.17%
YoY
|
$28.01M
5.55%
YoY
|
$33.98M
15.07%
YoY
|
$33.03M
25.28%
YoY
|
$32.71M
32.82%
YoY
|
$26.53M
42.24%
YoY
|
$29.53M
68.12%
YoY
|
$26.37M
65.55%
YoY
|
$24.63M
61.92%
YoY
|
$18.65M
31.08%
YoY
|
$17.56M
26.32%
YoY
|
| Operating Profit |
$32.91M
-3.11%
YoY
|
$32.76M
-22.52%
YoY
|
$29.41M
-29.89%
YoY
|
$28.90M
-31.76%
YoY
|
$33.96M
-19.2%
YoY
|
$42.28M
-3.82%
YoY
|
$41.96M
-4.31%
YoY
|
$42.35M
-2.48%
YoY
|
$42.03M
-3.05%
YoY
|
$43.96M
8.16%
YoY
|
$43.85M
6.03%
YoY
|
$43.42M
-1.63%
YoY
|
$43.36M
8.73%
YoY
|
$40.64M
5.66%
YoY
|
$41.36M
13.95%
YoY
|
$44.14M
34.01%
YoY
|
$39.88M
44.09%
YoY
|
$38.46M
68.24%
YoY
|
$36.29M
77.71%
YoY
|
| Interest Expense |
-$100.0K
-96.54%
YoY
|
-$5.000K
-99.75%
YoY
|
-$109.0K
-93.74%
YoY
|
-$2.874M
711.86%
YoY
|
-$2.887M
-165.78%
YoY
|
-$1.983M
-14.67%
YoY
|
-$1.742M
-140.23%
YoY
|
-$354.0K
-107.92%
YoY
|
$4.389M
-2.9%
YoY
|
-$2.324M
-15.0%
YoY
|
$4.330M
-4.05%
YoY
|
$4.472M
-0.71%
YoY
|
$4.520M
-5.16%
YoY
|
-$2.734M
-55.47%
YoY
|
$4.513M
-28.47%
YoY
|
$4.504M
21.99%
YoY
|
$4.766M
154.46%
YoY
|
-$6.140M
-429.05%
YoY
|
$6.309M
239.01%
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
|
| Pretax Income |
$32.81M
5.57%
YoY
|
$31.84M
-20.45%
YoY
|
$29.31M
-27.13%
YoY
|
$26.02M
-38.03%
YoY
|
$31.08M
-21.18%
YoY
|
$40.03M
-3.86%
YoY
|
$40.22M
-3.31%
YoY
|
$41.99M
1.75%
YoY
|
$39.43M
-4.05%
YoY
|
$41.63M
0.31%
YoY
|
$41.59M
10.56%
YoY
|
$41.27M
2.62%
YoY
|
$41.09M
17.24%
YoY
|
$41.51M
44.97%
YoY
|
$37.62M
25.0%
YoY
|
$40.21M
37.07%
YoY
|
$35.05M
35.17%
YoY
|
$28.63M
34.22%
YoY
|
$30.09M
56.58%
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
|
N/A
|
N/A
|
| Net Earnings |
$32.81M
5.57%
YoY
|
$29.96M
-22.95%
YoY
|
$29.31M
-27.13%
YoY
|
$26.02M
-38.03%
YoY
|
$31.08M
-21.18%
YoY
|
$38.89M
-5.82%
YoY
|
$40.22M
-3.32%
YoY
|
$41.99M
1.75%
YoY
|
$39.43M
-4.05%
YoY
|
$41.30M
0.83%
YoY
|
$41.59M
10.58%
YoY
|
$41.27M
2.62%
YoY
|
$41.09M
17.24%
YoY
|
$40.96M
43.05%
YoY
|
$37.62M
25.0%
YoY
|
$40.21M
37.07%
YoY
|
$35.05M
35.19%
YoY
|
$28.63M
34.21%
YoY
|
$30.09M
56.62%
YoY
|
| Basic Earnings Per Share |
$1.04
-0.95%
YoY
|
N/A
|
$0.99
-28.26%
YoY
|
$0.87
-40.0%
YoY
|
$1.05
-23.36%
YoY
|
N/A
|
$1.38
-5.48%
YoY
|
$1.45
0.0%
YoY
|
$1.37
-5.52%
YoY
|
N/A
|
$1.46
9.77%
YoY
|
$1.45
2.11%
YoY
|
$1.45
7.41%
YoY
|
N/A
|
$1.33
7.26%
YoY
|
$1.42
17.36%
YoY
|
$1.35
26.17%
YoY
|
N/A
|
$1.24
42.53%
YoY
|
| Diluted Earnings Per Share |
$1.02
-0.97%
YoY
|
$1.06
-22.7%
YoY
|
$0.97
-29.2%
YoY
|
$0.86
-40.28%
YoY
|
$1.03
-24.26%
YoY
|
$1.37
-6.48%
YoY
|
$1.37
-5.52%
YoY
|
$1.44
0.0%
YoY
|
$1.36
-4.9%
YoY
|
$1.46
0.24%
YoY
|
$1.45
9.85%
YoY
|
$1.44
1.41%
YoY
|
$1.43
8.33%
YoY
|
$1.46
-100.0%
YoY
|
$1.32
10.0%
YoY
|
$1.42
21.37%
YoY
|
$1.32
25.71%
YoY
|
$1.090M
119752513.94%
YoY
|
$1.20
39.53%
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 |
28.14M shares
-0.69%
YoY
|
28.02M shares
-1.09%
YoY
|
28.02M shares
-1.09%
YoY
|
28.01M shares
-1.12%
YoY
|
28.33M
0.45%
YoY
|
28.33M
1.04%
YoY
|
28.33M
1.04%
YoY
|
28.33M
1.05%
YoY
|
28.21M
0.72%
YoY
|
28.04M
0.24%
YoY
|
28.04M
0.24%
YoY
|
28.03M
0.66%
YoY
|
28.00M
9.3%
YoY
|
27.97M
16.9%
YoY
|
27.97M
17.09%
YoY
|
27.85M
16.58%
YoY
|
25.62M
7.25%
YoY
|
23.93M
4.93%
YoY
|
23.89M
10.63%
YoY
|
| Diluted Shares Outstanding |
28.47M shares
-0.42%
YoY
|
N/A
|
28.30M shares
-0.97%
YoY
|
28.32M shares
-0.89%
YoY
|
28.59M shares
0.44%
YoY
|
N/A
|
28.58M
1.11%
YoY
|
28.57M
1.11%
YoY
|
28.46M
0.84%
YoY
|
N/A
|
28.27M
0.38%
YoY
|
28.26M
0.79%
YoY
|
28.22M
7.15%
YoY
|
N/A
|
28.16M
7.22%
YoY
|
28.04M
7.14%
YoY
|
26.34M
0.72%
YoY
|
N/A
|
26.26M
20.97%
YoY
|
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