|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$370.5M
-6.16%
YoY
|
$394.8M
-19.76%
YoY
|
$492.0M
8.32%
YoY
|
$454.3M
27.05%
YoY
|
$357.6M
73.49%
YoY
|
| Cost Of Revenue |
$79.53M
2.28%
YoY
|
$77.75M
-3.66%
YoY
|
$80.71M
9.83%
YoY
|
$73.49M
37.12%
YoY
|
$53.59M
74.0%
YoY
|
| Gross Profit |
$291.0M
-8.23%
YoY
|
$317.1M
-22.92%
YoY
|
$411.3M
8.02%
YoY
|
$380.8M
25.27%
YoY
|
$304.0M
73.4%
YoY
|
| Selling, General & Admin |
$192.3M
0.45%
YoY
|
$191.4M
-5.37%
YoY
|
$202.3M
18.63%
YoY
|
$170.5M
33.45%
YoY
|
$127.8M
37.38%
YoY
|
| Research & Development |
$13.32M
1.39%
YoY
|
$13.14M
-2.04%
YoY
|
$13.41M
7.93%
YoY
|
$12.43M
30.35%
YoY
|
$9.532M
0.34%
YoY
|
| Depreciation & Amortization |
$695.0K
-4.53%
YoY
|
$728.0K
16.85%
YoY
|
$623.0K
-8.38%
YoY
|
$680.0K
31.53%
YoY
|
$517.0K
23.1%
YoY
|
| Operating Expenses |
$205.6M
0.51%
YoY
|
$204.5M
-5.17%
YoY
|
$215.7M
17.9%
YoY
|
$182.9M
34.02%
YoY
|
$136.5M
33.17%
YoY
|
| Operating Profit |
$85.39M
-24.12%
YoY
|
$112.5M
-42.49%
YoY
|
$195.7M
-1.11%
YoY
|
$197.9M
18.14%
YoY
|
$167.5M
130.05%
YoY
|
| Interest Expense |
$24.94M
-19.38%
YoY
|
$30.94M
43.19%
YoY
|
$21.61M
498.2%
YoY
|
$3.612M
588.0%
YoY
|
$525.0K
-84.09%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$110.3M
-23.1%
YoY
|
$143.5M
-33.97%
YoY
|
$217.3M
7.84%
YoY
|
$201.5M
19.92%
YoY
|
$168.0M
120.76%
YoY
|
| Income Tax |
$16.50M
-143.64%
YoY
|
-$37.81M
-295.4%
YoY
|
$19.35M
-51.56%
YoY
|
$39.95M
1264.28%
YoY
|
$2.928M
166.18%
YoY
|
| Net Earnings |
$93.83M
-48.24%
YoY
|
$181.3M
-8.41%
YoY
|
$197.9M
22.54%
YoY
|
$161.5M
-2.09%
YoY
|
$165.0M
119.96%
YoY
|
| Basic Earnings Per Share |
$1.45
-36.68%
YoY
|
$2.29
-3.38%
YoY
|
$2.37
20.92%
YoY
|
$1.96
-3.45%
YoY
|
$2.03
95.19%
YoY
|
| Diluted Earnings Per Share |
$1.43
-36.44%
YoY
|
$2.25
-2.17%
YoY
|
$2.30
21.69%
YoY
|
$1.89
-100.0%
YoY
|
$1.918M
7.66%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
64.63M shares
-18.5%
YoY
|
79.31M shares
-5.06%
YoY
|
83.53M shares
1.27%
YoY
|
82.48M shares
1.27%
YoY
|
81.44M shares
12.94%
YoY
|
| Diluted Shares Outstanding |
65.44M shares
-18.8%
YoY
|
80.60M shares
-6.23%
YoY
|
85.95M shares
0.64%
YoY
|
85.40M shares
-0.71%
YoY
|
86.02M shares
2.18%
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 | 2021 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$82.02M
5.32%
YoY
|
$103.9M
6.13%
YoY
|
$93.17M
-28.46%
YoY
|
$95.60M
10.59%
YoY
|
$77.87M
-3.0%
YoY
|
$97.85M
-22.82%
YoY
|
$130.2M
5.79%
YoY
|
$86.45M
-36.47%
YoY
|
$80.28M
-24.31%
YoY
|
$126.8M
-5.08%
YoY
|
$123.1M
1.54%
YoY
|
$136.1M
19.85%
YoY
|
$106.1M
23.46%
YoY
|
$133.6M
20.83%
YoY
|
$121.2M
28.73%
YoY
|
$113.5M
30.03%
YoY
|
$85.92M
31.14%
YoY
|
$110.5M
47.01%
YoY
|
$94.18M
57.72%
YoY
|
$87.33M
183.8%
YoY
|
| Cost Of Revenue |
$20.47M
20.64%
YoY
|
$22.55M
11.57%
YoY
|
$20.86M
-13.3%
YoY
|
$19.15M
11.9%
YoY
|
$16.96M
3.65%
YoY
|
$20.22M
-0.24%
YoY
|
$24.06M
19.68%
YoY
|
$17.12M
-22.39%
YoY
|
$16.36M
-10.35%
YoY
|
$20.26M
-3.51%
YoY
|
$20.10M
7.11%
YoY
|
$22.05M
16.4%
YoY
|
$18.25M
23.57%
YoY
|
$21.00M
24.66%
YoY
|
$18.77M
34.58%
YoY
|
$18.95M
48.91%
YoY
|
$14.77M
46.55%
YoY
|
$16.85M
59.23%
YoY
|
$13.94M
48.33%
YoY
|
$12.72M
170.7%
YoY
|
| Gross Profit |
$61.55M
1.05%
YoY
|
$81.30M
4.72%
YoY
|
$72.31M
-31.9%
YoY
|
$76.45M
10.26%
YoY
|
$60.91M
-4.71%
YoY
|
$77.64M
-27.11%
YoY
|
$106.2M
3.08%
YoY
|
$69.33M
-39.2%
YoY
|
$63.92M
-27.22%
YoY
|
$106.5M
-5.38%
YoY
|
$103.0M
0.52%
YoY
|
$114.0M
20.53%
YoY
|
$87.82M
23.43%
YoY
|
$112.6M
20.15%
YoY
|
$102.5M
27.71%
YoY
|
$94.60M
26.81%
YoY
|
$71.15M
28.31%
YoY
|
$93.69M
45.01%
YoY
|
$80.23M
59.45%
YoY
|
$74.60M
186.16%
YoY
|
| Selling, General & Admin |
$47.95M
13.1%
YoY
|
$51.80M
9.96%
YoY
|
$47.87M
-12.43%
YoY
|
$50.20M
6.08%
YoY
|
$42.40M
0.21%
YoY
|
$47.11M
-9.06%
YoY
|
$54.66M
2.56%
YoY
|
$47.32M
-11.47%
YoY
|
$42.31M
-3.23%
YoY
|
$51.80M
4.84%
YoY
|
$53.30M
17.0%
YoY
|
$53.45M
26.62%
YoY
|
$43.72M
31.19%
YoY
|
$49.41M
30.67%
YoY
|
$45.56M
38.19%
YoY
|
$42.22M
37.91%
YoY
|
$33.33M
26.38%
YoY
|
$37.81M
40.52%
YoY
|
$32.97M
31.5%
YoY
|
$30.61M
89.54%
YoY
|
| Research & Development |
$3.542M
22.35%
YoY
|
$3.509M
31.57%
YoY
|
$3.543M
8.88%
YoY
|
$3.372M
-8.82%
YoY
|
$2.895M
-17.71%
YoY
|
$2.667M
-23.21%
YoY
|
$3.254M
-1.39%
YoY
|
$3.698M
3.67%
YoY
|
$3.518M
13.41%
YoY
|
$3.473M
6.5%
YoY
|
$3.300M
4.23%
YoY
|
$3.567M
12.06%
YoY
|
$3.102M
10.2%
YoY
|
$3.261M
29.0%
YoY
|
$3.166M
40.84%
YoY
|
$3.183M
29.65%
YoY
|
$2.815M
22.39%
YoY
|
$2.528M
11.86%
YoY
|
$2.248M
14.69%
YoY
|
$2.455M
34.89%
YoY
|
| Depreciation & Amortization |
$175.0K
0.57%
YoY
|
$174.0K
-29.84%
YoY
|
$156.0K
13.04%
YoY
|
$191.0K
7.91%
YoY
|
$174.0K
5.45%
YoY
|
$248.0K
101.63%
YoY
|
$138.0K
38.0%
YoY
|
$177.0K
-3.8%
YoY
|
$165.0K
-12.23%
YoY
|
$123.0K
-43.58%
YoY
|
$100.0K
-40.83%
YoY
|
$184.0K
18.71%
YoY
|
$188.0K
36.23%
YoY
|
$218.0K
56.83%
YoY
|
$169.0K
24.26%
YoY
|
$155.0K
17.42%
YoY
|
$138.0K
25.45%
YoY
|
$139.0K
26.36%
YoY
|
$136.0K
23.64%
YoY
|
$132.0K
20.0%
YoY
|
| Operating Expenses |
$51.50M
13.7%
YoY
|
$55.31M
11.12%
YoY
|
$51.41M
-11.23%
YoY
|
$53.57M
5.0%
YoY
|
$45.29M
-1.17%
YoY
|
$49.77M
-9.95%
YoY
|
$57.92M
2.33%
YoY
|
$51.02M
-10.52%
YoY
|
$45.83M
-2.13%
YoY
|
$55.27M
4.94%
YoY
|
$56.60M
16.17%
YoY
|
$57.02M
25.6%
YoY
|
$46.82M
29.56%
YoY
|
$52.67M
33.21%
YoY
|
$48.72M
38.36%
YoY
|
$45.40M
37.3%
YoY
|
$36.14M
26.06%
YoY
|
$39.54M
35.55%
YoY
|
$35.22M
30.33%
YoY
|
$33.07M
84.11%
YoY
|
| Operating Profit |
$10.06M
-35.61%
YoY
|
$25.99M
-6.72%
YoY
|
$20.90M
-56.7%
YoY
|
$22.88M
24.94%
YoY
|
$15.62M
-13.67%
YoY
|
$27.86M
-45.62%
YoY
|
$48.26M
4.01%
YoY
|
$18.31M
-67.88%
YoY
|
$18.09M
-55.87%
YoY
|
$51.24M
-14.45%
YoY
|
$46.40M
-13.67%
YoY
|
$57.01M
15.86%
YoY
|
$41.00M
17.11%
YoY
|
$59.90M
10.61%
YoY
|
$53.75M
19.39%
YoY
|
$49.20M
18.46%
YoY
|
$35.01M
30.72%
YoY
|
$54.15M
52.8%
YoY
|
$45.02M
93.21%
YoY
|
$41.54M
412.16%
YoY
|
| Interest Expense |
$4.296M
-37.37%
YoY
|
$5.301M
21.97%
YoY
|
$4.721M
-52.4%
YoY
|
$8.062M
-7.23%
YoY
|
$6.859M
-14.09%
YoY
|
$4.346M
-51.28%
YoY
|
$9.918M
98.36%
YoY
|
$8.690M
95.5%
YoY
|
$7.984M
142.75%
YoY
|
$8.920M
125.14%
YoY
|
$5.000M
2545.5%
YoY
|
$4.445M
-584.2%
YoY
|
$3.289M
767.81%
YoY
|
$3.962M
3257.63%
YoY
|
$189.0K
-390.77%
YoY
|
-$918.0K
-314.49%
YoY
|
$379.0K
847.5%
YoY
|
$118.0K
-90.41%
YoY
|
-$65.00K
-108.13%
YoY
|
$428.0K
-33.13%
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 |
$14.35M
-36.15%
YoY
|
$31.29M
-2.85%
YoY
|
$25.62M
-55.97%
YoY
|
$30.94M
14.59%
YoY
|
$22.48M
-13.8%
YoY
|
$32.21M
-46.46%
YoY
|
$58.18M
13.19%
YoY
|
$27.00M
-56.06%
YoY
|
$26.08M
-41.12%
YoY
|
$60.16M
-5.79%
YoY
|
$51.40M
-4.7%
YoY
|
$61.45M
27.27%
YoY
|
$44.29M
25.15%
YoY
|
$63.86M
17.67%
YoY
|
$53.93M
19.98%
YoY
|
$48.29M
15.06%
YoY
|
$35.39M
31.94%
YoY
|
$54.27M
48.0%
YoY
|
$44.95M
86.6%
YoY
|
$41.96M
380.14%
YoY
|
| Income Tax |
$2.790M
-34.75%
YoY
|
$4.267M
-108.44%
YoY
|
$3.755M
-47.77%
YoY
|
$4.201M
31.86%
YoY
|
$4.276M
79.66%
YoY
|
-$50.56M
-1111.42%
YoY
|
$7.189M
49.77%
YoY
|
$3.186M
-44.35%
YoY
|
$2.380M
-37.05%
YoY
|
$4.999M
-80.88%
YoY
|
$4.800M
-6.71%
YoY
|
$5.725M
35.12%
YoY
|
$3.781M
-14.3%
YoY
|
$26.15M
1549.97%
YoY
|
$5.145M
2089.36%
YoY
|
$4.237M
307.8%
YoY
|
$4.412M
6202.86%
YoY
|
$1.585M
164.17%
YoY
|
$235.0K
11.9%
YoY
|
$1.039M
549.37%
YoY
|
| Net Earnings |
$11.56M
-36.48%
YoY
|
$27.03M
-67.35%
YoY
|
$21.86M
-57.12%
YoY
|
$26.74M
12.28%
YoY
|
$18.20M
-23.19%
YoY
|
$82.77M
50.04%
YoY
|
$50.99M
9.66%
YoY
|
$23.82M
-57.26%
YoY
|
$23.70M
-41.5%
YoY
|
$55.17M
46.3%
YoY
|
$46.50M
-4.69%
YoY
|
$55.73M
26.52%
YoY
|
$40.51M
30.77%
YoY
|
$37.71M
-28.43%
YoY
|
$48.79M
9.1%
YoY
|
$44.05M
7.63%
YoY
|
$30.98M
16.27%
YoY
|
$52.69M
45.9%
YoY
|
$44.72M
87.1%
YoY
|
$40.93M
376.43%
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 |
$0.18
-30.52%
YoY
|
$0.42
-62.91%
YoY
|
$0.34
-47.37%
YoY
|
$0.42
50.49%
YoY
|
$0.26
-4.92%
YoY
|
$1.13
76.71%
YoY
|
$0.65
21.2%
YoY
|
$0.28
-57.38%
YoY
|
$0.28
-41.89%
YoY
|
$0.64
46.1%
YoY
|
$0.54
-100.0%
YoY
|
$0.65
-100.0%
YoY
|
$0.47
-100.0%
YoY
|
$0.44
-100.0%
YoY
|
$575.2K
10.96%
YoY
|
$520.3K
9.03%
YoY
|
$361.5K
-42.31%
YoY
|
$607.9K
-28.13%
YoY
|
$518.4K
-8.73%
YoY
|
$477.2K
131.82%
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
|
63.36M shares
-8.91%
YoY
|
N/A
|
N/A
|
N/A
|
69.56M shares
-17.17%
YoY
|
N/A
|
N/A
|
N/A
|
83.98M shares
1.74%
YoY
|
N/A
|
N/A
|
N/A
|
82.54M shares
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
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