|
Concept
|
2025 | 2024 |
|---|---|---|
| Revenue |
$604.0M
6.25%
YoY
|
$568.5M
N/A
|
| Cost Of Revenue |
$438.9M
4.15%
YoY
|
$421.4M
N/A
|
| Gross Profit |
$165.1M
12.27%
YoY
|
$147.0M
N/A
|
| Selling, General & Admin |
$20.55M
-1.78%
YoY
|
$20.92M
N/A
|
| Research & Development |
N/A
|
N/A
|
| Depreciation & Amortization |
$126.4M
-7.89%
YoY
|
$137.2M
N/A
|
| Operating Expenses |
$146.9M
-7.09%
YoY
|
$158.1M
N/A
|
| Operating Profit |
$18.16M
-263.98%
YoY
|
-$11.08M
N/A
|
| Interest Expense |
-$3.797M
-3.68%
YoY
|
-$3.942M
N/A
|
| Other Income/Expense, Net |
$863.0K
-102.66%
YoY
|
-$32.42M
N/A
|
| Pretax Income |
$13.62M
-121.33%
YoY
|
-$63.85M
N/A
|
| Income Tax |
$11.34M
-198.69%
YoY
|
-$11.49M
N/A
|
| Net Earnings |
$6.349M
-112.58%
YoY
|
-$50.46M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.04
-111.15%
YoY
|
-$0.28
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
|
Concept
|
2026 Q2 | 2026 Q1 | 2025 Q4 |
|---|---|---|---|
| Revenue |
$216.5M
45.41%
YoY
|
$200.3M
34.53%
YoY
|
$604.0M
N/A
|
| Cost Of Revenue |
$158.8M
N/A
|
$144.6M
N/A
|
$448.9M
N/A
|
| Gross Profit |
$57.67M
N/A
|
$55.75M
N/A
|
$155.1M
N/A
|
| Selling, General & Admin |
$3.806M
N/A
|
$3.286M
N/A
|
$10.55M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$56.47M
N/A
|
$51.40M
N/A
|
$126.4M
N/A
|
| Operating Expenses |
$60.28M
N/A
|
$54.68M
N/A
|
$136.9M
N/A
|
| Operating Profit |
-$2.609M
N/A
|
$1.063M
N/A
|
$18.16M
N/A
|
| Interest Expense |
-$350.0K
N/A
|
-$351.0K
N/A
|
-$3.797M
N/A
|
| Other Income/Expense, Net |
$20.35M
-605.06%
YoY
|
$46.68M
-2061.47%
YoY
|
$863.0K
N/A
|
| Pretax Income |
$13.11M
-984.15%
YoY
|
$28.89M
-3077.84%
YoY
|
$13.62M
N/A
|
| Income Tax |
-$1.746M
-183.3%
YoY
|
$1.122M
-56.7%
YoY
|
$11.34M
N/A
|
| Net Earnings |
$10.72M
-517.24%
YoY
|
$27.87M
-1421.04%
YoY
|
$6.349M
N/A
|
| Basic Earnings Per Share |
$0.05
N/A
|
-$0.05
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.05
N/A
|
-$0.05
N/A
|
$0.04
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
195.0M shares
N/A
|
187.2M shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
271.0M shares
N/A
|
263.1M shares
N/A
|
N/A
|
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