|
Concept
|
2026 | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue |
$596.5M
-2.34%
YoY
|
$610.9M
1.02%
YoY
|
$604.7M
-1.72%
YoY
|
$615.3M
5.14%
YoY
|
$585.2M
37.14%
YoY
|
| Cost Of Revenue |
$186.8M
3.21%
YoY
|
$181.0M
2.11%
YoY
|
$177.3M
-8.26%
YoY
|
$193.2M
1.28%
YoY
|
$190.8M
5.34%
YoY
|
| Gross Profit |
$409.7M
-4.68%
YoY
|
$429.9M
0.57%
YoY
|
$427.4M
1.27%
YoY
|
$422.1M
7.0%
YoY
|
$394.4M
60.58%
YoY
|
| Selling, General & Admin |
$358.5M
1.43%
YoY
|
$353.4M
3.58%
YoY
|
$341.2M
-0.22%
YoY
|
$341.9M
1.84%
YoY
|
$335.7M
-2.25%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$21.20M
-0.6%
YoY
|
$21.33M
-6.96%
YoY
|
$22.92M
-11.0%
YoY
|
$25.75M
-11.98%
YoY
|
$29.26M
19.42%
YoY
|
| Operating Expenses |
$358.5M
1.43%
YoY
|
$353.4M
3.58%
YoY
|
$341.2M
-0.22%
YoY
|
$341.9M
1.84%
YoY
|
$335.7M
-2.25%
YoY
|
| Operating Profit |
$50.61M
-33.15%
YoY
|
$75.70M
-12.22%
YoY
|
$86.24M
7.6%
YoY
|
$80.15M
36.49%
YoY
|
$58.72M
-135.78%
YoY
|
| Interest Expense |
$10.43M
-33.55%
YoY
|
$15.70M
-165.47%
YoY
|
-$23.98M
19.56%
YoY
|
-$20.06M
-74.56%
YoY
|
-$78.85M
236.94%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$39.05M
-27.65%
YoY
|
$53.98M
9.35%
YoY
|
$49.37M
-15.87%
YoY
|
$58.67M
-391.55%
YoY
|
-$20.13M
-89.27%
YoY
|
| Income Tax |
$11.16M
-23.01%
YoY
|
$14.50M
10.13%
YoY
|
$13.16M
-20.21%
YoY
|
$16.50M
105.77%
YoY
|
$8.018M
-116.65%
YoY
|
| Net Earnings |
$27.89M
-29.36%
YoY
|
$39.48M
9.07%
YoY
|
$36.20M
-14.16%
YoY
|
$42.18M
-249.86%
YoY
|
-$28.14M
-79.81%
YoY
|
| Basic Earnings Per Share |
$1.84
-30.3%
YoY
|
$2.64
3.13%
YoY
|
$2.56
-15.51%
YoY
|
$3.03
-234.07%
YoY
|
-$2.26
-85.15%
YoY
|
| Diluted Earnings Per Share |
$1.82
-30.27%
YoY
|
$2.61
3.85%
YoY
|
$2.51
-14.88%
YoY
|
$2.95
-100.0%
YoY
|
-$2.814M
18488076.26%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
15.19M
1.56%
YoY
|
14.96M
5.75%
YoY
|
14.14M
1.49%
YoY
|
13.94M
12.11%
YoY
|
12.43M
35.7%
YoY
|
| Diluted Shares Outstanding |
15.34M
1.34%
YoY
|
15.14M
5.08%
YoY
|
14.40M
0.84%
YoY
|
14.29M
14.93%
YoY
|
12.43M
35.7%
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 |
$138.4M
-3.1%
YoY
|
$150.5M
-0.48%
YoY
|
$154.0M
-0.81%
YoY
|
$153.6M
-4.88%
YoY
|
$142.8M
-4.42%
YoY
|
$151.3M
0.76%
YoY
|
$155.2M
-0.27%
YoY
|
$161.5M
8.09%
YoY
|
$149.4M
1.22%
YoY
|
$150.1M
-0.05%
YoY
|
$155.7M
-2.92%
YoY
|
$149.4M
-4.87%
YoY
|
$147.7M
1.72%
YoY
|
$150.2M
-1.01%
YoY
|
$160.3M
0.7%
YoY
|
$157.1M
21.68%
YoY
|
$145.2M
15.29%
YoY
|
$151.7M
29.44%
YoY
|
$159.2M
71.89%
YoY
|
$129.1M
41.9%
YoY
|
| Cost Of Revenue |
$51.10M
6.25%
YoY
|
$43.81M
1.21%
YoY
|
$48.63M
6.07%
YoY
|
$43.27M
-1.16%
YoY
|
$48.09M
-1.53%
YoY
|
$43.29M
2.37%
YoY
|
$45.85M
3.59%
YoY
|
$43.78M
4.48%
YoY
|
$48.84M
-7.08%
YoY
|
$42.28M
-6.41%
YoY
|
$44.26M
-7.54%
YoY
|
$41.90M
-11.99%
YoY
|
$52.56M
0.25%
YoY
|
$45.18M
-4.27%
YoY
|
$47.87M
-4.04%
YoY
|
$47.61M
15.38%
YoY
|
$52.43M
-3.8%
YoY
|
$47.20M
-2.08%
YoY
|
$49.88M
32.67%
YoY
|
$41.26M
1.12%
YoY
|
| Gross Profit |
$87.31M
-7.85%
YoY
|
$106.7M
-1.16%
YoY
|
$105.4M
-3.69%
YoY
|
$110.4M
-6.27%
YoY
|
$94.75M
-5.82%
YoY
|
$108.0M
0.12%
YoY
|
$109.4M
-1.81%
YoY
|
$117.7M
9.48%
YoY
|
$100.6M
5.8%
YoY
|
$107.8M
2.68%
YoY
|
$111.4M
-0.95%
YoY
|
$107.5M
-1.76%
YoY
|
$95.09M
2.55%
YoY
|
$105.0M
0.47%
YoY
|
$112.5M
2.85%
YoY
|
$109.5M
24.64%
YoY
|
$92.72M
29.86%
YoY
|
$104.5M
51.5%
YoY
|
$109.4M
98.82%
YoY
|
$87.83M
75.07%
YoY
|
| Selling, General & Admin |
$86.43M
-3.22%
YoY
|
$91.80M
3.56%
YoY
|
$88.57M
2.61%
YoY
|
$91.09M
2.22%
YoY
|
$89.31M
-0.77%
YoY
|
$88.65M
3.44%
YoY
|
$86.31M
3.54%
YoY
|
$89.11M
8.48%
YoY
|
$90.00M
3.12%
YoY
|
$85.69M
0.97%
YoY
|
$83.37M
-1.09%
YoY
|
$82.15M
-4.01%
YoY
|
$87.28M
2.44%
YoY
|
$84.87M
-0.77%
YoY
|
$84.28M
-1.82%
YoY
|
$85.58M
8.14%
YoY
|
$85.20M
-0.47%
YoY
|
$85.53M
-7.23%
YoY
|
$85.85M
10.48%
YoY
|
$79.14M
-9.98%
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 |
$5.328M
1.62%
YoY
|
$5.220M
-0.63%
YoY
|
$5.305M
6.02%
YoY
|
$5.345M
-8.24%
YoY
|
$5.243M
-13.68%
YoY
|
$5.253M
-9.23%
YoY
|
$5.004M
-8.8%
YoY
|
$5.825M
4.58%
YoY
|
$6.074M
-3.71%
YoY
|
$5.787M
-9.62%
YoY
|
$5.487M
-13.3%
YoY
|
$5.570M
-17.03%
YoY
|
$6.308M
-11.97%
YoY
|
$6.403M
-11.36%
YoY
|
$6.329M
-13.21%
YoY
|
$6.713M
-11.4%
YoY
|
$7.166M
-10.65%
YoY
|
$7.224M
-13.49%
YoY
|
$7.292M
-11.93%
YoY
|
$7.577M
-16.09%
YoY
|
| Operating Expenses |
$86.99M
-2.59%
YoY
|
$91.80M
3.56%
YoY
|
$88.57M
2.61%
YoY
|
$91.09M
2.22%
YoY
|
$89.31M
-0.77%
YoY
|
$88.65M
3.44%
YoY
|
$86.31M
3.54%
YoY
|
$89.11M
8.48%
YoY
|
$90.00M
3.12%
YoY
|
$85.69M
0.97%
YoY
|
$83.37M
-1.09%
YoY
|
$82.15M
-4.01%
YoY
|
$87.28M
2.44%
YoY
|
$84.87M
-0.77%
YoY
|
$84.28M
-1.82%
YoY
|
$85.58M
8.14%
YoY
|
$85.20M
-0.47%
YoY
|
$85.53M
-7.23%
YoY
|
$85.85M
10.34%
YoY
|
$79.14M
-9.98%
YoY
|
| Operating Profit |
$317.0K
-94.17%
YoY
|
$14.92M
-22.4%
YoY
|
$16.78M
-27.1%
YoY
|
$19.06M
-32.81%
YoY
|
$5.439M
-48.73%
YoY
|
$19.23M
-13.11%
YoY
|
$23.02M
-17.91%
YoY
|
$28.37M
11.73%
YoY
|
$10.61M
35.82%
YoY
|
$22.13M
17.38%
YoY
|
$28.04M
-0.53%
YoY
|
$25.39M
6.32%
YoY
|
$7.811M
3.84%
YoY
|
$18.85M
-0.81%
YoY
|
$28.19M
19.93%
YoY
|
$23.89M
174.95%
YoY
|
$7.522M
-152.97%
YoY
|
$19.00M
-178.88%
YoY
|
$23.51M
-203.1%
YoY
|
$8.687M
-109.68%
YoY
|
| Interest Expense |
-$1.671M
-22.71%
YoY
|
$2.701M
-5.19%
YoY
|
$2.733M
-26.61%
YoY
|
$2.789M
-56.67%
YoY
|
-$2.162M
-63.36%
YoY
|
$2.849M
-149.17%
YoY
|
$3.724M
-160.48%
YoY
|
$6.436M
-205.51%
YoY
|
-$5.901M
3.82%
YoY
|
-$5.794M
6.51%
YoY
|
-$6.157M
37.56%
YoY
|
-$6.100M
36.77%
YoY
|
-$5.684M
30.4%
YoY
|
-$5.440M
5.14%
YoY
|
-$4.476M
-89.76%
YoY
|
-$4.460M
-82.58%
YoY
|
-$4.359M
-55.52%
YoY
|
-$5.174M
7.79%
YoY
|
-$43.71M
940.69%
YoY
|
-$25.60M
456.59%
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 |
-$4.942M
-269.36%
YoY
|
$12.79M
-24.22%
YoY
|
$14.55M
29.13%
YoY
|
$16.66M
-27.32%
YoY
|
$2.918M
-36.36%
YoY
|
$16.87M
3.3%
YoY
|
$11.27M
-48.53%
YoY
|
$22.92M
249.4%
YoY
|
$4.585M
116.07%
YoY
|
$16.33M
21.8%
YoY
|
$21.89M
-7.72%
YoY
|
$6.561M
-66.22%
YoY
|
$2.122M
-32.91%
YoY
|
$13.41M
-3.04%
YoY
|
$23.72M
-217.4%
YoY
|
$19.43M
-214.83%
YoY
|
$3.163M
-108.64%
YoY
|
$13.83M
-145.39%
YoY
|
-$20.20M
-22.5%
YoY
|
-$16.92M
-82.08%
YoY
|
| Income Tax |
-$1.421M
-312.09%
YoY
|
$3.581M
-20.42%
YoY
|
$4.000M
29.03%
YoY
|
$5.000M
-19.35%
YoY
|
$670.0K
-468.13%
YoY
|
$4.500M
-4.26%
YoY
|
$3.100M
-53.73%
YoY
|
$6.200M
210.0%
YoY
|
-$182.0K
-116.76%
YoY
|
$4.700M
4.44%
YoY
|
$6.700M
13.56%
YoY
|
$2.000M
-60.0%
YoY
|
$1.086M
-363.59%
YoY
|
$4.500M
73.08%
YoY
|
$5.900M
34.09%
YoY
|
$5.000M
257.14%
YoY
|
-$412.0K
-95.75%
YoY
|
$2.600M
-135.62%
YoY
|
$4.400M
-162.86%
YoY
|
$1.400M
-105.81%
YoY
|
| Net Earnings |
-$3.521M
-256.63%
YoY
|
$9.205M
-25.45%
YoY
|
$10.52M
28.37%
YoY
|
$11.69M
-29.97%
YoY
|
$2.248M
-52.84%
YoY
|
$12.35M
6.3%
YoY
|
$8.191M
-46.19%
YoY
|
$16.70M
263.27%
YoY
|
$4.767M
360.14%
YoY
|
$11.62M
30.24%
YoY
|
$15.22M
-14.51%
YoY
|
$4.596M
-68.12%
YoY
|
$1.036M
-71.02%
YoY
|
$8.919M
-20.64%
YoY
|
$17.81M
-172.24%
YoY
|
$14.42M
-178.74%
YoY
|
$3.575M
-113.29%
YoY
|
$11.24M
-148.53%
YoY
|
-$24.65M
29.49%
YoY
|
-$18.31M
-73.95%
YoY
|
| Basic Earnings Per Share |
N/A
|
$0.61
-24.69%
YoY
|
$0.69
25.45%
YoY
|
$0.76
-35.04%
YoY
|
N/A
|
$0.81
-1.22%
YoY
|
$0.55
-49.07%
YoY
|
$1.17
265.62%
YoY
|
N/A
|
$0.82
28.12%
YoY
|
$1.08
-15.62%
YoY
|
$0.32
-69.23%
YoY
|
N/A
|
$0.64
-20.99%
YoY
|
$1.28
-164.65%
YoY
|
$1.04
-155.03%
YoY
|
N/A
|
$0.81
-132.14%
YoY
|
-$1.98
-7.04%
YoY
|
-$1.89
-76.11%
YoY
|
| Diluted Earnings Per Share |
-$0.23
-263.16%
YoY
|
$0.60
-25.0%
YoY
|
$0.69
27.78%
YoY
|
$0.76
-34.48%
YoY
|
$0.14
-56.15%
YoY
|
$0.80
0.0%
YoY
|
$0.54
-49.06%
YoY
|
$1.16
262.5%
YoY
|
$0.33
358.34%
YoY
|
$0.80
29.03%
YoY
|
$1.06
-15.2%
YoY
|
$0.32
-68.63%
YoY
|
$0.07
-100.0%
YoY
|
$0.62
-21.52%
YoY
|
$1.25
-163.13%
YoY
|
$1.02
-153.97%
YoY
|
$356.0K
-112.71%
YoY
|
$0.79
-131.35%
YoY
|
-$1.98
-7.04%
YoY
|
-$1.89
-76.11%
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 |
14.88M
-2.42%
YoY
|
15.12M
-1.41%
YoY
|
15.23M
2.15%
YoY
|
15.28M
7.2%
YoY
|
15.25M
42.86%
YoY
|
15.33M
8.2%
YoY
|
14.91M
5.28%
YoY
|
14.26M
0.04%
YoY
|
10.67M
1.69%
YoY
|
14.17M
1.49%
YoY
|
14.16M
1.64%
YoY
|
14.25M
2.71%
YoY
|
10.50M
N/A
|
13.96M
1.19%
YoY
|
13.93M
11.89%
YoY
|
13.87M
43.53%
YoY
|
N/A
|
13.80M
50.35%
YoY
|
12.45M
39.06%
YoY
|
9.666M
8.83%
YoY
|
| Diluted Shares Outstanding |
N/A
|
15.36M
-0.85%
YoY
|
15.30M
1.32%
YoY
|
15.39M
6.92%
YoY
|
N/A
|
15.49M
7.22%
YoY
|
15.10M
5.08%
YoY
|
14.40M
-0.79%
YoY
|
N/A
|
14.45M
1.05%
YoY
|
14.37M
0.81%
YoY
|
14.51M
2.39%
YoY
|
N/A
|
14.30M
0.87%
YoY
|
14.25M
14.47%
YoY
|
14.17M
46.6%
YoY
|
N/A
|
14.17M
54.45%
YoY
|
12.45M
39.06%
YoY
|
9.666M
8.83%
YoY
|
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