|
Concept
|
2026 | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue |
$1.335B
15.65%
YoY
|
$1.154B
-21.6%
YoY
|
$1.473B
-5.33%
YoY
|
$1.555B
-4.96%
YoY
|
$1.637B
14.65%
YoY
|
| Cost Of Revenue |
$685.0M
-3.47%
YoY
|
$709.6M
-16.22%
YoY
|
$847.0M
-11.93%
YoY
|
$961.7M
1.75%
YoY
|
$945.2M
15.04%
YoY
|
| Gross Profit |
$650.2M
-0.49%
YoY
|
$653.3M
4.45%
YoY
|
$625.5M
5.35%
YoY
|
$593.8M
-14.13%
YoY
|
$691.5M
14.13%
YoY
|
| Selling, General & Admin |
$561.2M
-0.12%
YoY
|
$561.8M
2.11%
YoY
|
$550.2M
4.33%
YoY
|
$527.4M
-7.76%
YoY
|
$571.8M
10.19%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$30.17M
-10.67%
YoY
|
$33.77M
-12.2%
YoY
|
$38.47M
-0.71%
YoY
|
$38.74M
-1.09%
YoY
|
$39.17M
4.88%
YoY
|
| Operating Expenses |
$605.9M
7.85%
YoY
|
$561.8M
-5.79%
YoY
|
$596.3M
4.8%
YoY
|
$569.0M
-0.48%
YoY
|
$571.8M
10.19%
YoY
|
| Operating Profit |
$44.27M
-13.13%
YoY
|
$50.96M
74.6%
YoY
|
$29.18M
18.04%
YoY
|
$24.73M
-69.01%
YoY
|
$79.79M
93.93%
YoY
|
| Interest Expense |
-$36.72M
-190.8%
YoY
|
$40.44M
-183.74%
YoY
|
-$48.29M
21.43%
YoY
|
-$39.77M
15.45%
YoY
|
-$34.45M
-224.11%
YoY
|
| Other Income/Expense, Net |
$203.0K
-1022.73%
YoY
|
-$22.00K
-103.36%
YoY
|
$655.0K
79.95%
YoY
|
$364.0K
-42.04%
YoY
|
$628.0K
-178.5%
YoY
|
| Pretax Income |
$7.751M
-26.15%
YoY
|
$10.50M
-107.96%
YoY
|
-$131.8M
798.0%
YoY
|
-$14.68M
-131.93%
YoY
|
$45.97M
265.07%
YoY
|
| Income Tax |
$2.243M
-47.38%
YoY
|
$4.263M
-476.26%
YoY
|
-$1.133M
-47.28%
YoY
|
-$2.149M
-117.06%
YoY
|
$12.60M
617.54%
YoY
|
| Net Earnings |
$5.508M
-11.63%
YoY
|
$6.233M
-104.77%
YoY
|
-$130.7M
942.97%
YoY
|
-$12.53M
-137.55%
YoY
|
$33.37M
207.95%
YoY
|
| Basic Earnings Per Share |
$0.18
-10.0%
YoY
|
$0.20
-104.89%
YoY
|
-$4.09
976.32%
YoY
|
-$0.38
-137.62%
YoY
|
$1.01
206.06%
YoY
|
| Diluted Earnings Per Share |
$0.18
-10.0%
YoY
|
$0.20
-104.89%
YoY
|
-$4.09
980.09%
YoY
|
-$0.38
-138.23%
YoY
|
$0.99
200.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
30.68M
-1.72%
YoY
|
31.21M
-2.37%
YoY
|
31.97M
-3.44%
YoY
|
33.11M
0.54%
YoY
|
32.93M
1.11%
YoY
|
| Diluted Shares Outstanding |
31.03M
-1.99%
YoY
|
31.66M
-0.96%
YoY
|
31.97M
-3.44%
YoY
|
33.11M
-1.7%
YoY
|
33.68M
3.15%
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 |
$462.4M
4.69%
YoY
|
$317.5M
-0.36%
YoY
|
$255.3M
-19.52%
YoY
|
$227.8M
-20.22%
YoY
|
$441.7M
-14.22%
YoY
|
$318.6M
-1.88%
YoY
|
$317.2M
-1.91%
YoY
|
$285.5M
-7.78%
YoY
|
$514.9M
-2.79%
YoY
|
$324.7M
-12.47%
YoY
|
$323.4M
-7.92%
YoY
|
$309.6M
1.94%
YoY
|
$529.6M
-4.64%
YoY
|
$371.0M
-1.29%
YoY
|
$351.2M
-8.57%
YoY
|
$303.7M
-5.49%
YoY
|
$555.4M
3.15%
YoY
|
$375.8M
4.41%
YoY
|
$384.1M
23.08%
YoY
|
$321.3M
48.06%
YoY
|
| Cost Of Revenue |
$252.8M
5.2%
YoY
|
$153.0M
-2.84%
YoY
|
$150.7M
-8.85%
YoY
|
$128.5M
-12.29%
YoY
|
$240.3M
-24.77%
YoY
|
$157.5M
-8.52%
YoY
|
$165.3M
-10.06%
YoY
|
$146.5M
-14.64%
YoY
|
$319.5M
-10.63%
YoY
|
$172.1M
-22.66%
YoY
|
$183.8M
-11.28%
YoY
|
$171.6M
-1.64%
YoY
|
$357.5M
0.34%
YoY
|
$222.6M
6.48%
YoY
|
$207.1M
0.4%
YoY
|
$174.5M
0.51%
YoY
|
$356.3M
9.42%
YoY
|
$209.0M
6.38%
YoY
|
$206.3M
16.79%
YoY
|
$173.6M
41.31%
YoY
|
| Gross Profit |
$209.6M
4.08%
YoY
|
$164.5M
2.07%
YoY
|
$143.4M
-5.57%
YoY
|
$132.7M
-4.5%
YoY
|
$201.3M
3.04%
YoY
|
$161.1M
5.6%
YoY
|
$151.9M
8.8%
YoY
|
$139.0M
0.76%
YoY
|
$195.4M
13.51%
YoY
|
$152.6M
2.82%
YoY
|
$139.6M
-3.08%
YoY
|
$137.9M
6.78%
YoY
|
$172.1M
-13.55%
YoY
|
$148.4M
-11.03%
YoY
|
$144.0M
-18.98%
YoY
|
$129.2M
-12.54%
YoY
|
$199.1M
-6.43%
YoY
|
$166.8M
2.03%
YoY
|
$177.8M
31.29%
YoY
|
$147.7M
56.87%
YoY
|
| Selling, General & Admin |
$169.7M
7.41%
YoY
|
$138.6M
-1.61%
YoY
|
$129.4M
-4.54%
YoY
|
$123.5M
-3.09%
YoY
|
$158.0M
-8.42%
YoY
|
$140.9M
4.14%
YoY
|
$135.5M
9.4%
YoY
|
$127.4M
7.5%
YoY
|
$172.5M
14.8%
YoY
|
$135.3M
1.86%
YoY
|
$123.9M
-3.66%
YoY
|
$118.5M
2.44%
YoY
|
$150.3M
-12.71%
YoY
|
$132.8M
-3.35%
YoY
|
$128.6M
-5.91%
YoY
|
$115.7M
-7.81%
YoY
|
$172.2M
3.29%
YoY
|
$137.4M
1.86%
YoY
|
$136.6M
22.56%
YoY
|
$125.5M
18.62%
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 |
$6.806M
-14.09%
YoY
|
$7.416M
-9.04%
YoY
|
$7.656M
-11.92%
YoY
|
$8.291M
-7.93%
YoY
|
$7.922M
-20.99%
YoY
|
$8.153M
-15.03%
YoY
|
$8.692M
-8.92%
YoY
|
$9.005M
-3.18%
YoY
|
$10.03M
5.39%
YoY
|
$9.595M
-1.7%
YoY
|
$9.543M
-3.44%
YoY
|
$9.301M
-2.95%
YoY
|
$9.513M
-1.76%
YoY
|
$9.761M
-0.28%
YoY
|
$9.883M
0.9%
YoY
|
$9.584M
-3.23%
YoY
|
$9.683M
1.93%
YoY
|
$9.788M
1.96%
YoY
|
$9.795M
4.2%
YoY
|
$9.904M
12.72%
YoY
|
| Operating Expenses |
$183.7M
11.73%
YoY
|
$138.6M
-1.61%
YoY
|
$129.4M
-4.54%
YoY
|
$123.5M
-3.09%
YoY
|
$164.4M
-12.25%
YoY
|
$140.9M
4.14%
YoY
|
$135.5M
9.4%
YoY
|
$127.4M
7.5%
YoY
|
$187.3M
17.37%
YoY
|
$135.3M
1.86%
YoY
|
$123.9M
-3.66%
YoY
|
$118.5M
-5.4%
YoY
|
$159.6M
-12.32%
YoY
|
$132.8M
-9.86%
YoY
|
$128.6M
-12.2%
YoY
|
$125.3M
-7.75%
YoY
|
$182.0M
2.96%
YoY
|
$147.3M
1.75%
YoY
|
$146.4M
21.12%
YoY
|
$135.8M
28.36%
YoY
|
| Operating Profit |
$25.89M
-29.95%
YoY
|
$16.77M
80.54%
YoY
|
$3.983M
60.22%
YoY
|
-$2.370M
-206.14%
YoY
|
$36.95M
357.6%
YoY
|
$9.287M
-109.17%
YoY
|
$2.486M
-57.12%
YoY
|
$2.233M
-77.49%
YoY
|
$8.075M
-35.61%
YoY
|
-$101.3M
-3789.29%
YoY
|
$5.798M
4.62%
YoY
|
$9.920M
154.49%
YoY
|
$12.54M
-26.62%
YoY
|
$2.746M
-85.9%
YoY
|
$5.542M
-82.32%
YoY
|
$3.898M
-67.24%
YoY
|
$17.09M
-52.53%
YoY
|
$19.48M
4.17%
YoY
|
$31.35M
115.87%
YoY
|
$11.90M
-148.15%
YoY
|
| Interest Expense |
-$8.773M
-6.57%
YoY
|
$9.417M
-8.27%
YoY
|
$9.262M
-11.34%
YoY
|
$9.265M
-10.36%
YoY
|
-$9.390M
-23.7%
YoY
|
$10.27M
-12.08%
YoY
|
$10.45M
-13.12%
YoY
|
$10.34M
-15.85%
YoY
|
-$12.31M
2.89%
YoY
|
$11.68M
7.87%
YoY
|
$12.02M
36.43%
YoY
|
$12.28M
50.36%
YoY
|
-$11.96M
45.62%
YoY
|
$10.83M
-229.89%
YoY
|
$8.813M
-199.73%
YoY
|
$8.169M
-189.77%
YoY
|
-$8.214M
-3.36%
YoY
|
-$8.334M
-7.4%
YoY
|
-$8.837M
80.35%
YoY
|
-$9.100M
-271.34%
YoY
|
| Other Income/Expense, Net |
$142.0K
-10.13%
YoY
|
$47.00K
-113.35%
YoY
|
$3.000K
-96.43%
YoY
|
$11.00K
-87.5%
YoY
|
$158.0K
-5.39%
YoY
|
-$352.0K
-366.67%
YoY
|
$84.00K
-50.3%
YoY
|
$88.00K
-52.94%
YoY
|
$167.0K
-37.45%
YoY
|
$132.0K
-157.39%
YoY
|
$169.0K
1.81%
YoY
|
$187.0K
16.15%
YoY
|
$267.0K
59.88%
YoY
|
-$230.0K
-234.5%
YoY
|
$166.0K
34.96%
YoY
|
$161.0K
-19.5%
YoY
|
$167.0K
67.0%
YoY
|
$171.0K
-43.0%
YoY
|
$123.0K
-109.46%
YoY
|
$200.0K
15.61%
YoY
|
| Pretax Income |
$17.25M
-37.75%
YoY
|
$7.397M
-655.75%
YoY
|
-$5.276M
-33.02%
YoY
|
-$11.62M
45.03%
YoY
|
$27.72M
-358.31%
YoY
|
-$1.331M
-98.82%
YoY
|
-$7.877M
30.05%
YoY
|
-$8.015M
268.34%
YoY
|
-$10.73M
-1368.44%
YoY
|
-$112.9M
1258.2%
YoY
|
-$6.057M
95.07%
YoY
|
-$2.176M
-47.06%
YoY
|
$846.0K
-90.64%
YoY
|
-$8.309M
-173.43%
YoY
|
-$3.105M
-113.72%
YoY
|
-$4.110M
-237.0%
YoY
|
$9.043M
-67.24%
YoY
|
$11.32M
14.3%
YoY
|
$22.64M
357.83%
YoY
|
$3.000M
-110.05%
YoY
|
| Income Tax |
$4.981M
-45.86%
YoY
|
$2.233M
-402.57%
YoY
|
-$1.609M
-38.73%
YoY
|
-$3.362M
113.73%
YoY
|
$9.200M
-535.81%
YoY
|
-$738.0K
60.78%
YoY
|
-$2.626M
-233.91%
YoY
|
-$1.573M
200.19%
YoY
|
-$2.111M
-150.94%
YoY
|
-$459.0K
-87.34%
YoY
|
$1.961M
-311.77%
YoY
|
-$524.0K
-69.87%
YoY
|
$4.144M
114.38%
YoY
|
-$3.627M
-192.6%
YoY
|
-$926.0K
-114.44%
YoY
|
-$1.739M
-679.67%
YoY
|
$1.933M
-74.57%
YoY
|
$3.917M
39.89%
YoY
|
$6.414M
1029.23%
YoY
|
$300.0K
-103.26%
YoY
|
| Net Earnings |
$12.27M
-33.73%
YoY
|
$5.164M
-970.83%
YoY
|
-$3.667M
-30.17%
YoY
|
-$8.262M
28.25%
YoY
|
$18.52M
-314.84%
YoY
|
-$593.0K
-99.47%
YoY
|
-$5.251M
-34.51%
YoY
|
-$6.442M
289.95%
YoY
|
-$8.620M
161.37%
YoY
|
-$112.4M
2300.56%
YoY
|
-$8.018M
267.97%
YoY
|
-$1.652M
-30.32%
YoY
|
-$3.298M
-146.39%
YoY
|
-$4.682M
-163.28%
YoY
|
-$2.179M
-113.43%
YoY
|
-$2.371M
-189.84%
YoY
|
$7.110M
-64.27%
YoY
|
$7.399M
3.11%
YoY
|
$16.22M
270.68%
YoY
|
$2.639M
-112.78%
YoY
|
| Basic Earnings Per Share |
N/A
|
$0.17
-950.0%
YoY
|
-$0.12
-29.41%
YoY
|
-$0.27
35.0%
YoY
|
N/A
|
-$0.02
-99.43%
YoY
|
-$0.17
-32.0%
YoY
|
-$0.20
300.0%
YoY
|
N/A
|
-$3.52
2414.29%
YoY
|
-$0.25
257.14%
YoY
|
-$0.05
-28.57%
YoY
|
N/A
|
-$0.14
-163.64%
YoY
|
-$0.07
-114.29%
YoY
|
-$0.07
-187.5%
YoY
|
N/A
|
$0.22
0.0%
YoY
|
$0.49
276.92%
YoY
|
$0.08
-112.5%
YoY
|
| Diluted Earnings Per Share |
$0.40
-33.8%
YoY
|
$0.17
-950.0%
YoY
|
-$0.12
-29.41%
YoY
|
-$0.27
35.0%
YoY
|
$0.59
-315.95%
YoY
|
-$0.02
-99.43%
YoY
|
-$0.17
-32.0%
YoY
|
-$0.20
300.0%
YoY
|
-$0.27
172.88%
YoY
|
-$3.52
2414.29%
YoY
|
-$0.25
257.14%
YoY
|
-$0.05
-28.57%
YoY
|
-$0.10
-100.0%
YoY
|
-$0.14
-163.64%
YoY
|
-$0.07
-114.58%
YoY
|
-$0.07
-187.5%
YoY
|
$211.6K
-64.91%
YoY
|
$0.22
0.0%
YoY
|
$0.48
269.23%
YoY
|
$0.08
-112.5%
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 |
30.75M
N/A
|
30.55M
-1.88%
YoY
|
30.52M
-2.74%
YoY
|
30.47M
-3.24%
YoY
|
N/A
|
31.14M
-2.36%
YoY
|
31.38M
-2.31%
YoY
|
31.49M
-3.06%
YoY
|
N/A
|
31.89M
-3.56%
YoY
|
32.12M
-3.73%
YoY
|
32.48M
-2.05%
YoY
|
N/A
|
33.06M
0.25%
YoY
|
33.36M
1.16%
YoY
|
33.16M
1.2%
YoY
|
N/A
|
32.98M
1.15%
YoY
|
32.98M
1.16%
YoY
|
32.77M
0.99%
YoY
|
| Diluted Shares Outstanding |
N/A
|
30.95M
-0.61%
YoY
|
30.74M
-2.02%
YoY
|
30.87M
-1.82%
YoY
|
N/A
|
31.14M
-2.36%
YoY
|
31.38M
-2.31%
YoY
|
31.44M
-3.09%
YoY
|
N/A
|
31.89M
-3.56%
YoY
|
32.12M
-3.73%
YoY
|
32.44M
-2.17%
YoY
|
N/A
|
33.06M
-1.88%
YoY
|
33.36M
-1.04%
YoY
|
33.16M
-1.63%
YoY
|
N/A
|
33.70M
1.35%
YoY
|
33.71M
2.66%
YoY
|
33.71M
3.9%
YoY
|
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