|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.424B
13.85%
YoY
|
$1.251B
18.5%
YoY
|
$1.056B
22.82%
YoY
|
$859.5M
28.77%
YoY
|
$667.5M
76.96%
YoY
|
| Cost Of Revenue |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Gross Profit |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
$382.2M
5.27%
YoY
|
$363.1M
-11.62%
YoY
|
$410.8M
8.68%
YoY
|
$378.0M
-12.85%
YoY
|
$433.7M
39.33%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$41.62M
2.32%
YoY
|
$40.68M
8.84%
YoY
|
$37.37M
29.23%
YoY
|
$28.92M
91.59%
YoY
|
$15.09M
-51.38%
YoY
|
| Operating Expenses |
$1.400B
9.17%
YoY
|
$1.283B
3.04%
YoY
|
$1.245B
16.37%
YoY
|
$1.070B
12.15%
YoY
|
$953.9M
163.66%
YoY
|
| Operating Profit |
$24.15M
-176.39%
YoY
|
-$31.61M
-83.29%
YoY
|
-$189.1M
-10.01%
YoY
|
-$210.2M
-26.6%
YoY
|
-$286.4M
N/A
|
| Interest Expense |
$11.66M
-56.05%
YoY
|
$26.54M
25.05%
YoY
|
$21.22M
6.48%
YoY
|
$19.93M
-48.79%
YoY
|
$38.91M
-275.81%
YoY
|
| Other Income/Expense, Net |
-$11.79M
-54.67%
YoY
|
-$26.00M
49.01%
YoY
|
-$17.45M
-22.64%
YoY
|
-$22.56M
-51.75%
YoY
|
-$46.75M
8704.52%
YoY
|
| Pretax Income |
$12.36M
-121.46%
YoY
|
-$57.61M
-72.11%
YoY
|
-$206.6M
-11.23%
YoY
|
-$232.7M
-30.13%
YoY
|
-$333.1M
650.05%
YoY
|
| Income Tax |
$2.700M
-1688.24%
YoY
|
-$170.0K
-99.16%
YoY
|
-$20.32M
18.38%
YoY
|
-$17.17M
-33.74%
YoY
|
-$25.91M
308.58%
YoY
|
| Net Earnings |
$9.663M
-116.82%
YoY
|
-$57.44M
-69.16%
YoY
|
-$186.3M
-13.59%
YoY
|
-$215.6M
-29.83%
YoY
|
-$307.2M
706.93%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.02
-118.81%
YoY
|
-$0.15
-70.11%
YoY
|
-$0.51
-16.46%
YoY
|
-$0.61
-100.0%
YoY
|
-$937.9K
820.57%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
386.0M
1.81%
YoY
|
379.1M
103081.32%
YoY
|
367.5K
3.43%
YoY
|
355.3K
8.47%
YoY
|
327.5K
N/A
|
| Diluted Shares Outstanding |
391.1M
3.16%
YoY
|
379.1M
103081.32%
YoY
|
367.5K
3.43%
YoY
|
355.3K
8.47%
YoY
|
327.5K
N/A
|
|
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 |
$403.5M
21.17%
YoY
|
$382.2M
17.43%
YoY
|
$363.8M
16.34%
YoY
|
$345.3M
10.56%
YoY
|
$333.0M
10.83%
YoY
|
$325.5M
15.99%
YoY
|
$312.7M
18.95%
YoY
|
$312.3M
20.32%
YoY
|
$300.4M
18.94%
YoY
|
$280.6M
22.34%
YoY
|
$262.9M
20.84%
YoY
|
$259.6M
23.89%
YoY
|
$252.6M
24.37%
YoY
|
$229.4M
20.72%
YoY
|
$217.6M
25.15%
YoY
|
$209.5M
30.51%
YoY
|
$203.1M
41.89%
YoY
|
$190.0M
60.85%
YoY
|
$173.8M
70.46%
YoY
|
| Cost Of Revenue |
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
|
| Gross Profit |
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
|
| Selling, General & Admin |
$100.3M
6.25%
YoY
|
$94.78M
1.14%
YoY
|
$95.62M
12.13%
YoY
|
$97.38M
2.34%
YoY
|
$94.43M
6.18%
YoY
|
$93.71M
1.43%
YoY
|
$85.27M
-34.88%
YoY
|
$95.15M
-6.58%
YoY
|
$88.93M
5.09%
YoY
|
$92.39M
3.53%
YoY
|
$130.9M
61.17%
YoY
|
$101.9M
-1.65%
YoY
|
$84.63M
-18.13%
YoY
|
$89.24M
-41.11%
YoY
|
$81.25M
-50.14%
YoY
|
$103.6M
21.15%
YoY
|
$103.4M
216.59%
YoY
|
$151.5M
-51.32%
YoY
|
$162.9M
734.15%
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 |
$10.37M
0.74%
YoY
|
$13.43M
-8.43%
YoY
|
$10.34M
-0.62%
YoY
|
$10.64M
5.04%
YoY
|
$10.29M
2.68%
YoY
|
$14.67M
-33.96%
YoY
|
$10.41M
10.17%
YoY
|
$10.13M
8.29%
YoY
|
$10.02M
12.65%
YoY
|
$22.22M
17.63%
YoY
|
$9.448M
23.02%
YoY
|
$9.354M
38.58%
YoY
|
$8.896M
55.33%
YoY
|
$18.89M
22.99%
YoY
|
$7.680M
93.69%
YoY
|
$6.750M
119.87%
YoY
|
$5.727M
119.51%
YoY
|
$15.36M
35.09%
YoY
|
$3.965M
140.3%
YoY
|
| Operating Expenses |
$381.2M
15.04%
YoY
|
$364.1M
12.23%
YoY
|
$356.4M
13.98%
YoY
|
$348.3M
6.09%
YoY
|
$331.4M
4.46%
YoY
|
$324.4M
4.02%
YoY
|
$312.7M
-7.29%
YoY
|
$328.3M
6.59%
YoY
|
$317.2M
10.65%
YoY
|
$311.9M
13.5%
YoY
|
$337.3M
31.53%
YoY
|
$308.0M
14.07%
YoY
|
$286.7M
6.99%
YoY
|
$274.8M
-9.2%
YoY
|
$256.4M
-14.11%
YoY
|
$270.0M
30.06%
YoY
|
$267.9M
86.06%
YoY
|
$302.6M
165.07%
YoY
|
$298.5M
200.63%
YoY
|
| Operating Profit |
$22.28M
1289.28%
YoY
|
N/A
|
$7.410M
15665.96%
YoY
|
-$2.950M
-81.5%
YoY
|
$1.604M
-109.56%
YoY
|
N/A
|
$47.00K
-100.06%
YoY
|
-$15.95M
-67.06%
YoY
|
-$16.77M
-50.81%
YoY
|
N/A
|
-$74.36M
91.45%
YoY
|
-$48.41M
-19.94%
YoY
|
-$34.09M
-47.43%
YoY
|
N/A
|
-$38.84M
-68.85%
YoY
|
-$60.47M
28.54%
YoY
|
-$64.85M
7261.07%
YoY
|
N/A
|
-$124.7M
-4732.78%
YoY
|
| Interest Expense |
$1.793M
-41.65%
YoY
|
-$2.875M
-69.4%
YoY
|
$2.814M
-48.01%
YoY
|
$2.900M
-50.2%
YoY
|
$3.073M
-47.94%
YoY
|
-$9.396M
69.85%
YoY
|
$5.413M
-1.17%
YoY
|
$5.823M
13.75%
YoY
|
$5.903M
15.93%
YoY
|
-$5.532M
7.11%
YoY
|
$5.477M
30.75%
YoY
|
$5.119M
-28.23%
YoY
|
$5.092M
47.98%
YoY
|
-$5.165M
43.39%
YoY
|
$4.189M
19.58%
YoY
|
$7.133M
-69.22%
YoY
|
$3.441M
-60.14%
YoY
|
-$3.602M
-49.47%
YoY
|
$3.503M
-45.44%
YoY
|
| Other Income/Expense, Net |
-$2.524M
-17.89%
YoY
|
-$6.000K
-98.87%
YoY
|
-$2.838M
-47.73%
YoY
|
-$2.992M
-55.17%
YoY
|
-$3.074M
-22.41%
YoY
|
-$533.0K
3.9%
YoY
|
-$5.429M
50.35%
YoY
|
-$6.674M
85.03%
YoY
|
-$3.962M
-5.35%
YoY
|
-$513.0K
-77.93%
YoY
|
-$3.611M
7.25%
YoY
|
-$3.607M
-50.8%
YoY
|
-$4.186M
0.79%
YoY
|
-$2.324M
98.46%
YoY
|
-$3.367M
-25.76%
YoY
|
-$7.332M
-72.62%
YoY
|
-$4.153M
-60.68%
YoY
|
-$1.171M
44.39%
YoY
|
-$4.535M
-35.76%
YoY
|
| Pretax Income |
$19.76M
-1444.22%
YoY
|
$15.20M
-271.28%
YoY
|
$4.572M
-184.95%
YoY
|
-$5.942M
-73.73%
YoY
|
-$1.470M
-92.91%
YoY
|
-$8.876M
-76.83%
YoY
|
-$5.382M
-93.1%
YoY
|
-$22.62M
-56.51%
YoY
|
-$20.73M
-45.83%
YoY
|
-$38.32M
-28.67%
YoY
|
-$77.97M
84.73%
YoY
|
-$52.02M
-23.28%
YoY
|
-$38.28M
-44.53%
YoY
|
-$53.72M
-54.72%
YoY
|
-$42.21M
-67.33%
YoY
|
-$67.80M
-8.15%
YoY
|
-$69.00M
503.02%
YoY
|
-$118.6M
1578.76%
YoY
|
-$129.2M
2857.94%
YoY
|
| Income Tax |
$5.517M
-353.19%
YoY
|
$3.535M
-300.4%
YoY
|
$3.495M
507.83%
YoY
|
-$2.151M
-427.9%
YoY
|
-$2.179M
-700.28%
YoY
|
-$1.764M
-126.55%
YoY
|
$575.0K
-103.51%
YoY
|
$656.0K
-110.03%
YoY
|
$363.0K
-108.99%
YoY
|
$6.643M
-194.09%
YoY
|
-$16.39M
276.41%
YoY
|
-$6.542M
-808.78%
YoY
|
-$4.037M
-39.53%
YoY
|
-$7.060M
-33.45%
YoY
|
-$4.353M
-50.26%
YoY
|
$923.0K
-124.37%
YoY
|
-$6.676M
141.8%
YoY
|
-$10.61M
572.24%
YoY
|
-$8.751M
714.8%
YoY
|
| Net Earnings |
$14.24M
1908.89%
YoY
|
$11.67M
-264.06%
YoY
|
$1.077M
-118.08%
YoY
|
-$3.791M
-83.71%
YoY
|
$709.0K
-103.36%
YoY
|
-$7.112M
-84.18%
YoY
|
-$5.957M
-90.33%
YoY
|
-$23.28M
-48.82%
YoY
|
-$21.10M
-38.39%
YoY
|
-$44.96M
-3.64%
YoY
|
-$61.58M
62.69%
YoY
|
-$45.48M
-33.83%
YoY
|
-$34.24M
-45.06%
YoY
|
-$46.66M
-56.81%
YoY
|
-$37.85M
-68.57%
YoY
|
-$68.73M
-1.86%
YoY
|
-$62.33M
617.9%
YoY
|
-$108.0M
1868.12%
YoY
|
-$120.5M
3556.71%
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
|
| Diluted Earnings Per Share |
$0.04
N/A
|
$0.03
-267.38%
YoY
|
$0.00
-127.71%
YoY
|
-$0.01
-81.5%
YoY
|
$0.00
-107.03%
YoY
|
-$0.02
-84.48%
YoY
|
-$0.02
-90.79%
YoY
|
-$0.06
-51.01%
YoY
|
-$0.06
-40.91%
YoY
|
-$0.12
-7.31%
YoY
|
-$0.17
-100.0%
YoY
|
-$0.13
-100.0%
YoY
|
-$0.09
-100.0%
YoY
|
-$0.13
-100.0%
YoY
|
-$105.9K
-69.82%
YoY
|
-$194.3K
-13.02%
YoY
|
-$177.6K
664.55%
YoY
|
-$312.0K
2023.9%
YoY
|
-$350.8K
3878.88%
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 |
389.8M
1.36%
YoY
|
389.0M
1.66%
YoY
|
388.9M
1.65%
YoY
|
388.9M
1.72%
YoY
|
384.6M
1.01%
YoY
|
382.6M
1.07%
YoY
|
382.6M
1.22%
YoY
|
382.3M
1.47%
YoY
|
380.7M
1.15%
YoY
|
378.6M
0.7%
YoY
|
378.0M
0.48%
YoY
|
376.8M
106412.25%
YoY
|
376.4M
0.56%
YoY
|
376.0M
0.49%
YoY
|
376.2M
0.54%
YoY
|
353.7K
12.82%
YoY
|
374.3M
N/A
|
374.1M
N/A
|
374.1M
N/A
|
| Diluted Shares Outstanding |
395.1M
1.13%
YoY
|
N/A
|
388.9M
2.24%
YoY
|
386.7M
1.93%
YoY
|
390.7M
3.81%
YoY
|
N/A
|
380.4M
102016.38%
YoY
|
379.4M
104379.01%
YoY
|
376.3M
104175.12%
YoY
|
N/A
|
372.5K
4.18%
YoY
|
363.2K
2.67%
YoY
|
360.9K
2.87%
YoY
|
N/A
|
357.5K
N/A
|
353.7K
N/A
|
350.8K
N/A
|
N/A
|
N/A
|
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