|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$518.2M
17.76%
YoY
|
$440.1M
16.4%
YoY
|
$378.1M
8.55%
YoY
|
$348.3M
3.86%
YoY
|
$335.3M
14.41%
YoY
|
| Cost Of Revenue |
$205.4M
13.0%
YoY
|
$181.8M
12.01%
YoY
|
$162.3M
9.1%
YoY
|
$148.7M
7.06%
YoY
|
$138.9M
13.7%
YoY
|
| Gross Profit |
$312.9M
21.12%
YoY
|
$258.3M
19.7%
YoY
|
$215.8M
8.15%
YoY
|
$199.5M
1.6%
YoY
|
$196.4M
14.92%
YoY
|
| Selling, General & Admin |
$282.9M
16.06%
YoY
|
$243.8M
16.58%
YoY
|
$209.1M
14.66%
YoY
|
$182.4M
7.97%
YoY
|
$168.9M
8.15%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$19.16M
69.06%
YoY
|
$11.33M
71.83%
YoY
|
$6.596M
3.68%
YoY
|
$6.362M
-10.9%
YoY
|
$7.140M
-3.51%
YoY
|
| Operating Expenses |
$282.9M
16.06%
YoY
|
$243.8M
16.58%
YoY
|
$209.1M
14.66%
YoY
|
$182.4M
7.97%
YoY
|
$168.9M
8.15%
YoY
|
| Operating Profit |
$30.31M
99.72%
YoY
|
$15.18M
-54.5%
YoY
|
$33.36M
104.93%
YoY
|
$16.28M
-66.96%
YoY
|
$49.26M
233.27%
YoY
|
| Interest Expense |
$3.394M
32.32%
YoY
|
$2.565M
639.19%
YoY
|
$347.0K
116.88%
YoY
|
$160.0K
-92.06%
YoY
|
$2.015M
58.04%
YoY
|
| Other Income/Expense, Net |
-$926.0K
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$26.12M
77.54%
YoY
|
$14.71M
-58.72%
YoY
|
$35.64M
116.83%
YoY
|
$16.44M
-65.21%
YoY
|
$47.25M
249.81%
YoY
|
| Income Tax |
$6.120M
26.97%
YoY
|
$4.820M
-50.01%
YoY
|
$9.642M
153.6%
YoY
|
$3.802M
-69.58%
YoY
|
$12.50M
-135.61%
YoY
|
| Net Earnings |
$20.00M
102.18%
YoY
|
$9.891M
-61.95%
YoY
|
$26.00M
105.77%
YoY
|
$12.63M
-63.61%
YoY
|
$34.72M
-28.51%
YoY
|
| Basic Earnings Per Share |
$0.65
103.13%
YoY
|
$0.32
-62.79%
YoY
|
$0.86
138.89%
YoY
|
$0.36
-65.38%
YoY
|
$1.04
-30.2%
YoY
|
| Diluted Earnings Per Share |
$0.64
100.0%
YoY
|
$0.32
-62.35%
YoY
|
$0.85
136.11%
YoY
|
$0.36
-65.38%
YoY
|
$1.04
-30.2%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
30.94K shares
-99.9%
YoY
|
30.58M
1.58%
YoY
|
30.11M
16.33%
YoY
|
25.88M
3.18%
YoY
|
25.08M
1.34%
YoY
|
| Diluted Shares Outstanding |
31.26K shares
-99.9%
YoY
|
30.89M
1.15%
YoY
|
30.54M
18.01%
YoY
|
25.88M
3.18%
YoY
|
25.08M
1.34%
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$144.0M
22.51%
YoY
|
$142.9M
19.69%
YoY
|
$141.4M
23.58%
YoY
|
$116.5M
13.18%
YoY
|
$117.5M
13.68%
YoY
|
$119.4M
16.44%
YoY
|
$114.4M
14.85%
YoY
|
$102.9M
16.1%
YoY
|
$103.4M
18.42%
YoY
|
$102.5M
11.71%
YoY
|
$99.62M
8.5%
YoY
|
$88.65M
7.92%
YoY
|
$87.28M
5.73%
YoY
|
$91.78M
4.51%
YoY
|
$91.81M
3.09%
YoY
|
$82.14M
2.09%
YoY
|
$82.55M
5.84%
YoY
|
$87.82M
7.35%
YoY
|
$89.06M
13.03%
YoY
|
| Cost Of Revenue |
$58.39M
23.17%
YoY
|
$53.91M
19.47%
YoY
|
$57.28M
19.2%
YoY
|
$46.79M
2.7%
YoY
|
$47.41M
10.19%
YoY
|
$45.12M
9.98%
YoY
|
$48.06M
11.42%
YoY
|
$45.56M
13.82%
YoY
|
$43.02M
12.94%
YoY
|
$41.02M
12.36%
YoY
|
$43.13M
8.0%
YoY
|
$40.03M
10.87%
YoY
|
$38.09M
5.24%
YoY
|
$36.51M
4.96%
YoY
|
$39.93M
4.8%
YoY
|
$36.11M
7.16%
YoY
|
$36.20M
11.91%
YoY
|
$34.79M
10.44%
YoY
|
$38.11M
11.25%
YoY
|
| Gross Profit |
$85.57M
22.07%
YoY
|
$88.97M
19.81%
YoY
|
$84.11M
26.75%
YoY
|
$69.68M
21.5%
YoY
|
$70.10M
16.16%
YoY
|
$74.25M
20.74%
YoY
|
$66.36M
17.47%
YoY
|
$57.35M
17.97%
YoY
|
$60.34M
22.67%
YoY
|
$61.50M
11.28%
YoY
|
$56.49M
8.88%
YoY
|
$48.62M
5.6%
YoY
|
$49.19M
6.11%
YoY
|
$55.27M
4.22%
YoY
|
$51.88M
1.82%
YoY
|
$46.04M
-1.57%
YoY
|
$46.36M
1.55%
YoY
|
$53.03M
5.42%
YoY
|
$50.95M
14.4%
YoY
|
| Selling, General & Admin |
$79.15M
18.31%
YoY
|
$71.17M
14.6%
YoY
|
$77.81M
22.85%
YoY
|
$67.06M
15.89%
YoY
|
$66.90M
10.6%
YoY
|
$62.11M
18.23%
YoY
|
$63.34M
16.25%
YoY
|
$57.87M
11.68%
YoY
|
$60.49M
20.25%
YoY
|
$52.53M
22.49%
YoY
|
$54.49M
15.97%
YoY
|
$51.81M
13.04%
YoY
|
$50.31M
7.76%
YoY
|
$42.89M
5.21%
YoY
|
$46.98M
3.93%
YoY
|
$45.84M
5.81%
YoY
|
$46.68M
17.79%
YoY
|
$40.76M
11.07%
YoY
|
$45.21M
11.08%
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 |
$7.214M
115.67%
YoY
|
$6.898M
100.52%
YoY
|
$5.500M
70.38%
YoY
|
$4.700M
41.57%
YoY
|
$3.345M
28.7%
YoY
|
$3.440M
81.43%
YoY
|
$3.228M
79.33%
YoY
|
$3.320M
97.97%
YoY
|
$2.599M
107.09%
YoY
|
$1.896M
8.72%
YoY
|
$1.800M
15.31%
YoY
|
$1.677M
9.68%
YoY
|
$1.255M
-17.87%
YoY
|
$1.744M
14.74%
YoY
|
$1.561M
-18.99%
YoY
|
$1.529M
-14.72%
YoY
|
$1.528M
-19.62%
YoY
|
$1.520M
-20.0%
YoY
|
$1.927M
13.35%
YoY
|
| Operating Expenses |
$79.15M
18.31%
YoY
|
$71.17M
14.6%
YoY
|
$77.81M
22.85%
YoY
|
$67.06M
15.89%
YoY
|
$66.90M
10.6%
YoY
|
$62.11M
18.23%
YoY
|
$63.34M
16.25%
YoY
|
$57.87M
11.68%
YoY
|
$60.49M
20.25%
YoY
|
$52.53M
22.49%
YoY
|
$54.49M
15.97%
YoY
|
$51.81M
13.04%
YoY
|
$50.31M
7.76%
YoY
|
$42.89M
5.21%
YoY
|
$46.98M
3.93%
YoY
|
$45.84M
5.81%
YoY
|
$46.68M
17.79%
YoY
|
$40.76M
11.07%
YoY
|
$45.21M
11.08%
YoY
|
| Operating Profit |
$6.407M
87.72%
YoY
|
$17.80M
46.5%
YoY
|
$6.285M
7.95%
YoY
|
$2.878M
-357.89%
YoY
|
$3.413M
-845.2%
YoY
|
$12.15M
35.48%
YoY
|
$5.822M
191.68%
YoY
|
-$1.116M
-104.75%
YoY
|
-$458.0K
-58.96%
YoY
|
$8.966M
-27.56%
YoY
|
$1.996M
-59.1%
YoY
|
$23.52M
5838.13%
YoY
|
-$1.116M
242.33%
YoY
|
$12.38M
0.92%
YoY
|
$4.880M
-15.06%
YoY
|
$396.0K
-88.53%
YoY
|
-$326.0K
-105.42%
YoY
|
$12.26M
-9.82%
YoY
|
$5.745M
49.61%
YoY
|
| Interest Expense |
$837.0K
19.4%
YoY
|
-$888.0K
138.07%
YoY
|
$991.0K
50.38%
YoY
|
$813.0K
21.89%
YoY
|
$701.0K
23.63%
YoY
|
-$373.0K
-180.39%
YoY
|
$659.0K
3038.1%
YoY
|
$667.0K
2282.14%
YoY
|
$567.0K
2168.0%
YoY
|
$464.0K
70.59%
YoY
|
$21.00K
-41.67%
YoY
|
$28.00K
-20.0%
YoY
|
$25.00K
-41.86%
YoY
|
$272.0K
-123.84%
YoY
|
$36.00K
-112.33%
YoY
|
$35.00K
-88.22%
YoY
|
$43.00K
-84.91%
YoY
|
-$1.141M
280.33%
YoY
|
-$292.0K
-205.04%
YoY
|
| Other Income/Expense, Net |
N/A
|
-$926.0K
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 |
$5.600M
98.16%
YoY
|
$15.92M
50.82%
YoY
|
$5.294M
-5.92%
YoY
|
$2.076M
-281.31%
YoY
|
$2.826M
-964.22%
YoY
|
$10.56M
12.0%
YoY
|
$5.627M
97.23%
YoY
|
-$1.145M
-104.76%
YoY
|
-$327.0K
-51.48%
YoY
|
$9.425M
-18.74%
YoY
|
$2.853M
-41.1%
YoY
|
$24.03M
6557.62%
YoY
|
-$674.0K
82.66%
YoY
|
$11.60M
-64.75%
YoY
|
$4.844M
-11.17%
YoY
|
$361.0K
-88.56%
YoY
|
-$369.0K
-106.44%
YoY
|
$32.90M
204.66%
YoY
|
$5.453M
53.09%
YoY
|
| Income Tax |
$1.244M
41.04%
YoY
|
$3.221M
-13.46%
YoY
|
$1.495M
-12.06%
YoY
|
$522.0K
-204.4%
YoY
|
$882.0K
-982.0%
YoY
|
$3.722M
41.36%
YoY
|
$1.700M
112.5%
YoY
|
-$500.0K
-107.35%
YoY
|
-$100.0K
-83.33%
YoY
|
$2.633M
-13.42%
YoY
|
$800.0K
-38.46%
YoY
|
$6.800M
6700.0%
YoY
|
-$600.0K
0.0%
YoY
|
$3.041M
-65.98%
YoY
|
$1.300M
-18.75%
YoY
|
$100.0K
-85.71%
YoY
|
-$600.0K
-150.0%
YoY
|
$8.939M
-125.39%
YoY
|
$1.600M
1500.0%
YoY
|
| Net Earnings |
$4.356M
124.07%
YoY
|
$12.70M
85.84%
YoY
|
$3.799M
-3.9%
YoY
|
$1.554M
-327.86%
YoY
|
$1.944M
-1008.41%
YoY
|
$6.834M
0.62%
YoY
|
$3.953M
91.52%
YoY
|
-$682.0K
-103.95%
YoY
|
-$214.0K
96.33%
YoY
|
$6.792M
1.04%
YoY
|
$2.064M
-41.76%
YoY
|
$17.25M
6560.23%
YoY
|
-$109.0K
-140.07%
YoY
|
$6.722M
-71.95%
YoY
|
$3.544M
-7.68%
YoY
|
$259.0K
-89.32%
YoY
|
$272.0K
-93.94%
YoY
|
$23.96M
-47.9%
YoY
|
$3.839M
9.31%
YoY
|
| Basic Earnings Per Share |
$0.14
133.33%
YoY
|
N/A
|
$0.12
-7.69%
YoY
|
$0.05
-350.0%
YoY
|
$0.06
-700.0%
YoY
|
N/A
|
$0.13
85.71%
YoY
|
-$0.02
-103.51%
YoY
|
-$0.01
N/A
|
N/A
|
$0.07
-30.0%
YoY
|
$0.57
N/A
|
$0.00
N/A
|
N/A
|
$0.10
-9.09%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
N/A
|
$0.11
37.5%
YoY
|
| Diluted Earnings Per Share |
$0.14
133.33%
YoY
|
$0.40
86.6%
YoY
|
$0.12
-7.69%
YoY
|
$0.05
-350.0%
YoY
|
$0.06
-700.0%
YoY
|
$0.22
-0.52%
YoY
|
$0.13
85.71%
YoY
|
-$0.02
-103.51%
YoY
|
-$0.01
N/A
|
$0.22
-13.25%
YoY
|
$0.07
-30.0%
YoY
|
$0.57
N/A
|
$0.00
N/A
|
$0.25
-100.0%
YoY
|
$0.10
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$951.1K
-48.72%
YoY
|
$152.7K
190918937.2%
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 |
31.88M shares
0.91%
YoY
|
31.62M shares
0.46%
YoY
|
31.62M
0.46%
YoY
|
31.59M
0.47%
YoY
|
31.59M
-0.52%
YoY
|
31.48M
0.38%
YoY
|
31.47M
0.37%
YoY
|
31.44M
0.33%
YoY
|
31.76M
0.78%
YoY
|
31.36M
19.44%
YoY
|
31.36M
16.93%
YoY
|
31.34M
20.71%
YoY
|
31.51M
22.52%
YoY
|
26.26M
-2.76%
YoY
|
26.82M
6.7%
YoY
|
25.96M
3.42%
YoY
|
25.72M
3.34%
YoY
|
27.00M
1.98%
YoY
|
25.14M
1.26%
YoY
|
| Diluted Shares Outstanding |
31.33M shares
0.83%
YoY
|
N/A
|
31.32M shares
0.89%
YoY
|
31.27M
1.99%
YoY
|
31.07M
2.55%
YoY
|
N/A
|
31.04M
1.12%
YoY
|
30.66M
0.86%
YoY
|
30.30M
0.88%
YoY
|
N/A
|
30.70M
20.95%
YoY
|
30.40M
17.08%
YoY
|
30.04M
16.79%
YoY
|
N/A
|
25.38M
0.98%
YoY
|
25.96M
3.42%
YoY
|
25.72M
3.34%
YoY
|
N/A
|
25.14M
1.26%
YoY
|
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