|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$771.0M
19.59%
YoY
|
$644.7M
13.2%
YoY
|
$569.5M
35.12%
YoY
|
$421.5M
186.53%
YoY
|
$147.1M
78.62%
YoY
|
| Cost Of Revenue |
$418.0M
21.63%
YoY
|
$343.7M
6.61%
YoY
|
$322.4M
13.83%
YoY
|
$283.2M
127.51%
YoY
|
$124.5M
70.69%
YoY
|
| Gross Profit |
$353.0M
17.26%
YoY
|
$301.1M
21.8%
YoY
|
$247.2M
78.74%
YoY
|
$138.3M
511.25%
YoY
|
$22.62M
140.03%
YoY
|
| Selling, General & Admin |
$244.7M
7.82%
YoY
|
$226.9M
19.53%
YoY
|
$189.9M
20.71%
YoY
|
$157.3M
67.45%
YoY
|
$93.93M
42.88%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$62.82M
19.52%
YoY
|
$52.56M
12.53%
YoY
|
$46.71M
6.06%
YoY
|
$44.04M
11.43%
YoY
|
$39.53M
23.19%
YoY
|
| Operating Expenses |
$244.7M
7.82%
YoY
|
$226.9M
19.53%
YoY
|
$189.9M
20.71%
YoY
|
$157.3M
67.45%
YoY
|
$93.93M
42.88%
YoY
|
| Operating Profit |
$45.49M
111.05%
YoY
|
$21.55M
103.35%
YoY
|
$10.60M
-116.81%
YoY
|
-$63.05M
-43.12%
YoY
|
-$110.8M
25.38%
YoY
|
| Interest Expense |
-$44.15M
-5.66%
YoY
|
-$46.80M
5.74%
YoY
|
-$44.26M
14.28%
YoY
|
-$38.73M
49.87%
YoY
|
-$25.84M
20.2%
YoY
|
| Other Income/Expense, Net |
-$67.24M
44.15%
YoY
|
-$46.64M
-3.49%
YoY
|
-$48.33M
23.8%
YoY
|
-$39.04M
276.96%
YoY
|
-$10.36M
-51.94%
YoY
|
| Pretax Income |
-$21.75M
-13.32%
YoY
|
-$25.09M
-33.5%
YoY
|
-$37.73M
-63.04%
YoY
|
-$102.1M
-15.76%
YoY
|
-$121.2M
10.23%
YoY
|
| Income Tax |
$2.475M
-20.26%
YoY
|
$3.104M
-1.34%
YoY
|
$3.146M
-48.22%
YoY
|
$6.076M
-400.94%
YoY
|
-$2.019M
-79.41%
YoY
|
| Net Earnings |
-$29.72M
-4.68%
YoY
|
-$31.18M
-31.64%
YoY
|
-$45.61M
-59.05%
YoY
|
-$111.4M
-6.56%
YoY
|
-$119.2M
20.73%
YoY
|
| Basic Earnings Per Share |
-$0.63
-5.97%
YoY
|
-$0.67
-28.72%
YoY
|
-$0.94
-57.85%
YoY
|
-$2.23
-7.47%
YoY
|
-$2.41
19.9%
YoY
|
| Diluted Earnings Per Share |
-$0.63
-5.97%
YoY
|
-$0.67
-28.72%
YoY
|
-$0.94
-57.85%
YoY
|
-$2.23
-7.47%
YoY
|
-$2.41
19.9%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
54.97M
2.14%
YoY
|
53.82M
1.05%
YoY
|
53.26M
2.38%
YoY
|
52.02M
3.81%
YoY
|
50.11M
0.75%
YoY
|
| Diluted Shares Outstanding |
54.97M
2.14%
YoY
|
53.82M
1.05%
YoY
|
53.26M
2.38%
YoY
|
52.02M
3.81%
YoY
|
50.11M
0.75%
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 |
$208.0M
15.74%
YoY
|
$183.2M
23.26%
YoY
|
$240.2M
16.59%
YoY
|
$167.9M
23.04%
YoY
|
$179.7M
17.0%
YoY
|
$148.6M
18.55%
YoY
|
$206.0M
17.06%
YoY
|
$136.5M
9.38%
YoY
|
$153.6M
7.13%
YoY
|
$125.4M
6.27%
YoY
|
$176.0M
21.55%
YoY
|
$124.8M
37.28%
YoY
|
$143.4M
111.35%
YoY
|
$118.0M
79.95%
YoY
|
$144.8M
124.45%
YoY
|
$90.91M
495.51%
YoY
|
$67.85M
3711.57%
YoY
|
$65.55M
16288.0%
YoY
|
$64.51M
6230.42%
YoY
|
| Cost Of Revenue |
$106.7M
14.97%
YoY
|
$109.4M
34.67%
YoY
|
$124.4M
19.03%
YoY
|
$91.39M
16.21%
YoY
|
$92.85M
17.08%
YoY
|
$81.24M
5.4%
YoY
|
$104.5M
9.31%
YoY
|
$78.64M
1.27%
YoY
|
$79.30M
10.07%
YoY
|
$77.08M
2.51%
YoY
|
$95.59M
9.15%
YoY
|
$77.65M
24.25%
YoY
|
$72.05M
24.34%
YoY
|
$75.19M
46.82%
YoY
|
$87.58M
92.05%
YoY
|
$62.50M
222.31%
YoY
|
$57.95M
599.93%
YoY
|
$51.21M
417.31%
YoY
|
$45.60M
464.71%
YoY
|
| Gross Profit |
$101.3M
16.57%
YoY
|
$73.77M
9.51%
YoY
|
$115.8M
14.07%
YoY
|
$76.55M
32.31%
YoY
|
$86.87M
16.9%
YoY
|
$67.37M
39.54%
YoY
|
$101.5M
26.27%
YoY
|
$57.86M
22.73%
YoY
|
$74.31M
4.16%
YoY
|
$48.28M
12.89%
YoY
|
$80.40M
40.54%
YoY
|
$47.14M
65.94%
YoY
|
$71.35M
620.73%
YoY
|
$42.77M
198.27%
YoY
|
$57.21M
202.57%
YoY
|
$28.41M
-788.75%
YoY
|
$9.899M
-252.32%
YoY
|
$14.34M
-249.35%
YoY
|
$18.91M
-367.96%
YoY
|
| Selling, General & Admin |
$67.98M
11.51%
YoY
|
$61.36M
2.5%
YoY
|
$64.90M
9.44%
YoY
|
$57.47M
9.62%
YoY
|
$60.96M
10.55%
YoY
|
$59.86M
21.99%
YoY
|
$59.30M
20.04%
YoY
|
$52.43M
18.32%
YoY
|
$55.15M
17.15%
YoY
|
$49.07M
3.94%
YoY
|
$49.40M
21.8%
YoY
|
$44.31M
21.24%
YoY
|
$47.07M
42.79%
YoY
|
$47.21M
56.72%
YoY
|
$40.56M
48.92%
YoY
|
$36.55M
80.49%
YoY
|
$32.97M
102.02%
YoY
|
$30.13M
168.98%
YoY
|
$27.24M
141.6%
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 |
$17.67M
15.54%
YoY
|
$17.92M
20.49%
YoY
|
$14.93M
17.25%
YoY
|
$14.67M
7.6%
YoY
|
$15.30M
35.15%
YoY
|
$14.88M
13.98%
YoY
|
$12.73M
21.04%
YoY
|
$13.64M
20.35%
YoY
|
$11.32M
-4.16%
YoY
|
$13.05M
20.3%
YoY
|
$10.52M
-2.94%
YoY
|
$11.33M
1.39%
YoY
|
$11.81M
5.64%
YoY
|
$10.85M
-21.04%
YoY
|
$10.84M
16.26%
YoY
|
$11.18M
36.09%
YoY
|
$11.18M
35.51%
YoY
|
$13.74M
64.55%
YoY
|
$9.323M
9.81%
YoY
|
| Operating Expenses |
$67.98M
11.51%
YoY
|
$79.28M
6.08%
YoY
|
$64.90M
9.44%
YoY
|
$57.47M
9.62%
YoY
|
$60.96M
-8.27%
YoY
|
$74.74M
20.31%
YoY
|
$59.30M
20.04%
YoY
|
$52.43M
-5.78%
YoY
|
$66.46M
41.2%
YoY
|
$62.12M
6.99%
YoY
|
$49.40M
21.8%
YoY
|
$55.64M
52.24%
YoY
|
$47.07M
42.79%
YoY
|
$58.06M
32.36%
YoY
|
$40.56M
48.92%
YoY
|
$36.55M
80.49%
YoY
|
$32.97M
102.02%
YoY
|
$43.87M
123.81%
YoY
|
$27.24M
141.6%
YoY
|
| Operating Profit |
$15.62M
47.12%
YoY
|
-$5.506M
-25.3%
YoY
|
$35.97M
22.01%
YoY
|
$4.407M
-153.69%
YoY
|
$10.61M
35.21%
YoY
|
-$7.371M
-46.76%
YoY
|
$29.48M
43.98%
YoY
|
-$8.208M
-3.44%
YoY
|
$7.850M
-37.03%
YoY
|
-$13.85M
-9.48%
YoY
|
$20.48M
252.55%
YoY
|
-$8.500M
-55.99%
YoY
|
$12.47M
-136.4%
YoY
|
-$15.29M
-48.2%
YoY
|
$5.808M
-132.9%
YoY
|
-$19.31M
-40.73%
YoY
|
-$34.25M
10.23%
YoY
|
-$29.53M
1.12%
YoY
|
-$17.65M
-34.17%
YoY
|
| Interest Expense |
-$10.85M
-2.16%
YoY
|
-$10.63M
-15.71%
YoY
|
-$11.57M
4.92%
YoY
|
-$10.86M
-4.19%
YoY
|
-$11.09M
-6.22%
YoY
|
-$12.62M
17.72%
YoY
|
-$11.03M
-7.3%
YoY
|
-$11.33M
0.32%
YoY
|
-$11.82M
14.63%
YoY
|
-$10.72M
-0.91%
YoY
|
-$11.90M
28.77%
YoY
|
-$11.30M
11.94%
YoY
|
-$10.32M
20.15%
YoY
|
-$10.81M
49.32%
YoY
|
-$9.241M
23.26%
YoY
|
-$10.09M
83.29%
YoY
|
-$8.585M
53.3%
YoY
|
-$7.242M
113.0%
YoY
|
-$7.497M
114.2%
YoY
|
| Other Income/Expense, Net |
-$10.79M
-2.7%
YoY
|
-$725.0K
-583.33%
YoY
|
-$33.96M
207.9%
YoY
|
-$10.83M
-4.46%
YoY
|
-$11.09M
-138712.5%
YoY
|
$150.0K
-151.19%
YoY
|
-$11.03M
-8.19%
YoY
|
-$11.33M
193.07%
YoY
|
$8.000K
-100.08%
YoY
|
-$293.0K
-25.06%
YoY
|
-$12.01M
25.49%
YoY
|
-$3.867M
-62.12%
YoY
|
-$10.15M
25.99%
YoY
|
-$391.0K
-103.51%
YoY
|
-$9.574M
204.9%
YoY
|
-$10.21M
85.47%
YoY
|
-$8.052M
43.84%
YoY
|
$11.13M
11025.0%
YoY
|
-$3.140M
-13.12%
YoY
|
| Pretax Income |
$4.825M
-1115.79%
YoY
|
-$16.86M
-15.83%
YoY
|
$2.009M
-89.11%
YoY
|
-$6.421M
-67.14%
YoY
|
-$475.0K
-88.02%
YoY
|
-$20.04M
-19.39%
YoY
|
$18.45M
118.05%
YoY
|
-$19.54M
-17.42%
YoY
|
-$3.966M
-270.87%
YoY
|
-$24.85M
-6.21%
YoY
|
$8.462M
-324.69%
YoY
|
-$23.66M
-19.84%
YoY
|
$2.321M
-105.49%
YoY
|
-$26.50M
3.33%
YoY
|
-$3.766M
-81.89%
YoY
|
-$29.52M
-22.5%
YoY
|
-$42.30M
15.36%
YoY
|
-$25.65M
-20.85%
YoY
|
-$20.79M
-31.67%
YoY
|
| Income Tax |
-$1.226M
-17.5%
YoY
|
$5.978M
15.99%
YoY
|
-$2.600M
-61.46%
YoY
|
$547.0K
-87.72%
YoY
|
-$1.486M
-709.02%
YoY
|
$5.154M
230.6%
YoY
|
-$6.747M
-225000.0%
YoY
|
$4.453M
10760.98%
YoY
|
$244.0K
-84.19%
YoY
|
$1.559M
-71.43%
YoY
|
$3.000K
-99.83%
YoY
|
$41.00K
-104.25%
YoY
|
$1.543M
-1135.57%
YoY
|
$5.457M
767.57%
YoY
|
$1.732M
-30.91%
YoY
|
-$964.0K
-59.1%
YoY
|
-$149.0K
-94.68%
YoY
|
$629.0K
-129.95%
YoY
|
$2.507M
-186.66%
YoY
|
| Net Earnings |
$6.500M
459.86%
YoY
|
-$24.81M
-5.42%
YoY
|
$1.190M
-94.71%
YoY
|
-$8.518M
-65.47%
YoY
|
$1.161M
-122.7%
YoY
|
-$26.24M
-8.02%
YoY
|
$22.52M
299.34%
YoY
|
-$24.67M
-3.47%
YoY
|
-$5.115M
-923.67%
YoY
|
-$28.52M
-14.17%
YoY
|
$5.638M
-164.61%
YoY
|
-$25.55M
-11.14%
YoY
|
$621.0K
-101.49%
YoY
|
-$33.23M
26.21%
YoY
|
-$8.726M
-64.15%
YoY
|
-$28.76M
-18.53%
YoY
|
-$41.72M
25.5%
YoY
|
-$26.33M
-12.85%
YoY
|
-$24.34M
-11.11%
YoY
|
| Basic Earnings Per Share |
$0.10
N/A
|
N/A
|
$0.00
-100.0%
YoY
|
-$0.18
-62.5%
YoY
|
$0.00
-100.0%
YoY
|
N/A
|
$0.39
387.5%
YoY
|
-$0.48
0.0%
YoY
|
-$0.10
900.0%
YoY
|
N/A
|
$0.08
-144.44%
YoY
|
-$0.48
-18.64%
YoY
|
-$0.01
-98.82%
YoY
|
N/A
|
-$0.18
-64.0%
YoY
|
-$0.59
-16.9%
YoY
|
-$0.85
28.79%
YoY
|
N/A
|
-$0.50
-10.71%
YoY
|
| Diluted Earnings Per Share |
$0.09
N/A
|
-$0.45
-6.21%
YoY
|
$0.00
-100.0%
YoY
|
-$0.18
-62.5%
YoY
|
$0.00
-104.34%
YoY
|
-$0.48
-9.61%
YoY
|
$0.36
350.0%
YoY
|
-$0.48
0.02%
YoY
|
-$0.10
858.4%
YoY
|
-$0.53
-14.59%
YoY
|
$0.08
-144.44%
YoY
|
-$0.48
-18.66%
YoY
|
-$0.01
-98.82%
YoY
|
-$0.63
-100.0%
YoY
|
-$0.18
-64.0%
YoY
|
-$0.59
-16.9%
YoY
|
-$0.85
28.79%
YoY
|
-$522.4K
88545692.73%
YoY
|
-$0.50
-10.71%
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 |
65.25M
19.54%
YoY
|
55.40M
1.65%
YoY
|
54.79M
0.87%
YoY
|
54.71M
2.19%
YoY
|
54.59M
2.17%
YoY
|
54.50M
2.09%
YoY
|
54.32M
1.86%
YoY
|
53.53M
0.53%
YoY
|
53.43M
0.46%
YoY
|
53.39M
0.46%
YoY
|
53.33M
0.5%
YoY
|
53.25M
4.02%
YoY
|
53.19M
4.79%
YoY
|
53.14M
5.86%
YoY
|
53.06M
5.9%
YoY
|
51.20M
2.26%
YoY
|
50.76M
1.79%
YoY
|
50.20M
0.65%
YoY
|
50.11M
0.66%
YoY
|
| Diluted Shares Outstanding |
61.11M
11.88%
YoY
|
N/A
|
55.56M
-11.24%
YoY
|
54.59M
2.04%
YoY
|
54.62M
2.34%
YoY
|
N/A
|
62.59M
17.21%
YoY
|
53.50M
0.48%
YoY
|
53.37M
0.46%
YoY
|
N/A
|
53.40M
0.67%
YoY
|
53.25M
4.0%
YoY
|
53.13M
4.67%
YoY
|
N/A
|
53.05M
5.86%
YoY
|
51.20M
2.26%
YoY
|
50.76M
1.79%
YoY
|
N/A
|
50.11M
0.66%
YoY
|
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