|
Concept
|
2026 | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue |
$481.5M
36.27%
YoY
|
$353.3M
-36.98%
YoY
|
$560.7M
43.87%
YoY
|
$389.7M
42.13%
YoY
|
$274.2M
-13.2%
YoY
|
| Cost Of Revenue |
$66.49M
45.68%
YoY
|
$45.65M
-1.51%
YoY
|
$46.35M
72.9%
YoY
|
$26.81M
30.19%
YoY
|
$20.59M
-4.43%
YoY
|
| Gross Profit |
$415.0M
34.88%
YoY
|
$307.7M
-40.18%
YoY
|
$514.4M
41.72%
YoY
|
$362.9M
43.1%
YoY
|
$253.6M
-13.85%
YoY
|
| Selling, General & Admin |
$53.03M
24.39%
YoY
|
$42.63M
9.29%
YoY
|
$39.00M
21.56%
YoY
|
$32.09M
6.15%
YoY
|
$30.23M
-10.81%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$71.74M
3.08%
YoY
|
$69.60M
1.36%
YoY
|
$68.67M
8.31%
YoY
|
$63.40M
-4.57%
YoY
|
$66.43M
-2.97%
YoY
|
| Operating Expenses |
$204.8M
5.02%
YoY
|
$195.1M
5.13%
YoY
|
$185.5M
12.73%
YoY
|
$164.6M
-2.32%
YoY
|
$168.5M
-5.5%
YoY
|
| Operating Profit |
$210.2M
86.58%
YoY
|
$112.6M
-65.74%
YoY
|
$328.8M
65.77%
YoY
|
$198.4M
114.68%
YoY
|
$92.40M
-20.41%
YoY
|
| Interest Expense |
$11.14M
-152.89%
YoY
|
-$21.07M
-322.04%
YoY
|
$9.488M
-134.56%
YoY
|
-$27.46M
43.73%
YoY
|
-$19.10M
-22.16%
YoY
|
| Other Income/Expense, Net |
-$16.51M
1073.97%
YoY
|
-$1.406M
-93.42%
YoY
|
-$21.38M
-1487.76%
YoY
|
$1.541M
-107.53%
YoY
|
-$20.46M
-13.05%
YoY
|
| Pretax Income |
$193.7M
114.78%
YoY
|
$90.17M
-70.67%
YoY
|
$307.4M
78.29%
YoY
|
$172.4M
139.72%
YoY
|
$71.94M
-22.29%
YoY
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
$193.7M
114.78%
YoY
|
$90.17M
-70.67%
YoY
|
$307.4M
78.29%
YoY
|
$172.4M
139.72%
YoY
|
$71.94M
-22.29%
YoY
|
| Basic Earnings Per Share |
$4.55
112.62%
YoY
|
$2.14
-71.95%
YoY
|
$7.63
77.03%
YoY
|
$4.31
140.78%
YoY
|
$1.79
-3.76%
YoY
|
| Diluted Earnings Per Share |
$4.54
112.15%
YoY
|
$2.14
-71.84%
YoY
|
$7.60
77.16%
YoY
|
$4.29
141.01%
YoY
|
$1.78
-4.3%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
42.52M
0.91%
YoY
|
42.13M
4.62%
YoY
|
40.28M
0.62%
YoY
|
40.03M
-0.44%
YoY
|
40.20M
-19.15%
YoY
|
| Diluted Shares Outstanding |
42.61M
0.9%
YoY
|
42.23M
4.4%
YoY
|
40.45M
0.59%
YoY
|
40.21M
-0.38%
YoY
|
40.37M
-18.99%
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 |
$153.3M
101.97%
YoY
|
$120.0M
48.72%
YoY
|
$124.1M
50.5%
YoY
|
$84.21M
-26.36%
YoY
|
$75.89M
-46.33%
YoY
|
$80.67M
-50.53%
YoY
|
$82.43M
-43.03%
YoY
|
$114.4M
2.5%
YoY
|
$141.4M
5.8%
YoY
|
$163.1M
57.82%
YoY
|
$144.7M
90.47%
YoY
|
$111.6M
45.22%
YoY
|
$133.6M
67.83%
YoY
|
$103.3M
50.7%
YoY
|
$75.97M
20.42%
YoY
|
$76.82M
22.04%
YoY
|
$79.62M
-20.04%
YoY
|
$68.56M
-22.51%
YoY
|
$63.09M
15.31%
YoY
|
| Cost Of Revenue |
$19.76M
63.94%
YoY
|
$19.92M
72.65%
YoY
|
$14.75M
39.08%
YoY
|
$12.06M
5.37%
YoY
|
$12.05M
-7.84%
YoY
|
$11.54M
26.33%
YoY
|
$10.60M
-20.27%
YoY
|
$11.45M
5.58%
YoY
|
$13.08M
58.3%
YoY
|
$9.133M
61.94%
YoY
|
$13.30M
97.74%
YoY
|
$10.85M
75.55%
YoY
|
$8.263M
25.95%
YoY
|
$5.639M
-1.01%
YoY
|
$6.726M
93.91%
YoY
|
$6.178M
27.0%
YoY
|
$6.561M
19.45%
YoY
|
$5.697M
10.83%
YoY
|
$3.469M
-35.53%
YoY
|
| Gross Profit |
$133.5M
109.15%
YoY
|
$100.0M
44.72%
YoY
|
$109.3M
52.19%
YoY
|
$72.15M
-29.89%
YoY
|
$63.83M
-50.25%
YoY
|
$69.13M
-55.09%
YoY
|
$71.83M
-45.33%
YoY
|
$102.9M
2.17%
YoY
|
$128.3M
2.34%
YoY
|
$153.9M
57.58%
YoY
|
$131.4M
89.77%
YoY
|
$100.7M
42.57%
YoY
|
$125.4M
71.69%
YoY
|
$97.68M
55.29%
YoY
|
$69.24M
16.14%
YoY
|
$70.65M
21.62%
YoY
|
$73.02M
-22.39%
YoY
|
$62.90M
-24.51%
YoY
|
$59.62M
20.86%
YoY
|
| Selling, General & Admin |
$13.32M
60.93%
YoY
|
$10.78M
44.41%
YoY
|
$12.01M
-27.02%
YoY
|
$16.91M
62.22%
YoY
|
$8.279M
-3.15%
YoY
|
$7.465M
-2.54%
YoY
|
$16.46M
21.02%
YoY
|
$10.42M
13.08%
YoY
|
$8.548M
13.23%
YoY
|
$7.659M
10.24%
YoY
|
$13.60M
66.34%
YoY
|
$9.218M
-2.07%
YoY
|
$7.549M
8.33%
YoY
|
$6.948M
18.42%
YoY
|
$8.176M
-12.57%
YoY
|
$9.413M
17.1%
YoY
|
$6.969M
-37.37%
YoY
|
$5.867M
5.72%
YoY
|
$9.352M
58.24%
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 |
$17.31M
-1.41%
YoY
|
$18.13M
3.61%
YoY
|
$17.92M
3.17%
YoY
|
$18.38M
7.04%
YoY
|
$17.56M
-0.13%
YoY
|
$17.50M
0.66%
YoY
|
$17.37M
2.18%
YoY
|
$17.17M
3.1%
YoY
|
$17.58M
12.08%
YoY
|
$17.38M
8.91%
YoY
|
$17.00M
6.67%
YoY
|
$16.66M
5.35%
YoY
|
$15.69M
0.18%
YoY
|
$15.96M
-5.34%
YoY
|
$15.94M
-4.96%
YoY
|
$15.81M
-7.78%
YoY
|
$15.66M
-8.75%
YoY
|
$16.86M
-1.98%
YoY
|
$16.77M
-2.51%
YoY
|
| Operating Expenses |
$49.58M
0.89%
YoY
|
$48.73M
6.53%
YoY
|
$49.97M
-5.24%
YoY
|
$56.56M
19.24%
YoY
|
$49.14M
6.99%
YoY
|
$45.75M
4.94%
YoY
|
$52.73M
3.6%
YoY
|
$47.43M
5.18%
YoY
|
$45.93M
10.44%
YoY
|
$43.59M
8.47%
YoY
|
$50.90M
23.83%
YoY
|
$45.10M
8.14%
YoY
|
$41.59M
5.73%
YoY
|
$40.19M
-0.4%
YoY
|
$41.10M
-6.52%
YoY
|
$41.70M
-6.98%
YoY
|
$39.34M
-17.71%
YoY
|
$40.35M
-2.67%
YoY
|
$43.97M
0.11%
YoY
|
| Operating Profit |
$83.93M
471.26%
YoY
|
$51.31M
119.43%
YoY
|
$59.34M
210.77%
YoY
|
$15.59M
-71.89%
YoY
|
$14.69M
-82.17%
YoY
|
$23.38M
-78.81%
YoY
|
$19.10M
-76.27%
YoY
|
$55.47M
-0.27%
YoY
|
$82.38M
-1.67%
YoY
|
$110.3M
91.92%
YoY
|
$80.49M
186.05%
YoY
|
$55.62M
92.15%
YoY
|
$83.78M
123.56%
YoY
|
$57.49M
154.95%
YoY
|
$28.14M
47.2%
YoY
|
$28.95M
118.37%
YoY
|
$37.48M
-19.04%
YoY
|
$22.55M
-46.15%
YoY
|
$19.12M
253.09%
YoY
|
| Interest Expense |
-$3.442M
-45.23%
YoY
|
$2.737M
-27.91%
YoY
|
$2.997M
-32.83%
YoY
|
$2.843M
-23.74%
YoY
|
-$6.285M
86.81%
YoY
|
$3.797M
-136.68%
YoY
|
$4.461M
-208.81%
YoY
|
$3.729M
-203.99%
YoY
|
-$3.364M
-58.21%
YoY
|
-$10.35M
57.79%
YoY
|
-$4.100M
-45.0%
YoY
|
-$3.585M
-30.33%
YoY
|
-$8.051M
257.28%
YoY
|
-$6.560M
26.22%
YoY
|
-$7.454M
30.35%
YoY
|
-$5.146M
-13.26%
YoY
|
-$2.253M
-30.13%
YoY
|
-$5.197M
-17.76%
YoY
|
-$5.718M
20.9%
YoY
|
| Other Income/Expense, Net |
$526.8K
-267.19%
YoY
|
-$4.122M
103.9%
YoY
|
-$3.963M
-59.01%
YoY
|
-$5.510M
31.64%
YoY
|
-$315.1K
-239.73%
YoY
|
-$2.022M
-80.5%
YoY
|
-$9.667M
143.18%
YoY
|
-$4.185M
1225.2%
YoY
|
$225.5K
-22.43%
YoY
|
-$10.37M
66.41%
YoY
|
-$3.975M
-49.2%
YoY
|
-$315.8K
-92.3%
YoY
|
$290.7K
81.78%
YoY
|
-$6.230M
4.36%
YoY
|
-$7.826M
56.11%
YoY
|
-$4.099M
-44.51%
YoY
|
$159.9K
-83.48%
YoY
|
-$5.970M
-1.33%
YoY
|
-$5.014M
2.82%
YoY
|
| Pretax Income |
$81.01M
901.16%
YoY
|
$47.19M
120.9%
YoY
|
$55.38M
487.38%
YoY
|
$10.08M
-80.34%
YoY
|
$8.092M
-89.79%
YoY
|
$21.36M
-78.63%
YoY
|
$9.429M
-87.68%
YoY
|
$51.29M
-0.84%
YoY
|
$79.24M
4.23%
YoY
|
$99.97M
95.02%
YoY
|
$76.50M
276.63%
YoY
|
$51.72M
108.15%
YoY
|
$76.02M
114.85%
YoY
|
$51.26M
209.17%
YoY
|
$20.31M
44.03%
YoY
|
$24.85M
323.37%
YoY
|
$35.38M
-19.64%
YoY
|
$16.58M
-53.72%
YoY
|
$14.10M
2511.44%
YoY
|
| Income Tax |
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
|
| Net Earnings |
$81.01M
901.16%
YoY
|
$47.19M
120.9%
YoY
|
$55.38M
487.38%
YoY
|
$10.08M
-80.34%
YoY
|
$8.092M
-89.79%
YoY
|
$21.36M
-78.63%
YoY
|
$9.429M
-87.68%
YoY
|
$51.29M
-0.84%
YoY
|
$79.24M
4.23%
YoY
|
$99.97M
95.02%
YoY
|
$76.51M
276.7%
YoY
|
$51.72M
108.15%
YoY
|
$76.02M
114.85%
YoY
|
$51.26M
209.17%
YoY
|
$20.31M
44.03%
YoY
|
$24.85M
323.37%
YoY
|
$35.38M
-19.64%
YoY
|
$16.58M
-53.72%
YoY
|
$14.10M
2511.44%
YoY
|
| Basic Earnings Per Share |
$1.91
905.26%
YoY
|
$1.11
122.0%
YoY
|
$1.30
490.91%
YoY
|
$0.24
-80.8%
YoY
|
$0.19
-90.31%
YoY
|
$0.50
-79.84%
YoY
|
$0.22
-88.42%
YoY
|
$1.25
-3.1%
YoY
|
$1.96
3.16%
YoY
|
$2.48
93.75%
YoY
|
$1.90
272.55%
YoY
|
$1.29
108.06%
YoY
|
$1.90
113.48%
YoY
|
$1.28
204.76%
YoY
|
$0.51
45.71%
YoY
|
$0.62
342.86%
YoY
|
$0.89
-4.3%
YoY
|
$0.42
-40.85%
YoY
|
$0.35
3400.0%
YoY
|
| Diluted Earnings Per Share |
$1.90
900.0%
YoY
|
$1.11
122.0%
YoY
|
$1.30
490.91%
YoY
|
$0.24
-80.8%
YoY
|
$0.19
-90.31%
YoY
|
$0.50
-79.76%
YoY
|
$0.22
-88.36%
YoY
|
$1.25
-2.41%
YoY
|
$1.96
3.7%
YoY
|
$2.47
94.49%
YoY
|
$1.89
270.59%
YoY
|
$1.28
106.6%
YoY
|
$1.89
114.77%
YoY
|
$1.27
209.76%
YoY
|
$0.51
45.71%
YoY
|
$0.62
342.86%
YoY
|
$0.88
-5.38%
YoY
|
$0.41
-42.25%
YoY
|
$0.35
3400.0%
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 |
42.74M
-0.14%
YoY
|
42.84M
0.08%
YoY
|
42.65M
0.07%
YoY
|
42.65M
4.99%
YoY
|
42.80M
5.45%
YoY
|
42.80M
5.41%
YoY
|
42.62M
5.51%
YoY
|
40.62M
0.59%
YoY
|
40.59M
0.6%
YoY
|
40.61M
0.64%
YoY
|
40.39M
0.64%
YoY
|
40.38M
1.21%
YoY
|
40.35M
0.53%
YoY
|
40.35M
1.15%
YoY
|
40.14M
0.31%
YoY
|
39.90M
-2.56%
YoY
|
40.14M
-19.54%
YoY
|
39.89M
-20.62%
YoY
|
40.01M
-21.1%
YoY
|
| Diluted Shares Outstanding |
N/A
|
42.60M
0.01%
YoY
|
42.64M
0.09%
YoY
|
42.49M
3.34%
YoY
|
N/A
|
42.60M
5.15%
YoY
|
42.60M
5.43%
YoY
|
41.12M
1.82%
YoY
|
N/A
|
40.51M
0.63%
YoY
|
40.41M
0.61%
YoY
|
40.38M
0.63%
YoY
|
N/A
|
40.25M
0.57%
YoY
|
40.16M
0.11%
YoY
|
40.12M
-2.53%
YoY
|
N/A
|
40.03M
-20.53%
YoY
|
40.11M
-20.96%
YoY
|
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