|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$262.9M
25.26%
YoY
|
$209.8M
6.39%
YoY
|
$197.2M
12.61%
YoY
|
$175.2M
12.77%
YoY
|
$155.3M
-2.52%
YoY
|
| Cost Of Revenue |
$64.88M
401.8%
YoY
|
$12.93M
-2.55%
YoY
|
$13.27M
-14.32%
YoY
|
$15.49M
0.61%
YoY
|
$15.39M
1.93%
YoY
|
| Gross Profit |
$198.0M
0.54%
YoY
|
$196.9M
7.03%
YoY
|
$184.0M
15.22%
YoY
|
$159.7M
14.1%
YoY
|
$139.9M
-3.03%
YoY
|
| Selling, General & Admin |
$77.09M
175.48%
YoY
|
$27.98M
-6.61%
YoY
|
$29.96M
18.74%
YoY
|
$25.23M
12.25%
YoY
|
$22.48M
14.12%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$37.87M
4.14%
YoY
|
$36.37M
-2.8%
YoY
|
$37.42M
-0.21%
YoY
|
$37.50M
-2.09%
YoY
|
$38.30M
-1.98%
YoY
|
| Operating Expenses |
$115.0M
78.65%
YoY
|
$64.35M
-4.5%
YoY
|
$67.38M
7.41%
YoY
|
$62.73M
3.21%
YoY
|
$60.78M
3.36%
YoY
|
| Operating Profit |
$204.7M
121.48%
YoY
|
$92.44M
2.76%
YoY
|
$89.96M
-9.21%
YoY
|
$99.08M
80.78%
YoY
|
$54.81M
-42.69%
YoY
|
| Interest Expense |
-$28.55M
-24.66%
YoY
|
-$37.89M
-180.6%
YoY
|
$47.01M
49.55%
YoY
|
$31.44M
14.84%
YoY
|
$27.38M
-7.84%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$39.48M
-58.39%
YoY
|
$94.88M
3.74%
YoY
|
$91.46M
-9.07%
YoY
|
$100.6M
78.9%
YoY
|
$56.22M
-41.25%
YoY
|
| Income Tax |
$179.0K
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
| Net Earnings |
$118.0M
29.58%
YoY
|
$91.04M
1.45%
YoY
|
$89.74M
-10.29%
YoY
|
$100.0M
79.06%
YoY
|
$55.86M
-41.38%
YoY
|
| Basic Earnings Per Share |
$2.54
22.71%
YoY
|
$2.07
-4.17%
YoY
|
$2.16
-13.25%
YoY
|
$2.49
76.6%
YoY
|
$1.41
-41.74%
YoY
|
| Diluted Earnings Per Share |
$2.52
23.53%
YoY
|
$2.04
-5.56%
YoY
|
$2.16
-12.9%
YoY
|
$2.48
75.89%
YoY
|
$1.41
-41.74%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
46.23M
5.69%
YoY
|
43.74M
5.99%
YoY
|
41.27M
3.45%
YoY
|
39.89M
1.88%
YoY
|
39.16M
-0.06%
YoY
|
| Diluted Shares Outstanding |
46.56M
5.24%
YoY
|
44.24M
6.97%
YoY
|
41.36M
3.22%
YoY
|
40.07M
2.33%
YoY
|
39.16M
-0.28%
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 |
$95.41M
94.59%
YoY
|
$84.29M
60.31%
YoY
|
$69.29M
24.21%
YoY
|
$60.24M
20.2%
YoY
|
$49.03M
-4.55%
YoY
|
$52.58M
4.76%
YoY
|
$55.78M
13.14%
YoY
|
$50.12M
3.88%
YoY
|
$51.37M
3.77%
YoY
|
$50.20M
4.92%
YoY
|
$49.30M
13.33%
YoY
|
$48.25M
12.14%
YoY
|
$49.50M
21.36%
YoY
|
$47.84M
21.29%
YoY
|
$43.50M
16.09%
YoY
|
$43.02M
12.84%
YoY
|
$40.79M
1.26%
YoY
|
$39.44M
-14.76%
YoY
|
$37.47M
-1.84%
YoY
|
| Cost Of Revenue |
$39.28M
1164.34%
YoY
|
$29.62M
851.16%
YoY
|
$19.94M
525.96%
YoY
|
$12.21M
276.16%
YoY
|
$3.107M
-8.16%
YoY
|
$3.114M
-11.48%
YoY
|
$3.186M
-2.57%
YoY
|
$3.247M
1.88%
YoY
|
$3.383M
2.73%
YoY
|
$3.518M
6.41%
YoY
|
$3.270M
-21.75%
YoY
|
$3.187M
-20.7%
YoY
|
$3.293M
-17.3%
YoY
|
$3.306M
-10.14%
YoY
|
$4.179M
6.28%
YoY
|
$4.019M
5.76%
YoY
|
$3.982M
0.05%
YoY
|
$3.679M
8.85%
YoY
|
$3.932M
17.37%
YoY
|
| Gross Profit |
$56.13M
22.22%
YoY
|
$54.67M
10.52%
YoY
|
$49.35M
-6.18%
YoY
|
$48.03M
2.47%
YoY
|
$45.92M
-4.29%
YoY
|
$49.47M
5.98%
YoY
|
$52.60M
14.27%
YoY
|
$46.87M
4.02%
YoY
|
$47.98M
3.84%
YoY
|
$46.68M
4.81%
YoY
|
$46.03M
17.05%
YoY
|
$45.06M
15.52%
YoY
|
$46.21M
25.55%
YoY
|
$44.53M
24.53%
YoY
|
$39.32M
17.25%
YoY
|
$39.01M
13.62%
YoY
|
$36.81M
1.39%
YoY
|
$35.76M
-16.62%
YoY
|
$33.54M
-3.68%
YoY
|
| Selling, General & Admin |
$7.898M
-21.2%
YoY
|
$9.052M
28.84%
YoY
|
$49.18M
604.6%
YoY
|
$8.834M
18.37%
YoY
|
$10.02M
53.84%
YoY
|
$7.026M
-26.14%
YoY
|
$6.980M
13.5%
YoY
|
$7.463M
18.88%
YoY
|
$6.515M
-18.82%
YoY
|
$9.513M
49.27%
YoY
|
$6.150M
-7.98%
YoY
|
$6.278M
4.36%
YoY
|
$8.025M
30.23%
YoY
|
$6.373M
-5.36%
YoY
|
$6.683M
24.08%
YoY
|
$6.016M
12.72%
YoY
|
$6.162M
22.75%
YoY
|
$6.734M
29.25%
YoY
|
$5.386M
11.98%
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 |
$11.98M
30.75%
YoY
|
$10.95M
19.09%
YoY
|
$8.987M
-0.74%
YoY
|
$8.776M
-2.75%
YoY
|
$9.162M
0.74%
YoY
|
$9.194M
-1.31%
YoY
|
$9.054M
-4.69%
YoY
|
$9.024M
-3.75%
YoY
|
$9.095M
-1.25%
YoY
|
$9.316M
0.24%
YoY
|
$9.500M
1.23%
YoY
|
$9.376M
-0.03%
YoY
|
$9.210M
-2.42%
YoY
|
$9.294M
-1.64%
YoY
|
$9.385M
-0.81%
YoY
|
$9.379M
-1.12%
YoY
|
$9.438M
-4.44%
YoY
|
$9.449M
-4.56%
YoY
|
$9.462M
-2.45%
YoY
|
| Operating Expenses |
$19.88M
3.61%
YoY
|
$20.00M
23.31%
YoY
|
$58.17M
262.78%
YoY
|
$17.61M
6.81%
YoY
|
$19.19M
22.9%
YoY
|
$16.22M
-13.92%
YoY
|
$16.03M
2.45%
YoY
|
$16.49M
5.32%
YoY
|
$15.61M
-9.43%
YoY
|
$18.84M
20.28%
YoY
|
$15.65M
-2.6%
YoY
|
$15.65M
1.68%
YoY
|
$17.24M
10.48%
YoY
|
$15.67M
-3.19%
YoY
|
$16.07M
8.22%
YoY
|
$15.40M
3.7%
YoY
|
$15.60M
4.63%
YoY
|
$16.18M
7.53%
YoY
|
$14.85M
1.84%
YoY
|
| Operating Profit |
$56.42M
204.07%
YoY
|
$34.67M
4.29%
YoY
|
$49.79M
65.02%
YoY
|
$48.47M
154.18%
YoY
|
$18.56M
-23.68%
YoY
|
$33.25M
19.46%
YoY
|
$30.17M
35.58%
YoY
|
$19.07M
-35.16%
YoY
|
$24.31M
-26.73%
YoY
|
$27.83M
-3.58%
YoY
|
$22.25M
71.0%
YoY
|
$29.41M
-45.66%
YoY
|
$33.19M
134.82%
YoY
|
$28.87M
47.43%
YoY
|
$13.01M
21.19%
YoY
|
$54.11M
201.4%
YoY
|
$14.13M
4.21%
YoY
|
$19.58M
-29.67%
YoY
|
$10.74M
-9.83%
YoY
|
| Interest Expense |
-$10.49M
146.87%
YoY
|
-$8.374M
9.29%
YoY
|
-$8.352M
-10.49%
YoY
|
-$7.575M
-25.97%
YoY
|
-$4.248M
-138.46%
YoY
|
-$7.662M
-36.37%
YoY
|
-$9.331M
-173.62%
YoY
|
-$10.23M
-6.44%
YoY
|
$11.05M
4.11%
YoY
|
-$12.04M
42.46%
YoY
|
$12.67M
59.6%
YoY
|
-$10.94M
-245.37%
YoY
|
$10.61M
48.52%
YoY
|
-$8.453M
28.92%
YoY
|
$7.941M
20.14%
YoY
|
$7.523M
9.66%
YoY
|
$7.143M
2.45%
YoY
|
-$6.557M
-7.39%
YoY
|
$6.610M
-10.2%
YoY
|
| Other Income/Expense, Net |
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
|
| Pretax Income |
$24.78M
11.52%
YoY
|
$103.9M
430.21%
YoY
|
-$18.20M
-158.97%
YoY
|
$15.70M
-20.48%
YoY
|
$22.22M
-10.0%
YoY
|
$19.59M
-31.67%
YoY
|
$30.86M
36.38%
YoY
|
$19.74M
198.88%
YoY
|
$24.69M
-26.44%
YoY
|
$28.67M
57.54%
YoY
|
$22.63M
69.02%
YoY
|
$6.604M
-87.88%
YoY
|
$33.56M
131.34%
YoY
|
$18.20M
40.74%
YoY
|
$13.39M
20.47%
YoY
|
$54.49M
197.27%
YoY
|
$14.51M
4.74%
YoY
|
$12.93M
-26.83%
YoY
|
$11.11M
-9.94%
YoY
|
| Income Tax |
$110.0K
N/A
|
$218.0K
N/A
|
$42.00K
N/A
|
-$81.00K
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$0.00
N/A
|
N/A
|
N/A
|
N/A
|
$0.00
N/A
|
N/A
|
N/A
|
| Net Earnings |
$23.59M
14.09%
YoY
|
$102.0M
469.28%
YoY
|
-$20.00M
-168.09%
YoY
|
$15.09M
-22.05%
YoY
|
$20.68M
-14.65%
YoY
|
$17.91M
-36.22%
YoY
|
$29.37M
32.3%
YoY
|
$19.36M
221.18%
YoY
|
$24.23M
-26.87%
YoY
|
$28.08M
57.42%
YoY
|
$22.20M
67.02%
YoY
|
$6.028M
-88.92%
YoY
|
$33.13M
129.91%
YoY
|
$17.84M
37.97%
YoY
|
$13.29M
20.58%
YoY
|
$54.38M
198.17%
YoY
|
$14.41M
4.72%
YoY
|
$12.93M
-26.8%
YoY
|
$11.02M
-9.78%
YoY
|
| Basic Earnings Per Share |
$0.48
6.67%
YoY
|
N/A
|
-$0.44
-166.67%
YoY
|
$0.33
-25.0%
YoY
|
$0.45
-19.64%
YoY
|
$0.40
-40.3%
YoY
|
$0.66
22.22%
YoY
|
$0.44
193.33%
YoY
|
$0.56
-30.0%
YoY
|
$0.67
52.27%
YoY
|
$0.54
63.64%
YoY
|
$0.15
-89.05%
YoY
|
$0.80
122.22%
YoY
|
$0.44
37.5%
YoY
|
$0.33
17.86%
YoY
|
$1.37
197.83%
YoY
|
$0.36
2.86%
YoY
|
$0.32
-28.89%
YoY
|
$0.28
-9.68%
YoY
|
| Diluted Earnings Per Share |
$0.48
6.67%
YoY
|
$2.13
446.15%
YoY
|
-$0.44
-166.67%
YoY
|
$0.32
-27.27%
YoY
|
$0.45
-19.64%
YoY
|
$0.39
-41.79%
YoY
|
$0.66
22.22%
YoY
|
$0.44
200.96%
YoY
|
$0.56
-30.0%
YoY
|
$0.67
52.27%
YoY
|
$0.54
68.75%
YoY
|
$0.15
-89.25%
YoY
|
$0.80
122.22%
YoY
|
$0.44
37.5%
YoY
|
$0.32
14.29%
YoY
|
$1.36
195.65%
YoY
|
$0.36
2.86%
YoY
|
$0.32
-28.89%
YoY
|
$0.28
-9.68%
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 |
48.51M
6.73%
YoY
|
47.61M
5.2%
YoY
|
46.07M
5.92%
YoY
|
45.93M
5.65%
YoY
|
45.45M
5.42%
YoY
|
45.26M
9.29%
YoY
|
43.49M
5.03%
YoY
|
43.48M
5.02%
YoY
|
43.11M
4.21%
YoY
|
41.41M
2.24%
YoY
|
41.41M
2.23%
YoY
|
41.40M
4.82%
YoY
|
41.37M
5.55%
YoY
|
40.50M
2.87%
YoY
|
40.50M
3.39%
YoY
|
39.49M
0.82%
YoY
|
39.20M
0.25%
YoY
|
39.37M
0.34%
YoY
|
39.18M
0.3%
YoY
|
| Diluted Shares Outstanding |
48.97M
7.19%
YoY
|
N/A
|
46.12M
3.89%
YoY
|
46.03M
5.9%
YoY
|
45.68M
6.16%
YoY
|
N/A
|
44.39M
7.72%
YoY
|
43.46M
5.41%
YoY
|
43.03M
4.47%
YoY
|
N/A
|
41.21M
1.63%
YoY
|
41.23M
3.95%
YoY
|
41.19M
4.68%
YoY
|
N/A
|
40.55M
3.51%
YoY
|
39.67M
1.26%
YoY
|
39.35M
0.43%
YoY
|
N/A
|
39.18M
0.17%
YoY
|
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