|
Concept
|
2026 | 2024 |
|---|---|---|
| Revenue |
$853.2M
N/A
|
$772.0M
Revenue YoY Change
(Revenue[2024] - Revenue[2023]) / Revenue[2023] × 100
|
| Cost Of Revenue |
$544.3M
N/A
|
$466.6M
Cost Of Revenue YoY Change
(CostOfRevenue[2024] - CostOfRevenue[2023]) / CostOfRevenue[2023] × 100
|
| Gross Profit |
$308.9M
N/A
|
$305.4M
Gross Profit YoY Change
(GrossProfit[2024] - GrossProfit[2023]) / GrossProfit[2023] × 100
|
| Selling, General & Admin |
$207.0M
N/A
|
$146.6M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2024] - SellingGeneralAndAdministrativeExpenses[2023]) / SellingGeneralAndAdministrativeExpenses[2023] × 100
|
| Research & Development |
N/A
|
N/A
|
| Depreciation & Amortization |
$25.02M
N/A
|
$18.63M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2024] - DepreciationDepletionAndAmortizationTotal[2023]) / DepreciationDepletionAndAmortizationTotal[2023] × 100
|
| Operating Expenses |
$207.0M
N/A
|
$146.6M
Operating Expenses YoY Change
(OperatingExpenses[2024] - OperatingExpenses[2023]) / OperatingExpenses[2023] × 100
|
| Operating Profit |
Operating Income/Loss
Gross Profit - Operating Expenses
N/A
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2024] - OperatingIncomeLoss[2023]) / OperatingIncomeLoss[2023] × 100
|
| Interest Expense |
$2.018M
N/A
|
$2.168M
Interest Expense YoY Change
(InterestExpenses[2024] - InterestExpenses[2023]) / InterestExpenses[2023] × 100
|
| Other Income/Expense, Net |
$8.694M
N/A
|
$1.147M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2024] - OtherExpenseIncome[2023]) / OtherExpenseIncome[2023] × 100
|
| Pretax Income |
$112.0M
N/A
|
$160.6M
Pretax Income YoY Change
(PretaxIncome[2024] - PretaxIncome[2023]) / PretaxIncome[2023] × 100
|
| Income Tax |
$29.35M
N/A
|
$38.37M
Income Tax YoY Change
(IncomeTax[2024] - IncomeTax[2023]) / IncomeTax[2023] × 100
|
| Net Earnings |
$82.70M
N/A
|
$122.3M
Net Income YoY Change
(NetIncome[2024] - NetIncome[2023]) / NetIncome[2023] × 100
|
| Basic Earnings Per Share |
N/A
|
N/A
|
| Diluted Earnings Per Share |
$1.83
N/A
|
$2.70
Diluted Earnings Per Share YoY Change
(DilutedEPS[2024] - DilutedEPS[2023]) / DilutedEPS[2023] × 100
|
| COMMON SHARES |
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
|
Concept
|
2026 Q3 | 2026 Q2 | 2026 Q1 |
|---|---|---|---|
| Revenue |
$245.4M
N/A
|
$225.0M
Revenue YoY Change
(Revenue[2026 Q2] - Revenue[2025 Q2]) / Revenue[2025 Q2] × 100
|
$853.2M
Revenue YoY Change
(Revenue[2026 Q1] - Revenue[2025 Q1]) / Revenue[2025 Q1] × 100
|
| Cost Of Revenue |
$158.7M
N/A
|
$147.6M
Cost Of Revenue YoY Change
(CostOfRevenue[2026 Q2] - CostOfRevenue[2025 Q2]) / CostOfRevenue[2025 Q2] × 100
|
$544.3M
Cost Of Revenue YoY Change
(CostOfRevenue[2026 Q1] - CostOfRevenue[2025 Q1]) / CostOfRevenue[2025 Q1] × 100
|
| Gross Profit |
$86.70M
N/A
|
$77.41M
Gross Profit YoY Change
(GrossProfit[2026 Q2] - GrossProfit[2025 Q2]) / GrossProfit[2025 Q2] × 100
|
$308.9M
Gross Profit YoY Change
(GrossProfit[2026 Q1] - GrossProfit[2025 Q1]) / GrossProfit[2025 Q1] × 100
|
| Selling, General & Admin |
$62.80M
N/A
|
$59.07M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2026 Q2] - SellingGeneralAndAdministrativeExpenses[2025 Q2]) / SellingGeneralAndAdministrativeExpenses[2025 Q2] × 100
|
$207.0M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2026 Q1] - SellingGeneralAndAdministrativeExpenses[2025 Q1]) / SellingGeneralAndAdministrativeExpenses[2025 Q1] × 100
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
Depreciation, Depletion & Amortization Total
Depreciation & Amortization + ContentAssetsAmortization
N/A
|
$6.572M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2026 Q2] - DepreciationDepletionAndAmortizationTotal[2025 Q2]) / DepreciationDepletionAndAmortizationTotal[2025 Q2] × 100
|
$19.05M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2026 Q1] - DepreciationDepletionAndAmortizationTotal[2025 Q1]) / DepreciationDepletionAndAmortizationTotal[2025 Q1] × 100
|
| Operating Expenses |
Operating Expenses
Selling, General & Admin Expenses + ResearchAndDevelopmentExpenses + OtherOperatingExpenses
N/A
|
$59.07M
Operating Expenses YoY Change
(OperatingExpenses[2026 Q2] - OperatingExpenses[2025 Q2]) / OperatingExpenses[2025 Q2] × 100
|
$207.0M
Operating Expenses YoY Change
(OperatingExpenses[2026 Q1] - OperatingExpenses[2025 Q1]) / OperatingExpenses[2025 Q1] × 100
|
| Operating Profit |
$23.70M
N/A
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2026 Q2] - OperatingIncomeLoss[2025 Q2]) / OperatingIncomeLoss[2025 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2026 Q1] - OperatingIncomeLoss[2025 Q1]) / OperatingIncomeLoss[2025 Q1] × 100
|
| Interest Expense |
$400.0K
N/A
|
$2.000K
Interest Expense YoY Change
(InterestExpenses[2026 Q2] - InterestExpenses[2025 Q2]) / InterestExpenses[2025 Q2] × 100
|
$2.018M
Interest Expense YoY Change
(InterestExpenses[2026 Q1] - InterestExpenses[2025 Q1]) / InterestExpenses[2025 Q1] × 100
|
| Other Income/Expense, Net |
-$2.000M
N/A
|
$614.0K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2026 Q2] - OtherExpenseIncome[2025 Q2]) / OtherExpenseIncome[2025 Q2] × 100
|
$8.694M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2026 Q1] - OtherExpenseIncome[2025 Q1]) / OtherExpenseIncome[2025 Q1] × 100
|
| Pretax Income |
$21.30M
N/A
|
$19.01M
Pretax Income YoY Change
(PretaxIncome[2026 Q2] - PretaxIncome[2025 Q2]) / PretaxIncome[2025 Q2] × 100
|
$112.0M
Pretax Income YoY Change
(PretaxIncome[2026 Q1] - PretaxIncome[2025 Q1]) / PretaxIncome[2025 Q1] × 100
|
| Income Tax |
$10.50M
N/A
|
$4.689M
Income Tax YoY Change
(IncomeTax[2026 Q2] - IncomeTax[2025 Q2]) / IncomeTax[2025 Q2] × 100
|
$29.35M
Income Tax YoY Change
(IncomeTax[2026 Q1] - IncomeTax[2025 Q1]) / IncomeTax[2025 Q1] × 100
|
| Net Earnings |
$10.80M
N/A
|
$14.32M
Net Income YoY Change
(NetIncome[2026 Q2] - NetIncome[2025 Q2]) / NetIncome[2025 Q2] × 100
|
$82.70M
Net Income YoY Change
(NetIncome[2026 Q1] - NetIncome[2025 Q1]) / NetIncome[2025 Q1] × 100
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.24
N/A
|
$0.32
N/A
|
$1.83
Diluted Earnings Per Share YoY Change
(DilutedEPS[2026 Q1] - DilutedEPS[2025 Q1]) / DilutedEPS[2025 Q1] × 100
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
45.23M shares
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
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