|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$743.7M
9.85%
YoY
|
$676.9M
-1.95%
YoY
|
$690.4M
-3.37%
YoY
|
$714.5M
17.79%
YoY
|
$606.6M
12.62%
YoY
|
| Cost Of Revenue |
$127.0M
9.94%
YoY
|
$115.5M
-21.86%
YoY
|
$147.9M
-25.84%
YoY
|
$199.4M
43.36%
YoY
|
$139.1M
30.47%
YoY
|
| Gross Profit |
$616.6M
9.84%
YoY
|
$561.4M
3.47%
YoY
|
$542.6M
5.33%
YoY
|
$515.1M
10.19%
YoY
|
$467.5M
8.22%
YoY
|
| Selling, General & Admin |
$3.685M
-25.42%
YoY
|
$4.941M
56.11%
YoY
|
$3.165M
71.92%
YoY
|
$1.841M
-45.95%
YoY
|
$3.406M
112.88%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$114.3M
5.29%
YoY
|
$108.6M
8.2%
YoY
|
$100.4M
17.3%
YoY
|
$85.55M
11.13%
YoY
|
$76.98M
3.75%
YoY
|
| Operating Expenses |
$446.0M
7.43%
YoY
|
$415.1M
4.79%
YoY
|
$396.2M
4.98%
YoY
|
$377.4M
7.76%
YoY
|
$350.2M
8.76%
YoY
|
| Operating Profit |
$170.7M
16.68%
YoY
|
$146.3M
-0.08%
YoY
|
$146.4M
6.27%
YoY
|
$137.7M
17.43%
YoY
|
$117.3M
6.63%
YoY
|
| Interest Expense |
-$21.12M
3.35%
YoY
|
-$20.43M
2.6%
YoY
|
-$19.91M
-25.27%
YoY
|
-$26.65M
10.51%
YoY
|
-$24.11M
2.6%
YoY
|
| Other Income/Expense, Net |
$19.80M
11.03%
YoY
|
$17.83M
-39.64%
YoY
|
$29.55M
13.29%
YoY
|
$26.08M
56.22%
YoY
|
$16.69M
-34.18%
YoY
|
| Pretax Income |
$156.7M
19.43%
YoY
|
$131.2M
-9.85%
YoY
|
$145.5M
6.07%
YoY
|
$137.2M
24.85%
YoY
|
$109.9M
-1.76%
YoY
|
| Income Tax |
$20.77M
95.97%
YoY
|
$10.60M
-61.89%
YoY
|
$27.80M
6.02%
YoY
|
$26.22M
537.28%
YoY
|
$4.115M
-78.81%
YoY
|
| Net Earnings |
$135.9M
12.71%
YoY
|
$120.6M
2.44%
YoY
|
$117.7M
6.08%
YoY
|
$111.0M
4.91%
YoY
|
$105.8M
14.44%
YoY
|
| Basic Earnings Per Share |
$3.72
11.71%
YoY
|
$3.33
2.46%
YoY
|
$3.25
5.86%
YoY
|
$3.07
5.14%
YoY
|
$2.92
12.31%
YoY
|
| Diluted Earnings Per Share |
$3.72
11.71%
YoY
|
$3.33
2.46%
YoY
|
$3.25
5.86%
YoY
|
$3.07
5.14%
YoY
|
$2.92
12.31%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
36.53M
0.89%
YoY
|
36.21M
0.13%
YoY
|
36.16M
0.0%
YoY
|
36.16M
0.0%
YoY
|
36.16M
1.55%
YoY
|
| Diluted Shares Outstanding |
36.57M
0.92%
YoY
|
36.24M
0.15%
YoY
|
36.19M
0.03%
YoY
|
36.17M
0.02%
YoY
|
36.17M
1.56%
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 |
$242.7M
10.84%
YoY
|
$189.6M
10.58%
YoY
|
$175.7M
4.27%
YoY
|
$159.5M
9.43%
YoY
|
$219.0M
14.44%
YoY
|
$171.4M
4.11%
YoY
|
$168.5M
4.95%
YoY
|
$145.7M
-1.54%
YoY
|
$191.3M
-11.93%
YoY
|
$164.7M
-13.26%
YoY
|
$160.5M
-1.76%
YoY
|
$148.0M
-2.86%
YoY
|
$217.3M
3.98%
YoY
|
$189.8M
17.13%
YoY
|
$163.4M
12.02%
YoY
|
$152.3M
16.54%
YoY
|
$208.9M
24.43%
YoY
|
$162.1M
18.72%
YoY
|
$145.9M
7.89%
YoY
|
| Cost Of Revenue |
$73.29M
25.62%
YoY
|
$42.66M
17.43%
YoY
|
$9.154M
-28.23%
YoY
|
$16.88M
11.44%
YoY
|
$58.34M
13.68%
YoY
|
$36.33M
-7.62%
YoY
|
$12.76M
4.55%
YoY
|
$15.14M
15.3%
YoY
|
$51.32M
-38.34%
YoY
|
$39.32M
-37.58%
YoY
|
$12.20M
-49.41%
YoY
|
$13.13M
-62.4%
YoY
|
$83.23M
7.61%
YoY
|
$63.00M
20.12%
YoY
|
$24.12M
38.39%
YoY
|
$34.93M
55.84%
YoY
|
$77.35M
65.27%
YoY
|
$52.44M
56.08%
YoY
|
$17.43M
20.18%
YoY
|
| Gross Profit |
$169.4M
5.47%
YoY
|
$146.9M
8.74%
YoY
|
$166.5M
6.94%
YoY
|
$142.6M
9.2%
YoY
|
$160.6M
14.72%
YoY
|
$135.1M
7.79%
YoY
|
$155.7M
5.01%
YoY
|
$130.6M
-3.18%
YoY
|
$140.0M
4.47%
YoY
|
$125.3M
-1.19%
YoY
|
$148.3M
6.47%
YoY
|
$134.9M
14.86%
YoY
|
$134.0M
1.84%
YoY
|
$126.8M
15.7%
YoY
|
$139.3M
8.44%
YoY
|
$117.4M
8.4%
YoY
|
$131.6M
8.66%
YoY
|
$109.6M
6.53%
YoY
|
$128.4M
6.42%
YoY
|
| Selling, General & Admin |
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
|
| 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 |
$28.09M
1.48%
YoY
|
$29.48M
5.48%
YoY
|
$28.82M
6.32%
YoY
|
$28.35M
5.28%
YoY
|
$27.68M
4.05%
YoY
|
$27.95M
10.23%
YoY
|
$27.10M
7.13%
YoY
|
$26.93M
7.22%
YoY
|
$26.60M
8.08%
YoY
|
$25.35M
16.46%
YoY
|
$25.30M
17.97%
YoY
|
$25.12M
18.0%
YoY
|
$24.61M
16.94%
YoY
|
$21.77M
3.59%
YoY
|
$21.45M
12.93%
YoY
|
$21.29M
14.59%
YoY
|
$21.05M
14.38%
YoY
|
$21.02M
10.61%
YoY
|
$18.99M
2.1%
YoY
|
| Operating Expenses |
$116.3M
7.89%
YoY
|
$114.4M
6.48%
YoY
|
$115.5M
7.31%
YoY
|
$108.4M
7.46%
YoY
|
$107.8M
8.55%
YoY
|
$107.4M
6.21%
YoY
|
$107.6M
2.95%
YoY
|
$100.8M
4.52%
YoY
|
$99.27M
5.62%
YoY
|
$101.2M
2.28%
YoY
|
$104.5M
7.96%
YoY
|
$96.47M
4.91%
YoY
|
$93.99M
4.74%
YoY
|
$98.90M
7.07%
YoY
|
$96.80M
6.55%
YoY
|
$91.96M
8.29%
YoY
|
$89.73M
9.29%
YoY
|
$92.37M
9.71%
YoY
|
$90.85M
10.25%
YoY
|
| Operating Profit |
$53.15M
0.54%
YoY
|
$32.49M
17.54%
YoY
|
$51.08M
6.1%
YoY
|
$34.22M
15.09%
YoY
|
$52.87M
29.75%
YoY
|
$27.64M
14.37%
YoY
|
$48.14M
9.93%
YoY
|
$29.74M
-22.54%
YoY
|
$40.75M
1.78%
YoY
|
$24.17M
-13.48%
YoY
|
$43.79M
3.07%
YoY
|
$38.39M
50.8%
YoY
|
$40.03M
-4.37%
YoY
|
$27.93M
61.95%
YoY
|
$42.49M
13.0%
YoY
|
$25.46M
8.83%
YoY
|
$41.86M
7.19%
YoY
|
$17.25M
-7.82%
YoY
|
$37.60M
-1.9%
YoY
|
| Interest Expense |
-$6.283M
36.85%
YoY
|
-$5.682M
40.47%
YoY
|
-$5.453M
-1.36%
YoY
|
-$5.391M
-3.34%
YoY
|
-$4.591M
-13.08%
YoY
|
-$4.045M
-16.72%
YoY
|
-$5.528M
-28.21%
YoY
|
-$5.577M
-28.13%
YoY
|
-$5.282M
-29.45%
YoY
|
-$4.857M
-30.23%
YoY
|
-$7.700M
15.75%
YoY
|
-$7.760M
20.07%
YoY
|
-$7.487M
13.94%
YoY
|
-$6.961M
6.75%
YoY
|
-$6.652M
9.43%
YoY
|
-$6.463M
11.99%
YoY
|
-$6.571M
15.28%
YoY
|
-$6.521M
12.43%
YoY
|
-$6.079M
4.81%
YoY
|
| Other Income/Expense, Net |
$10.99M
322.04%
YoY
|
$199.0K
-81.86%
YoY
|
$9.888M
104.34%
YoY
|
$3.707M
-3.86%
YoY
|
$2.604M
-32.9%
YoY
|
$1.097M
-81.82%
YoY
|
$4.839M
-54.13%
YoY
|
$3.856M
-21.9%
YoY
|
$3.881M
-27.53%
YoY
|
$6.034M
12.91%
YoY
|
$10.55M
73.85%
YoY
|
$4.937M
-35.85%
YoY
|
$5.355M
-23.19%
YoY
|
$5.344M
128.28%
YoY
|
$6.068M
-1.56%
YoY
|
$7.696M
25.96%
YoY
|
$6.972M
235.51%
YoY
|
$2.341M
-62.24%
YoY
|
$6.164M
-5.66%
YoY
|
| Pretax Income |
$54.34M
13.47%
YoY
|
$27.01M
9.37%
YoY
|
$52.29M
17.28%
YoY
|
$29.47M
16.65%
YoY
|
$47.89M
30.76%
YoY
|
$24.69M
-2.57%
YoY
|
$44.58M
-4.51%
YoY
|
$25.27M
-28.96%
YoY
|
$36.62M
-3.38%
YoY
|
$25.35M
-3.69%
YoY
|
$46.69M
11.42%
YoY
|
$35.57M
33.25%
YoY
|
$37.90M
-10.32%
YoY
|
$26.32M
101.38%
YoY
|
$41.90M
11.2%
YoY
|
$26.69M
12.47%
YoY
|
$42.26M
19.42%
YoY
|
$13.07M
-31.93%
YoY
|
$37.68M
-3.61%
YoY
|
| Income Tax |
$5.856M
-6.99%
YoY
|
$3.705M
38.66%
YoY
|
$7.789M
113.75%
YoY
|
$2.975M
102.11%
YoY
|
$6.296M
124.22%
YoY
|
$2.672M
-49.23%
YoY
|
$3.644M
-58.73%
YoY
|
$1.472M
-78.62%
YoY
|
$2.808M
-58.85%
YoY
|
$5.263M
-0.08%
YoY
|
$8.830M
7.91%
YoY
|
$6.886M
39.68%
YoY
|
$6.824M
-13.0%
YoY
|
$5.267M
58422.22%
YoY
|
$8.183M
195.84%
YoY
|
$4.930M
459.59%
YoY
|
$7.844M
1608.93%
YoY
|
$9.000K
-99.73%
YoY
|
$2.766M
-62.11%
YoY
|
| Net Earnings |
$48.48M
16.56%
YoY
|
$23.30M
5.81%
YoY
|
$44.50M
8.69%
YoY
|
$26.50M
11.36%
YoY
|
$41.59M
23.0%
YoY
|
$22.02M
9.65%
YoY
|
$40.94M
8.14%
YoY
|
$23.79M
-17.04%
YoY
|
$33.81M
8.8%
YoY
|
$20.08M
-4.6%
YoY
|
$37.86M
12.27%
YoY
|
$28.68M
31.8%
YoY
|
$31.08M
-9.71%
YoY
|
$21.05M
61.19%
YoY
|
$33.72M
-3.43%
YoY
|
$21.76M
-4.77%
YoY
|
$34.42M
-1.47%
YoY
|
$13.06M
-17.32%
YoY
|
$34.92M
9.82%
YoY
|
| Basic Earnings Per Share |
$1.32
15.79%
YoY
|
N/A
|
$1.22
7.96%
YoY
|
$0.73
10.61%
YoY
|
$1.14
22.58%
YoY
|
N/A
|
$1.13
7.62%
YoY
|
$0.66
-16.46%
YoY
|
$0.93
8.14%
YoY
|
N/A
|
$1.05
12.9%
YoY
|
$0.79
31.67%
YoY
|
$0.86
-9.47%
YoY
|
N/A
|
$0.93
-4.12%
YoY
|
$0.60
-4.76%
YoY
|
$0.95
-2.06%
YoY
|
N/A
|
$0.97
10.23%
YoY
|
| Diluted Earnings Per Share |
$1.32
15.79%
YoY
|
$0.64
4.95%
YoY
|
$1.22
7.96%
YoY
|
$0.72
9.09%
YoY
|
$1.14
22.58%
YoY
|
$0.61
9.16%
YoY
|
$1.13
7.62%
YoY
|
$0.66
-16.73%
YoY
|
$0.93
8.14%
YoY
|
$0.56
-4.64%
YoY
|
$1.05
12.9%
YoY
|
$0.79
32.1%
YoY
|
$0.86
-9.47%
YoY
|
$0.58
-100.0%
YoY
|
$0.93
-4.12%
YoY
|
$0.60
-4.76%
YoY
|
$0.95
-2.06%
YoY
|
$361.1K
-17.26%
YoY
|
$0.97
10.23%
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 |
36.56M
0.15%
YoY
|
36.54M
0.92%
YoY
|
36.54M
1.01%
YoY
|
36.54M
1.0%
YoY
|
36.51M
0.94%
YoY
|
36.21M
0.12%
YoY
|
36.18M
0.03%
YoY
|
36.18M
0.03%
YoY
|
36.17M
0.01%
YoY
|
36.16M
0.0%
YoY
|
36.16M
0.0%
YoY
|
36.16M
0.0%
YoY
|
36.16M
0.0%
YoY
|
36.16M
0.0%
YoY
|
36.16M
0.0%
YoY
|
36.16M
0.0%
YoY
|
36.16M
0.0%
YoY
|
36.16M
0.0%
YoY
|
36.16M
0.0%
YoY
|
| Diluted Shares Outstanding |
36.62M
0.22%
YoY
|
N/A
|
36.58M
1.01%
YoY
|
36.57M
1.03%
YoY
|
36.54M
0.97%
YoY
|
N/A
|
36.21M
0.06%
YoY
|
36.20M
0.03%
YoY
|
36.19M
0.02%
YoY
|
N/A
|
36.19M
0.04%
YoY
|
36.19M
0.03%
YoY
|
36.18M
0.02%
YoY
|
N/A
|
36.18M
0.02%
YoY
|
36.17M
0.02%
YoY
|
36.17M
0.02%
YoY
|
N/A
|
36.17M
0.02%
YoY
|
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