|
Concept
|
2026 | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue |
$1.157B
-3.19%
YoY
|
$1.195B
-6.38%
YoY
|
$1.277B
-3.67%
YoY
|
$1.325B
-2.5%
YoY
|
$1.359B
20.75%
YoY
|
| Cost Of Revenue |
N/A
|
$777.7M
-5.7%
YoY
|
$824.7M
-5.12%
YoY
|
$869.2M
-0.94%
YoY
|
$877.5M
20.12%
YoY
|
| Gross Profit |
$405.3M
-2.97%
YoY
|
$417.6M
-7.62%
YoY
|
$452.1M
-0.89%
YoY
|
$456.2M
-5.33%
YoY
|
$481.8M
21.92%
YoY
|
| Selling, General & Admin |
N/A
|
$405.1M
6.41%
YoY
|
$380.7M
1.12%
YoY
|
$376.5M
-0.89%
YoY
|
$379.8M
17.71%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$31.30M
-14.25%
YoY
|
$36.50M
-5.93%
YoY
|
$38.80M
-5.13%
YoY
|
$40.90M
-4.22%
YoY
|
$42.70M
-0.47%
YoY
|
| Operating Expenses |
N/A
|
$405.1M
6.41%
YoY
|
$380.7M
1.12%
YoY
|
$376.5M
-0.89%
YoY
|
$379.8M
17.71%
YoY
|
| Operating Profit |
$20.03M
59.4%
YoY
|
$12.57M
-82.41%
YoY
|
$71.43M
-10.44%
YoY
|
$79.75M
-21.27%
YoY
|
$101.3M
40.23%
YoY
|
| Interest Expense |
N/A
|
-$18.92M
-5.4%
YoY
|
-$20.01M
-13.68%
YoY
|
-$23.18M
-5.91%
YoY
|
-$24.63M
-12.66%
YoY
|
| Other Income/Expense, Net |
$304.0K
-31.84%
YoY
|
$446.0K
-3.04%
YoY
|
$460.0K
-22.43%
YoY
|
$593.0K
-4.05%
YoY
|
$618.0K
228.72%
YoY
|
| Pretax Income |
$3.100M
-152.43%
YoY
|
-$5.913M
-111.4%
YoY
|
$51.88M
-9.25%
YoY
|
$57.17M
-26.03%
YoY
|
$77.29M
74.89%
YoY
|
| Income Tax |
$927.0K
-226.81%
YoY
|
-$731.0K
-105.11%
YoY
|
$14.31M
-21.03%
YoY
|
$18.12M
15.28%
YoY
|
$15.72M
59.21%
YoY
|
| Net Earnings |
$2.173M
-141.93%
YoY
|
-$5.182M
-113.79%
YoY
|
$37.57M
-3.78%
YoY
|
$39.05M
-36.58%
YoY
|
$61.57M
79.4%
YoY
|
| Basic Earnings Per Share |
$0.03
-113.64%
YoY
|
-$0.22
-118.64%
YoY
|
$1.18
-1.67%
YoY
|
$1.20
-34.07%
YoY
|
$1.82
78.43%
YoY
|
| Diluted Earnings Per Share |
$0.03
-113.64%
YoY
|
-$0.22
-118.64%
YoY
|
$1.18
-1.67%
YoY
|
$1.20
-33.7%
YoY
|
$1.81
79.21%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
30.00M
0.22%
YoY
|
29.94M
-3.13%
YoY
|
30.90M
-3.86%
YoY
|
32.14M
-4.13%
YoY
|
33.53M
0.59%
YoY
|
| Diluted Shares Outstanding |
30.00M
0.22%
YoY
|
29.94M
-6.14%
YoY
|
31.89M
-2.32%
YoY
|
32.65M
-4.07%
YoY
|
34.04M
0.48%
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 |
N/A
|
$293.4M
-4.05%
YoY
|
$288.9M
-4.14%
YoY
|
$301.0M
2.68%
YoY
|
$295.0M
-4.86%
YoY
|
$305.8M
-3.74%
YoY
|
$301.4M
-6.43%
YoY
|
$293.2M
-10.33%
YoY
|
$310.1M
-0.24%
YoY
|
$317.7M
-5.23%
YoY
|
$322.1M
-2.34%
YoY
|
$327.0M
-6.46%
YoY
|
$310.8M
-5.24%
YoY
|
$335.2M
-1.93%
YoY
|
$329.8M
-5.14%
YoY
|
$349.5M
2.26%
YoY
|
$328.0M
7.37%
YoY
|
$341.8M
20.1%
YoY
|
$347.7M
20.48%
YoY
|
| Cost Of Revenue |
N/A
|
$191.0M
-4.95%
YoY
|
$185.8M
-4.72%
YoY
|
$194.1M
5.51%
YoY
|
$197.7M
-1.15%
YoY
|
$201.0M
-1.96%
YoY
|
$195.0M
-5.84%
YoY
|
$184.0M
-13.44%
YoY
|
$200.0M
-3.39%
YoY
|
$205.0M
-7.56%
YoY
|
$207.1M
-2.81%
YoY
|
$212.6M
-6.5%
YoY
|
$207.0M
-7.32%
YoY
|
$221.7M
0.25%
YoY
|
$213.1M
-1.81%
YoY
|
$227.3M
5.31%
YoY
|
$223.4M
12.6%
YoY
|
$221.2M
17.35%
YoY
|
$217.0M
17.88%
YoY
|
| Gross Profit |
N/A
|
$102.4M
-2.32%
YoY
|
$103.1M
-3.07%
YoY
|
$106.9M
-2.09%
YoY
|
$97.28M
-11.61%
YoY
|
$104.8M
-6.99%
YoY
|
$106.4M
-7.48%
YoY
|
$109.2M
-4.56%
YoY
|
$110.1M
6.03%
YoY
|
$112.7M
-0.68%
YoY
|
$115.0M
-1.51%
YoY
|
$114.4M
-6.38%
YoY
|
$103.8M
-0.8%
YoY
|
$113.5M
-5.91%
YoY
|
$116.7M
-10.67%
YoY
|
$122.2M
-2.97%
YoY
|
$104.6M
-2.3%
YoY
|
$120.6M
25.43%
YoY
|
$130.7M
25.02%
YoY
|
| Selling, General & Admin |
N/A
|
$83.80M
-11.64%
YoY
|
$90.36M
-3.02%
YoY
|
$113.0M
17.76%
YoY
|
$121.1M
21.47%
YoY
|
$94.84M
3.88%
YoY
|
$93.18M
0.62%
YoY
|
$95.94M
-1.14%
YoY
|
$99.72M
2.12%
YoY
|
$91.29M
1.88%
YoY
|
$92.60M
-0.71%
YoY
|
$97.05M
1.15%
YoY
|
$97.65M
4.92%
YoY
|
$89.61M
-3.63%
YoY
|
$93.26M
-2.95%
YoY
|
$95.94M
-1.8%
YoY
|
$93.06M
7.96%
YoY
|
$92.98M
15.64%
YoY
|
$96.10M
19.97%
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 |
N/A
|
$15.29M
-10.73%
YoY
|
$15.28M
-12.69%
YoY
|
$15.59M
-12.12%
YoY
|
$17.01M
-4.26%
YoY
|
$17.12M
-4.53%
YoY
|
$17.50M
-3.34%
YoY
|
$17.74M
-3.52%
YoY
|
$17.77M
-5.68%
YoY
|
$17.94M
-4.8%
YoY
|
$18.10M
-6.02%
YoY
|
$18.39M
-8.51%
YoY
|
$18.84M
-9.07%
YoY
|
$18.84M
-6.71%
YoY
|
$19.26M
-3.6%
YoY
|
$20.10M
-0.88%
YoY
|
$20.71M
5.15%
YoY
|
$20.20M
2.52%
YoY
|
$19.98M
2.46%
YoY
|
| Operating Expenses |
N/A
|
$83.80M
-11.64%
YoY
|
$90.36M
-3.02%
YoY
|
$113.0M
17.76%
YoY
|
$121.1M
21.47%
YoY
|
$94.84M
3.88%
YoY
|
$93.18M
0.62%
YoY
|
$95.94M
-1.14%
YoY
|
$99.72M
2.12%
YoY
|
$91.29M
1.88%
YoY
|
$92.60M
-0.71%
YoY
|
$97.05M
1.15%
YoY
|
$97.65M
4.92%
YoY
|
$89.60M
-3.63%
YoY
|
$93.26M
-2.95%
YoY
|
$95.94M
-1.8%
YoY
|
$93.06M
7.96%
YoY
|
$92.98M
15.79%
YoY
|
$96.10M
19.97%
YoY
|
| Operating Profit |
N/A
|
$18.57M
86.39%
YoY
|
$12.75M
-3.42%
YoY
|
-$6.075M
-145.86%
YoY
|
-$23.85M
-330.67%
YoY
|
$9.963M
-53.41%
YoY
|
$13.20M
-40.94%
YoY
|
$13.25M
-23.65%
YoY
|
$10.34M
67.96%
YoY
|
$21.38M
-10.33%
YoY
|
$22.36M
-4.76%
YoY
|
$17.35M
-33.92%
YoY
|
$6.155M
-46.84%
YoY
|
$23.85M
-13.08%
YoY
|
$23.47M
-31.92%
YoY
|
$26.26M
-5.95%
YoY
|
$11.58M
-44.6%
YoY
|
$27.44M
74.89%
YoY
|
$34.48M
41.16%
YoY
|
| Interest Expense |
N/A
|
-$4.045M
-4.73%
YoY
|
-$4.350M
-15.3%
YoY
|
-$4.784M
-7.0%
YoY
|
-$4.398M
-11.21%
YoY
|
-$4.246M
-15.8%
YoY
|
-$5.136M
7.0%
YoY
|
-$5.144M
-1.23%
YoY
|
-$4.953M
-15.54%
YoY
|
-$5.043M
-15.23%
YoY
|
-$4.800M
-15.86%
YoY
|
-$5.208M
-7.95%
YoY
|
-$5.864M
2.2%
YoY
|
-$5.949M
4.81%
YoY
|
-$5.705M
-9.1%
YoY
|
-$5.658M
-18.48%
YoY
|
-$5.738M
-14.36%
YoY
|
-$5.676M
-16.53%
YoY
|
-$6.276M
-14.03%
YoY
|
| Other Income/Expense, Net |
N/A
|
$54.00K
-46.53%
YoY
|
$38.00K
-65.45%
YoY
|
$158.0K
69.89%
YoY
|
$143.0K
-53.42%
YoY
|
$101.0K
62.9%
YoY
|
$110.0K
223.53%
YoY
|
$93.00K
60.34%
YoY
|
$307.0K
-3.46%
YoY
|
$62.00K
-36.73%
YoY
|
$34.00K
-65.31%
YoY
|
$58.00K
-25.64%
YoY
|
$318.0K
-33.75%
YoY
|
$98.00K
127.91%
YoY
|
$98.00K
96.0%
YoY
|
$78.00K
77.27%
YoY
|
$480.0K
380.0%
YoY
|
$43.00K
-33.85%
YoY
|
$50.00K
-35.06%
YoY
|
| Pretax Income |
N/A
|
$14.58M
150.58%
YoY
|
$8.438M
3.2%
YoY
|
-$10.70M
-230.58%
YoY
|
-$28.10M
-593.71%
YoY
|
$5.818M
-64.53%
YoY
|
$8.176M
-53.51%
YoY
|
$8.195M
-32.82%
YoY
|
$5.692M
802.06%
YoY
|
$16.40M
-8.85%
YoY
|
$17.59M
-1.56%
YoY
|
$12.20M
-41.0%
YoY
|
$631.0K
-89.84%
YoY
|
$18.00M
-17.47%
YoY
|
$17.87M
-36.76%
YoY
|
$20.68M
-1.64%
YoY
|
$6.210M
-55.96%
YoY
|
$21.80M
144.05%
YoY
|
$28.25M
64.45%
YoY
|
| Income Tax |
N/A
|
$3.440M
178.54%
YoY
|
$2.773M
9.65%
YoY
|
-$2.651M
-213.68%
YoY
|
-$6.827M
-442.72%
YoY
|
$1.235M
-70.82%
YoY
|
$2.529M
-46.37%
YoY
|
$2.332M
-30.8%
YoY
|
$1.992M
797.3%
YoY
|
$4.232M
-14.69%
YoY
|
$4.716M
-0.61%
YoY
|
$3.370M
-58.86%
YoY
|
$222.0K
-109.23%
YoY
|
$4.961M
-10.06%
YoY
|
$4.745M
-34.7%
YoY
|
$8.191M
53.42%
YoY
|
-$2.405M
-204.57%
YoY
|
$5.516M
145.05%
YoY
|
$7.267M
67.67%
YoY
|
| Net Earnings |
N/A
|
$11.14M
143.05%
YoY
|
$5.665M
0.32%
YoY
|
-$8.050M
-237.3%
YoY
|
-$21.61M
-742.64%
YoY
|
$4.583M
-62.34%
YoY
|
$5.647M
-56.13%
YoY
|
$5.863M
-32.61%
YoY
|
$3.363M
1101.07%
YoY
|
$12.17M
-6.63%
YoY
|
$12.87M
-1.9%
YoY
|
$8.700M
-30.31%
YoY
|
$280.0K
-96.75%
YoY
|
$13.03M
-19.97%
YoY
|
$13.12M
-37.47%
YoY
|
$12.48M
-20.39%
YoY
|
$8.615M
-26.99%
YoY
|
$16.29M
143.71%
YoY
|
$20.99M
63.36%
YoY
|
| Basic Earnings Per Share |
N/A
|
$0.36
140.0%
YoY
|
$0.18
0.0%
YoY
|
-$0.28
-247.37%
YoY
|
N/A
|
$0.15
-60.53%
YoY
|
$0.18
-55.0%
YoY
|
$0.19
-32.14%
YoY
|
N/A
|
$0.38
-7.32%
YoY
|
$0.40
0.0%
YoY
|
$0.28
-24.32%
YoY
|
N/A
|
$0.41
-14.58%
YoY
|
$0.40
-35.48%
YoY
|
$0.37
-19.57%
YoY
|
N/A
|
$0.48
140.0%
YoY
|
$0.62
63.16%
YoY
|
| Diluted Earnings Per Share |
N/A
|
$0.35
133.33%
YoY
|
$0.18
0.0%
YoY
|
-$0.28
-247.37%
YoY
|
-$0.72
-768.8%
YoY
|
$0.15
-60.53%
YoY
|
$0.18
-55.0%
YoY
|
$0.19
-30.22%
YoY
|
$0.11
1131.01%
YoY
|
$0.38
-7.32%
YoY
|
$0.40
0.0%
YoY
|
$0.27
-26.41%
YoY
|
$0.01
-100.0%
YoY
|
$0.41
-14.58%
YoY
|
$0.40
-35.48%
YoY
|
$0.37
-19.57%
YoY
|
$253.1K
-27.09%
YoY
|
$0.48
140.0%
YoY
|
$0.62
63.16%
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 |
30.02M
0.23%
YoY
|
30.02M
0.23%
YoY
|
29.98M
0.19%
YoY
|
29.97M
0.18%
YoY
|
29.95M
0.16%
YoY
|
29.95M
-4.76%
YoY
|
29.92M
-4.77%
YoY
|
29.92M
-4.78%
YoY
|
29.90M
-4.76%
YoY
|
31.45M
-0.03%
YoY
|
31.42M
-2.42%
YoY
|
31.42M
-6.17%
YoY
|
31.40M
-6.41%
YoY
|
31.46M
-6.22%
YoY
|
32.20M
-3.95%
YoY
|
33.48M
-0.04%
YoY
|
33.55M
0.35%
YoY
|
33.54M
0.71%
YoY
|
33.52M
0.68%
YoY
|
| Diluted Shares Outstanding |
N/A
|
31.40M
0.42%
YoY
|
31.36M
0.45%
YoY
|
29.97M
-4.01%
YoY
|
N/A
|
31.27M
-2.84%
YoY
|
31.22M
-3.25%
YoY
|
31.22M
-2.3%
YoY
|
N/A
|
32.19M
0.63%
YoY
|
32.27M
-1.4%
YoY
|
31.95M
-5.98%
YoY
|
N/A
|
31.99M
-6.08%
YoY
|
32.73M
-3.81%
YoY
|
33.99M
-0.11%
YoY
|
N/A
|
34.06M
0.68%
YoY
|
34.03M
0.53%
YoY
|
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