|
Concept
|
2025 | 2024 | 2023 |
|---|---|---|---|
| Revenue |
$2.490B
Revenue YoY Change
(Revenue[2025] - Revenue[2024]) / Revenue[2024] × 100
|
$1.848B
Revenue YoY Change
(Revenue[2024] - Revenue[2023]) / Revenue[2023] × 100
|
$2.101B
N/A
|
| Cost Of Revenue |
$2.026B
Cost Of Revenue YoY Change
(CostOfRevenue[2025] - CostOfRevenue[2024]) / CostOfRevenue[2024] × 100
|
$1.589B
Cost Of Revenue YoY Change
(CostOfRevenue[2024] - CostOfRevenue[2023]) / CostOfRevenue[2023] × 100
|
$1.991B
N/A
|
| Gross Profit |
$464.2M
Gross Profit YoY Change
(GrossProfit[2025] - GrossProfit[2024]) / GrossProfit[2024] × 100
|
$259.2M
Gross Profit YoY Change
(GrossProfit[2024] - GrossProfit[2023]) / GrossProfit[2023] × 100
|
$110.0M
N/A
|
| Selling, General & Admin |
$207.3M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025] - SellingGeneralAndAdministrativeExpenses[2024]) / SellingGeneralAndAdministrativeExpenses[2024] × 100
|
$124.9M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2024] - SellingGeneralAndAdministrativeExpenses[2023]) / SellingGeneralAndAdministrativeExpenses[2023] × 100
|
$93.53M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$85.54M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025] - DepreciationDepletionAndAmortizationTotal[2024]) / DepreciationDepletionAndAmortizationTotal[2024] × 100
|
$84.84M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2024] - DepreciationDepletionAndAmortizationTotal[2023]) / DepreciationDepletionAndAmortizationTotal[2023] × 100
|
$81.83M
N/A
|
| Operating Expenses |
$268.8M
Operating Expenses YoY Change
(OperatingExpenses[2025] - OperatingExpenses[2024]) / OperatingExpenses[2024] × 100
|
$194.0M
Operating Expenses YoY Change
(OperatingExpenses[2024] - OperatingExpenses[2023]) / OperatingExpenses[2023] × 100
|
$162.9M
N/A
|
| Operating Profit |
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2025] - OperatingIncomeLoss[2024]) / OperatingIncomeLoss[2024] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2024] - OperatingIncomeLoss[2023]) / OperatingIncomeLoss[2023] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
N/A
|
| Interest Expense |
-$45.57M
Interest Expense YoY Change
(InterestExpenses[2025] - InterestExpenses[2024]) / InterestExpenses[2024] × 100
|
-$50.79M
Interest Expense YoY Change
(InterestExpenses[2024] - InterestExpenses[2023]) / InterestExpenses[2023] × 100
|
-$58.07M
N/A
|
| Other Income/Expense, Net |
$3.476M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025] - OtherExpenseIncome[2024]) / OtherExpenseIncome[2024] × 100
|
$781.0K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2024] - OtherExpenseIncome[2023]) / OtherExpenseIncome[2023] × 100
|
$1.318M
N/A
|
| Pretax Income |
$153.3M
Pretax Income YoY Change
(PretaxIncome[2025] - PretaxIncome[2024]) / PretaxIncome[2024] × 100
|
$10.52M
Pretax Income YoY Change
(PretaxIncome[2024] - PretaxIncome[2023]) / PretaxIncome[2023] × 100
|
-$109.6M
N/A
|
| Income Tax |
$3.643M
Income Tax YoY Change
(IncomeTax[2025] - IncomeTax[2024]) / IncomeTax[2024] × 100
|
$598.0K
Income Tax YoY Change
(IncomeTax[2024] - IncomeTax[2023]) / IncomeTax[2023] × 100
|
$204.0K
N/A
|
| Net Earnings |
$149.2M
Net Income YoY Change
(NetIncome[2025] - NetIncome[2024]) / NetIncome[2024] × 100
|
$9.922M
Net Income YoY Change
(NetIncome[2024] - NetIncome[2023]) / NetIncome[2023] × 100
|
-$109.8M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.75
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025] - DilutedEPS[2024]) / DilutedEPS[2024] × 100
|
$0.05
Diluted Earnings Per Share YoY Change
(DilutedEPS[2024] - DilutedEPS[2023]) / DilutedEPS[2023] × 100
|
-$0.55
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
|
Concept
|
2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 |
|---|---|---|---|---|
| Revenue |
$951.2M
Revenue YoY Change
(Revenue[2026 Q2] - Revenue[2025 Q2]) / Revenue[2025 Q2] × 100
|
$676.8M
Revenue YoY Change
(Revenue[2026 Q1] - Revenue[2025 Q1]) / Revenue[2025 Q1] × 100
|
$793.6M
Revenue YoY Change
(Revenue[2025 Q4] - Revenue[2024 Q4]) / Revenue[2024 Q4] × 100
|
$1.697B
N/A
|
| Cost Of Revenue |
$811.6M
Cost Of Revenue YoY Change
(CostOfRevenue[2026 Q2] - CostOfRevenue[2025 Q2]) / CostOfRevenue[2025 Q2] × 100
|
$557.7M
Cost Of Revenue YoY Change
(CostOfRevenue[2026 Q1] - CostOfRevenue[2025 Q1]) / CostOfRevenue[2025 Q1] × 100
|
$649.8M
Cost Of Revenue YoY Change
(CostOfRevenue[2025 Q4] - CostOfRevenue[2024 Q4]) / CostOfRevenue[2024 Q4] × 100
|
$1.377B
N/A
|
| Gross Profit |
$139.6M
Gross Profit YoY Change
(GrossProfit[2026 Q2] - GrossProfit[2025 Q2]) / GrossProfit[2025 Q2] × 100
|
$119.1M
Gross Profit YoY Change
(GrossProfit[2026 Q1] - GrossProfit[2025 Q1]) / GrossProfit[2025 Q1] × 100
|
$143.9M
Gross Profit YoY Change
(GrossProfit[2025 Q4] - GrossProfit[2024 Q4]) / GrossProfit[2024 Q4] × 100
|
$320.4M
N/A
|
| Selling, General & Admin |
$52.65M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2026 Q2] - SellingGeneralAndAdministrativeExpenses[2025 Q2]) / SellingGeneralAndAdministrativeExpenses[2025 Q2] × 100
|
$111.4M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2026 Q1] - SellingGeneralAndAdministrativeExpenses[2025 Q1]) / SellingGeneralAndAdministrativeExpenses[2025 Q1] × 100
|
$82.03M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025 Q4] - SellingGeneralAndAdministrativeExpenses[2024 Q4]) / SellingGeneralAndAdministrativeExpenses[2024 Q4] × 100
|
$109.5M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$26.76M
N/A
|
Depreciation, Depletion & Amortization Total
Depreciation & Amortization + ContentAssetsAmortization
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2026 Q1] - DepreciationDepletionAndAmortizationTotal[2025 Q1]) / DepreciationDepletionAndAmortizationTotal[2025 Q1] × 100
|
$23.65M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025 Q4] - DepreciationDepletionAndAmortizationTotal[2024 Q4]) / DepreciationDepletionAndAmortizationTotal[2024 Q4] × 100
|
$61.89M
N/A
|
| Operating Expenses |
$69.93M
Operating Expenses YoY Change
(OperatingExpenses[2026 Q2] - OperatingExpenses[2025 Q2]) / OperatingExpenses[2025 Q2] × 100
|
$126.3M
Operating Expenses YoY Change
(OperatingExpenses[2026 Q1] - OperatingExpenses[2025 Q1]) / OperatingExpenses[2025 Q1] × 100
|
$98.33M
Operating Expenses YoY Change
(OperatingExpenses[2025 Q4] - OperatingExpenses[2024 Q4]) / OperatingExpenses[2024 Q4] × 100
|
$154.6M
N/A
|
| Operating Profit |
$69.68M
Operating Income YoY Change
(OperatingIncomeLoss[2026 Q2] - OperatingIncomeLoss[2025 Q2]) / OperatingIncomeLoss[2025 Q2] × 100
|
-$7.181M
Operating Income YoY Change
(OperatingIncomeLoss[2026 Q1] - OperatingIncomeLoss[2025 Q1]) / OperatingIncomeLoss[2025 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2025 Q4] - OperatingIncomeLoss[2024 Q4]) / OperatingIncomeLoss[2024 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
N/A
|
| Interest Expense |
$441.0K
N/A
|
-$5.447M
N/A
|
-$11.05M
Interest Expense YoY Change
(InterestExpenses[2025 Q4] - InterestExpenses[2024 Q4]) / InterestExpenses[2024 Q4] × 100
|
-$34.53M
N/A
|
| Other Income/Expense, Net |
$2.532M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2026 Q2] - OtherExpenseIncome[2025 Q2]) / OtherExpenseIncome[2025 Q2] × 100
|
$68.00K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2026 Q1] - OtherExpenseIncome[2025 Q1]) / OtherExpenseIncome[2025 Q1] × 100
|
$3.068M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025 Q4] - OtherExpenseIncome[2024 Q4]) / OtherExpenseIncome[2024 Q4] × 100
|
$408.0K
N/A
|
| Pretax Income |
$72.66M
Pretax Income YoY Change
(PretaxIncome[2026 Q2] - PretaxIncome[2025 Q2]) / PretaxIncome[2025 Q2] × 100
|
-$23.25M
Pretax Income YoY Change
(PretaxIncome[2026 Q1] - PretaxIncome[2025 Q1]) / PretaxIncome[2025 Q1] × 100
|
$37.27M
Pretax Income YoY Change
(PretaxIncome[2025 Q4] - PretaxIncome[2024 Q4]) / PretaxIncome[2024 Q4] × 100
|
$116.1M
N/A
|
| Income Tax |
$5.823M
Income Tax YoY Change
(IncomeTax[2026 Q2] - IncomeTax[2025 Q2]) / IncomeTax[2025 Q2] × 100
|
$4.166M
Income Tax YoY Change
(IncomeTax[2026 Q1] - IncomeTax[2025 Q1]) / IncomeTax[2025 Q1] × 100
|
$1.801M
Income Tax YoY Change
(IncomeTax[2025 Q4] - IncomeTax[2024 Q4]) / IncomeTax[2024 Q4] × 100
|
$1.842M
N/A
|
| Net Earnings |
$36.97M
Net Income YoY Change
(NetIncome[2026 Q2] - NetIncome[2025 Q2]) / NetIncome[2025 Q2] × 100
|
-$23.36M
Net Income YoY Change
(NetIncome[2026 Q1] - NetIncome[2025 Q1]) / NetIncome[2025 Q1] × 100
|
$35.54M
Net Income YoY Change
(NetIncome[2025 Q4] - NetIncome[2024 Q4]) / NetIncome[2024 Q4] × 100
|
$113.6M
N/A
|
| Basic Earnings Per Share |
$0.31
N/A
|
-$0.20
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.30
N/A
|
-$0.20
N/A
|
$0.18
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025 Q4] - DilutedEPS[2024 Q4]) / DilutedEPS[2024 Q4] × 100
|
$0.57
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
118.1M shares
N/A
|
115.3M shares
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
201.7M shares
N/A
|
115.3M shares
N/A
|
N/A
|
N/A
|
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