|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$825.7M
-1.26%
YoY
|
$836.3M
2.86%
YoY
|
$813.1M
-9.61%
YoY
|
$899.5M
18.14%
YoY
|
$761.4M
49.19%
YoY
|
| Cost Of Revenue |
$549.7M
-2.79%
YoY
|
$565.5M
2.07%
YoY
|
$554.0M
-10.09%
YoY
|
$616.2M
12.03%
YoY
|
$550.0M
62.53%
YoY
|
| Gross Profit |
$276.1M
1.94%
YoY
|
$270.8M
4.52%
YoY
|
$259.1M
-8.57%
YoY
|
$283.4M
34.03%
YoY
|
$211.4M
22.95%
YoY
|
| Selling, General & Admin |
$172.4M
-15.53%
YoY
|
$204.1M
9.22%
YoY
|
$186.9M
-6.32%
YoY
|
$199.5M
22.01%
YoY
|
$163.5M
25.45%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$17.45M
-56.93%
YoY
|
$40.51M
75.38%
YoY
|
$23.10M
6.66%
YoY
|
$21.66M
3.7%
YoY
|
$20.89M
-0.22%
YoY
|
| Operating Expenses |
$172.4M
-15.53%
YoY
|
$204.1M
9.22%
YoY
|
$186.9M
-6.32%
YoY
|
$199.5M
22.01%
YoY
|
$163.5M
25.45%
YoY
|
| Operating Profit |
$74.56M
67.62%
YoY
|
$44.48M
-38.57%
YoY
|
$72.41M
-13.74%
YoY
|
$83.94M
70.26%
YoY
|
$49.30M
-7.93%
YoY
|
| Interest Expense |
-$29.42M
-4.9%
YoY
|
-$30.94M
387.27%
YoY
|
-$6.349M
10.78%
YoY
|
-$5.731M
36.19%
YoY
|
-$4.208M
-185.93%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$45.14M
233.27%
YoY
|
$13.54M
-79.5%
YoY
|
$66.06M
-15.54%
YoY
|
$78.21M
73.44%
YoY
|
$45.09M
-7.71%
YoY
|
| Income Tax |
$10.21M
60.94%
YoY
|
$6.342M
-63.1%
YoY
|
$17.19M
-4.2%
YoY
|
$17.94M
55.28%
YoY
|
$11.56M
-4.45%
YoY
|
| Net Earnings |
$34.93M
385.04%
YoY
|
$7.201M
-85.26%
YoY
|
$48.87M
-18.92%
YoY
|
$60.27M
79.7%
YoY
|
$33.54M
-8.79%
YoY
|
| Basic Earnings Per Share |
$0.93
389.47%
YoY
|
$0.19
-85.71%
YoY
|
$1.33
-19.88%
YoY
|
$1.66
78.49%
YoY
|
$0.93
-9.71%
YoY
|
| Diluted Earnings Per Share |
$0.93
389.47%
YoY
|
$0.19
-85.61%
YoY
|
$1.32
-19.51%
YoY
|
$1.64
78.26%
YoY
|
$0.92
-9.8%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
37.37M
0.61%
YoY
|
37.14M
1.08%
YoY
|
36.74M
0.92%
YoY
|
36.41M
0.75%
YoY
|
36.14M
0.99%
YoY
|
| Diluted Shares Outstanding |
37.56M
0.42%
YoY
|
37.40M
0.83%
YoY
|
37.10M
0.83%
YoY
|
36.79M
1.19%
YoY
|
36.36M
1.23%
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 |
$1.084B
424.27%
YoY
|
$271.0M
32.94%
YoY
|
$205.4M
0.18%
YoY
|
$209.6M
-4.84%
YoY
|
$206.8M
-0.17%
YoY
|
$203.9M
6.7%
YoY
|
$205.1M
3.67%
YoY
|
$220.2M
5.65%
YoY
|
$207.1M
-4.0%
YoY
|
$191.1M
-10.23%
YoY
|
$197.8M
-13.27%
YoY
|
$208.5M
-10.6%
YoY
|
$215.7M
-4.32%
YoY
|
$212.8M
6.64%
YoY
|
$228.1M
14.0%
YoY
|
$233.2M
24.44%
YoY
|
$225.5M
29.27%
YoY
|
$199.6M
45.18%
YoY
|
$200.1M
51.26%
YoY
|
| Cost Of Revenue |
$541.5M
293.31%
YoY
|
$302.9M
119.53%
YoY
|
$136.9M
-2.2%
YoY
|
$138.9M
-4.01%
YoY
|
$137.7M
-3.61%
YoY
|
$138.0M
3.09%
YoY
|
$139.9M
3.34%
YoY
|
$144.7M
3.56%
YoY
|
$142.8M
-1.27%
YoY
|
$133.8M
-9.42%
YoY
|
$135.4M
-13.42%
YoY
|
$139.7M
-11.8%
YoY
|
$144.7M
-5.79%
YoY
|
$147.8M
0.48%
YoY
|
$156.4M
7.31%
YoY
|
$158.4M
19.69%
YoY
|
$153.6M
23.82%
YoY
|
$147.1M
50.68%
YoY
|
$145.8M
71.08%
YoY
|
| Gross Profit |
$542.5M
685.27%
YoY
|
-$31.90M
-148.41%
YoY
|
$68.57M
5.28%
YoY
|
$70.66M
-6.43%
YoY
|
$69.08M
7.48%
YoY
|
$65.89M
15.13%
YoY
|
$65.13M
4.41%
YoY
|
$75.52M
9.91%
YoY
|
$64.27M
-9.56%
YoY
|
$57.23M
-12.05%
YoY
|
$62.38M
-12.94%
YoY
|
$68.71M
-8.04%
YoY
|
$71.07M
-1.2%
YoY
|
$65.07M
23.91%
YoY
|
$71.65M
31.95%
YoY
|
$74.72M
35.86%
YoY
|
$71.93M
42.68%
YoY
|
$52.52M
31.83%
YoY
|
$54.30M
15.36%
YoY
|
| Selling, General & Admin |
$121.6M
171.74%
YoY
|
$110.4M
116.08%
YoY
|
$44.43M
-6.84%
YoY
|
$43.37M
-16.05%
YoY
|
$44.76M
-16.28%
YoY
|
$51.10M
31.89%
YoY
|
$47.69M
9.13%
YoY
|
$51.66M
-1.32%
YoY
|
$53.46M
2.64%
YoY
|
$38.75M
-18.3%
YoY
|
$43.70M
-15.57%
YoY
|
$52.35M
0.06%
YoY
|
$52.08M
8.52%
YoY
|
$47.42M
14.82%
YoY
|
$51.76M
21.69%
YoY
|
$52.32M
30.41%
YoY
|
$47.99M
21.35%
YoY
|
$41.30M
18.01%
YoY
|
$42.53M
35.02%
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 |
$74.35M
1567.79%
YoY
|
$73.12M
643.59%
YoY
|
$4.318M
-57.65%
YoY
|
$4.449M
-55.81%
YoY
|
$4.458M
-47.53%
YoY
|
$9.833M
67.06%
YoY
|
$10.20M
82.07%
YoY
|
$10.07M
77.33%
YoY
|
$8.497M
51.25%
YoY
|
$5.886M
12.05%
YoY
|
$5.600M
6.06%
YoY
|
$5.677M
5.87%
YoY
|
$5.618M
5.58%
YoY
|
$5.253M
-43.88%
YoY
|
$5.280M
8.22%
YoY
|
$5.362M
-2.19%
YoY
|
$5.321M
1.14%
YoY
|
$9.361M
86.47%
YoY
|
$4.879M
17.57%
YoY
|
| Operating Expenses |
$192.3M
329.6%
YoY
|
$188.2M
268.23%
YoY
|
$44.43M
-6.84%
YoY
|
$43.37M
-16.05%
YoY
|
$44.76M
-16.28%
YoY
|
$51.10M
31.89%
YoY
|
$47.69M
9.13%
YoY
|
$51.66M
-1.32%
YoY
|
$53.46M
2.64%
YoY
|
$38.75M
-18.3%
YoY
|
$43.70M
-15.57%
YoY
|
$52.35M
0.06%
YoY
|
$52.08M
8.52%
YoY
|
$47.42M
14.82%
YoY
|
$51.76M
21.69%
YoY
|
$52.32M
30.41%
YoY
|
$47.99M
21.35%
YoY
|
$41.30M
18.01%
YoY
|
$42.53M
35.02%
YoY
|
| Operating Profit |
$350.2M
2003.2%
YoY
|
-$220.1M
-1588.52%
YoY
|
$17.69M
-471.31%
YoY
|
$19.98M
-15.8%
YoY
|
$16.65M
53.05%
YoY
|
$14.78M
-20.02%
YoY
|
-$4.764M
-125.47%
YoY
|
$23.73M
45.05%
YoY
|
$10.88M
-42.61%
YoY
|
$18.49M
4.73%
YoY
|
$18.70M
-6.0%
YoY
|
$16.36M
-27.67%
YoY
|
$18.96M
-22.32%
YoY
|
$17.65M
57.4%
YoY
|
$19.90M
68.38%
YoY
|
$22.62M
42.52%
YoY
|
$24.41M
124.62%
YoY
|
$11.21M
130.93%
YoY
|
$11.82M
-10.07%
YoY
|
| Interest Expense |
-$46.92M
535.2%
YoY
|
-$47.25M
508.81%
YoY
|
-$7.497M
-7.34%
YoY
|
-$7.364M
-18.23%
YoY
|
-$7.386M
21.5%
YoY
|
-$7.761M
464.85%
YoY
|
-$8.091M
425.73%
YoY
|
-$9.006M
403.13%
YoY
|
-$6.079M
269.32%
YoY
|
-$1.374M
-16.93%
YoY
|
-$1.539M
-10.47%
YoY
|
-$1.790M
47.81%
YoY
|
-$1.646M
43.5%
YoY
|
-$1.654M
42.83%
YoY
|
-$1.719M
62.78%
YoY
|
-$1.211M
21.22%
YoY
|
-$1.147M
15.28%
YoY
|
-$1.158M
-3.5%
YoY
|
-$1.056M
-12.29%
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 |
$298.1M
3118.18%
YoY
|
-$257.1M
-3838.67%
YoY
|
$10.19M
-179.28%
YoY
|
$12.62M
-14.31%
YoY
|
$9.264M
93.0%
YoY
|
$6.876M
-60.09%
YoY
|
-$12.86M
-174.9%
YoY
|
$14.72M
2.58%
YoY
|
$4.800M
-72.27%
YoY
|
$17.23M
12.11%
YoY
|
$17.16M
-5.58%
YoY
|
$14.35M
-32.95%
YoY
|
$17.31M
-25.57%
YoY
|
$15.37M
60.22%
YoY
|
$18.18M
68.92%
YoY
|
$21.41M
43.95%
YoY
|
$23.26M
135.64%
YoY
|
$9.592M
166.44%
YoY
|
$10.76M
-9.84%
YoY
|
| Income Tax |
$72.29M
2839.69%
YoY
|
-$60.62M
-2450.33%
YoY
|
$3.104M
-257.01%
YoY
|
$2.910M
-34.5%
YoY
|
$2.459M
89.59%
YoY
|
$2.579M
-45.01%
YoY
|
-$1.977M
-144.76%
YoY
|
$4.443M
18.57%
YoY
|
$1.297M
-70.08%
YoY
|
$4.690M
141.75%
YoY
|
$4.417M
-2.0%
YoY
|
$3.747M
-32.79%
YoY
|
$4.335M
-26.79%
YoY
|
$1.940M
-16.99%
YoY
|
$4.507M
57.7%
YoY
|
$5.575M
46.9%
YoY
|
$5.921M
130.84%
YoY
|
$2.337M
289.5%
YoY
|
$2.858M
-12.09%
YoY
|
| Net Earnings |
$210.0M
2986.07%
YoY
|
-$186.8M
-4446.1%
YoY
|
$7.088M
-165.16%
YoY
|
$9.705M
-5.58%
YoY
|
$6.805M
94.26%
YoY
|
$4.297M
-65.73%
YoY
|
-$10.88M
-185.34%
YoY
|
$10.28M
-3.07%
YoY
|
$3.503M
-73.0%
YoY
|
$12.54M
-6.62%
YoY
|
$12.75M
-6.76%
YoY
|
$10.61M
-33.01%
YoY
|
$12.98M
-25.15%
YoY
|
$13.43M
85.09%
YoY
|
$13.67M
72.98%
YoY
|
$15.83M
42.94%
YoY
|
$17.34M
137.33%
YoY
|
$7.255M
142.64%
YoY
|
$7.903M
-9.0%
YoY
|
| Basic Earnings Per Share |
-$0.05
-127.78%
YoY
|
N/A
|
$0.19
-165.52%
YoY
|
$0.26
-7.14%
YoY
|
$0.18
100.0%
YoY
|
N/A
|
-$0.29
-182.86%
YoY
|
$0.28
-3.45%
YoY
|
$0.09
-74.29%
YoY
|
N/A
|
$0.35
-5.41%
YoY
|
$0.29
-32.56%
YoY
|
$0.35
-27.08%
YoY
|
N/A
|
$0.37
68.18%
YoY
|
$0.43
38.71%
YoY
|
$0.48
140.0%
YoY
|
N/A
|
$0.22
-8.33%
YoY
|
| Diluted Earnings Per Share |
$5.87
3161.11%
YoY
|
-$5.20
-4678.41%
YoY
|
$0.19
-165.52%
YoY
|
$0.26
-7.14%
YoY
|
$0.18
100.0%
YoY
|
$0.11
-66.35%
YoY
|
-$0.29
-185.29%
YoY
|
$0.28
-2.6%
YoY
|
$0.09
-74.29%
YoY
|
$0.34
-6.74%
YoY
|
$0.34
-8.11%
YoY
|
$0.29
-33.15%
YoY
|
$0.35
-25.53%
YoY
|
$0.36
-100.0%
YoY
|
$0.37
-100.0%
YoY
|
$0.43
43.33%
YoY
|
$0.47
135.0%
YoY
|
$199.0K
248802492.51%
YoY
|
$217.1K
90458977.47%
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 |
37.40M
0.29%
YoY
|
37.41M
0.4%
YoY
|
37.41M
0.5%
YoY
|
37.38M
0.54%
YoY
|
37.30M
1.16%
YoY
|
37.26M
1.14%
YoY
|
37.22M
1.12%
YoY
|
37.18M
1.2%
YoY
|
36.87M
0.83%
YoY
|
36.84M
0.93%
YoY
|
36.81M
0.94%
YoY
|
36.74M
0.95%
YoY
|
36.56M
0.78%
YoY
|
36.50M
N/A
|
36.47M
0.75%
YoY
|
36.40M
0.76%
YoY
|
36.28M
0.8%
YoY
|
N/A
|
36.20M
1.12%
YoY
|
| Diluted Shares Outstanding |
37.71M
0.78%
YoY
|
N/A
|
37.58M
0.97%
YoY
|
37.41M
0.27%
YoY
|
37.41M
0.78%
YoY
|
N/A
|
37.22M
0.65%
YoY
|
37.31M
1.14%
YoY
|
37.12M
0.83%
YoY
|
N/A
|
36.98M
0.72%
YoY
|
36.89M
0.73%
YoY
|
36.82M
0.84%
YoY
|
N/A
|
36.72M
0.86%
YoY
|
36.62M
0.79%
YoY
|
36.51M
0.61%
YoY
|
N/A
|
36.40M
1.28%
YoY
|
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