|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.324B
1.72%
YoY
|
$1.302B
13.6%
YoY
|
$1.146B
25.99%
YoY
|
$909.5M
3.74%
YoY
|
$876.7M
5.11%
YoY
|
| Cost Of Revenue |
$1.150B
5.19%
YoY
|
$1.093B
9.6%
YoY
|
$997.3M
18.15%
YoY
|
$844.0M
-3.42%
YoY
|
$873.9M
28.77%
YoY
|
| Gross Profit |
$174.3M
-16.47%
YoY
|
$208.7M
40.38%
YoY
|
$148.7M
127.02%
YoY
|
$65.48M
2254.48%
YoY
|
$2.781M
-98.21%
YoY
|
| Selling, General & Admin |
$47.64M
-8.73%
YoY
|
$52.20M
6.15%
YoY
|
$49.17M
3.46%
YoY
|
$47.53M
69.32%
YoY
|
$28.07M
-60.46%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$141.7M
-0.74%
YoY
|
$142.8M
0.39%
YoY
|
$142.2M
22.78%
YoY
|
$115.8M
-5.14%
YoY
|
$122.1M
1.1%
YoY
|
| Operating Expenses |
$66.41M
27.23%
YoY
|
$52.20M
6.15%
YoY
|
$49.17M
3.46%
YoY
|
$47.53M
69.32%
YoY
|
$28.07M
-67.66%
YoY
|
| Operating Profit |
$107.9M
-21.65%
YoY
|
$137.7M
70.63%
YoY
|
$80.70M
-8900.76%
YoY
|
-$917.0K
-97.88%
YoY
|
-$43.33M
-163.17%
YoY
|
| Interest Expense |
-$32.51M
-181.53%
YoY
|
$39.88M
-12.97%
YoY
|
$45.83M
34.28%
YoY
|
$34.13M
124.9%
YoY
|
$15.17M
-195.43%
YoY
|
| Other Income/Expense, Net |
-$5.409M
-281.82%
YoY
|
$2.975M
-172.02%
YoY
|
-$4.131M
-178.81%
YoY
|
$5.242M
-352.87%
YoY
|
-$2.073M
-122.78%
YoY
|
| Pretax Income |
$60.40M
-36.75%
YoY
|
$95.50M
219.97%
YoY
|
$29.85M
-200.15%
YoY
|
-$29.80M
-50.81%
YoY
|
-$60.58M
-199.64%
YoY
|
| Income Tax |
$9.266M
-51.71%
YoY
|
$19.19M
11.13%
YoY
|
$17.27M
160.86%
YoY
|
$6.619M
65.93%
YoY
|
$3.989M
-62.72%
YoY
|
| Net Earnings |
$51.13M
-32.99%
YoY
|
$76.31M
506.6%
YoY
|
$12.58M
-134.54%
YoY
|
-$36.42M
-43.59%
YoY
|
-$64.57M
-228.88%
YoY
|
| Basic Earnings Per Share |
$0.52
-35.0%
YoY
|
$0.80
515.38%
YoY
|
$0.13
-133.33%
YoY
|
-$0.39
-45.07%
YoY
|
-$0.71
-473.68%
YoY
|
| Diluted Earnings Per Share |
$0.52
-35.0%
YoY
|
$0.80
515.38%
YoY
|
$0.13
-133.33%
YoY
|
-$0.39
-45.07%
YoY
|
-$0.71
-100.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
98.44M shares
3.11%
YoY
|
95.47M shares
0.76%
YoY
|
94.75M shares
1.92%
YoY
|
92.96M shares
2.11%
YoY
|
91.04M shares
2.47%
YoY
|
| Diluted Shares Outstanding |
99.11M shares
3.52%
YoY
|
95.74M shares
1.04%
YoY
|
94.75M shares
1.92%
YoY
|
92.96M shares
2.11%
YoY
|
91.04M shares
2.16%
YoY
|
|
Concept
|
2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2023 Q4 | 2022 Q4 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$404.6M
33.48%
YoY
|
$398.3M
15.88%
YoY
|
$295.3M
-12.16%
YoY
|
$327.4M
0.74%
YoY
|
$303.1M
N/A
|
$343.7M
N/A
|
$336.2M
N/A
|
$325.0M
N/A
|
N/A
|
N/A
|
$211.4M
-0.85%
YoY
|
$218.0M
-0.19%
YoY
|
$234.9M
15.61%
YoY
|
$212.4M
6.59%
YoY
|
$213.2M
15.12%
YoY
|
$218.4M
35.15%
YoY
|
$203.2M
27.08%
YoY
|
$199.3M
31.38%
YoY
|
$185.2M
17.22%
YoY
|
| Cost Of Revenue |
$352.8M
33.34%
YoY
|
$342.2M
20.27%
YoY
|
$260.0M
-8.08%
YoY
|
$283.1M
4.14%
YoY
|
$264.5M
N/A
|
$284.5M
N/A
|
$282.8M
N/A
|
$271.8M
N/A
|
N/A
|
N/A
|
$319.6M
79.36%
YoY
|
$186.1M
4.55%
YoY
|
$193.9M
18.03%
YoY
|
$174.3M
10.11%
YoY
|
$178.2M
15.64%
YoY
|
$178.0M
46.74%
YoY
|
$164.3M
40.55%
YoY
|
$158.3M
38.25%
YoY
|
$154.1M
40.35%
YoY
|
| Gross Profit |
$51.83M
34.43%
YoY
|
$56.10M
-5.21%
YoY
|
$35.36M
-33.8%
YoY
|
$44.28M
-16.66%
YoY
|
$38.56M
N/A
|
$59.18M
N/A
|
$53.41M
N/A
|
$53.14M
N/A
|
N/A
|
N/A
|
-$108.2M
-409.22%
YoY
|
$31.90M
-21.24%
YoY
|
$41.00M
5.39%
YoY
|
$38.12M
-7.04%
YoY
|
$35.00M
12.54%
YoY
|
$40.50M
0.5%
YoY
|
$38.90M
-9.53%
YoY
|
$41.00M
10.22%
YoY
|
$31.10M
-35.61%
YoY
|
| Selling, General & Admin |
$11.10M
-6.07%
YoY
|
$12.66M
16.05%
YoY
|
$11.06M
-16.65%
YoY
|
$12.10M
-15.56%
YoY
|
$11.82M
N/A
|
$10.91M
N/A
|
$13.27M
N/A
|
$14.33M
N/A
|
N/A
|
N/A
|
-$31.52M
-260.01%
YoY
|
$19.07M
16.26%
YoY
|
$22.38M
38.14%
YoY
|
$18.15M
-2.44%
YoY
|
$19.70M
14.53%
YoY
|
$16.40M
-0.61%
YoY
|
$16.20M
-5.26%
YoY
|
$18.60M
43.08%
YoY
|
$17.20M
23.74%
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 |
$33.78M
-6.26%
YoY
|
$35.25M
-11.01%
YoY
|
$34.57M
0.61%
YoY
|
$35.88M
-47.87%
YoY
|
$36.04M
N/A
|
$39.61M
N/A
|
$34.36M
N/A
|
$68.82M
N/A
|
N/A
|
N/A
|
$25.79M
-11.08%
YoY
|
$34.02M
5.65%
YoY
|
$32.11M
5.62%
YoY
|
$30.21M
3.46%
YoY
|
$29.00M
2.11%
YoY
|
$32.20M
51.89%
YoY
|
$30.40M
52.76%
YoY
|
$29.20M
56.99%
YoY
|
$28.40M
55.19%
YoY
|
| Operating Expenses |
$11.10M
-32.77%
YoY
|
$17.35M
11.22%
YoY
|
$15.75M
-12.3%
YoY
|
$16.79M
-11.72%
YoY
|
$16.51M
N/A
|
$15.60M
N/A
|
$17.96M
N/A
|
$19.02M
N/A
|
N/A
|
N/A
|
-$26.71M
-213.19%
YoY
|
$23.79M
16.64%
YoY
|
$26.88M
33.06%
YoY
|
$22.15M
-1.54%
YoY
|
$23.60M
11.85%
YoY
|
$20.40M
-0.49%
YoY
|
$20.20M
-3.81%
YoY
|
$22.50M
31.58%
YoY
|
$21.10M
16.57%
YoY
|
| Operating Profit |
$36.04M
63.49%
YoY
|
$38.75M
-11.09%
YoY
|
$19.61M
-44.69%
YoY
|
$27.49M
-19.42%
YoY
|
$22.04M
N/A
|
$43.58M
N/A
|
$35.45M
N/A
|
$34.12M
N/A
|
N/A
|
N/A
|
-$81.51M
-815.03%
YoY
|
$8.102M
-59.69%
YoY
|
$14.12M
-24.5%
YoY
|
$15.96M
-13.72%
YoY
|
$11.40M
14.0%
YoY
|
$20.10M
1.52%
YoY
|
$18.70M
-15.0%
YoY
|
$18.50M
-7.96%
YoY
|
$10.00M
-66.89%
YoY
|
| Interest Expense |
$6.543M
-178.98%
YoY
|
-$7.539M
-23.89%
YoY
|
-$8.128M
-18.17%
YoY
|
-$8.562M
-9.29%
YoY
|
-$8.284M
N/A
|
-$9.905M
N/A
|
-$9.933M
N/A
|
-$9.439M
N/A
|
N/A
|
N/A
|
-$5.060M
48.82%
YoY
|
-$3.717M
-2.18%
YoY
|
-$3.234M
-23.0%
YoY
|
-$3.163M
-29.71%
YoY
|
-$3.400M
-20.93%
YoY
|
-$3.800M
-24.0%
YoY
|
-$4.200M
-27.59%
YoY
|
-$4.500M
15.38%
YoY
|
-$4.300M
-31.75%
YoY
|
| Other Income/Expense, Net |
$1.449M
36.83%
YoY
|
-$8.167M
-4740.34%
YoY
|
$759.0K
-61.94%
YoY
|
$940.0K
410.87%
YoY
|
$1.059M
N/A
|
$176.0K
N/A
|
$1.994M
N/A
|
$184.0K
N/A
|
N/A
|
N/A
|
-$449.0K
-104.73%
YoY
|
-$1.252M
N/A
|
-$655.0K
118.33%
YoY
|
$283.0K
-383.0%
YoY
|
$9.500M
4650.0%
YoY
|
$0.00
-100.0%
YoY
|
-$300.0K
-25.0%
YoY
|
-$100.0K
0.0%
YoY
|
$200.0K
-96.36%
YoY
|
| Pretax Income |
$30.94M
125.58%
YoY
|
$14.98M
-50.33%
YoY
|
$12.24M
-52.77%
YoY
|
$19.47M
-21.69%
YoY
|
$13.72M
N/A
|
$30.15M
N/A
|
$25.91M
N/A
|
$24.86M
N/A
|
N/A
|
N/A
|
-$87.02M
-575.53%
YoY
|
$3.133M
-79.39%
YoY
|
$10.23M
-23.66%
YoY
|
$13.08M
-5.89%
YoY
|
$18.30M
210.17%
YoY
|
$15.20M
4.11%
YoY
|
$13.40M
-15.19%
YoY
|
$13.90M
-13.66%
YoY
|
$5.900M
-79.86%
YoY
|
| Income Tax |
$7.114M
113.95%
YoY
|
$7.173M
116.31%
YoY
|
-$5.500M
-203.95%
YoY
|
$4.268M
-28.72%
YoY
|
$3.325M
N/A
|
$3.316M
N/A
|
$5.291M
N/A
|
$5.988M
N/A
|
N/A
|
N/A
|
-$1.230M
-168.33%
YoY
|
$1.202M
-66.61%
YoY
|
$2.408M
-14.0%
YoY
|
$1.609M
-35.64%
YoY
|
$1.800M
-18.18%
YoY
|
$3.600M
2.86%
YoY
|
$2.800M
-37.78%
YoY
|
$2.500M
-13.79%
YoY
|
$2.200M
-66.15%
YoY
|
| Net Earnings |
$23.83M
129.3%
YoY
|
$7.803M
-70.92%
YoY
|
$17.74M
-13.97%
YoY
|
$15.20M
-19.46%
YoY
|
$10.39M
N/A
|
$26.84M
N/A
|
$20.62M
N/A
|
$18.87M
N/A
|
N/A
|
N/A
|
-$85.79M
-619.95%
YoY
|
$1.931M
-83.5%
YoY
|
$7.821M
-25.51%
YoY
|
$11.47M
0.63%
YoY
|
$16.50M
345.95%
YoY
|
$11.70M
5.41%
YoY
|
$10.50M
-7.89%
YoY
|
$11.40M
-13.64%
YoY
|
$3.700M
-83.77%
YoY
|
| Basic Earnings Per Share |
$0.24
118.18%
YoY
|
N/A
|
N/A
|
N/A
|
$0.11
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
|
| Diluted Earnings Per Share |
$0.23
111.73%
YoY
|
$0.08
-71.81%
YoY
|
$0.18
-18.55%
YoY
|
$0.16
-20.24%
YoY
|
$0.11
N/A
|
$0.28
N/A
|
$0.22
N/A
|
$0.20
N/A
|
N/A
|
N/A
|
-$0.94
-100.0%
YoY
|
$20.74K
-84.07%
YoY
|
$82.50K
-30.7%
YoY
|
$124.8K
-4.55%
YoY
|
$182.1K
329.21%
YoY
|
$130.1K
2.01%
YoY
|
$119.0K
-9.25%
YoY
|
$130.7K
-13.93%
YoY
|
$42.43K
-83.27%
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 |
100.8M shares
4.9%
YoY
|
100.8M shares
4.94%
YoY
|
N/A
|
N/A
|
96.14M shares
N/A
|
96.05M shares
1.1%
YoY
|
N/A
|
N/A
|
95.00M shares
1.05%
YoY
|
94.01M shares
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
102.9M shares
6.43%
YoY
|
N/A
|
N/A
|
N/A
|
96.71M 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
|
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