|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.518B
16.09%
YoY
|
$1.307B
14.53%
YoY
|
$1.142B
5.14%
YoY
|
$1.086B
1.06%
YoY
|
$1.074B
4.48%
YoY
|
| Cost Of Revenue |
$921.1M
13.58%
YoY
|
$810.9M
13.84%
YoY
|
$712.3M
3.81%
YoY
|
$686.2M
10.91%
YoY
|
$618.7M
4.14%
YoY
|
| Gross Profit |
$596.7M
20.19%
YoY
|
$496.5M
15.67%
YoY
|
$429.2M
7.42%
YoY
|
$399.6M
-12.31%
YoY
|
$455.6M
4.95%
YoY
|
| Selling, General & Admin |
$46.23M
7.05%
YoY
|
$43.18M
3.99%
YoY
|
$41.53M
1.34%
YoY
|
$40.98M
0.39%
YoY
|
$40.82M
0.8%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$44.92M
6.99%
YoY
|
$41.99M
-0.12%
YoY
|
$42.03M
3.82%
YoY
|
$40.49M
-0.45%
YoY
|
$40.67M
-3.2%
YoY
|
| Operating Expenses |
$468.3M
15.2%
YoY
|
$406.6M
9.37%
YoY
|
$371.7M
0.24%
YoY
|
$370.8M
-0.87%
YoY
|
$374.1M
11.04%
YoY
|
| Operating Profit |
$128.4M
49.66%
YoY
|
$85.76M
50.1%
YoY
|
$57.13M
79.13%
YoY
|
$31.90M
-37.37%
YoY
|
$50.93M
5.75%
YoY
|
| Interest Expense |
$9.844M
138.07%
YoY
|
$4.135M
1176.23%
YoY
|
$324.0K
-42.45%
YoY
|
$563.0K
-33.37%
YoY
|
$845.0K
-39.6%
YoY
|
| Other Income/Expense, Net |
$18.11M
-8.04%
YoY
|
$19.69M
18.19%
YoY
|
$16.66M
49.54%
YoY
|
$11.14M
-37.32%
YoY
|
$17.77M
-33.0%
YoY
|
| Pretax Income |
$162.4M
19.08%
YoY
|
$136.4M
53.72%
YoY
|
$88.74M
225.87%
YoY
|
$27.23M
-81.85%
YoY
|
$150.0M
186.21%
YoY
|
| Income Tax |
$39.83M
16.04%
YoY
|
$34.32M
46.36%
YoY
|
$23.45M
223.27%
YoY
|
$7.254M
-33.76%
YoY
|
$10.95M
4.97%
YoY
|
| Net Earnings |
$120.0M
17.75%
YoY
|
$101.9M
52.59%
YoY
|
$66.80M
197.61%
YoY
|
$22.45M
-83.8%
YoY
|
$138.6M
230.99%
YoY
|
| Basic Earnings Per Share |
$7.76
17.22%
YoY
|
$6.62
51.83%
YoY
|
$4.36
198.63%
YoY
|
$1.46
-83.83%
YoY
|
$9.03
229.56%
YoY
|
| Diluted Earnings Per Share |
$7.67
17.46%
YoY
|
$6.53
50.46%
YoY
|
$4.34
199.31%
YoY
|
$1.45
-83.87%
YoY
|
$8.99
230.51%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
15.47M
0.51%
YoY
|
15.39M
0.55%
YoY
|
15.31M
-0.65%
YoY
|
15.41M
0.41%
YoY
|
15.35M
0.27%
YoY
|
| Diluted Shares Outstanding |
15.65M
0.31%
YoY
|
15.60M
1.44%
YoY
|
15.38M
-0.45%
YoY
|
15.45M
0.2%
YoY
|
15.42M
0.31%
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 |
$381.8M
2.17%
YoY
|
$386.5M
4.65%
YoY
|
$382.7M
12.48%
YoY
|
$374.9M
24.7%
YoY
|
$373.7M
25.75%
YoY
|
$369.4M
22.74%
YoY
|
$340.2M
17.93%
YoY
|
$300.7M
6.4%
YoY
|
$297.2M
10.24%
YoY
|
$300.9M
13.74%
YoY
|
$288.5M
6.51%
YoY
|
$282.6M
4.14%
YoY
|
$269.6M
-3.38%
YoY
|
$264.6M
-6.66%
YoY
|
$270.8M
-2.13%
YoY
|
$271.4M
3.12%
YoY
|
$279.0M
11.16%
YoY
|
$283.4M
9.09%
YoY
|
$276.7M
10.42%
YoY
|
| Cost Of Revenue |
$235.1M
3.04%
YoY
|
$233.2M
-0.46%
YoY
|
$233.2M
9.27%
YoY
|
$226.5M
25.8%
YoY
|
$228.1M
24.57%
YoY
|
$234.3M
25.6%
YoY
|
$213.4M
16.82%
YoY
|
$180.1M
2.73%
YoY
|
$183.1M
9.13%
YoY
|
$186.6M
11.49%
YoY
|
$182.7M
5.47%
YoY
|
$175.3M
0.2%
YoY
|
$167.8M
-1.68%
YoY
|
$167.3M
6.3%
YoY
|
$173.2M
8.72%
YoY
|
$174.9M
11.56%
YoY
|
$170.7M
20.39%
YoY
|
$157.4M
6.83%
YoY
|
$159.3M
6.87%
YoY
|
| Gross Profit |
$146.7M
0.81%
YoY
|
$153.3M
13.51%
YoY
|
$149.5M
17.89%
YoY
|
$148.4M
23.05%
YoY
|
$145.6M
27.65%
YoY
|
$135.0M
18.08%
YoY
|
$126.8M
19.83%
YoY
|
$120.6M
12.39%
YoY
|
$114.0M
12.09%
YoY
|
$114.4M
17.63%
YoY
|
$105.8M
8.37%
YoY
|
$107.3M
11.27%
YoY
|
$101.7M
-6.05%
YoY
|
$97.21M
-22.85%
YoY
|
$97.65M
-16.85%
YoY
|
$96.42M
-9.34%
YoY
|
$108.3M
-0.83%
YoY
|
$126.0M
12.04%
YoY
|
$117.4M
15.62%
YoY
|
| Selling, General & Admin |
$11.64M
2.45%
YoY
|
$12.19M
7.13%
YoY
|
$11.35M
4.22%
YoY
|
$11.33M
7.17%
YoY
|
$11.37M
9.83%
YoY
|
$11.38M
-0.52%
YoY
|
$10.89M
7.85%
YoY
|
$10.57M
6.76%
YoY
|
$10.35M
2.54%
YoY
|
$11.44M
12.06%
YoY
|
$10.09M
-1.94%
YoY
|
$9.901M
-4.9%
YoY
|
$10.09M
0.27%
YoY
|
$10.21M
-1.68%
YoY
|
$10.29M
0.88%
YoY
|
$10.41M
2.37%
YoY
|
$10.07M
0.02%
YoY
|
$10.38M
9.02%
YoY
|
$10.20M
-1.12%
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 |
$11.61M
5.79%
YoY
|
$11.77M
2.86%
YoY
|
$11.16M
5.08%
YoY
|
$11.02M
17.96%
YoY
|
$10.98M
3.7%
YoY
|
$11.44M
-2.77%
YoY
|
$10.62M
4.78%
YoY
|
$9.338M
-7.39%
YoY
|
$10.59M
5.35%
YoY
|
$11.77M
12.31%
YoY
|
$10.13M
-1.15%
YoY
|
$10.08M
0.82%
YoY
|
$10.05M
2.98%
YoY
|
$10.48M
3.22%
YoY
|
$10.25M
0.23%
YoY
|
$10.00M
-1.28%
YoY
|
$9.757M
-3.98%
YoY
|
$10.15M
-3.2%
YoY
|
$10.23M
-3.02%
YoY
|
| Operating Expenses |
$114.5M
-0.27%
YoY
|
$120.2M
13.23%
YoY
|
$119.1M
14.51%
YoY
|
$114.3M
16.54%
YoY
|
$114.8M
16.71%
YoY
|
$106.1M
12.68%
YoY
|
$104.0M
12.18%
YoY
|
$98.06M
5.2%
YoY
|
$98.36M
7.35%
YoY
|
$94.18M
2.61%
YoY
|
$92.72M
-0.76%
YoY
|
$93.22M
1.63%
YoY
|
$91.63M
-2.43%
YoY
|
$91.78M
5.62%
YoY
|
$93.43M
-10.57%
YoY
|
$91.72M
-0.67%
YoY
|
$93.91M
10.19%
YoY
|
$86.90M
14.28%
YoY
|
$104.5M
25.36%
YoY
|
| Operating Profit |
$32.25M
4.83%
YoY
|
$33.12M
14.55%
YoY
|
$30.38M
44.33%
YoY
|
$34.09M
51.38%
YoY
|
$30.77M
96.86%
YoY
|
$28.91M
43.29%
YoY
|
$21.05M
61.59%
YoY
|
$22.52M
61.12%
YoY
|
$15.63M
56.1%
YoY
|
$20.18M
271.29%
YoY
|
$13.03M
219.4%
YoY
|
$13.98M
207.12%
YoY
|
$10.01M
-29.58%
YoY
|
$5.434M
-86.11%
YoY
|
$4.078M
-68.05%
YoY
|
$4.551M
-67.01%
YoY
|
$14.22M
-6.6%
YoY
|
$39.11M
7.36%
YoY
|
$12.76M
81.74%
YoY
|
| Interest Expense |
$2.193M
3.2%
YoY
|
-$984.0K
-95.69%
YoY
|
$2.676M
53.62%
YoY
|
$2.588M
N/A
|
$2.125M
4519.57%
YoY
|
-$22.85M
-291.33%
YoY
|
$1.742M
2162.34%
YoY
|
$0.00
-100.0%
YoY
|
$46.00K
-53.06%
YoY
|
$11.95M
-782.96%
YoY
|
$77.00K
-43.8%
YoY
|
$93.00K
-37.58%
YoY
|
$98.00K
-40.61%
YoY
|
-$1.749M
-114.94%
YoY
|
$137.0K
-30.81%
YoY
|
$149.0K
-30.7%
YoY
|
$165.0K
-32.38%
YoY
|
$11.71M
-51.27%
YoY
|
$198.0K
-30.53%
YoY
|
| Other Income/Expense, Net |
$3.757M
-7.89%
YoY
|
N/A
|
$4.660M
10.32%
YoY
|
$5.132M
3.55%
YoY
|
$4.079M
-28.25%
YoY
|
N/A
|
$4.224M
3.1%
YoY
|
$4.956M
34.09%
YoY
|
$5.685M
31.51%
YoY
|
$4.544M
N/A
|
$4.097M
50.02%
YoY
|
$3.696M
46.61%
YoY
|
$4.323M
35.14%
YoY
|
N/A
|
$2.731M
-19.65%
YoY
|
$2.521M
-54.87%
YoY
|
$3.199M
-48.9%
YoY
|
N/A
|
$3.399M
-47.53%
YoY
|
| Pretax Income |
$44.82M
2.5%
YoY
|
$32.13M
430.51%
YoY
|
$54.41M
-6.25%
YoY
|
$32.17M
-12.11%
YoY
|
$43.72M
22.43%
YoY
|
$6.057M
-83.48%
YoY
|
$58.04M
313.7%
YoY
|
$36.60M
63.96%
YoY
|
$35.71M
127.17%
YoY
|
$36.67M
394.6%
YoY
|
$14.03M
-430.33%
YoY
|
$22.32M
533.64%
YoY
|
$15.72M
-23.47%
YoY
|
$7.413M
-64.77%
YoY
|
-$4.247M
-44.38%
YoY
|
$3.523M
-96.74%
YoY
|
$20.54M
-28.03%
YoY
|
$21.04M
-43.21%
YoY
|
-$7.636M
-157.59%
YoY
|
| Income Tax |
$8.712M
-23.79%
YoY
|
$6.939M
24682.14%
YoY
|
$13.40M
-12.64%
YoY
|
$8.055M
-15.16%
YoY
|
$11.43M
20.82%
YoY
|
$28.00K
-99.68%
YoY
|
$15.34M
292.48%
YoY
|
$9.494M
48.2%
YoY
|
$9.462M
113.3%
YoY
|
$8.700M
373.08%
YoY
|
$3.908M
-442.81%
YoY
|
$6.406M
370.34%
YoY
|
$4.436M
-14.58%
YoY
|
$1.839M
-63.54%
YoY
|
-$1.140M
-72.13%
YoY
|
$1.362M
-50.72%
YoY
|
$5.193M
-28.2%
YoY
|
$5.044M
-47.64%
YoY
|
-$4.090M
-1146.04%
YoY
|
| Net Earnings |
$35.86M
11.34%
YoY
|
$24.85M
308.63%
YoY
|
$39.24M
-8.3%
YoY
|
$23.72M
-11.63%
YoY
|
$32.21M
22.86%
YoY
|
$6.081M
-78.59%
YoY
|
$42.79M
311.91%
YoY
|
$26.84M
64.88%
YoY
|
$26.21M
123.6%
YoY
|
$28.41M
347.13%
YoY
|
$10.39M
-527.67%
YoY
|
$16.28M
408.3%
YoY
|
$11.72M
-23.47%
YoY
|
$6.353M
-59.76%
YoY
|
-$2.429M
-27.45%
YoY
|
$3.203M
-96.95%
YoY
|
$15.32M
-27.97%
YoY
|
$15.79M
-42.69%
YoY
|
-$3.348M
-126.06%
YoY
|
| Basic Earnings Per Share |
$2.31
10.53%
YoY
|
N/A
|
$2.53
-8.99%
YoY
|
$1.53
-12.07%
YoY
|
$2.09
22.22%
YoY
|
N/A
|
$2.78
308.82%
YoY
|
$1.74
64.15%
YoY
|
$1.71
125.0%
YoY
|
N/A
|
$0.68
-525.0%
YoY
|
$1.06
404.76%
YoY
|
$0.76
-23.23%
YoY
|
N/A
|
-$0.16
-27.27%
YoY
|
$0.21
-96.93%
YoY
|
$0.99
-28.78%
YoY
|
N/A
|
-$0.22
-126.19%
YoY
|
| Diluted Earnings Per Share |
$2.27
9.66%
YoY
|
$1.58
306.54%
YoY
|
$2.50
-8.42%
YoY
|
$1.52
-12.14%
YoY
|
$2.07
22.49%
YoY
|
$0.39
-78.84%
YoY
|
$2.73
301.47%
YoY
|
$1.73
63.21%
YoY
|
$1.69
122.37%
YoY
|
$1.83
343.4%
YoY
|
$0.68
-525.0%
YoY
|
$1.06
404.76%
YoY
|
$0.76
-23.23%
YoY
|
$0.41
-100.0%
YoY
|
-$0.16
-27.27%
YoY
|
$0.21
-96.91%
YoY
|
$0.99
-28.26%
YoY
|
$1.024M
-42.88%
YoY
|
-$0.22
-126.19%
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 |
15.54M
0.62%
YoY
|
15.52M
0.48%
YoY
|
15.50M
0.5%
YoY
|
15.47M
0.46%
YoY
|
15.45M
0.62%
YoY
|
15.44M
0.76%
YoY
|
15.42M
0.68%
YoY
|
15.40M
0.52%
YoY
|
15.35M
-0.04%
YoY
|
15.32M
-0.13%
YoY
|
15.32M
-1.08%
YoY
|
15.32M
-0.85%
YoY
|
15.36M
-0.4%
YoY
|
15.34M
-0.51%
YoY
|
15.49M
0.81%
YoY
|
15.45M
0.67%
YoY
|
15.42M
0.58%
YoY
|
15.42M
0.42%
YoY
|
15.36M
0.35%
YoY
|
| Diluted Shares Outstanding |
15.77M
1.25%
YoY
|
N/A
|
15.66M
-0.02%
YoY
|
15.60M
0.28%
YoY
|
15.58M
0.46%
YoY
|
N/A
|
15.67M
2.24%
YoY
|
15.56M
1.52%
YoY
|
15.51M
0.97%
YoY
|
N/A
|
15.32M
-0.78%
YoY
|
15.32M
-1.06%
YoY
|
15.36M
-0.7%
YoY
|
N/A
|
15.45M
0.53%
YoY
|
15.49M
0.44%
YoY
|
15.46M
0.48%
YoY
|
N/A
|
15.36M
-0.05%
YoY
|
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