|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$205.4M
-11.6%
YoY
|
$232.4M
-36.7%
YoY
|
$367.1M
19.56%
YoY
|
$307.0M
42.06%
YoY
|
$216.1M
54.66%
YoY
|
| Cost Of Revenue |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Gross Profit |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
$47.96M
-9.84%
YoY
|
$53.19M
-8.97%
YoY
|
$58.43M
2.94%
YoY
|
$56.76M
27.8%
YoY
|
$44.41M
13.58%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$14.96M
-3.73%
YoY
|
$15.54M
-15.98%
YoY
|
$18.49M
-17.9%
YoY
|
$22.52M
18.06%
YoY
|
$19.08M
107.38%
YoY
|
| Operating Expenses |
$62.91M
-8.46%
YoY
|
$68.72M
-10.65%
YoY
|
$76.92M
-2.98%
YoY
|
$79.27M
15.58%
YoY
|
$68.59M
-62.76%
YoY
|
| Operating Profit |
$144.4M
-27.53%
YoY
|
$199.2M
-31.91%
YoY
|
$292.5M
-4.16%
YoY
|
$305.2M
106.55%
YoY
|
$147.8M
-437.0%
YoY
|
| Interest Expense |
-$7.984M
-48.67%
YoY
|
-$15.55M
10.29%
YoY
|
-$14.10M
-153.68%
YoY
|
$26.27M
-32.42%
YoY
|
$38.88M
-5.11%
YoY
|
| Other Income/Expense, Net |
N/A
|
$15.55M
10.29%
YoY
|
$14.10M
-61.61%
YoY
|
$36.74M
-5.5%
YoY
|
$38.88M
-5.11%
YoY
|
| Pretax Income |
$136.4M
-25.74%
YoY
|
$183.6M
-34.04%
YoY
|
$278.4M
3.7%
YoY
|
$268.5M
146.54%
YoY
|
$108.9M
-228.42%
YoY
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
$136.4M
-25.74%
YoY
|
$183.6M
-6.67%
YoY
|
$196.8M
-26.71%
YoY
|
$268.5M
146.54%
YoY
|
$108.9M
-228.39%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$10.04
-9.71%
YoY
|
$11.12
-9.0%
YoY
|
$12.22
2.78%
YoY
|
$11.89
-100.0%
YoY
|
$4.907M
-171.18%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
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 |
$39.35M
-23.23%
YoY
|
$46.71M
-28.89%
YoY
|
$49.03M
-2.74%
YoY
|
$49.37M
-9.56%
YoY
|
$51.26M
-21.83%
YoY
|
$65.69M
-27.94%
YoY
|
$50.41M
-26.45%
YoY
|
$54.59M
-10.52%
YoY
|
$65.57M
-14.02%
YoY
|
$91.16M
-5.7%
YoY
|
$68.53M
-15.79%
YoY
|
$61.01M
-38.74%
YoY
|
$76.27M
-14.99%
YoY
|
$96.67M
15.21%
YoY
|
$81.38M
43.46%
YoY
|
$99.59M
159.38%
YoY
|
$89.72M
141.87%
YoY
|
$83.91M
114.87%
YoY
|
$56.73M
89.53%
YoY
|
| Cost Of Revenue |
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
|
| Gross Profit |
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
|
| Selling, General & Admin |
$11.15M
-18.08%
YoY
|
$11.21M
-32.46%
YoY
|
$13.38M
5.17%
YoY
|
$9.756M
-17.34%
YoY
|
$13.61M
12.84%
YoY
|
$16.60M
-6.82%
YoY
|
$12.72M
-9.14%
YoY
|
$11.80M
-13.04%
YoY
|
$12.06M
-7.29%
YoY
|
$17.82M
6.51%
YoY
|
$14.00M
12.76%
YoY
|
$13.57M
-9.92%
YoY
|
$13.01M
3.71%
YoY
|
$16.73M
21.37%
YoY
|
$12.42M
0.08%
YoY
|
$15.07M
76.06%
YoY
|
$12.54M
29.82%
YoY
|
$13.78M
58.06%
YoY
|
$12.41M
31.77%
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 |
$7.614M
90.87%
YoY
|
$3.344M
18.29%
YoY
|
$3.868M
-18.22%
YoY
|
$3.754M
12.94%
YoY
|
$3.989M
-14.29%
YoY
|
$2.827M
-52.8%
YoY
|
$4.730M
2.96%
YoY
|
$3.324M
-12.34%
YoY
|
$4.654M
13.98%
YoY
|
$5.989M
0.59%
YoY
|
$4.594M
-32.93%
YoY
|
$3.792M
-35.15%
YoY
|
$4.083M
5.56%
YoY
|
$5.954M
51.5%
YoY
|
$6.850M
32.19%
YoY
|
$5.847M
20.04%
YoY
|
$3.868M
-24.04%
YoY
|
$3.930M
30.43%
YoY
|
$5.182M
145.48%
YoY
|
| Operating Expenses |
$18.76M
6.61%
YoY
|
$14.56M
-25.08%
YoY
|
$17.25M
-1.17%
YoY
|
$13.51M
-10.69%
YoY
|
$17.60M
5.28%
YoY
|
$19.43M
-18.49%
YoY
|
$17.45M
-6.18%
YoY
|
$15.13M
-12.89%
YoY
|
$16.71M
-2.21%
YoY
|
$23.84M
5.09%
YoY
|
$18.60M
-3.46%
YoY
|
$17.37M
-17.14%
YoY
|
$17.09M
4.02%
YoY
|
$22.68M
28.06%
YoY
|
$19.27M
9.19%
YoY
|
$20.96M
55.87%
YoY
|
$16.43M
-12.59%
YoY
|
$17.71M
50.97%
YoY
|
$17.65M
41.61%
YoY
|
| Operating Profit |
$20.59M
-52.02%
YoY
|
N/A
|
$32.68M
-23.62%
YoY
|
$36.59M
-27.42%
YoY
|
$42.92M
-28.11%
YoY
|
N/A
|
$42.79M
-36.78%
YoY
|
$50.41M
-31.71%
YoY
|
$59.70M
-27.31%
YoY
|
N/A
|
$67.68M
-17.64%
YoY
|
$73.83M
-6.52%
YoY
|
$82.13M
12.07%
YoY
|
N/A
|
$82.18M
109.91%
YoY
|
$78.98M
215.08%
YoY
|
$73.29M
299.29%
YoY
|
N/A
|
$39.15M
124.1%
YoY
|
| Interest Expense |
-$973.0K
-63.53%
YoY
|
-$1.157M
-67.17%
YoY
|
-$1.779M
-57.58%
YoY
|
-$2.380M
-45.27%
YoY
|
-$2.668M
-176.51%
YoY
|
-$3.524M
-10.12%
YoY
|
-$4.194M
-209.3%
YoY
|
-$4.349M
-224.54%
YoY
|
$3.487M
22.22%
YoY
|
-$3.921M
7.78%
YoY
|
$3.837M
-25.36%
YoY
|
$3.492M
-56.93%
YoY
|
$2.853M
-69.61%
YoY
|
-$3.638M
-61.98%
YoY
|
$5.141M
-46.74%
YoY
|
$8.108M
-16.27%
YoY
|
$9.387M
-5.88%
YoY
|
-$9.568M
-5.05%
YoY
|
$9.652M
-5.87%
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
|
$3.837M
-49.68%
YoY
|
$3.492M
-71.27%
YoY
|
N/A
|
N/A
|
$7.625M
-21.0%
YoY
|
$12.16M
25.54%
YoY
|
$9.387M
-5.88%
YoY
|
N/A
|
$9.652M
-5.87%
YoY
|
| Pretax Income |
$19.62M
-51.26%
YoY
|
$31.00M
-27.53%
YoY
|
$30.91M
-19.92%
YoY
|
$34.21M
-25.73%
YoY
|
$40.25M
-28.39%
YoY
|
$42.77M
-34.18%
YoY
|
$38.60M
-39.51%
YoY
|
$46.06M
-34.51%
YoY
|
$56.21M
-29.09%
YoY
|
$64.98M
2.79%
YoY
|
$63.80M
-14.43%
YoY
|
$70.33M
5.26%
YoY
|
$79.28M
24.06%
YoY
|
$63.22M
13.62%
YoY
|
$74.56M
152.75%
YoY
|
$66.82M
334.4%
YoY
|
$63.90M
662.43%
YoY
|
$55.64M
278.85%
YoY
|
$29.50M
308.79%
YoY
|
| Income Tax |
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
|
| Net Earnings |
$19.62M
-51.26%
YoY
|
$30.38M
-27.53%
YoY
|
$30.91M
-19.92%
YoY
|
$34.21M
-25.73%
YoY
|
$40.25M
-28.39%
YoY
|
$41.92M
-31.92%
YoY
|
$38.60M
-39.55%
YoY
|
$46.06M
-34.51%
YoY
|
$56.21M
-29.09%
YoY
|
$61.57M
12.76%
YoY
|
$63.85M
-14.36%
YoY
|
$70.33M
5.26%
YoY
|
$79.28M
24.06%
YoY
|
$54.60M
-1.87%
YoY
|
$74.56M
152.75%
YoY
|
$66.82M
334.4%
YoY
|
$63.90M
662.43%
YoY
|
$55.64M
278.85%
YoY
|
$29.50M
308.79%
YoY
|
| Basic Earnings Per Share |
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
|
| Diluted Earnings Per Share |
$1.44
-51.26%
YoY
|
$2.19
-30.47%
YoY
|
$2.28
13.98%
YoY
|
$2.52
10.5%
YoY
|
$2.97
-19.29%
YoY
|
$3.15
-24.27%
YoY
|
$2.00
-27.7%
YoY
|
$2.29
71.92%
YoY
|
$3.68
18.71%
YoY
|
$4.16
50.18%
YoY
|
$2.77
-100.0%
YoY
|
$1.33
-100.0%
YoY
|
$3.10
-100.0%
YoY
|
$2.77
-100.0%
YoY
|
$3.781M
238.06%
YoY
|
$3.356M
485.1%
YoY
|
$3.170M
369.26%
YoY
|
$4.505M
276.05%
YoY
|
$1.118M
90.04%
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 |
13.25M
0.85%
YoY
|
13.14M
0.68%
YoY
|
13.14M
0.68%
YoY
|
13.14M
1.37%
YoY
|
13.14M
1.37%
YoY
|
13.05M
3.28%
YoY
|
13.05M
N/A
|
12.96M
2.58%
YoY
|
12.96M
2.58%
YoY
|
12.63M
1.03%
YoY
|
N/A
|
12.63M
1.03%
YoY
|
12.63M
1.03%
YoY
|
12.51M
1.25%
YoY
|
12.51M shares
1.25%
YoY
|
12.51M shares
1.25%
YoY
|
12.51M shares
1.25%
YoY
|
12.35M shares
0.73%
YoY
|
12.35M shares
0.73%
YoY
|
| Diluted Shares Outstanding |
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
|
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