|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$567.5M
-23.29%
YoY
|
$739.8M
12.01%
YoY
|
$660.5M
-15.17%
YoY
|
$778.6M
71.16%
YoY
|
$454.9M
61.89%
YoY
|
| Cost Of Revenue |
$186.9M
-13.15%
YoY
|
$215.2M
13.92%
YoY
|
$188.9M
7.76%
YoY
|
$175.3M
35.05%
YoY
|
$129.8M
12.48%
YoY
|
| Gross Profit |
$380.6M
-27.45%
YoY
|
$524.6M
11.24%
YoY
|
$471.6M
-21.83%
YoY
|
$603.3M
85.57%
YoY
|
$325.1M
96.32%
YoY
|
| Selling, General & Admin |
$85.70M
-1.04%
YoY
|
$86.60M
13.65%
YoY
|
$76.20M
-6.62%
YoY
|
$81.60M
52.52%
YoY
|
$53.50M
49.86%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$180.0M
-27.15%
YoY
|
$247.1M
17.11%
YoY
|
$211.0M
21.19%
YoY
|
$174.1M
45.2%
YoY
|
$119.9M
-86.72%
YoY
|
| Operating Expenses |
$277.9M
-21.19%
YoY
|
$352.6M
16.6%
YoY
|
$302.4M
17.57%
YoY
|
$257.2M
52.64%
YoY
|
$168.5M
10.06%
YoY
|
| Operating Profit |
$102.7M
-40.29%
YoY
|
$172.0M
1.65%
YoY
|
$169.2M
-51.11%
YoY
|
$346.1M
121.01%
YoY
|
$156.6M
1152.8%
YoY
|
| Interest Expense |
-$20.80M
4.0%
YoY
|
-$20.00M
-0.99%
YoY
|
-$20.20M
-75.15%
YoY
|
-$81.30M
34.6%
YoY
|
-$60.40M
5940.0%
YoY
|
| Other Income/Expense, Net |
$0.00
-100.0%
YoY
|
-$300.0K
-86.96%
YoY
|
-$2.300M
283.33%
YoY
|
-$600.0K
-77.78%
YoY
|
-$2.700M
-79.07%
YoY
|
| Pretax Income |
$47.00M
-117.73%
YoY
|
-$265.1M
-284.61%
YoY
|
$143.6M
-74.53%
YoY
|
$563.7M
36.16%
YoY
|
$414.0M
-153.65%
YoY
|
| Income Tax |
$11.80M
-118.88%
YoY
|
-$62.50M
-275.56%
YoY
|
$35.60M
-114.45%
YoY
|
-$246.4M
N/A
|
$0.00
N/A
|
| Net Earnings |
$35.20M
-117.37%
YoY
|
-$202.6M
-287.59%
YoY
|
$108.0M
-86.67%
YoY
|
$810.1M
95.68%
YoY
|
$414.0M
-153.65%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.49
-118.54%
YoY
|
-$2.67
-307.59%
YoY
|
$1.28
-86.62%
YoY
|
$9.60
-100.0%
YoY
|
$5.335M
-150.68%
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 | 2021 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$140.0M
-26.0%
YoY
|
$116.3M
-39.17%
YoY
|
$133.8M
-31.7%
YoY
|
$128.2M
-31.66%
YoY
|
$189.2M
14.6%
YoY
|
$191.2M
21.94%
YoY
|
$195.9M
7.52%
YoY
|
$187.6M
21.19%
YoY
|
$165.1M
-0.96%
YoY
|
$156.8M
-12.94%
YoY
|
$182.2M
1.67%
YoY
|
$154.8M
-35.26%
YoY
|
$166.7M
-7.49%
YoY
|
$180.1M
27.01%
YoY
|
$179.2M
53.42%
YoY
|
$239.1M
127.28%
YoY
|
$180.2M
102.24%
YoY
|
$141.8M
79.49%
YoY
|
$116.8M
60.0%
YoY
|
$105.2M
112.1%
YoY
|
| Cost Of Revenue |
$41.60M
-31.47%
YoY
|
$43.80M
-23.16%
YoY
|
$41.60M
-24.5%
YoY
|
$40.80M
-19.21%
YoY
|
$60.70M
15.4%
YoY
|
$57.00M
24.45%
YoY
|
$55.10M
17.99%
YoY
|
$50.50M
6.54%
YoY
|
$52.60M
7.35%
YoY
|
$45.80M
-3.78%
YoY
|
$46.70M
7.36%
YoY
|
$47.40M
7.97%
YoY
|
$49.00M
21.59%
YoY
|
$47.60M
46.91%
YoY
|
$43.50M
34.67%
YoY
|
$43.90M
29.5%
YoY
|
$40.30M
30.42%
YoY
|
$32.40M
-5.81%
YoY
|
$32.30M
14.54%
YoY
|
$33.90M
55.5%
YoY
|
| Gross Profit |
$98.40M
-23.42%
YoY
|
$72.50M
-45.98%
YoY
|
$92.20M
-34.52%
YoY
|
$87.40M
-36.25%
YoY
|
$128.5M
14.22%
YoY
|
$134.2M
20.9%
YoY
|
$140.8M
3.91%
YoY
|
$137.1M
27.65%
YoY
|
$112.5M
-4.42%
YoY
|
$111.0M
-16.23%
YoY
|
$135.5M
-0.15%
YoY
|
$107.4M
-44.98%
YoY
|
$117.7M
-15.87%
YoY
|
$132.5M
21.12%
YoY
|
$135.7M
60.59%
YoY
|
$195.2M
173.77%
YoY
|
$139.9M
140.38%
YoY
|
$109.4M
145.29%
YoY
|
$84.50M
88.62%
YoY
|
$71.30M
156.47%
YoY
|
| Selling, General & Admin |
$19.30M
-23.72%
YoY
|
$20.50M
-16.67%
YoY
|
$23.30M
46.54%
YoY
|
$16.60M
-13.99%
YoY
|
$25.30M
-5.6%
YoY
|
$24.60M
84.96%
YoY
|
$15.90M
-48.38%
YoY
|
$19.30M
25.32%
YoY
|
$26.80M
60.48%
YoY
|
$13.30M
-2.21%
YoY
|
$30.80M
77.01%
YoY
|
$15.40M
1.99%
YoY
|
$16.70M
-52.96%
YoY
|
$13.60M
3.82%
YoY
|
$17.40M
39.2%
YoY
|
$15.10M
-15.64%
YoY
|
$35.50M
255.0%
YoY
|
$13.10M
43.96%
YoY
|
$12.50M
35.87%
YoY
|
$17.90M
193.44%
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
|
N/A
|
| Depreciation & Amortization |
$45.90M
6.25%
YoY
|
$45.70M
-30.12%
YoY
|
$45.60M
-32.34%
YoY
|
$45.50M
-23.27%
YoY
|
$43.20M
-21.45%
YoY
|
$65.40M
23.4%
YoY
|
$67.40M
22.55%
YoY
|
$59.30M
15.59%
YoY
|
$55.00M
6.38%
YoY
|
$53.00M
17.0%
YoY
|
$55.00M
-22.64%
YoY
|
$51.30M
21.85%
YoY
|
$51.70M
0.58%
YoY
|
$45.30M
18.9%
YoY
|
$71.10M
106.69%
YoY
|
$42.10M
45.67%
YoY
|
$51.40M
86.91%
YoY
|
$38.10M
27.42%
YoY
|
$34.40M
18.62%
YoY
|
$28.90M
-16.23%
YoY
|
| Operating Expenses |
$67.80M
-7.25%
YoY
|
$68.60M
-27.79%
YoY
|
$71.40M
-18.68%
YoY
|
$64.80M
-22.21%
YoY
|
$73.10M
-15.49%
YoY
|
$95.00M
37.88%
YoY
|
$87.80M
-2.44%
YoY
|
$83.30M
17.66%
YoY
|
$86.50M
26.65%
YoY
|
$68.90M
17.58%
YoY
|
$90.00M
39.32%
YoY
|
$70.80M
21.23%
YoY
|
$68.30M
-9.66%
YoY
|
$58.60M
10.98%
YoY
|
$64.60M
36.29%
YoY
|
$58.40M
23.47%
YoY
|
$75.60M
176.92%
YoY
|
$52.80M
56.68%
YoY
|
$47.40M
15.05%
YoY
|
$47.30M
-106.53%
YoY
|
| Operating Profit |
$30.60M
-44.77%
YoY
|
$3.900M
-90.05%
YoY
|
$20.80M
-60.75%
YoY
|
$22.60M
-57.99%
YoY
|
$55.40M
113.08%
YoY
|
$39.20M
-6.89%
YoY
|
$53.00M
16.48%
YoY
|
$53.80M
46.99%
YoY
|
$26.00M
-47.37%
YoY
|
$42.10M
-43.03%
YoY
|
$45.50M
-36.01%
YoY
|
$36.60M
-73.25%
YoY
|
$49.40M
-23.17%
YoY
|
$73.90M
30.57%
YoY
|
$71.10M
91.64%
YoY
|
$136.8M
470.0%
YoY
|
$64.30M
108.09%
YoY
|
$56.60M
419.27%
YoY
|
$37.10M
930.56%
YoY
|
$24.00M
-96.81%
YoY
|
| Interest Expense |
-$55.10M
167.48%
YoY
|
$700.0K
-216.67%
YoY
|
-$2.100M
-75.58%
YoY
|
$1.200M
-170.59%
YoY
|
-$20.60M
142.35%
YoY
|
-$600.0K
-109.23%
YoY
|
-$8.600M
-25.86%
YoY
|
-$1.700M
-84.82%
YoY
|
-$8.500M
-2.3%
YoY
|
$6.500M
-164.36%
YoY
|
-$11.60M
18.37%
YoY
|
-$11.20M
-47.66%
YoY
|
-$8.700M
-78.03%
YoY
|
-$10.10M
-36.88%
YoY
|
-$9.800M
-36.36%
YoY
|
-$21.40M
62.12%
YoY
|
-$39.60M
316.84%
YoY
|
-$16.00M
700.0%
YoY
|
-$15.40M
413.33%
YoY
|
-$13.20M
158.82%
YoY
|
| Other Income/Expense, Net |
N/A
|
$0.00
-100.0%
YoY
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
-$300.0K
-50.0%
YoY
|
$0.00
-100.0%
YoY
|
-$300.0K
-25.0%
YoY
|
-$400.0K
N/A
|
-$600.0K
N/A
|
-$900.0K
800.0%
YoY
|
-$400.0K
100.0%
YoY
|
N/A
|
$0.00
-100.0%
YoY
|
-$100.0K
-83.33%
YoY
|
-$200.0K
-90.0%
YoY
|
-$900.0K
-47.06%
YoY
|
-$2.400M
-51.02%
YoY
|
-$600.0K
-70.0%
YoY
|
-$2.000M
-47.37%
YoY
|
| Pretax Income |
-$24.60M
-220.59%
YoY
|
-$10.20M
-97.26%
YoY
|
$17.20M
-59.72%
YoY
|
$19.60M
-59.84%
YoY
|
$20.40M
25.93%
YoY
|
-$372.8M
-908.68%
YoY
|
$42.70M
30.58%
YoY
|
$48.80M
98.37%
YoY
|
$16.20M
-59.7%
YoY
|
$46.10M
-88.04%
YoY
|
$32.70M
-19.66%
YoY
|
$24.60M
-78.4%
YoY
|
$40.20M
68.91%
YoY
|
$385.3M
1675.58%
YoY
|
$40.70M
-12.66%
YoY
|
$113.9M
-64.68%
YoY
|
$23.80M
2.59%
YoY
|
$21.70M
7133.33%
YoY
|
$46.60M
-1265.0%
YoY
|
$322.5M
-1680.88%
YoY
|
| Income Tax |
-$5.900M
-218.0%
YoY
|
$2.100M
-102.39%
YoY
|
$400.0K
-95.79%
YoY
|
$4.300M
-63.25%
YoY
|
$5.000M
16.28%
YoY
|
-$88.00M
-845.76%
YoY
|
$9.500M
20.25%
YoY
|
$11.70M
88.71%
YoY
|
$4.300M
-55.67%
YoY
|
$11.80M
-104.79%
YoY
|
$7.900M
N/A
|
$6.200M
N/A
|
$9.700M
N/A
|
-$246.4M
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
| Net Earnings |
-$18.70M
-221.43%
YoY
|
-$12.30M
-95.68%
YoY
|
$16.80M
-49.4%
YoY
|
$15.30M
-58.76%
YoY
|
$15.40M
29.41%
YoY
|
-$284.8M
-930.32%
YoY
|
$33.20M
33.87%
YoY
|
$37.10M
101.63%
YoY
|
$11.90M
-60.98%
YoY
|
$34.30M
-94.57%
YoY
|
$24.80M
-39.07%
YoY
|
$18.40M
-83.85%
YoY
|
$30.50M
28.15%
YoY
|
$631.7M
2811.06%
YoY
|
$40.70M
-12.66%
YoY
|
$113.9M
-64.68%
YoY
|
$23.80M
2.59%
YoY
|
$21.70M
7133.33%
YoY
|
$46.60M
-1265.0%
YoY
|
$322.5M
-1680.88%
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
|
N/A
|
| Diluted Earnings Per Share |
-$0.28
-238.1%
YoY
|
-$0.18
-95.22%
YoY
|
$0.24
-42.83%
YoY
|
$0.21
-55.92%
YoY
|
$0.20
33.74%
YoY
|
-$3.82
-1064.06%
YoY
|
$0.42
40.1%
YoY
|
$0.46
114.01%
YoY
|
$0.15
-59.24%
YoY
|
$0.40
-94.66%
YoY
|
$0.30
-100.0%
YoY
|
$0.22
-100.0%
YoY
|
$0.36
-100.0%
YoY
|
$7.43
-100.0%
YoY
|
$481.7K
-20.1%
YoY
|
$1.346M
-68.15%
YoY
|
$284.7K
-6.74%
YoY
|
$267.2K
6456.32%
YoY
|
$602.8K
-1207.73%
YoY
|
$4.227M
-1643.59%
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
|
N/A
|
| Basic 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
|
N/A
|
| 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
|
N/A
|
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