|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$830.5M
19.26%
YoY
|
$696.4M
11.56%
YoY
|
$624.2M
14.66%
YoY
|
$544.4M
-0.37%
YoY
|
$546.4M
66.47%
YoY
|
| Cost Of Revenue |
$496.2M
18.65%
YoY
|
$418.2M
8.93%
YoY
|
$383.9M
9.1%
YoY
|
$351.9M
-4.65%
YoY
|
$369.0M
71.25%
YoY
|
| Gross Profit |
$334.3M
20.18%
YoY
|
$278.2M
15.77%
YoY
|
$240.3M
24.81%
YoY
|
$192.5M
8.54%
YoY
|
$177.4M
57.32%
YoY
|
| Selling, General & Admin |
$270.8M
3.51%
YoY
|
$261.6M
17.39%
YoY
|
$222.9M
26.41%
YoY
|
$176.3M
52.56%
YoY
|
$115.6M
46.95%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$12.30M
2.5%
YoY
|
$12.00M
16.5%
YoY
|
$10.30M
43.06%
YoY
|
$7.200M
12.5%
YoY
|
$6.400M
-23.81%
YoY
|
| Operating Expenses |
$270.8M
3.51%
YoY
|
$261.6M
17.39%
YoY
|
$222.9M
26.41%
YoY
|
$176.3M
9.93%
YoY
|
$160.4M
103.93%
YoY
|
| Operating Profit |
$11.73M
-131.93%
YoY
|
-$36.72M
29.21%
YoY
|
-$28.42M
1.45%
YoY
|
-$28.01M
-264.62%
YoY
|
$17.02M
-50.12%
YoY
|
| Interest Expense |
-$19.57M
23.36%
YoY
|
-$15.86M
103.54%
YoY
|
-$7.793M
48.75%
YoY
|
-$5.239M
-30.29%
YoY
|
-$7.515M
-39.4%
YoY
|
| Other Income/Expense, Net |
-$504.0K
-97.14%
YoY
|
-$17.60M
414.68%
YoY
|
-$3.419M
119.73%
YoY
|
-$1.556M
-38.88%
YoY
|
-$2.546M
-87.46%
YoY
|
| Pretax Income |
$11.22M
-120.66%
YoY
|
-$54.32M
70.6%
YoY
|
-$31.84M
7.68%
YoY
|
-$29.57M
25.21%
YoY
|
-$23.62M
-58.64%
YoY
|
| Income Tax |
$12.06M
50.88%
YoY
|
$7.996M
-915.92%
YoY
|
-$980.0K
-143.56%
YoY
|
$2.250M
31.66%
YoY
|
$1.709M
100.82%
YoY
|
| Net Earnings |
-$843.0K
-98.65%
YoY
|
-$62.31M
101.93%
YoY
|
-$30.86M
-3.02%
YoY
|
-$31.82M
25.64%
YoY
|
-$25.33M
-56.3%
YoY
|
| Basic Earnings Per Share |
-$0.14
-93.69%
YoY
|
-$2.22
41.4%
YoY
|
-$1.57
-3.09%
YoY
|
-$1.62
3.85%
YoY
|
-$1.56
-75.93%
YoY
|
| Diluted Earnings Per Share |
-$0.14
-93.69%
YoY
|
-$2.22
41.4%
YoY
|
-$1.57
-3.09%
YoY
|
-$1.62
-100.0%
YoY
|
-$947.7K
-72.99%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
35.12M
6.23%
YoY
|
33.06M
9.99%
YoY
|
30.06M
1.25%
YoY
|
29.69M
11.09%
YoY
|
26.72M
62.17%
YoY
|
| Diluted Shares Outstanding |
35.12M
6.23%
YoY
|
33.06M
9.99%
YoY
|
30.06M
1.25%
YoY
|
29.69M
11.09%
YoY
|
26.72M
62.17%
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 |
$168.5M
-5.24%
YoY
|
$193.3M
2.23%
YoY
|
$224.9M
25.86%
YoY
|
$234.5M
35.32%
YoY
|
$177.8M
14.49%
YoY
|
$189.1M
14.07%
YoY
|
$178.7M
6.4%
YoY
|
$173.3M
8.94%
YoY
|
$155.3M
18.18%
YoY
|
$165.7M
18.8%
YoY
|
$167.9M
28.87%
YoY
|
$159.1M
13.72%
YoY
|
$131.4M
-2.41%
YoY
|
$139.5M
-2.98%
YoY
|
$130.3M
-1.71%
YoY
|
$139.9M
2.71%
YoY
|
$134.7M
0.64%
YoY
|
$143.8M
32.24%
YoY
|
$132.6M
56.52%
YoY
|
| Cost Of Revenue |
$101.5M
-6.4%
YoY
|
$118.7M
6.03%
YoY
|
$136.3M
29.06%
YoY
|
$132.8M
27.59%
YoY
|
$108.4M
12.27%
YoY
|
$112.0M
9.85%
YoY
|
$105.6M
3.37%
YoY
|
$104.1M
6.0%
YoY
|
$96.56M
18.28%
YoY
|
$101.9M
12.2%
YoY
|
$102.2M
24.22%
YoY
|
$98.20M
8.59%
YoY
|
$81.63M
-7.64%
YoY
|
$90.83M
-5.74%
YoY
|
$82.23M
-3.53%
YoY
|
$90.43M
-1.82%
YoY
|
$88.39M
-7.27%
YoY
|
$96.37M
31.33%
YoY
|
$85.24M
64.47%
YoY
|
| Gross Profit |
$67.05M
-3.43%
YoY
|
$74.57M
-3.28%
YoY
|
$88.60M
21.22%
YoY
|
$101.7M
46.94%
YoY
|
$69.43M
18.14%
YoY
|
$77.10M
20.81%
YoY
|
$73.09M
11.11%
YoY
|
$69.24M
13.68%
YoY
|
$58.77M
18.02%
YoY
|
$63.82M
31.1%
YoY
|
$65.78M
36.82%
YoY
|
$60.91M
23.09%
YoY
|
$49.80M
7.56%
YoY
|
$48.68M
2.64%
YoY
|
$48.08M
1.57%
YoY
|
$49.48M
12.15%
YoY
|
$46.29M
20.24%
YoY
|
$47.43M
34.11%
YoY
|
$47.34M
43.98%
YoY
|
| Selling, General & Admin |
$61.32M
-7.41%
YoY
|
$65.17M
-21.52%
YoY
|
$65.70M
7.93%
YoY
|
$73.68M
24.38%
YoY
|
$66.23M
16.05%
YoY
|
$83.05M
38.55%
YoY
|
$60.87M
6.97%
YoY
|
$59.24M
7.23%
YoY
|
$57.07M
15.04%
YoY
|
$59.94M
33.27%
YoY
|
$56.90M
32.77%
YoY
|
$55.25M
20.22%
YoY
|
$49.61M
18.67%
YoY
|
$44.98M
29.26%
YoY
|
$42.86M
44.79%
YoY
|
$45.96M
67.93%
YoY
|
$41.81M
67.23%
YoY
|
$34.79M
67.79%
YoY
|
$29.60M
63.86%
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 |
$3.400M
6.25%
YoY
|
$11.90M
-22.5%
YoY
|
$3.300M
17.86%
YoY
|
$3.200M
-21.95%
YoY
|
$3.200M
10.34%
YoY
|
$15.35M
28.34%
YoY
|
$2.800M
7.69%
YoY
|
$4.100M
57.69%
YoY
|
$2.900M
31.82%
YoY
|
$11.96M
3.58%
YoY
|
$2.600M
52.94%
YoY
|
$2.600M
-78.83%
YoY
|
$2.200M
22.22%
YoY
|
$11.55M
-0.98%
YoY
|
$1.700M
-32.0%
YoY
|
$12.28M
391.2%
YoY
|
$1.800M
28.57%
YoY
|
$11.67M
14.47%
YoY
|
$2.500M
19.05%
YoY
|
| Operating Expenses |
$61.32M
-7.41%
YoY
|
$77.07M
-21.68%
YoY
|
$65.70M
7.93%
YoY
|
$73.68M
24.38%
YoY
|
$66.23M
16.05%
YoY
|
$98.40M
36.85%
YoY
|
$60.87M
6.97%
YoY
|
$59.24M
7.23%
YoY
|
$57.07M
15.04%
YoY
|
$71.90M
27.2%
YoY
|
$56.90M
32.77%
YoY
|
$55.25M
-5.13%
YoY
|
$49.61M
18.67%
YoY
|
$56.53M
21.67%
YoY
|
$42.86M
4.35%
YoY
|
$58.24M
112.8%
YoY
|
$41.81M
67.23%
YoY
|
$46.46M
124.05%
YoY
|
$41.07M
127.36%
YoY
|
| Operating Profit |
-$6.063M
-42.67%
YoY
|
-$2.497M
-88.27%
YoY
|
$9.937M
-955.9%
YoY
|
$14.94M
-663.6%
YoY
|
-$10.58M
5.07%
YoY
|
-$21.30M
163.62%
YoY
|
-$1.161M
-66.26%
YoY
|
-$2.651M
-56.49%
YoY
|
-$10.07M
0.9%
YoY
|
-$8.078M
2.97%
YoY
|
-$3.441M
-45.74%
YoY
|
-$6.093M
-30.41%
YoY
|
-$9.975M
30.63%
YoY
|
-$7.845M
-908.76%
YoY
|
-$6.342M
-218.19%
YoY
|
-$8.755M
22.93%
YoY
|
-$7.636M
-18.41%
YoY
|
$970.0K
-89.08%
YoY
|
$5.366M
-136.48%
YoY
|
| Interest Expense |
N/A
|
-$4.695M
5.7%
YoY
|
-$5.039M
21.8%
YoY
|
-$4.768M
19.92%
YoY
|
-$5.065M
53.21%
YoY
|
-$4.442M
94.31%
YoY
|
-$4.137M
97.0%
YoY
|
-$3.976M
111.83%
YoY
|
-$3.306M
114.54%
YoY
|
-$2.286M
86.0%
YoY
|
-$2.100M
50.0%
YoY
|
-$1.877M
23.65%
YoY
|
-$1.541M
41.12%
YoY
|
-$1.229M
-133.28%
YoY
|
-$1.400M
-18.7%
YoY
|
-$1.518M
-77.67%
YoY
|
-$1.092M
-59.56%
YoY
|
$3.693M
-227.34%
YoY
|
-$1.722M
-42.6%
YoY
|
| Other Income/Expense, Net |
-$4.324M
-26.87%
YoY
|
-$21.00K
-100.81%
YoY
|
$5.722M
-171.21%
YoY
|
$4.403M
-189.86%
YoY
|
-$5.913M
111.25%
YoY
|
$2.579M
-56.54%
YoY
|
-$8.035M
191.12%
YoY
|
-$4.900M
426.88%
YoY
|
-$2.799M
-17.12%
YoY
|
$5.934M
-734.65%
YoY
|
-$2.760M
-766.67%
YoY
|
-$930.0K
-371.14%
YoY
|
-$3.377M
-346.68%
YoY
|
-$935.0K
46.78%
YoY
|
$414.0K
-118.5%
YoY
|
$343.0K
-104.5%
YoY
|
$1.369M
-138.35%
YoY
|
-$637.0K
-76.7%
YoY
|
-$2.238M
-82.35%
YoY
|
| Pretax Income |
-$10.39M
-37.0%
YoY
|
-$7.294M
-70.48%
YoY
|
$15.66M
-270.28%
YoY
|
$19.34M
-356.18%
YoY
|
-$16.49M
28.17%
YoY
|
-$24.71M
369.45%
YoY
|
-$9.196M
48.3%
YoY
|
-$7.551M
7.52%
YoY
|
-$12.86M
-3.65%
YoY
|
-$5.263M
-49.66%
YoY
|
-$6.201M
4.61%
YoY
|
-$7.023M
1.49%
YoY
|
-$13.35M
113.05%
YoY
|
-$10.45M
2443.55%
YoY
|
-$5.928M
-289.51%
YoY
|
-$6.920M
-53.05%
YoY
|
-$6.267M
-51.53%
YoY
|
-$411.0K
-112.74%
YoY
|
$3.128M
-111.42%
YoY
|
| Income Tax |
$2.300M
-20.69%
YoY
|
$924.0K
-73.72%
YoY
|
$7.300M
433.63%
YoY
|
$1.000M
-61.82%
YoY
|
$2.900M
488.24%
YoY
|
$3.516M
-191.99%
YoY
|
$1.368M
3.32%
YoY
|
$2.619M
1634.44%
YoY
|
$493.0K
-63.94%
YoY
|
-$3.822M
-1167.6%
YoY
|
$1.324M
-736.54%
YoY
|
$151.0K
-81.83%
YoY
|
$1.367M
7.72%
YoY
|
$358.0K
-66.26%
YoY
|
-$208.0K
-123.06%
YoY
|
$831.0K
-424.61%
YoY
|
$1.269M
63350.0%
YoY
|
$1.061M
-56.05%
YoY
|
$902.0K
-73.06%
YoY
|
| Net Earnings |
-$12.69M
-34.45%
YoY
|
-$8.218M
-73.47%
YoY
|
$8.378M
-179.31%
YoY
|
$18.36M
-280.49%
YoY
|
-$19.36M
44.94%
YoY
|
-$30.97M
458.98%
YoY
|
-$10.56M
40.39%
YoY
|
-$10.17M
41.76%
YoY
|
-$13.36M
-9.25%
YoY
|
-$5.541M
-62.84%
YoY
|
-$7.525M
31.56%
YoY
|
-$7.174M
-7.44%
YoY
|
-$14.72M
95.32%
YoY
|
-$14.91M
913.04%
YoY
|
-$5.720M
-356.96%
YoY
|
-$7.751M
-46.48%
YoY
|
-$7.536M
-41.72%
YoY
|
-$1.472M
-281.28%
YoY
|
$2.226M
-107.24%
YoY
|
| Basic Earnings Per Share |
-$0.35
-45.31%
YoY
|
N/A
|
$0.24
-161.54%
YoY
|
$0.48
-223.08%
YoY
|
-$0.64
20.75%
YoY
|
N/A
|
-$0.39
0.0%
YoY
|
-$0.39
2.63%
YoY
|
-$0.53
-15.87%
YoY
|
N/A
|
-$0.39
18.18%
YoY
|
-$0.38
-5.0%
YoY
|
-$0.63
61.54%
YoY
|
N/A
|
-$0.33
371.43%
YoY
|
-$0.40
-43.66%
YoY
|
-$0.39
N/A
|
N/A
|
-$0.07
-97.66%
YoY
|
| Diluted Earnings Per Share |
-$0.35
-45.31%
YoY
|
-$0.23
-74.21%
YoY
|
$0.21
-153.85%
YoY
|
$0.42
-207.69%
YoY
|
-$0.64
20.75%
YoY
|
-$0.90
391.86%
YoY
|
-$0.39
0.0%
YoY
|
-$0.39
2.63%
YoY
|
-$0.53
-15.87%
YoY
|
-$0.18
-63.41%
YoY
|
-$0.39
18.18%
YoY
|
-$0.38
-100.0%
YoY
|
-$0.63
-100.0%
YoY
|
-$0.50
-100.0%
YoY
|
-$0.33
-100.0%
YoY
|
-$261.2K
36784391.57%
YoY
|
-$254.1K
-45.03%
YoY
|
-$49.89K
38380609.52%
YoY
|
$84.90K
-2839465.39%
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 |
35.98M
4.78%
YoY
|
35.34M
3.02%
YoY
|
35.29M
3.09%
YoY
|
34.22M
0.4%
YoY
|
34.34M
13.03%
YoY
|
34.30M
13.62%
YoY
|
34.23M
13.51%
YoY
|
34.08M
13.31%
YoY
|
30.38M
1.72%
YoY
|
30.19M
1.6%
YoY
|
30.15M
1.56%
YoY
|
30.08M
1.35%
YoY
|
29.87M
0.66%
YoY
|
29.71M
N/A
|
29.69M
13.24%
YoY
|
29.68M
13.9%
YoY
|
29.67M
N/A
|
N/A
|
26.22M
N/A
|
| Diluted Shares Outstanding |
36.05M
4.47%
YoY
|
N/A
|
39.94M
16.63%
YoY
|
43.46M
30.42%
YoY
|
34.50M
13.56%
YoY
|
N/A
|
34.24M
13.6%
YoY
|
33.32M
10.89%
YoY
|
30.38M
1.76%
YoY
|
N/A
|
30.14M
1.52%
YoY
|
30.05M
1.24%
YoY
|
29.86M
0.66%
YoY
|
N/A
|
29.69M
13.24%
YoY
|
29.68M
13.9%
YoY
|
29.66M
N/A
|
N/A
|
26.22M
N/A
|
Loading...