|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$852.3M
7.01%
YoY
|
$796.4M
11.89%
YoY
|
$711.8M
-4.88%
YoY
|
$748.3M
24.44%
YoY
|
$601.4M
-15.29%
YoY
|
| Cost Of Revenue |
$746.6M
5.87%
YoY
|
$705.2M
8.48%
YoY
|
$650.1M
-6.8%
YoY
|
$697.6M
24.48%
YoY
|
$560.4M
-10.37%
YoY
|
| Gross Profit |
$105.6M
15.86%
YoY
|
$91.16M
47.84%
YoY
|
$61.66M
21.52%
YoY
|
$50.74M
23.86%
YoY
|
$40.97M
-51.63%
YoY
|
| Selling, General & Admin |
$93.47M
13.25%
YoY
|
$82.54M
18.88%
YoY
|
$69.43M
11.08%
YoY
|
$62.50M
3.86%
YoY
|
$60.18M
-7.54%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$13.68M
-12.0%
YoY
|
$15.55M
-17.51%
YoY
|
$18.84M
-9.9%
YoY
|
$20.92M
-7.49%
YoY
|
$22.61M
-5.38%
YoY
|
| Operating Expenses |
$93.47M
13.25%
YoY
|
$82.54M
18.88%
YoY
|
$69.43M
11.08%
YoY
|
$62.50M
3.86%
YoY
|
$60.18M
-7.54%
YoY
|
| Operating Profit |
$14.61M
26.82%
YoY
|
$11.52M
-273.77%
YoY
|
-$6.630M
-17.43%
YoY
|
-$8.030M
-13.81%
YoY
|
-$9.317M
-135.04%
YoY
|
| Interest Expense |
-$8.863M
-32.72%
YoY
|
-$13.17M
-212.99%
YoY
|
$11.66M
161.65%
YoY
|
$4.456M
-12.21%
YoY
|
$5.076M
3.17%
YoY
|
| Other Income/Expense, Net |
-$11.70M
-8.68%
YoY
|
-$12.82M
17.43%
YoY
|
-$10.92M
162.82%
YoY
|
-$4.153M
-12.4%
YoY
|
-$4.741M
8.0%
YoY
|
| Pretax Income |
$2.907M
-324.31%
YoY
|
-$1.296M
-92.61%
YoY
|
-$17.55M
44.01%
YoY
|
-$12.18M
-13.34%
YoY
|
-$14.06M
-163.34%
YoY
|
| Income Tax |
$419.0K
20.4%
YoY
|
$348.0K
5.45%
YoY
|
$330.0K
-23.08%
YoY
|
$429.0K
-14.54%
YoY
|
$502.0K
-74.6%
YoY
|
| Net Earnings |
$2.488M
-251.34%
YoY
|
-$1.644M
-90.8%
YoY
|
-$17.88M
41.73%
YoY
|
-$12.61M
-13.38%
YoY
|
-$14.56M
-172.01%
YoY
|
| Basic Earnings Per Share |
$0.06
-220.0%
YoY
|
-$0.05
-90.91%
YoY
|
-$0.55
37.5%
YoY
|
-$0.40
-14.89%
YoY
|
-$0.47
-170.15%
YoY
|
| Diluted Earnings Per Share |
$0.06
-220.0%
YoY
|
-$0.05
-90.91%
YoY
|
-$0.55
37.5%
YoY
|
-$0.40
-14.89%
YoY
|
-$0.47
-170.15%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
39.63M
13.93%
YoY
|
34.78M
7.53%
YoY
|
32.35M
3.01%
YoY
|
31.40M
2.08%
YoY
|
30.76M
2.13%
YoY
|
| Diluted Shares Outstanding |
39.64M
13.96%
YoY
|
34.78M
7.53%
YoY
|
32.35M
3.01%
YoY
|
31.40M
2.08%
YoY
|
30.76M
2.13%
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 |
$216.3M
14.66%
YoY
|
$233.2M
7.54%
YoY
|
$225.1M
-0.7%
YoY
|
$205.3M
6.83%
YoY
|
$188.7M
17.41%
YoY
|
$216.9M
7.58%
YoY
|
$226.7M
34.54%
YoY
|
$192.2M
5.28%
YoY
|
$160.7M
0.94%
YoY
|
$201.6M
2.75%
YoY
|
$168.5M
-7.75%
YoY
|
$182.5M
-6.19%
YoY
|
$159.2M
-9.01%
YoY
|
$196.2M
20.91%
YoY
|
$182.6M
30.53%
YoY
|
$194.6M
33.38%
YoY
|
$174.9M
14.1%
YoY
|
$162.3M
-4.65%
YoY
|
$139.9M
-26.14%
YoY
|
| Cost Of Revenue |
$190.4M
14.96%
YoY
|
$206.2M
10.49%
YoY
|
$195.3M
-2.14%
YoY
|
$179.5M
3.22%
YoY
|
$165.6M
14.13%
YoY
|
$186.6M
4.47%
YoY
|
$199.6M
33.6%
YoY
|
$173.9M
3.04%
YoY
|
$145.1M
-5.35%
YoY
|
$178.6M
-3.98%
YoY
|
$149.4M
-11.69%
YoY
|
$168.7M
-6.38%
YoY
|
$153.3M
-5.42%
YoY
|
$186.0M
19.53%
YoY
|
$169.2M
26.9%
YoY
|
$180.2M
34.94%
YoY
|
$162.1M
17.6%
YoY
|
$155.6M
4.81%
YoY
|
$133.3M
-20.13%
YoY
|
| Gross Profit |
$25.88M
12.44%
YoY
|
$27.05M
-10.66%
YoY
|
$29.75M
9.93%
YoY
|
$25.80M
41.11%
YoY
|
$23.02M
48.12%
YoY
|
$30.28M
31.83%
YoY
|
$27.06M
41.92%
YoY
|
$18.28M
32.61%
YoY
|
$15.54M
166.06%
YoY
|
$22.97M
125.99%
YoY
|
$19.07M
41.97%
YoY
|
$13.79M
-3.8%
YoY
|
$5.840M
-54.43%
YoY
|
$10.16M
53.22%
YoY
|
$13.43M
104.2%
YoY
|
$14.33M
16.5%
YoY
|
$12.82M
-17.08%
YoY
|
$6.633M
-69.43%
YoY
|
$6.578M
-70.77%
YoY
|
| Selling, General & Admin |
$26.32M
16.74%
YoY
|
$23.09M
7.13%
YoY
|
$25.06M
20.21%
YoY
|
$22.77M
7.75%
YoY
|
$22.55M
18.66%
YoY
|
$21.56M
25.62%
YoY
|
$20.85M
21.66%
YoY
|
$21.14M
16.65%
YoY
|
$19.00M
11.65%
YoY
|
$17.16M
25.07%
YoY
|
$17.14M
11.41%
YoY
|
$18.12M
5.14%
YoY
|
$17.02M
5.24%
YoY
|
$13.72M
-14.8%
YoY
|
$15.38M
-2.24%
YoY
|
$17.23M
25.65%
YoY
|
$16.17M
10.53%
YoY
|
$16.10M
-7.45%
YoY
|
$15.73M
3.03%
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 |
$4.384M
38.08%
YoY
|
$5.736M
10.16%
YoY
|
$5.892M
63.67%
YoY
|
$7.602M
85.41%
YoY
|
$3.175M
-47.25%
YoY
|
$5.207M
-25.59%
YoY
|
$3.600M
-20.0%
YoY
|
$4.100M
-23.26%
YoY
|
$6.019M
27.49%
YoY
|
$6.998M
24.28%
YoY
|
$4.500M
-8.16%
YoY
|
$5.343M
6.86%
YoY
|
$4.721M
-14.21%
YoY
|
$5.631M
-10.48%
YoY
|
$4.900M
-5.77%
YoY
|
$5.000M
-3.85%
YoY
|
$5.503M
-3.52%
YoY
|
$6.290M
-4.12%
YoY
|
$5.200M
-1.89%
YoY
|
| Operating Expenses |
$26.32M
16.74%
YoY
|
$23.09M
7.13%
YoY
|
$25.06M
20.21%
YoY
|
$22.77M
7.75%
YoY
|
$22.55M
18.66%
YoY
|
$21.56M
25.3%
YoY
|
$20.85M
21.66%
YoY
|
$21.14M
15.61%
YoY
|
$19.00M
11.65%
YoY
|
$17.20M
22.62%
YoY
|
$17.14M
11.41%
YoY
|
$18.28M
6.08%
YoY
|
$17.02M
5.24%
YoY
|
$14.03M
-14.88%
YoY
|
$15.38M
-2.24%
YoY
|
$17.23M
25.65%
YoY
|
$16.17M
10.53%
YoY
|
$16.48M
-7.92%
YoY
|
$15.73M
3.03%
YoY
|
| Operating Profit |
-$795.0K
-195.44%
YoY
|
$3.957M
-54.62%
YoY
|
$5.321M
-31.62%
YoY
|
$3.432M
-223.99%
YoY
|
$833.0K
-124.07%
YoY
|
$8.720M
51.31%
YoY
|
$7.781M
203.83%
YoY
|
-$2.768M
-38.42%
YoY
|
-$3.461M
-67.48%
YoY
|
$5.763M
-249.03%
YoY
|
$2.561M
126.44%
YoY
|
-$4.495M
57.83%
YoY
|
-$10.64M
272.78%
YoY
|
-$3.867M
-60.74%
YoY
|
$1.131M
-112.94%
YoY
|
-$2.848M
-151.17%
YoY
|
-$2.855M
-238.93%
YoY
|
-$9.850M
-294.97%
YoY
|
-$8.743M
-166.82%
YoY
|
| Interest Expense |
-$1.531M
-28.49%
YoY
|
-$1.490M
-49.23%
YoY
|
-$2.120M
-40.18%
YoY
|
-$2.920M
-12.52%
YoY
|
-$2.141M
-36.22%
YoY
|
-$2.935M
-26.11%
YoY
|
-$3.544M
-203.81%
YoY
|
-$3.338M
29.08%
YoY
|
-$3.357M
-305.57%
YoY
|
-$3.972M
163.05%
YoY
|
$3.414M
180.99%
YoY
|
-$2.586M
-369.94%
YoY
|
$1.633M
120.68%
YoY
|
-$1.510M
197.83%
YoY
|
$1.215M
132.31%
YoY
|
$958.0K
-67.45%
YoY
|
$740.0K
-28.85%
YoY
|
-$507.0K
-57.75%
YoY
|
$523.0K
-54.56%
YoY
|
| Other Income/Expense, Net |
-$1.370M
-34.98%
YoY
|
$175.0K
201.72%
YoY
|
-$1.703M
-50.45%
YoY
|
-$2.803M
-12.9%
YoY
|
-$2.107M
-3026.39%
YoY
|
$58.00K
18.37%
YoY
|
-$3.437M
2.78%
YoY
|
-$3.218M
-1387.2%
YoY
|
$72.00K
-105.49%
YoY
|
$49.00K
-5.77%
YoY
|
-$3.344M
195.67%
YoY
|
$250.0K
-128.18%
YoY
|
-$1.312M
93.8%
YoY
|
$52.00K
30.0%
YoY
|
-$1.131M
150.78%
YoY
|
-$887.0K
-68.83%
YoY
|
-$677.0K
-30.71%
YoY
|
$40.00K
-60.0%
YoY
|
-$451.0K
-53.93%
YoY
|
| Pretax Income |
-$2.165M
69.94%
YoY
|
-$67.00K
-100.99%
YoY
|
$3.618M
-16.71%
YoY
|
$629.0K
-110.51%
YoY
|
-$1.274M
-80.12%
YoY
|
$6.755M
-249.78%
YoY
|
$4.344M
-654.79%
YoY
|
-$5.986M
1915.49%
YoY
|
-$6.409M
-46.39%
YoY
|
-$4.510M
-8.26%
YoY
|
-$783.0K
N/A
|
-$297.0K
-92.05%
YoY
|
-$11.96M
238.48%
YoY
|
-$4.916M
-43.25%
YoY
|
$0.00
-100.0%
YoY
|
-$3.735M
-237.32%
YoY
|
-$3.532M
-427.64%
YoY
|
-$8.662M
-317.53%
YoY
|
-$9.194M
-175.95%
YoY
|
| Income Tax |
-$6.852M
-4994.29%
YoY
|
$173.0K
17200.0%
YoY
|
$317.0K
286.59%
YoY
|
-$212.0K
-134.36%
YoY
|
$140.0K
-139.77%
YoY
|
$1.000K
-100.69%
YoY
|
$82.00K
-166.67%
YoY
|
$617.0K
-1569.05%
YoY
|
-$352.0K
-155.0%
YoY
|
-$145.0K
-539.39%
YoY
|
-$123.0K
-50.2%
YoY
|
-$42.00K
-93.83%
YoY
|
$640.0K
-51.66%
YoY
|
$33.00K
-79.5%
YoY
|
-$247.0K
-124.68%
YoY
|
-$681.0K
-15.93%
YoY
|
$1.324M
782.67%
YoY
|
$161.0K
-46.33%
YoY
|
$1.001M
230.36%
YoY
|
| Net Earnings |
$4.687M
-431.47%
YoY
|
-$240.0K
-103.55%
YoY
|
$3.301M
-22.55%
YoY
|
$841.0K
-112.74%
YoY
|
-$1.414M
-76.66%
YoY
|
$6.754M
-254.73%
YoY
|
$4.262M
-745.76%
YoY
|
-$6.603M
2489.41%
YoY
|
-$6.057M
-51.91%
YoY
|
-$4.365M
-11.8%
YoY
|
-$660.0K
-367.21%
YoY
|
-$255.0K
-91.65%
YoY
|
-$12.60M
159.37%
YoY
|
-$4.949M
-43.91%
YoY
|
$247.0K
-102.42%
YoY
|
-$3.054M
-186.52%
YoY
|
-$4.856M
-623.28%
YoY
|
-$8.823M
-340.67%
YoY
|
-$10.20M
-186.38%
YoY
|
| Basic Earnings Per Share |
$0.12
-400.0%
YoY
|
N/A
|
$0.08
-33.33%
YoY
|
$0.02
-110.0%
YoY
|
-$0.04
-78.95%
YoY
|
N/A
|
$0.12
-700.0%
YoY
|
-$0.20
1900.0%
YoY
|
-$0.19
-51.28%
YoY
|
N/A
|
-$0.02
-300.0%
YoY
|
-$0.01
-90.0%
YoY
|
-$0.39
143.75%
YoY
|
N/A
|
$0.01
-103.03%
YoY
|
-$0.10
-183.33%
YoY
|
-$0.16
-633.33%
YoY
|
N/A
|
-$0.33
-184.62%
YoY
|
| Diluted Earnings Per Share |
$0.12
-400.0%
YoY
|
-$0.01
-103.81%
YoY
|
$0.08
-33.33%
YoY
|
$0.02
-110.0%
YoY
|
-$0.04
-78.5%
YoY
|
$0.17
-229.23%
YoY
|
$0.12
-700.0%
YoY
|
-$0.20
2431.65%
YoY
|
-$0.19
-52.29%
YoY
|
-$0.13
-13.07%
YoY
|
-$0.02
-300.0%
YoY
|
-$0.01
-92.1%
YoY
|
-$0.39
143.75%
YoY
|
-$0.15
-100.0%
YoY
|
$0.01
-103.03%
YoY
|
-$0.10
-190.91%
YoY
|
-$0.16
-633.33%
YoY
|
-$285.2K
-237700229.61%
YoY
|
-$0.33
-184.62%
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 |
40.08M
2.81%
YoY
|
39.90M
2.57%
YoY
|
39.74M
19.07%
YoY
|
39.55M
20.39%
YoY
|
38.99M
19.79%
YoY
|
38.90M
19.73%
YoY
|
33.37M
2.92%
YoY
|
32.86M
2.12%
YoY
|
32.55M
1.18%
YoY
|
32.49M
1.36%
YoY
|
32.42M
3.74%
YoY
|
32.17M
3.96%
YoY
|
32.17M
3.86%
YoY
|
32.05M
3.21%
YoY
|
31.26M
0.89%
YoY
|
30.95M
0.9%
YoY
|
30.97M
1.66%
YoY
|
31.06M
2.12%
YoY
|
30.98M
2.0%
YoY
|
| Diluted Shares Outstanding |
40.13M
2.76%
YoY
|
N/A
|
39.79M
15.26%
YoY
|
39.79M
20.17%
YoY
|
39.06M
19.98%
YoY
|
N/A
|
34.52M
6.59%
YoY
|
33.11M
2.54%
YoY
|
32.55M
1.16%
YoY
|
N/A
|
32.38M
2.44%
YoY
|
32.29M
4.33%
YoY
|
32.18M
3.9%
YoY
|
N/A
|
31.61M
2.05%
YoY
|
30.95M
0.8%
YoY
|
30.97M
1.55%
YoY
|
N/A
|
30.98M
2.0%
YoY
|
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