|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$430.5M
40.34%
YoY
|
$306.8M
16.98%
YoY
|
$262.3M
31.59%
YoY
|
$199.3M
56.56%
YoY
|
$127.3M
4.17%
YoY
|
| Cost Of Revenue |
$151.4M
38.65%
YoY
|
$109.2M
13.4%
YoY
|
$96.32M
27.4%
YoY
|
$75.61M
58.5%
YoY
|
$47.70M
2.8%
YoY
|
| Gross Profit |
$279.1M
41.27%
YoY
|
$197.6M
19.05%
YoY
|
$165.9M
34.16%
YoY
|
$123.7M
55.4%
YoY
|
$79.60M
5.15%
YoY
|
| Selling, General & Admin |
$5.695M
6.8%
YoY
|
$5.333M
19.74%
YoY
|
$4.454M
14.04%
YoY
|
$3.905M
22.04%
YoY
|
$3.200M
14.29%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Operating Expenses |
$8.179M
-25.94%
YoY
|
$11.04M
-11.02%
YoY
|
$12.41M
217.76%
YoY
|
$3.905M
22.04%
YoY
|
$3.200M
14.29%
YoY
|
| Operating Profit |
$270.9M
45.25%
YoY
|
$186.5M
21.48%
YoY
|
$153.5M
28.17%
YoY
|
$119.8M
56.8%
YoY
|
$76.40M
4.8%
YoY
|
| Interest Expense |
-$222.5M
-557.92%
YoY
|
$48.58M
-114.96%
YoY
|
-$324.8M
-5437.31%
YoY
|
$6.086M
-97.15%
YoY
|
$213.5M
-158.64%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$48.46M
-79.39%
YoY
|
$235.1M
-237.26%
YoY
|
-$171.3M
-236.08%
YoY
|
$125.9M
-56.58%
YoY
|
$289.9M
-199.59%
YoY
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
$48.46M
-79.39%
YoY
|
$235.1M
-237.26%
YoY
|
-$171.3M
-236.08%
YoY
|
$125.9M
-56.58%
YoY
|
$289.9M
-199.59%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.11
-89.51%
YoY
|
$0.98
-198.77%
YoY
|
-$1.00
-100.0%
YoY
|
$871.3K
-69.8%
YoY
|
$2.885M
-174.52%
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
|
2025 Q3 | 2025 Q1 | 2024 Q3 | 2024 Q1 | 2023 Q3 | 2023 Q1 | 2022 Q3 | 2022 Q1 | 2021 Q3 | 2021 Q1 | 2020 Q3 | 2020 Q1 | 2019 Q3 | 2019 Q1 | 2018 Q3 | 2018 Q1 | 2017 Q3 | 2017 Q1 | 2016 Q3 | 2016 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$252.3M
29.48%
YoY
|
$235.7M
45.6%
YoY
|
$194.9M
34.46%
YoY
|
$161.9M
20.72%
YoY
|
$144.9M
13.06%
YoY
|
$134.1M
19.29%
YoY
|
$128.2M
47.5%
YoY
|
$112.4M
66.43%
YoY
|
$86.91M
45.31%
YoY
|
$67.53M
1.81%
YoY
|
$59.81M
7.13%
YoY
|
$66.33M
43.29%
YoY
|
$55.83M
29.51%
YoY
|
$46.29M
17.52%
YoY
|
$43.11M
21.68%
YoY
|
$39.39M
23.17%
YoY
|
$35.43M
36.43%
YoY
|
$31.98M
7.57%
YoY
|
$25.97M
-12.97%
YoY
|
$29.73M
18.12%
YoY
|
| Cost Of Revenue |
$94.94M
39.17%
YoY
|
$83.22M
45.32%
YoY
|
$68.22M
31.3%
YoY
|
$57.26M
16.65%
YoY
|
$51.96M
10.01%
YoY
|
$49.09M
14.96%
YoY
|
$47.23M
43.53%
YoY
|
$42.70M
67.26%
YoY
|
$32.91M
48.35%
YoY
|
$25.53M
3.95%
YoY
|
$22.18M
1.51%
YoY
|
$24.56M
27.19%
YoY
|
$21.85M
16.6%
YoY
|
$19.31M
15.15%
YoY
|
$18.74M
21.61%
YoY
|
$16.77M
24.87%
YoY
|
$15.41M
25.49%
YoY
|
$13.43M
-5.49%
YoY
|
$12.28M
-18.73%
YoY
|
$14.21M
11.63%
YoY
|
| Gross Profit |
$157.4M
24.26%
YoY
|
$152.4M
45.75%
YoY
|
$126.7M
36.23%
YoY
|
$104.6M
23.07%
YoY
|
$92.97M
14.83%
YoY
|
$84.98M
21.94%
YoY
|
$80.96M
49.92%
YoY
|
$69.69M
65.93%
YoY
|
$54.01M
43.52%
YoY
|
$42.00M
0.57%
YoY
|
$37.63M
10.77%
YoY
|
$41.76M
54.78%
YoY
|
$33.97M
39.39%
YoY
|
$26.98M
19.33%
YoY
|
$24.37M
21.73%
YoY
|
$22.61M
21.89%
YoY
|
$20.02M
46.24%
YoY
|
$18.55M
19.45%
YoY
|
$13.69M
-7.12%
YoY
|
$15.53M
24.84%
YoY
|
| Selling, General & Admin |
$3.181M
14.46%
YoY
|
$2.916M
5.94%
YoY
|
$2.779M
7.71%
YoY
|
$2.752M
26.29%
YoY
|
$2.581M
13.45%
YoY
|
$2.179M
9.71%
YoY
|
$2.274M
18.52%
YoY
|
$1.986M
35.13%
YoY
|
$1.919M
9.66%
YoY
|
$1.470M
5.0%
YoY
|
$1.750M
25.0%
YoY
|
$1.400M
27.27%
YoY
|
$1.400M
19.66%
YoY
|
$1.100M
-1.79%
YoY
|
$1.170M
1.74%
YoY
|
$1.120M
6.67%
YoY
|
$1.150M
9.52%
YoY
|
$1.050M
52.17%
YoY
|
$1.050M
-31.82%
YoY
|
$690.0K
-46.09%
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 |
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
|
| Operating Expenses |
$964.0K
-72.57%
YoY
|
$4.664M
-4.92%
YoY
|
$3.515M
-42.73%
YoY
|
$4.905M
-20.34%
YoY
|
$6.137M
-1.84%
YoY
|
$6.157M
209.97%
YoY
|
$6.252M
225.82%
YoY
|
$1.986M
36.05%
YoY
|
$1.919M
9.03%
YoY
|
$1.460M
4.29%
YoY
|
$1.760M
25.71%
YoY
|
$1.400M
27.27%
YoY
|
$1.400M
19.66%
YoY
|
$1.100M
-2.65%
YoY
|
$1.170M
1.74%
YoY
|
$1.130M
7.62%
YoY
|
$1.150M
10.58%
YoY
|
$1.050M
52.17%
YoY
|
$1.040M
-32.47%
YoY
|
$690.0K
-46.09%
YoY
|
| Operating Profit |
$156.4M
27.03%
YoY
|
$147.8M
48.24%
YoY
|
$123.1M
41.81%
YoY
|
$99.69M
26.47%
YoY
|
$86.84M
16.23%
YoY
|
$78.83M
16.43%
YoY
|
$74.71M
43.44%
YoY
|
$67.71M
67.01%
YoY
|
$52.09M
45.21%
YoY
|
$40.54M
0.45%
YoY
|
$35.87M
10.13%
YoY
|
$40.36M
55.95%
YoY
|
$32.57M
40.39%
YoY
|
$25.88M
20.48%
YoY
|
$23.20M
22.95%
YoY
|
$21.48M
22.74%
YoY
|
$18.87M
49.17%
YoY
|
$17.50M
17.92%
YoY
|
$12.65M
-4.17%
YoY
|
$14.84M
32.97%
YoY
|
| Interest Expense |
-$135.5M
135.51%
YoY
|
-$164.9M
-917.53%
YoY
|
-$57.55M
-302.57%
YoY
|
$20.17M
-131.19%
YoY
|
$28.41M
-110.92%
YoY
|
-$64.67M
-26.0%
YoY
|
-$260.2M
-378.28%
YoY
|
-$87.40M
-149.26%
YoY
|
$93.49M
159.03%
YoY
|
$177.4M
-172.44%
YoY
|
$36.09M
-130.29%
YoY
|
-$244.9M
285.4%
YoY
|
-$119.2M
1730.26%
YoY
|
-$63.55M
-729.83%
YoY
|
-$6.510M
-47.63%
YoY
|
$10.09M
-9.18%
YoY
|
-$12.43M
-119.44%
YoY
|
$11.11M
-115.61%
YoY
|
$63.95M
-249.94%
YoY
|
-$71.15M
369.02%
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
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$20.89M
-68.16%
YoY
|
-$17.13M
-114.3%
YoY
|
$65.59M
-43.08%
YoY
|
$119.9M
746.96%
YoY
|
$115.2M
-162.15%
YoY
|
$14.15M
-171.86%
YoY
|
-$185.4M
-227.39%
YoY
|
-$19.69M
-109.04%
YoY
|
$145.6M
102.27%
YoY
|
$218.0M
-206.56%
YoY
|
$71.97M
-183.14%
YoY
|
-$204.6M
442.89%
YoY
|
-$86.57M
-618.69%
YoY
|
-$37.68M
-219.32%
YoY
|
$16.69M
159.56%
YoY
|
$31.58M
10.38%
YoY
|
$6.430M
-91.6%
YoY
|
$28.61M
-150.8%
YoY
|
$76.59M
-359.98%
YoY
|
-$56.32M
1304.49%
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
|
N/A
|
| Net Earnings |
$20.89M
-68.16%
YoY
|
-$17.13M
-114.3%
YoY
|
$65.59M
-43.08%
YoY
|
$119.9M
746.96%
YoY
|
$115.2M
-162.15%
YoY
|
$14.15M
-171.86%
YoY
|
-$185.4M
-227.39%
YoY
|
-$19.69M
-109.04%
YoY
|
$145.6M
102.27%
YoY
|
$218.0M
-206.56%
YoY
|
$71.97M
-183.14%
YoY
|
-$204.6M
442.89%
YoY
|
-$86.57M
-618.69%
YoY
|
-$37.68M
-219.32%
YoY
|
$16.69M
159.56%
YoY
|
$31.58M
10.38%
YoY
|
$6.430M
-91.6%
YoY
|
$28.61M
-150.8%
YoY
|
$76.59M
-359.98%
YoY
|
-$56.32M
1304.49%
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 |
$0.22
10.28%
YoY
|
-$0.03
-106.21%
YoY
|
$0.19
-65.0%
YoY
|
$0.44
479.3%
YoY
|
$0.56
-100.0%
YoY
|
$0.08
-100.0%
YoY
|
-$1.167M
-194.28%
YoY
|
-$114.9K
-105.97%
YoY
|
$1.238M
50.9%
YoY
|
$1.926M
-185.83%
YoY
|
$820.4K
-156.09%
YoY
|
-$2.244M
190.23%
YoY
|
-$1.463M
-418.63%
YoY
|
-$773.1K
-179.14%
YoY
|
$459.0K
79.97%
YoY
|
$976.8K
-12.12%
YoY
|
$255.1K
-93.42%
YoY
|
$1.111M
-138.8%
YoY
|
$3.876M
-334.72%
YoY
|
-$2.865M
1060.17%
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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