|
Concept
|
2026 | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue |
$1.478B
-2.56%
YoY
|
$1.517B
-3.49%
YoY
|
$1.571B
11.33%
YoY
|
$1.412B
23.59%
YoY
|
$1.142B
52.51%
YoY
|
| Cost Of Revenue |
$580.1M
3.21%
YoY
|
$562.0M
0.73%
YoY
|
$557.9M
6.75%
YoY
|
$522.7M
19.92%
YoY
|
$435.9M
30.64%
YoY
|
| Gross Profit |
$897.7M
-5.95%
YoY
|
$954.6M
-5.82%
YoY
|
$1.014B
14.03%
YoY
|
$888.9M
25.86%
YoY
|
$706.2M
70.09%
YoY
|
| Selling, General & Admin |
$817.9M
-4.32%
YoY
|
$854.8M
6.08%
YoY
|
$805.9M
16.45%
YoY
|
$692.0M
20.63%
YoY
|
$573.6M
16.44%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$56.22M
0.62%
YoY
|
$55.87M
-12.79%
YoY
|
$64.07M
30.65%
YoY
|
$49.04M
17.88%
YoY
|
$41.60M
-30.57%
YoY
|
| Operating Expenses |
$944.8M
10.52%
YoY
|
$854.8M
4.29%
YoY
|
$819.7M
18.45%
YoY
|
$692.0M
20.63%
YoY
|
$573.6M
16.44%
YoY
|
| Operating Profit |
-$31.28M
-126.28%
YoY
|
$119.0M
-38.59%
YoY
|
$193.8M
-11.4%
YoY
|
$218.8M
32.19%
YoY
|
$165.5M
-233.63%
YoY
|
| Interest Expense |
-$6.870M
178.36%
YoY
|
-$2.468M
-59.11%
YoY
|
-$6.036M
97.97%
YoY
|
-$3.049M
222.99%
YoY
|
-$944.0K
-53.45%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
-$38.15M
-132.73%
YoY
|
$116.6M
55.54%
YoY
|
$74.95M
-65.26%
YoY
|
$215.7M
31.09%
YoY
|
$164.6M
-230.73%
YoY
|
| Income Tax |
-$10.27M
-143.5%
YoY
|
$23.60M
65.66%
YoY
|
$14.24M
-71.51%
YoY
|
$49.99M
50.4%
YoY
|
$33.24M
-210.11%
YoY
|
| Net Earnings |
-$27.89M
-130.0%
YoY
|
$92.97M
53.16%
YoY
|
$60.70M
-63.37%
YoY
|
$165.7M
26.21%
YoY
|
$131.3M
-237.23%
YoY
|
| Basic Earnings Per Share |
-$1.86
-131.31%
YoY
|
$5.94
52.7%
YoY
|
$3.89
-62.67%
YoY
|
$10.42
31.9%
YoY
|
$7.90
-236.92%
YoY
|
| Diluted Earnings Per Share |
-$1.86
-131.69%
YoY
|
$5.87
53.81%
YoY
|
$3.82
-62.55%
YoY
|
$10.19
30.98%
YoY
|
$7.78
-234.84%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
14.96M shares
-4.48%
YoY
|
15.67M shares
0.48%
YoY
|
15.59M
-1.96%
YoY
|
15.90M
-4.38%
YoY
|
16.63M
0.33%
YoY
|
| Diluted Shares Outstanding |
14.96M shares
-5.46%
YoY
|
15.83M shares
-0.5%
YoY
|
15.91M
-2.17%
YoY
|
16.26M
-3.62%
YoY
|
16.87M
1.77%
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 | 2021 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$374.5M
-4.1%
YoY
|
$307.3M
-0.22%
YoY
|
$403.1M
-3.99%
YoY
|
$392.9M
-1.34%
YoY
|
$390.5M
-3.44%
YoY
|
$308.0M
-5.7%
YoY
|
$419.9M
-0.1%
YoY
|
$398.2M
-5.22%
YoY
|
$404.4M
5.74%
YoY
|
$326.6M
4.34%
YoY
|
$420.3M
15.65%
YoY
|
$420.1M
19.15%
YoY
|
$382.5M
27.53%
YoY
|
$313.0M
26.36%
YoY
|
$363.4M
10.58%
YoY
|
$352.6M
32.67%
YoY
|
$299.9M
35.46%
YoY
|
$247.7M
41.45%
YoY
|
$328.7M
71.19%
YoY
|
$265.8M
65.75%
YoY
|
| Cost Of Revenue |
$159.3M
6.2%
YoY
|
$122.1M
7.54%
YoY
|
$155.5M
0.42%
YoY
|
$140.6M
0.54%
YoY
|
$150.0M
-3.07%
YoY
|
$113.5M
-6.35%
YoY
|
$154.9M
2.17%
YoY
|
$139.8M
-3.55%
YoY
|
$154.8M
6.05%
YoY
|
$121.2M
5.09%
YoY
|
$151.6M
15.47%
YoY
|
$145.0M
14.87%
YoY
|
$145.9M
26.61%
YoY
|
$115.3M
21.17%
YoY
|
$131.3M
10.28%
YoY
|
$126.2M
27.25%
YoY
|
$115.3M
18.1%
YoY
|
$95.19M
20.7%
YoY
|
$119.0M
36.44%
YoY
|
$99.18M
49.66%
YoY
|
| Gross Profit |
$215.2M
-10.53%
YoY
|
$185.3M
-4.75%
YoY
|
$247.6M
-6.56%
YoY
|
$252.3M
-2.35%
YoY
|
$240.5M
-3.67%
YoY
|
$194.5M
-5.31%
YoY
|
$265.0M
-1.38%
YoY
|
$258.4M
-6.09%
YoY
|
$249.7M
5.55%
YoY
|
$205.4M
3.91%
YoY
|
$268.7M
15.76%
YoY
|
$275.1M
21.54%
YoY
|
$236.5M
28.1%
YoY
|
$197.7M
29.6%
YoY
|
$232.1M
10.74%
YoY
|
$226.4M
35.89%
YoY
|
$184.6M
49.15%
YoY
|
$152.5M
58.45%
YoY
|
$209.6M
100.15%
YoY
|
$166.6M
77.08%
YoY
|
| Selling, General & Admin |
$155.1M
-28.66%
YoY
|
$212.6M
3.83%
YoY
|
$225.6M
4.03%
YoY
|
$222.7M
4.51%
YoY
|
$217.5M
2.07%
YoY
|
$204.7M
5.08%
YoY
|
$216.9M
5.66%
YoY
|
$213.1M
4.9%
YoY
|
$213.0M
11.03%
YoY
|
$194.8M
11.31%
YoY
|
$205.2M
25.8%
YoY
|
$203.1M
29.06%
YoY
|
$191.9M
25.77%
YoY
|
$175.0M
27.29%
YoY
|
$163.1M
11.46%
YoY
|
$157.4M
14.79%
YoY
|
$152.6M
8.74%
YoY
|
$137.5M
21.11%
YoY
|
$146.4M
26.55%
YoY
|
$137.1M
11.48%
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 |
$16.16M
-8.08%
YoY
|
$16.19M
-5.88%
YoY
|
$16.59M
0.22%
YoY
|
$14.53M
-12.16%
YoY
|
$17.58M
-0.06%
YoY
|
$17.21M
7.4%
YoY
|
$16.55M
8.26%
YoY
|
$16.54M
9.02%
YoY
|
$17.59M
24.23%
YoY
|
$16.02M
26.78%
YoY
|
$15.29M
43.92%
YoY
|
$15.17M
48.89%
YoY
|
$14.16M
32.43%
YoY
|
$12.64M
27.93%
YoY
|
$10.62M
9.6%
YoY
|
$10.19M
5.24%
YoY
|
$10.69M
81.19%
YoY
|
$9.877M
-6.57%
YoY
|
$9.692M
-25.2%
YoY
|
$9.683M
-9.45%
YoY
|
| Operating Expenses |
$223.0M
1.27%
YoY
|
$212.6M
3.83%
YoY
|
$225.6M
4.03%
YoY
|
$222.7M
4.51%
YoY
|
$220.2M
1.7%
YoY
|
$204.7M
5.08%
YoY
|
$216.9M
5.66%
YoY
|
$213.1M
4.9%
YoY
|
$216.5M
10.78%
YoY
|
$194.8M
11.31%
YoY
|
$205.2M
25.8%
YoY
|
$203.1M
29.06%
YoY
|
$195.4M
28.03%
YoY
|
$175.0M
27.29%
YoY
|
$163.1M
11.46%
YoY
|
$157.4M
14.79%
YoY
|
$152.6M
8.72%
YoY
|
$137.5M
21.11%
YoY
|
$146.4M
26.55%
YoY
|
$137.1M
11.48%
YoY
|
| Operating Profit |
-$7.803M
-138.41%
YoY
|
-$85.10M
1263.75%
YoY
|
$25.41M
-51.61%
YoY
|
$36.21M
-30.97%
YoY
|
$20.32M
-38.73%
YoY
|
-$6.240M
-143.15%
YoY
|
$52.51M
-22.41%
YoY
|
$52.45M
-34.68%
YoY
|
$33.16M
-19.34%
YoY
|
$14.46M
-47.06%
YoY
|
$67.67M
-10.21%
YoY
|
$80.30M
5.69%
YoY
|
$41.11M
28.44%
YoY
|
$27.32M
-10.76%
YoY
|
$75.37M
10.85%
YoY
|
$75.98M
117.75%
YoY
|
$32.01M
-292.81%
YoY
|
$30.61M
-323.12%
YoY
|
$68.00M
-948.15%
YoY
|
$34.89M
-140.82%
YoY
|
| Interest Expense |
-$1.956M
118.55%
YoY
|
-$1.640M
168.85%
YoY
|
-$1.548M
1639.33%
YoY
|
-$1.726M
97.48%
YoY
|
-$895.0K
-24.15%
YoY
|
-$610.0K
-49.88%
YoY
|
-$89.00K
-93.14%
YoY
|
-$874.0K
-62.68%
YoY
|
-$1.180M
-35.69%
YoY
|
-$1.217M
74.36%
YoY
|
-$1.297M
373.36%
YoY
|
-$2.342M
867.77%
YoY
|
-$1.835M
608.49%
YoY
|
-$698.0K
214.41%
YoY
|
-$274.0K
29.86%
YoY
|
-$242.0K
-3.97%
YoY
|
-$259.0K
-35.25%
YoY
|
-$222.0K
-34.51%
YoY
|
-$211.0K
-68.79%
YoY
|
-$252.0K
-61.7%
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 |
-$9.759M
-150.25%
YoY
|
-$86.74M
1166.25%
YoY
|
$23.86M
-54.48%
YoY
|
$34.48M
-33.15%
YoY
|
$19.42M
-123.5%
YoY
|
-$6.850M
-151.73%
YoY
|
$52.42M
-21.03%
YoY
|
$51.58M
-33.84%
YoY
|
-$82.63M
-315.89%
YoY
|
$13.24M
-50.25%
YoY
|
$66.38M
-11.61%
YoY
|
$77.96M
2.94%
YoY
|
$38.28M
20.56%
YoY
|
$26.62M
-12.4%
YoY
|
$75.10M
10.79%
YoY
|
$75.74M
118.63%
YoY
|
$31.75M
-286.75%
YoY
|
$30.39M
-316.16%
YoY
|
$67.79M
-879.77%
YoY
|
$34.64M
-140.21%
YoY
|
| Income Tax |
-$2.680M
-275.74%
YoY
|
-$23.06M
691.45%
YoY
|
$7.171M
-39.12%
YoY
|
$8.299M
-37.15%
YoY
|
$1.525M
-106.76%
YoY
|
-$2.913M
-218.37%
YoY
|
$11.78M
-21.07%
YoY
|
$13.20M
-32.01%
YoY
|
-$22.56M
-462.4%
YoY
|
$2.461M
-64.6%
YoY
|
$14.92M
-19.26%
YoY
|
$19.42M
5.96%
YoY
|
$6.226M
-1.8%
YoY
|
$6.951M
57.98%
YoY
|
$18.49M
13.23%
YoY
|
$18.33M
196.91%
YoY
|
$6.340M
-232.08%
YoY
|
$4.400M
-227.43%
YoY
|
$16.33M
-726.44%
YoY
|
$6.173M
-131.88%
YoY
|
| Net Earnings |
-$7.079M
-139.56%
YoY
|
-$63.68M
1517.55%
YoY
|
$16.69M
-58.93%
YoY
|
$26.18M
-31.77%
YoY
|
$17.90M
-129.79%
YoY
|
-$3.937M
-136.51%
YoY
|
$40.64M
-21.01%
YoY
|
$38.37M
-34.45%
YoY
|
-$60.07M
-287.43%
YoY
|
$10.78M
-45.17%
YoY
|
$51.45M
-9.11%
YoY
|
$58.54M
1.97%
YoY
|
$32.05M
26.14%
YoY
|
$19.67M
-24.32%
YoY
|
$56.61M
10.01%
YoY
|
$57.41M
101.66%
YoY
|
$25.41M
-308.26%
YoY
|
$25.99M
-345.05%
YoY
|
$51.46M
-945.41%
YoY
|
$28.47M
-142.63%
YoY
|
| Basic Earnings Per Share |
N/A
|
-$4.28
1612.0%
YoY
|
$1.12
-56.76%
YoY
|
$1.72
-30.08%
YoY
|
N/A
|
-$0.25
-136.23%
YoY
|
$2.59
-21.75%
YoY
|
$2.46
-34.4%
YoY
|
N/A
|
$0.69
-44.8%
YoY
|
$3.31
-7.02%
YoY
|
$3.75
6.53%
YoY
|
N/A
|
$1.25
-19.87%
YoY
|
$3.56
15.21%
YoY
|
$3.52
104.65%
YoY
|
N/A
|
$1.56
-343.75%
YoY
|
$3.09
-935.14%
YoY
|
$1.72
-142.79%
YoY
|
| Diluted Earnings Per Share |
-$0.48
-142.45%
YoY
|
-$4.28
1612.0%
YoY
|
$1.12
-56.42%
YoY
|
$1.70
-29.75%
YoY
|
$1.13
-129.34%
YoY
|
-$0.25
-136.76%
YoY
|
$2.57
-20.19%
YoY
|
$2.42
-33.52%
YoY
|
-$3.85
-292.77%
YoY
|
$0.68
-44.26%
YoY
|
$3.22
-7.74%
YoY
|
$3.64
5.51%
YoY
|
$2.00
-100.0%
YoY
|
$1.22
-20.78%
YoY
|
$3.49
14.43%
YoY
|
$3.45
102.94%
YoY
|
$1.499M
-303.93%
YoY
|
$1.54
-340.63%
YoY
|
$3.05
-924.32%
YoY
|
$1.70
-142.29%
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 |
14.89M shares
0.15%
YoY
|
14.88M shares
-5.22%
YoY
|
14.87M shares
-5.07%
YoY
|
14.94M shares
-4.24%
YoY
|
14.87M shares
-4.89%
YoY
|
15.70M shares
0.71%
YoY
|
15.66M shares
0.72%
YoY
|
15.60M
-0.2%
YoY
|
15.63M
-0.92%
YoY
|
15.59M
-0.97%
YoY
|
15.55M
-2.32%
YoY
|
15.63M
-4.21%
YoY
|
15.77M
-4.2%
YoY
|
15.74M
-5.46%
YoY
|
15.92M
-4.32%
YoY
|
16.32M
-1.68%
YoY
|
16.47M
-2.74%
YoY
|
16.65M
0.49%
YoY
|
16.64M
0.54%
YoY
|
16.59M
-0.11%
YoY
|
| Diluted Shares Outstanding |
N/A
|
14.87M shares
-5.26%
YoY
|
14.94M shares
-5.6%
YoY
|
15.40M shares
-2.78%
YoY
|
N/A
|
15.70M shares
-0.57%
YoY
|
15.83M shares
-0.93%
YoY
|
15.84M
-1.41%
YoY
|
N/A
|
15.79M
-2.18%
YoY
|
15.98M
-1.6%
YoY
|
16.07M
-3.31%
YoY
|
N/A
|
16.14M
-4.34%
YoY
|
16.24M
-3.68%
YoY
|
16.62M
-1.01%
YoY
|
N/A
|
16.87M
1.83%
YoY
|
16.86M
1.89%
YoY
|
16.79M
1.08%
YoY
|
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