|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$395.0M
7.08%
YoY
|
$368.9M
9.69%
YoY
|
$336.3M
3.0%
YoY
|
$326.5M
-14.95%
YoY
|
$383.9M
28.74%
YoY
|
| Cost Of Revenue |
$264.3M
15.36%
YoY
|
$229.1M
7.56%
YoY
|
$213.0M
-6.13%
YoY
|
$226.9M
-3.45%
YoY
|
$235.0M
33.83%
YoY
|
| Gross Profit |
$130.7M
-6.51%
YoY
|
$139.8M
13.38%
YoY
|
$123.3M
23.8%
YoY
|
$99.60M
-33.11%
YoY
|
$148.9M
21.45%
YoY
|
| Selling, General & Admin |
$114.5M
2.32%
YoY
|
$111.9M
21.9%
YoY
|
$91.80M
-12.99%
YoY
|
$105.5M
7.32%
YoY
|
$98.30M
35.59%
YoY
|
| Research & Development |
$4.100M
-6.82%
YoY
|
$4.400M
18.92%
YoY
|
$3.700M
2.78%
YoY
|
$3.600M
111.76%
YoY
|
$1.700M
-26.09%
YoY
|
| Depreciation & Amortization |
$66.70M
2.14%
YoY
|
$65.30M
-6.18%
YoY
|
$69.60M
0.87%
YoY
|
$69.00M
-6.25%
YoY
|
$73.60M
17.38%
YoY
|
| Operating Expenses |
$114.5M
-1.55%
YoY
|
$116.3M
21.78%
YoY
|
$95.50M
-32.79%
YoY
|
$142.1M
42.1%
YoY
|
$100.0M
33.69%
YoY
|
| Operating Profit |
-$24.30M
89.84%
YoY
|
-$12.80M
70.67%
YoY
|
-$7.500M
-82.35%
YoY
|
-$42.50M
-448.36%
YoY
|
$12.20M
4.27%
YoY
|
| Interest Expense |
-$29.00M
7.41%
YoY
|
-$27.00M
-211.11%
YoY
|
$24.30M
-231.35%
YoY
|
-$18.50M
-182.59%
YoY
|
$22.40M
-25.83%
YoY
|
| Other Income/Expense, Net |
$5.800M
-72.25%
YoY
|
$20.90M
10350.0%
YoY
|
$200.0K
-95.35%
YoY
|
$4.300M
N/A
|
$0.00
-100.0%
YoY
|
| Pretax Income |
-$47.50M
100.42%
YoY
|
-$23.70M
-24.28%
YoY
|
-$31.30M
-44.8%
YoY
|
-$56.70M
1057.14%
YoY
|
-$4.900M
-80.08%
YoY
|
| Income Tax |
-$9.200M
318.18%
YoY
|
-$2.200M
-47.62%
YoY
|
-$4.200M
-72.55%
YoY
|
-$15.30M
628.57%
YoY
|
-$2.100M
75.0%
YoY
|
| Net Earnings |
-$38.30M
78.14%
YoY
|
-$21.50M
-20.66%
YoY
|
-$27.10M
-34.54%
YoY
|
-$41.40M
1378.57%
YoY
|
-$2.800M
-88.03%
YoY
|
| Basic Earnings Per Share |
-$0.45
73.08%
YoY
|
-$0.26
-21.21%
YoY
|
-$0.33
-35.29%
YoY
|
-$0.51
1175.0%
YoY
|
-$0.04
-87.5%
YoY
|
| Diluted Earnings Per Share |
-$0.45
73.08%
YoY
|
-$0.26
-21.21%
YoY
|
-$0.33
-34.73%
YoY
|
-$0.51
1164.08%
YoY
|
-$0.04
-87.5%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
84.18M shares
1.35%
YoY
|
83.06M shares
0.83%
YoY
|
82.37M
0.61%
YoY
|
81.88M
4.25%
YoY
|
78.54M
8.43%
YoY
|
| Diluted Shares Outstanding |
84.18M shares
1.35%
YoY
|
83.06M shares
0.83%
YoY
|
82.37M
0.61%
YoY
|
81.88M
4.25%
YoY
|
78.54M
8.43%
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 |
$101.2M
10.96%
YoY
|
$111.9M
6.57%
YoY
|
$99.60M
8.03%
YoY
|
$92.30M
6.83%
YoY
|
$91.20M
6.92%
YoY
|
$105.0M
16.15%
YoY
|
$92.20M
11.35%
YoY
|
$86.40M
5.49%
YoY
|
$85.30M
5.05%
YoY
|
$90.40M
13.85%
YoY
|
$82.80M
6.43%
YoY
|
$81.90M
-5.65%
YoY
|
$81.20M
-1.58%
YoY
|
$79.40M
-27.22%
YoY
|
$77.80M
-19.88%
YoY
|
$86.80M
-3.56%
YoY
|
$82.50M
-5.93%
YoY
|
$109.1M
18.72%
YoY
|
$97.10M
26.43%
YoY
|
| Cost Of Revenue |
$66.30M
9.95%
YoY
|
$75.40M
18.55%
YoY
|
$65.20M
12.8%
YoY
|
$63.40M
15.9%
YoY
|
$60.30M
13.77%
YoY
|
$63.60M
12.97%
YoY
|
$57.80M
12.67%
YoY
|
$54.70M
5.8%
YoY
|
$53.00M
-1.3%
YoY
|
$56.30M
-1.4%
YoY
|
$51.30M
-3.93%
YoY
|
$51.70M
-11.62%
YoY
|
$53.70M
-7.25%
YoY
|
$57.10M
-18.66%
YoY
|
$53.40M
-9.64%
YoY
|
$58.50M
7.73%
YoY
|
$57.90M
12.65%
YoY
|
$70.20M
31.71%
YoY
|
$59.10M
26.82%
YoY
|
| Gross Profit |
$34.90M
12.94%
YoY
|
$36.50M
-11.84%
YoY
|
$34.40M
0.0%
YoY
|
$28.90M
-8.83%
YoY
|
$30.90M
-4.33%
YoY
|
$41.40M
21.41%
YoY
|
$34.40M
9.21%
YoY
|
$31.70M
4.97%
YoY
|
$32.30M
17.45%
YoY
|
$34.10M
52.91%
YoY
|
$31.50M
29.1%
YoY
|
$30.20M
6.71%
YoY
|
$27.50M
11.79%
YoY
|
$22.30M
-42.67%
YoY
|
$24.40M
-35.79%
YoY
|
$28.30M
-20.73%
YoY
|
$24.60M
-32.23%
YoY
|
$38.90M
0.78%
YoY
|
$38.00M
25.83%
YoY
|
| Selling, General & Admin |
$29.20M
1.04%
YoY
|
$27.20M
-2.51%
YoY
|
$29.60M
2.78%
YoY
|
$28.80M
5.49%
YoY
|
$28.90M
3.58%
YoY
|
$27.90M
1.82%
YoY
|
$28.80M
37.8%
YoY
|
$27.30M
67.48%
YoY
|
$27.90M
2.57%
YoY
|
$27.40M
46.52%
YoY
|
$20.90M
-22.01%
YoY
|
$16.30M
-46.2%
YoY
|
$27.20M
-8.42%
YoY
|
$18.70M
-32.0%
YoY
|
$26.80M
-1.11%
YoY
|
$30.30M
23.17%
YoY
|
$29.70M
55.5%
YoY
|
$27.50M
90.97%
YoY
|
$27.10M
63.25%
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 |
$16.80M
11.26%
YoY
|
$17.00M
6.92%
YoY
|
$10.60M
60.61%
YoY
|
$9.700M
3.19%
YoY
|
$15.10M
-19.68%
YoY
|
$15.90M
-21.29%
YoY
|
$6.600M
-28.26%
YoY
|
$9.400M
0.0%
YoY
|
$18.80M
15.34%
YoY
|
$20.20M
24.69%
YoY
|
$9.200M
2.22%
YoY
|
$9.400M
-11.32%
YoY
|
$16.30M
-13.3%
YoY
|
$16.20M
-15.62%
YoY
|
$9.000M
-19.64%
YoY
|
$10.60M
-0.93%
YoY
|
$18.80M
5.03%
YoY
|
$19.20M
10.34%
YoY
|
$11.20M
30.23%
YoY
|
| Operating Expenses |
$29.20M
1.04%
YoY
|
$37.40M
-6.5%
YoY
|
$29.60M
2.78%
YoY
|
$28.80M
5.49%
YoY
|
$28.90M
3.58%
YoY
|
$40.00M
3.36%
YoY
|
$28.80M
37.8%
YoY
|
$27.30M
67.48%
YoY
|
$27.90M
2.57%
YoY
|
$38.70M
38.71%
YoY
|
$20.90M
-22.01%
YoY
|
$16.30M
-46.2%
YoY
|
$27.20M
-8.42%
YoY
|
$27.90M
-26.19%
YoY
|
$26.80M
-1.11%
YoY
|
$30.30M
23.17%
YoY
|
$29.70M
55.5%
YoY
|
$37.80M
40.0%
YoY
|
$27.10M
63.25%
YoY
|
| Operating Profit |
-$3.800M
-52.5%
YoY
|
-$900.0K
-164.29%
YoY
|
-$5.700M
35.71%
YoY
|
-$9.700M
86.54%
YoY
|
-$8.000M
66.67%
YoY
|
$1.400M
-130.43%
YoY
|
-$4.200M
-362.5%
YoY
|
-$5.200M
-218.18%
YoY
|
-$4.800M
-46.07%
YoY
|
-$4.600M
-17.86%
YoY
|
$1.600M
-113.68%
YoY
|
$4.400M
-61.4%
YoY
|
-$8.900M
-35.51%
YoY
|
-$5.600M
-609.09%
YoY
|
-$11.70M
-608.7%
YoY
|
$11.40M
936.36%
YoY
|
-$13.80M
-279.22%
YoY
|
$1.100M
-90.52%
YoY
|
$2.300M
-17.86%
YoY
|
| Interest Expense |
-$9.900M
62.3%
YoY
|
-$8.300M
13.7%
YoY
|
-$8.900M
-6.32%
YoY
|
-$5.700M
5.56%
YoY
|
-$6.100M
-198.39%
YoY
|
-$7.300M
35.19%
YoY
|
-$9.500M
-239.71%
YoY
|
-$5.400M
-191.53%
YoY
|
$6.200M
8.77%
YoY
|
-$5.400M
-27.03%
YoY
|
$6.800M
28.3%
YoY
|
$5.900M
20.41%
YoY
|
$5.700M
14.0%
YoY
|
-$7.400M
89.74%
YoY
|
$5.300M
-3.64%
YoY
|
$4.900M
-18.33%
YoY
|
$5.000M
-10.71%
YoY
|
-$3.900M
-76.51%
YoY
|
$5.500M
12.24%
YoY
|
| Other Income/Expense, Net |
N/A
|
-$100.0K
0.0%
YoY
|
$0.00
-100.0%
YoY
|
$5.900M
-67.04%
YoY
|
N/A
|
-$100.0K
-83.33%
YoY
|
$3.100M
3000.0%
YoY
|
$17.90M
4375.0%
YoY
|
$0.00
-100.0%
YoY
|
-$600.0K
-300.0%
YoY
|
$100.0K
-102.5%
YoY
|
$400.0K
N/A
|
-$300.0K
N/A
|
$300.0K
N/A
|
-$4.000M
N/A
|
N/A
|
$0.00
N/A
|
N/A
|
$0.00
-100.0%
YoY
|
| Pretax Income |
-$13.70M
-2.84%
YoY
|
-$9.300M
-13.89%
YoY
|
-$14.60M
37.74%
YoY
|
-$9.500M
-230.14%
YoY
|
-$14.10M
46.88%
YoY
|
-$10.80M
1.89%
YoY
|
-$10.60M
140.91%
YoY
|
$7.300M
-505.56%
YoY
|
-$9.600M
-33.79%
YoY
|
-$10.60M
-16.54%
YoY
|
-$4.400M
-62.71%
YoY
|
-$1.800M
-87.14%
YoY
|
-$14.50M
-20.33%
YoY
|
-$12.70M
353.57%
YoY
|
-$11.80M
594.12%
YoY
|
-$14.00M
129.51%
YoY
|
-$18.20M
-419.3%
YoY
|
-$2.800M
-44.0%
YoY
|
-$1.700M
-67.92%
YoY
|
| Income Tax |
-$3.500M
9.38%
YoY
|
$200.0K
N/A
|
-$4.200M
68.0%
YoY
|
-$2.000M
-211.11%
YoY
|
-$3.200M
113.33%
YoY
|
$0.00
-100.0%
YoY
|
-$2.500M
127.27%
YoY
|
$1.800M
500.0%
YoY
|
-$1.500M
-28.57%
YoY
|
-$1.300M
-75.93%
YoY
|
-$1.100M
-64.52%
YoY
|
$300.0K
-88.89%
YoY
|
-$2.100M
-151.22%
YoY
|
-$5.400M
1700.0%
YoY
|
-$3.100M
-1133.33%
YoY
|
$2.700M
-400.0%
YoY
|
$4.100M
583.33%
YoY
|
-$300.0K
-250.0%
YoY
|
$300.0K
-62.5%
YoY
|
| Net Earnings |
-$10.20M
-6.42%
YoY
|
-$9.500M
-12.04%
YoY
|
-$10.40M
28.4%
YoY
|
-$7.500M
-236.36%
YoY
|
-$10.90M
34.57%
YoY
|
-$10.80M
16.13%
YoY
|
-$8.100M
145.45%
YoY
|
$5.500M
-361.9%
YoY
|
-$8.100M
-34.68%
YoY
|
-$9.300M
27.4%
YoY
|
-$3.300M
-62.07%
YoY
|
-$2.100M
-81.42%
YoY
|
-$12.40M
-12.06%
YoY
|
-$7.300M
192.0%
YoY
|
-$8.700M
521.43%
YoY
|
-$11.30M
117.31%
YoY
|
-$14.10M
-323.81%
YoY
|
-$2.500M
-51.92%
YoY
|
-$1.400M
-77.05%
YoY
|
| Basic Earnings Per Share |
-$0.12
-7.69%
YoY
|
N/A
|
-$0.12
20.0%
YoY
|
-$0.09
-228.57%
YoY
|
-$0.13
30.0%
YoY
|
N/A
|
-$0.10
150.0%
YoY
|
$0.07
-333.33%
YoY
|
-$0.10
-33.33%
YoY
|
N/A
|
-$0.04
-63.64%
YoY
|
-$0.03
-78.57%
YoY
|
-$0.15
-11.76%
YoY
|
N/A
|
-$0.11
450.0%
YoY
|
-$0.14
100.0%
YoY
|
-$0.17
-288.89%
YoY
|
N/A
|
-$0.02
-75.0%
YoY
|
| Diluted Earnings Per Share |
-$0.12
-7.69%
YoY
|
-$0.11
-15.42%
YoY
|
-$0.12
20.0%
YoY
|
-$0.09
-228.57%
YoY
|
-$0.13
30.0%
YoY
|
-$0.13
15.21%
YoY
|
-$0.10
150.0%
YoY
|
$0.07
-333.33%
YoY
|
-$0.10
-33.33%
YoY
|
-$0.11
26.47%
YoY
|
-$0.04
-63.64%
YoY
|
-$0.03
-78.57%
YoY
|
-$0.15
-11.76%
YoY
|
-$0.09
-100.0%
YoY
|
-$0.11
450.0%
YoY
|
-$0.14
100.0%
YoY
|
-$0.17
-312.5%
YoY
|
-$31.84K
45483267.02%
YoY
|
-$0.02
-75.0%
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 |
84.72M shares
1.33%
YoY
|
84.38M shares
N/A
|
84.36M shares
1.36%
YoY
|
84.23M shares
1.4%
YoY
|
83.61M shares
1.12%
YoY
|
N/A
|
83.23M shares
1.1%
YoY
|
83.07M shares
0.78%
YoY
|
82.68M
0.66%
YoY
|
N/A
|
82.32M
0.42%
YoY
|
82.43M
0.6%
YoY
|
82.14M
0.69%
YoY
|
N/A
|
81.98M
0.72%
YoY
|
81.94M
5.52%
YoY
|
81.57M
10.89%
YoY
|
N/A
|
81.40M
12.43%
YoY
|
| Diluted Shares Outstanding |
84.84M shares
1.36%
YoY
|
N/A
|
84.36M shares
1.36%
YoY
|
84.27M shares
1.38%
YoY
|
83.70M shares
1.23%
YoY
|
N/A
|
83.23M shares
1.1%
YoY
|
83.12M shares
0.84%
YoY
|
82.68M
0.66%
YoY
|
N/A
|
82.32M
0.42%
YoY
|
82.43M
0.6%
YoY
|
82.14M
0.69%
YoY
|
N/A
|
81.98M
0.72%
YoY
|
81.94M
5.52%
YoY
|
81.57M
6.98%
YoY
|
N/A
|
81.40M
12.43%
YoY
|
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