|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$543.5M
13.09%
YoY
|
$480.6M
8.11%
YoY
|
$444.5M
-6.56%
YoY
|
$475.7M
26.83%
YoY
|
$375.1M
20.16%
YoY
|
| Cost Of Revenue |
$373.4M
20.7%
YoY
|
$309.4M
7.03%
YoY
|
$289.1M
-3.64%
YoY
|
$300.0M
28.36%
YoY
|
$233.7M
15.76%
YoY
|
| Gross Profit |
$170.1M
-0.66%
YoY
|
$171.2M
10.12%
YoY
|
$155.5M
-11.54%
YoY
|
$175.8M
24.28%
YoY
|
$141.4M
28.21%
YoY
|
| Selling, General & Admin |
$92.79M
-10.26%
YoY
|
$103.4M
17.16%
YoY
|
$88.26M
-2.78%
YoY
|
$90.78M
19.92%
YoY
|
$75.70M
15.06%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$22.46M
36.79%
YoY
|
$16.42M
3.07%
YoY
|
$15.93M
7.02%
YoY
|
$14.89M
-1.4%
YoY
|
$15.10M
-10.28%
YoY
|
| Operating Expenses |
$115.3M
6.3%
YoY
|
$108.4M
15.47%
YoY
|
$93.90M
-2.83%
YoY
|
$96.64M
17.9%
YoY
|
$81.96M
13.97%
YoY
|
| Operating Profit |
$54.84M
-12.66%
YoY
|
$62.79M
1.95%
YoY
|
$61.59M
-22.17%
YoY
|
$79.13M
33.07%
YoY
|
$59.46M
54.89%
YoY
|
| Interest Expense |
-$32.47M
-4.76%
YoY
|
-$34.09M
26.66%
YoY
|
-$26.91M
-9.13%
YoY
|
-$29.62M
-3.24%
YoY
|
-$30.61M
20.48%
YoY
|
| Other Income/Expense, Net |
-$348.0K
-49.64%
YoY
|
-$691.0K
221.4%
YoY
|
-$215.0K
-300.93%
YoY
|
$107.0K
664.29%
YoY
|
$14.00K
-182.35%
YoY
|
| Pretax Income |
$21.74M
-13.13%
YoY
|
$25.03M
-27.38%
YoY
|
$34.46M
-29.88%
YoY
|
$49.15M
106.31%
YoY
|
$23.82M
84.88%
YoY
|
| Income Tax |
$6.656M
20.89%
YoY
|
$5.506M
-47.45%
YoY
|
$10.48M
-16.9%
YoY
|
$12.61M
59.97%
YoY
|
$7.881M
-338.46%
YoY
|
| Net Earnings |
$14.95M
-23.42%
YoY
|
$19.52M
-18.61%
YoY
|
$23.99M
-34.36%
YoY
|
$36.54M
129.22%
YoY
|
$15.94M
-1.17%
YoY
|
| Basic Earnings Per Share |
$1.32
-24.57%
YoY
|
$1.75
-16.67%
YoY
|
$2.10
-35.19%
YoY
|
$3.24
128.17%
YoY
|
$1.42
-1.39%
YoY
|
| Diluted Earnings Per Share |
$1.25
-23.78%
YoY
|
$1.64
-18.41%
YoY
|
$2.01
-35.37%
YoY
|
$3.11
128.68%
YoY
|
$1.36
-5.56%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
11.33M
1.57%
YoY
|
11.15M
-2.39%
YoY
|
11.43M
1.19%
YoY
|
11.29M
0.46%
YoY
|
11.24M
0.09%
YoY
|
| Diluted Shares Outstanding |
11.92M
0.37%
YoY
|
11.88M
-0.33%
YoY
|
11.92M
1.43%
YoY
|
11.75M
-0.13%
YoY
|
11.76M
4.74%
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 |
$147.1M
19.83%
YoY
|
$153.1M
22.35%
YoY
|
$138.0M
10.59%
YoY
|
$129.8M
9.2%
YoY
|
$122.8M
9.67%
YoY
|
$125.1M
21.6%
YoY
|
$124.8M
17.84%
YoY
|
$118.8M
3.36%
YoY
|
$111.9M
-7.38%
YoY
|
$102.9M
-18.64%
YoY
|
$105.9M
-15.02%
YoY
|
$115.0M
1.46%
YoY
|
$120.9M
8.46%
YoY
|
$126.4M
35.65%
YoY
|
$124.6M
25.07%
YoY
|
$113.3M
21.55%
YoY
|
$111.4M
25.07%
YoY
|
$93.21M
10.77%
YoY
|
$99.60M
20.43%
YoY
|
| Cost Of Revenue |
$103.0M
25.49%
YoY
|
$104.8M
27.02%
YoY
|
$96.97M
21.14%
YoY
|
$89.63M
17.27%
YoY
|
$82.07M
16.54%
YoY
|
$82.48M
22.28%
YoY
|
$80.05M
14.84%
YoY
|
$76.43M
3.1%
YoY
|
$70.42M
-9.44%
YoY
|
$67.45M
-14.55%
YoY
|
$69.71M
-8.44%
YoY
|
$74.14M
1.89%
YoY
|
$77.76M
7.78%
YoY
|
$78.94M
26.76%
YoY
|
$76.14M
22.97%
YoY
|
$72.76M
29.62%
YoY
|
$72.15M
35.18%
YoY
|
$62.27M
17.11%
YoY
|
$61.92M
18.85%
YoY
|
| Gross Profit |
$44.12M
8.42%
YoY
|
$48.29M
13.31%
YoY
|
$40.99M
-8.29%
YoY
|
$40.12M
-5.35%
YoY
|
$40.70M
-1.98%
YoY
|
$42.62M
20.32%
YoY
|
$44.70M
23.64%
YoY
|
$42.39M
3.83%
YoY
|
$41.52M
-3.66%
YoY
|
$35.42M
-25.43%
YoY
|
$36.15M
-25.37%
YoY
|
$40.83M
0.68%
YoY
|
$43.09M
9.72%
YoY
|
$47.50M
53.56%
YoY
|
$48.44M
28.54%
YoY
|
$40.55M
9.34%
YoY
|
$39.28M
9.96%
YoY
|
$30.93M
-0.1%
YoY
|
$37.69M
23.13%
YoY
|
| Selling, General & Admin |
$33.13M
29.95%
YoY
|
$34.00M
33.54%
YoY
|
$26.47M
3.1%
YoY
|
$29.29M
11.69%
YoY
|
$25.50M
-2.1%
YoY
|
$25.46M
8.24%
YoY
|
$25.67M
17.86%
YoY
|
$26.23M
19.83%
YoY
|
$26.04M
23.63%
YoY
|
$23.52M
0.32%
YoY
|
$21.78M
-6.92%
YoY
|
$21.89M
-9.0%
YoY
|
$21.07M
5.96%
YoY
|
$23.45M
15.29%
YoY
|
$23.40M
20.21%
YoY
|
$24.05M
21.78%
YoY
|
$19.88M
23.14%
YoY
|
$20.34M
20.36%
YoY
|
$19.47M
24.67%
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 |
$6.403M
50.77%
YoY
|
$6.584M
56.69%
YoY
|
$6.115M
47.24%
YoY
|
$5.515M
36.24%
YoY
|
$4.247M
5.73%
YoY
|
$4.202M
3.47%
YoY
|
$4.153M
3.7%
YoY
|
$4.048M
-0.32%
YoY
|
$4.017M
5.6%
YoY
|
$4.061M
4.99%
YoY
|
$4.005M
4.38%
YoY
|
$4.061M
13.72%
YoY
|
$3.804M
5.37%
YoY
|
$3.868M
10.86%
YoY
|
$3.837M
7.48%
YoY
|
$3.571M
-6.44%
YoY
|
$3.610M
-14.5%
YoY
|
$3.489M
-20.54%
YoY
|
$3.570M
-10.3%
YoY
|
| Operating Expenses |
$33.13M
24.59%
YoY
|
$29.99M
12.43%
YoY
|
$27.98M
4.0%
YoY
|
$30.70M
11.71%
YoY
|
$26.59M
-2.85%
YoY
|
$26.68M
7.22%
YoY
|
$26.90M
15.99%
YoY
|
$27.48M
17.77%
YoY
|
$27.37M
21.68%
YoY
|
$24.88M
0.12%
YoY
|
$23.19M
-7.22%
YoY
|
$23.33M
-8.49%
YoY
|
$22.50M
5.63%
YoY
|
$24.85M
14.37%
YoY
|
$25.00M
19.12%
YoY
|
$25.50M
19.7%
YoY
|
$21.30M
18.63%
YoY
|
$21.73M
17.27%
YoY
|
$20.98M
22.53%
YoY
|
| Operating Profit |
$10.99M
-22.05%
YoY
|
$18.30M
14.78%
YoY
|
$13.02M
-26.86%
YoY
|
$9.423M
-36.8%
YoY
|
$14.10M
-0.29%
YoY
|
$15.94M
51.25%
YoY
|
$17.80M
37.32%
YoY
|
$14.91M
-14.77%
YoY
|
$14.15M
-31.33%
YoY
|
$10.54M
-53.47%
YoY
|
$12.96M
-44.72%
YoY
|
$17.49M
16.2%
YoY
|
$20.60M
14.55%
YoY
|
$22.65M
146.04%
YoY
|
$23.45M
40.37%
YoY
|
$15.05M
-4.64%
YoY
|
$17.98M
1.19%
YoY
|
$9.206M
-25.98%
YoY
|
$16.70M
23.88%
YoY
|
| Interest Expense |
-$7.656M
-0.38%
YoY
|
-$7.966M
3.81%
YoY
|
-$8.746M
-35.01%
YoY
|
-$8.069M
23.57%
YoY
|
-$7.685M
19.61%
YoY
|
-$7.674M
14.91%
YoY
|
-$13.46M
100.87%
YoY
|
-$6.530M
-3.12%
YoY
|
-$6.425M
-5.25%
YoY
|
-$6.678M
-8.29%
YoY
|
-$6.700M
-8.51%
YoY
|
-$6.740M
-5.68%
YoY
|
-$6.781M
-13.78%
YoY
|
-$7.282M
-1.75%
YoY
|
-$7.323M
1.95%
YoY
|
-$7.146M
1.55%
YoY
|
-$7.865M
-12.38%
YoY
|
-$7.412M
18.86%
YoY
|
-$7.183M
14.47%
YoY
|
| Other Income/Expense, Net |
$32.00K
77.78%
YoY
|
-$111.0K
692.86%
YoY
|
-$242.0K
-54.68%
YoY
|
-$13.00K
-83.33%
YoY
|
$18.00K
-127.69%
YoY
|
-$14.00K
-146.67%
YoY
|
-$534.0K
907.55%
YoY
|
-$78.00K
0.0%
YoY
|
-$65.00K
-42.98%
YoY
|
$30.00K
-83.87%
YoY
|
-$53.00K
-15.87%
YoY
|
-$78.00K
420.0%
YoY
|
-$114.0K
11300.0%
YoY
|
$186.0K
-2166.67%
YoY
|
-$63.00K
950.0%
YoY
|
-$15.00K
-475.0%
YoY
|
-$1.000K
-104.0%
YoY
|
-$9.000K
-25.0%
YoY
|
-$6.000K
-122.22%
YoY
|
| Pretax Income |
$3.370M
-47.65%
YoY
|
$10.22M
23.84%
YoY
|
$3.743M
357.02%
YoY
|
$1.341M
-83.85%
YoY
|
$6.437M
-15.91%
YoY
|
$8.252M
112.08%
YoY
|
$819.0K
-86.78%
YoY
|
$8.301M
-22.23%
YoY
|
$7.655M
-44.14%
YoY
|
$3.891M
-74.86%
YoY
|
$6.194M
-61.43%
YoY
|
$10.67M
35.23%
YoY
|
$13.70M
40.98%
YoY
|
$15.48M
766.95%
YoY
|
$16.06M
68.81%
YoY
|
$7.893M
-9.84%
YoY
|
$9.720M
157.82%
YoY
|
$1.785M
-71.16%
YoY
|
$9.513M
31.92%
YoY
|
| Income Tax |
$1.158M
-30.37%
YoY
|
$2.735M
84.8%
YoY
|
$1.435M
-402.74%
YoY
|
$823.0K
-64.22%
YoY
|
$1.663M
-24.41%
YoY
|
$1.480M
27.7%
YoY
|
-$474.0K
-120.28%
YoY
|
$2.300M
-44.59%
YoY
|
$2.200M
-22.26%
YoY
|
$1.159M
-61.34%
YoY
|
$2.337M
-43.67%
YoY
|
$4.151M
138.29%
YoY
|
$2.830M
-23.88%
YoY
|
$2.998M
169.6%
YoY
|
$4.149M
43.71%
YoY
|
$1.742M
-30.93%
YoY
|
$3.718M
173.38%
YoY
|
$1.112M
-198.67%
YoY
|
$2.887M
105.92%
YoY
|
| Net Earnings |
$2.056M
-56.93%
YoY
|
$7.350M
8.54%
YoY
|
$2.308M
78.5%
YoY
|
$518.0K
-91.37%
YoY
|
$4.774M
-12.48%
YoY
|
$6.772M
147.88%
YoY
|
$1.293M
-66.48%
YoY
|
$6.001M
-8.0%
YoY
|
$5.455M
-49.83%
YoY
|
$2.732M
-78.1%
YoY
|
$3.857M
-67.62%
YoY
|
$6.523M
6.05%
YoY
|
$10.87M
81.16%
YoY
|
$12.48M
1753.94%
YoY
|
$11.91M
79.75%
YoY
|
$6.151M
-1.3%
YoY
|
$6.002M
149.05%
YoY
|
$673.0K
-90.76%
YoY
|
$6.626M
14.06%
YoY
|
| Basic Earnings Per Share |
$0.18
-57.14%
YoY
|
N/A
|
$0.20
66.67%
YoY
|
$0.05
-90.74%
YoY
|
$0.42
-12.5%
YoY
|
N/A
|
$0.12
-64.71%
YoY
|
$0.54
-5.26%
YoY
|
$0.48
-49.47%
YoY
|
N/A
|
$0.34
-67.92%
YoY
|
$0.57
3.64%
YoY
|
$0.95
79.25%
YoY
|
N/A
|
$1.06
79.66%
YoY
|
$0.55
0.0%
YoY
|
$0.53
152.38%
YoY
|
N/A
|
$0.59
13.46%
YoY
|
| Diluted Earnings Per Share |
$0.17
-57.5%
YoY
|
$0.62
8.82%
YoY
|
$0.19
72.73%
YoY
|
$0.04
-92.16%
YoY
|
$0.40
-13.04%
YoY
|
$0.57
150.81%
YoY
|
$0.11
-66.67%
YoY
|
$0.51
-7.27%
YoY
|
$0.46
-49.45%
YoY
|
$0.23
-78.61%
YoY
|
$0.33
-67.33%
YoY
|
$0.55
5.77%
YoY
|
$0.91
78.43%
YoY
|
$1.06
-100.0%
YoY
|
$1.01
80.36%
YoY
|
$0.52
-1.89%
YoY
|
$0.51
142.86%
YoY
|
$57.08K
-91.2%
YoY
|
$0.56
7.69%
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 |
11.46M
1.96%
YoY
|
11.39M
2.04%
YoY
|
11.34M
2.36%
YoY
|
11.28M
1.43%
YoY
|
11.24M
-1.41%
YoY
|
11.16M
-2.59%
YoY
|
11.08M
-3.1%
YoY
|
11.12M
-2.66%
YoY
|
11.40M
0.08%
YoY
|
11.46M
0.62%
YoY
|
11.43M
1.49%
YoY
|
11.43M
1.5%
YoY
|
11.39M
1.21%
YoY
|
11.39M
1.16%
YoY
|
11.26M
0.21%
YoY
|
11.26M
0.22%
YoY
|
11.26M
0.22%
YoY
|
11.26M
N/A
|
11.24M
0.08%
YoY
|
| Diluted Shares Outstanding |
11.86M
-1.26%
YoY
|
N/A
|
11.85M
-0.16%
YoY
|
11.93M
1.28%
YoY
|
12.01M
2.03%
YoY
|
N/A
|
11.87M
0.38%
YoY
|
11.78M
-0.84%
YoY
|
11.77M
-1.11%
YoY
|
N/A
|
11.83M
0.33%
YoY
|
11.88M
1.32%
YoY
|
11.90M
1.57%
YoY
|
N/A
|
11.79M
-0.09%
YoY
|
11.72M
-0.35%
YoY
|
11.72M
0.68%
YoY
|
N/A
|
11.80M
5.05%
YoY
|
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