|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$501.0M
-10.45%
YoY
|
$559.4M
56.22%
YoY
|
$358.1M
-1.83%
YoY
|
$364.8M
79.64%
YoY
|
$203.1M
87.23%
YoY
|
| Cost Of Revenue |
$427.8M
-13.12%
YoY
|
$492.4M
55.65%
YoY
|
$316.3M
-6.67%
YoY
|
$338.9M
76.9%
YoY
|
$191.6M
57.11%
YoY
|
| Gross Profit |
$73.19M
9.17%
YoY
|
$67.04M
60.53%
YoY
|
$41.76M
61.73%
YoY
|
$25.82M
125.37%
YoY
|
$11.46M
-184.86%
YoY
|
| Selling, General & Admin |
$39.27M
19.32%
YoY
|
$32.92M
19.74%
YoY
|
$27.49M
-2.61%
YoY
|
$28.23M
2.52%
YoY
|
$27.53M
-7.66%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$6.209M
7.74%
YoY
|
$5.763M
25.12%
YoY
|
$4.606M
11.39%
YoY
|
$4.135M
-3.93%
YoY
|
$4.304M
-53.23%
YoY
|
| Operating Expenses |
$39.27M
19.32%
YoY
|
$32.92M
19.74%
YoY
|
$27.49M
-2.61%
YoY
|
$28.23M
2.52%
YoY
|
$27.53M
-7.66%
YoY
|
| Operating Profit |
$33.92M
-9.16%
YoY
|
$37.34M
161.6%
YoY
|
$14.27M
-195.01%
YoY
|
-$15.02M
-34.0%
YoY
|
-$22.76M
-71.76%
YoY
|
| Interest Expense |
-$49.77M
-53.21%
YoY
|
-$106.4M
516.27%
YoY
|
-$17.26M
-27.89%
YoY
|
-$23.94M
-15.15%
YoY
|
-$28.21M
378.15%
YoY
|
| Other Income/Expense, Net |
$4.978M
-622.9%
YoY
|
-$952.0K
26.43%
YoY
|
-$753.0K
-131.04%
YoY
|
$2.426M
196.94%
YoY
|
$817.0K
41.84%
YoY
|
| Pretax Income |
-$10.87M
-84.46%
YoY
|
-$69.98M
216.82%
YoY
|
-$22.09M
-39.54%
YoY
|
-$36.54M
-8.74%
YoY
|
-$40.03M
-53.39%
YoY
|
| Income Tax |
-$48.98M
-938.92%
YoY
|
$5.838M
288.94%
YoY
|
$1.501M
-35.08%
YoY
|
$2.312M
63.62%
YoY
|
$1.413M
610.05%
YoY
|
| Net Earnings |
$38.10M
-150.26%
YoY
|
-$75.82M
221.41%
YoY
|
-$23.59M
-39.28%
YoY
|
-$38.85M
-6.27%
YoY
|
-$41.45M
-50.92%
YoY
|
| Basic Earnings Per Share |
$1.16
-137.18%
YoY
|
-$3.12
164.41%
YoY
|
-$1.18
-24.36%
YoY
|
-$1.56
-22.0%
YoY
|
-$2.00
-68.2%
YoY
|
| Diluted Earnings Per Share |
$1.09
-134.94%
YoY
|
-$3.12
275.19%
YoY
|
-$0.83
-46.69%
YoY
|
-$1.56
-22.0%
YoY
|
-$2.00
-68.2%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
31.81M
3.51%
YoY
|
30.73M
8.32%
YoY
|
28.37M
14.2%
YoY
|
24.84M
19.61%
YoY
|
20.77M
54.6%
YoY
|
| Diluted Shares Outstanding |
33.79M
9.96%
YoY
|
30.73M
8.32%
YoY
|
28.37M
14.2%
YoY
|
24.84M
19.61%
YoY
|
20.77M
54.6%
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 |
$64.31M
-33.21%
YoY
|
$125.6M
-8.81%
YoY
|
$160.5M
41.73%
YoY
|
$118.6M
-19.53%
YoY
|
$96.29M
-40.21%
YoY
|
$137.7M
8.76%
YoY
|
$113.3M
82.98%
YoY
|
$147.4M
66.39%
YoY
|
$161.1M
98.84%
YoY
|
$126.6M
-1.85%
YoY
|
$61.89M
-27.81%
YoY
|
$88.60M
56.02%
YoY
|
$81.00M
-13.12%
YoY
|
$129.0M
71.94%
YoY
|
$85.74M
47.05%
YoY
|
$56.79M
52.02%
YoY
|
$93.24M
188.03%
YoY
|
$75.02M
23.79%
YoY
|
$58.31M
131.36%
YoY
|
| Cost Of Revenue |
$53.50M
-34.68%
YoY
|
$108.8M
-6.76%
YoY
|
$136.3M
40.44%
YoY
|
$100.8M
-21.85%
YoY
|
$81.90M
-45.28%
YoY
|
$116.7M
1.9%
YoY
|
$97.06M
84.28%
YoY
|
$129.0M
70.52%
YoY
|
$149.7M
103.57%
YoY
|
$114.5M
-7.93%
YoY
|
$52.67M
-35.13%
YoY
|
$75.64M
50.69%
YoY
|
$73.51M
-11.62%
YoY
|
$124.4M
81.79%
YoY
|
$81.19M
43.02%
YoY
|
$50.20M
41.97%
YoY
|
$83.18M
167.85%
YoY
|
$68.41M
24.16%
YoY
|
$56.77M
93.88%
YoY
|
| Gross Profit |
$10.81M
-24.9%
YoY
|
$16.77M
-20.18%
YoY
|
$24.21M
49.45%
YoY
|
$17.82M
-3.3%
YoY
|
$14.39M
26.23%
YoY
|
$21.01M
73.69%
YoY
|
$16.20M
75.57%
YoY
|
$18.43M
42.26%
YoY
|
$11.40M
52.34%
YoY
|
$12.10M
161.75%
YoY
|
$9.225M
102.57%
YoY
|
$12.96M
96.62%
YoY
|
$7.485M
-25.58%
YoY
|
$4.622M
-30.04%
YoY
|
$4.554M
196.1%
YoY
|
$6.589M
229.94%
YoY
|
$10.06M
664.29%
YoY
|
$6.607M
20.13%
YoY
|
$1.538M
-137.71%
YoY
|
| Selling, General & Admin |
$11.40M
8.37%
YoY
|
$8.989M
-4.11%
YoY
|
$9.647M
27.98%
YoY
|
$10.11M
18.85%
YoY
|
$10.52M
40.44%
YoY
|
$9.374M
21.13%
YoY
|
$7.538M
0.36%
YoY
|
$8.510M
45.45%
YoY
|
$7.493M
17.3%
YoY
|
$7.739M
21.89%
YoY
|
$7.511M
5.61%
YoY
|
$5.851M
44.36%
YoY
|
$6.388M
-40.37%
YoY
|
$6.349M
-0.58%
YoY
|
$7.112M
24.75%
YoY
|
$4.053M
-35.61%
YoY
|
$10.71M
17.07%
YoY
|
$6.386M
-26.6%
YoY
|
$5.701M
-20.35%
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 |
$1.863M
24.53%
YoY
|
$1.611M
6.62%
YoY
|
$1.552M
7.63%
YoY
|
$1.550M
9.62%
YoY
|
$1.496M
7.16%
YoY
|
$1.511M
6.63%
YoY
|
$1.442M
31.09%
YoY
|
$1.414M
36.88%
YoY
|
$1.396M
30.22%
YoY
|
$1.417M
38.24%
YoY
|
$1.100M
4.76%
YoY
|
$1.033M
-0.29%
YoY
|
$1.072M
4.69%
YoY
|
$1.025M
2.5%
YoY
|
$1.050M
-5.23%
YoY
|
$1.036M
4.02%
YoY
|
$1.024M
-14.45%
YoY
|
$1.000M
-16.67%
YoY
|
$1.108M
-47.24%
YoY
|
| Operating Expenses |
$11.40M
8.37%
YoY
|
$8.989M
-4.11%
YoY
|
$9.647M
27.98%
YoY
|
$10.11M
18.85%
YoY
|
$10.52M
40.44%
YoY
|
$9.374M
21.13%
YoY
|
$7.538M
0.36%
YoY
|
$8.510M
45.45%
YoY
|
$7.493M
17.3%
YoY
|
$7.739M
21.89%
YoY
|
$7.511M
5.61%
YoY
|
$5.851M
44.36%
YoY
|
$6.388M
-40.37%
YoY
|
$6.349M
-0.58%
YoY
|
$7.112M
24.75%
YoY
|
$4.053M
-35.61%
YoY
|
$10.71M
17.07%
YoY
|
$6.386M
-26.6%
YoY
|
$5.701M
-20.35%
YoY
|
| Operating Profit |
-$594.0K
-115.34%
YoY
|
$7.784M
-33.12%
YoY
|
$14.56M
68.15%
YoY
|
$7.707M
-41.32%
YoY
|
$3.871M
-1.0%
YoY
|
$11.64M
167.01%
YoY
|
$8.658M
517.99%
YoY
|
$13.13M
70.0%
YoY
|
$3.910M
256.43%
YoY
|
$4.359M
-352.4%
YoY
|
$1.401M
-113.14%
YoY
|
$7.726M
204.65%
YoY
|
$1.097M
-267.48%
YoY
|
-$1.727M
-881.45%
YoY
|
-$10.66M
156.14%
YoY
|
$2.536M
-160.71%
YoY
|
-$655.0K
-95.48%
YoY
|
$221.0K
-106.91%
YoY
|
-$4.163M
-89.93%
YoY
|
| Interest Expense |
$45.73M
-5.82%
YoY
|
-$24.08M
-196.22%
YoY
|
-$22.23M
-80.09%
YoY
|
-$52.01M
2897.81%
YoY
|
$48.55M
-369.08%
YoY
|
$25.03M
-1141.53%
YoY
|
-$111.6M
-5173.5%
YoY
|
-$1.735M
-84.38%
YoY
|
-$18.04M
201.39%
YoY
|
-$2.403M
-23.23%
YoY
|
$2.200M
-129.89%
YoY
|
-$11.11M
-185.5%
YoY
|
-$5.987M
-77.35%
YoY
|
-$3.130M
-9305.88%
YoY
|
-$7.361M
90.95%
YoY
|
$12.99M
-153.26%
YoY
|
-$26.44M
7.46%
YoY
|
$34.00K
-100.65%
YoY
|
-$3.855M
-1953.37%
YoY
|
| Other Income/Expense, Net |
$194.0K
-239.57%
YoY
|
$1.747M
274.09%
YoY
|
$78.00K
-111.47%
YoY
|
$3.296M
-554.62%
YoY
|
-$139.0K
892.86%
YoY
|
$467.0K
-536.45%
YoY
|
-$680.0K
198.25%
YoY
|
-$725.0K
950.72%
YoY
|
-$14.00K
-61.11%
YoY
|
-$107.0K
-235.44%
YoY
|
-$228.0K
-220.0%
YoY
|
-$69.00K
-110.44%
YoY
|
-$36.00K
-102.41%
YoY
|
$79.00K
-75.84%
YoY
|
$190.0K
31.03%
YoY
|
$661.0K
187.39%
YoY
|
$1.496M
1200.87%
YoY
|
$327.0K
227.0%
YoY
|
$145.0K
-9.38%
YoY
|
| Pretax Income |
$45.33M
-13.3%
YoY
|
-$14.56M
-139.2%
YoY
|
-$7.591M
-92.68%
YoY
|
-$41.01M
-484.2%
YoY
|
$52.28M
-469.55%
YoY
|
$37.13M
-1756.29%
YoY
|
-$103.6M
-3140.16%
YoY
|
$10.67M
-158.24%
YoY
|
-$14.15M
187.21%
YoY
|
-$2.242M
-75.87%
YoY
|
$3.409M
-119.12%
YoY
|
-$18.33M
-213.24%
YoY
|
-$4.926M
-80.75%
YoY
|
-$9.293M
-2328.54%
YoY
|
-$17.83M
-890.51%
YoY
|
$16.19M
-536.63%
YoY
|
-$25.59M
-34.37%
YoY
|
$417.0K
-102.9%
YoY
|
$2.256M
-105.45%
YoY
|
| Income Tax |
$3.679M
100.38%
YoY
|
$2.022M
-19.47%
YoY
|
-$146.0K
-104.29%
YoY
|
-$52.69M
-2210.05%
YoY
|
$1.836M
-171.25%
YoY
|
$2.511M
308.96%
YoY
|
$3.407M
1477.31%
YoY
|
$2.497M
345.89%
YoY
|
-$2.577M
-2421.62%
YoY
|
$614.0K
39.55%
YoY
|
$216.0K
-871.43%
YoY
|
$560.0K
-66.0%
YoY
|
$111.0K
-56.13%
YoY
|
$440.0K
-158.82%
YoY
|
-$28.00K
-101.84%
YoY
|
$1.647M
226.79%
YoY
|
$253.0K
91.67%
YoY
|
-$748.0K
-349.33%
YoY
|
$1.525M
-2133.33%
YoY
|
| Net Earnings |
$41.65M
-17.44%
YoY
|
-$15.99M
-146.19%
YoY
|
-$7.445M
-93.05%
YoY
|
$11.68M
42.83%
YoY
|
$50.45M
-535.99%
YoY
|
$34.62M
-1312.29%
YoY
|
-$107.0M
-3452.52%
YoY
|
$8.177M
-143.29%
YoY
|
-$11.57M
129.72%
YoY
|
-$2.856M
-70.66%
YoY
|
$3.193M
-117.93%
YoY
|
-$18.89M
-229.92%
YoY
|
-$5.037M
-80.51%
YoY
|
-$9.733M
-935.45%
YoY
|
-$17.81M
-2535.84%
YoY
|
$14.54M
-445.26%
YoY
|
-$25.85M
-33.95%
YoY
|
$1.165M
-108.09%
YoY
|
$731.0K
-101.81%
YoY
|
| Basic Earnings Per Share |
$1.27
-17.53%
YoY
|
N/A
|
-$0.23
-93.56%
YoY
|
$0.36
200.0%
YoY
|
$1.54
-385.19%
YoY
|
N/A
|
-$3.57
11800.0%
YoY
|
$0.12
-116.44%
YoY
|
-$0.54
184.21%
YoY
|
N/A
|
-$0.03
-95.65%
YoY
|
-$0.73
-225.86%
YoY
|
-$0.19
-82.88%
YoY
|
N/A
|
-$0.69
-2400.0%
YoY
|
$0.58
-341.67%
YoY
|
-$1.11
-43.37%
YoY
|
N/A
|
$0.03
-100.99%
YoY
|
| Diluted Earnings Per Share |
$1.15
-24.34%
YoY
|
-$0.50
-145.78%
YoY
|
-$0.23
-93.56%
YoY
|
$0.34
209.09%
YoY
|
$1.52
-381.48%
YoY
|
$1.10
-1231.91%
YoY
|
-$3.57
11800.0%
YoY
|
$0.11
-115.07%
YoY
|
-$0.54
184.21%
YoY
|
-$0.10
-75.1%
YoY
|
-$0.03
-95.65%
YoY
|
-$0.73
-225.86%
YoY
|
-$0.19
-82.88%
YoY
|
-$0.39
-100.0%
YoY
|
-$0.69
-2400.0%
YoY
|
$0.58
-341.67%
YoY
|
-$1.11
-43.37%
YoY
|
$52.04K
-105.96%
YoY
|
$0.03
-100.99%
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 |
19.07M
0.07%
YoY
|
19.08M
0.98%
YoY
|
19.13M
1.34%
YoY
|
19.04M
1.76%
YoY
|
19.06M
3.9%
YoY
|
18.89M
5.53%
YoY
|
18.87M
5.42%
YoY
|
18.71M
5.69%
YoY
|
18.35M
3.63%
YoY
|
17.90M
3.95%
YoY
|
17.90M
7.2%
YoY
|
17.70M
-27.74%
YoY
|
17.70M
-23.76%
YoY
|
17.22M
8.0%
YoY
|
16.70M
-18.47%
YoY
|
24.50M
21.52%
YoY
|
23.22M
16.08%
YoY
|
15.95M
2.65%
YoY
|
20.49M
64.85%
YoY
|
| Diluted Shares Outstanding |
35.52M
6.72%
YoY
|
N/A
|
31.89M
1.7%
YoY
|
33.40M
3.47%
YoY
|
33.29M
12.53%
YoY
|
N/A
|
31.35M
6.13%
YoY
|
32.28M
14.81%
YoY
|
29.58M
11.43%
YoY
|
N/A
|
29.54M
14.87%
YoY
|
28.11M
14.75%
YoY
|
26.55M
14.33%
YoY
|
N/A
|
25.72M
16.31%
YoY
|
24.50M
21.52%
YoY
|
23.22M
16.08%
YoY
|
N/A
|
22.11M
77.94%
YoY
|
Loading...