|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$551.3M
-12.87%
YoY
|
$632.8M
-18.42%
YoY
|
$775.6M
-3.65%
YoY
|
$805.0M
27.88%
YoY
|
$629.5M
-10.5%
YoY
|
| Cost Of Revenue |
$343.9M
-11.07%
YoY
|
$386.7M
-16.38%
YoY
|
$462.5M
-5.3%
YoY
|
$488.4M
25.83%
YoY
|
$388.1M
-9.29%
YoY
|
| Gross Profit |
$207.4M
-15.7%
YoY
|
$246.1M
-21.42%
YoY
|
$313.1M
-1.11%
YoY
|
$316.6M
31.17%
YoY
|
$241.4M
-12.37%
YoY
|
| Selling, General & Admin |
$202.0M
-5.19%
YoY
|
$213.1M
-6.74%
YoY
|
$228.5M
1.67%
YoY
|
$224.7M
7.35%
YoY
|
$209.3M
-8.22%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$1.868M
-77.84%
YoY
|
$8.428M
-1.51%
YoY
|
$8.557M
139.36%
YoY
|
$3.575M
-8.26%
YoY
|
$3.897M
-22.36%
YoY
|
| Operating Expenses |
$202.0M
-8.79%
YoY
|
$221.5M
-6.55%
YoY
|
$237.0M
5.48%
YoY
|
$224.7M
7.35%
YoY
|
$209.3M
-8.22%
YoY
|
| Operating Profit |
-$196.8M
-900.96%
YoY
|
$24.57M
-67.72%
YoY
|
$76.11M
-8.79%
YoY
|
$83.44M
263.52%
YoY
|
$22.95M
-37.38%
YoY
|
| Interest Expense |
$544.0K
-48.87%
YoY
|
$1.064M
-292.75%
YoY
|
-$552.0K
-151.88%
YoY
|
$1.064M
-33.5%
YoY
|
$1.600M
-22.37%
YoY
|
| Other Income/Expense, Net |
$138.0K
-1354.55%
YoY
|
-$11.00K
-102.88%
YoY
|
$382.0K
-35.69%
YoY
|
$594.0K
-55.37%
YoY
|
$1.331M
121.83%
YoY
|
| Pretax Income |
-$196.1M
-757.33%
YoY
|
$29.83M
-58.92%
YoY
|
$72.62M
-12.47%
YoY
|
$82.97M
265.76%
YoY
|
$22.68M
-35.61%
YoY
|
| Income Tax |
-$4.295M
-148.83%
YoY
|
$8.795M
-51.83%
YoY
|
$18.26M
15.61%
YoY
|
$15.79M
-720.55%
YoY
|
-$2.545M
-136.66%
YoY
|
| Net Earnings |
-$191.8M
-1011.76%
YoY
|
$21.03M
-61.31%
YoY
|
$54.36M
-19.08%
YoY
|
$67.18M
166.26%
YoY
|
$25.23M
-10.8%
YoY
|
| Basic Earnings Per Share |
-$5.80
-1020.63%
YoY
|
$0.63
-61.35%
YoY
|
$1.63
-20.1%
YoY
|
$2.04
161.54%
YoY
|
$0.78
-11.36%
YoY
|
| Diluted Earnings Per Share |
-$5.80
-1034.55%
YoY
|
$0.62
-60.97%
YoY
|
$1.59
-20.49%
YoY
|
$2.00
156.41%
YoY
|
$0.78
-11.36%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
33.06M shares
-1.14%
YoY
|
33.45M shares
0.11%
YoY
|
33.41M
1.38%
YoY
|
32.95M
1.57%
YoY
|
32.44M
1.42%
YoY
|
| Diluted Shares Outstanding |
33.06M shares
-2.45%
YoY
|
33.90M shares
-0.85%
YoY
|
34.19M
1.87%
YoY
|
33.56M
3.08%
YoY
|
32.55M
1.01%
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 |
$107.9M
-16.62%
YoY
|
$117.7M
-19.15%
YoY
|
$120.2M
-12.2%
YoY
|
$139.3M
-5.98%
YoY
|
$129.4M
-14.45%
YoY
|
$145.6M
-10.73%
YoY
|
$136.9M
-19.53%
YoY
|
$148.2M
-19.65%
YoY
|
$151.3M
-18.99%
YoY
|
$163.1M
-18.58%
YoY
|
$170.2M
-16.61%
YoY
|
$184.4M
-15.01%
YoY
|
$186.8M
-8.72%
YoY
|
$200.4M
0.06%
YoY
|
$204.1M
11.42%
YoY
|
$217.0M
25.95%
YoY
|
$204.6M
30.63%
YoY
|
$200.2M
30.68%
YoY
|
$183.1M
24.29%
YoY
|
$172.3M
-3.52%
YoY
|
| Cost Of Revenue |
$69.35M
-17.5%
YoY
|
$74.03M
-17.32%
YoY
|
$72.76M
-16.32%
YoY
|
$83.36M
-5.93%
YoY
|
$84.06M
-11.79%
YoY
|
$89.53M
-10.15%
YoY
|
$86.95M
-15.72%
YoY
|
$88.62M
-18.5%
YoY
|
$95.30M
-17.25%
YoY
|
$99.65M
-15.55%
YoY
|
$103.2M
-14.45%
YoY
|
$108.7M
-14.62%
YoY
|
$115.2M
-9.89%
YoY
|
$118.0M
-2.87%
YoY
|
$120.6M
7.96%
YoY
|
$127.4M
22.42%
YoY
|
$127.8M
28.35%
YoY
|
$121.5M
27.83%
YoY
|
$111.7M
24.88%
YoY
|
$104.0M
-2.22%
YoY
|
| Gross Profit |
$38.58M
-14.98%
YoY
|
$43.71M
-22.07%
YoY
|
$47.47M
-5.04%
YoY
|
$55.98M
-6.05%
YoY
|
$45.37M
-18.99%
YoY
|
$56.09M
-11.64%
YoY
|
$49.99M
-25.39%
YoY
|
$59.58M
-21.31%
YoY
|
$56.01M
-21.78%
YoY
|
$63.48M
-22.92%
YoY
|
$67.00M
-19.73%
YoY
|
$75.72M
-15.56%
YoY
|
$71.61M
-6.75%
YoY
|
$82.35M
4.58%
YoY
|
$83.47M
16.85%
YoY
|
$89.68M
31.33%
YoY
|
$76.79M
34.62%
YoY
|
$78.74M
35.34%
YoY
|
$71.43M
23.38%
YoY
|
$68.28M
-5.43%
YoY
|
| Selling, General & Admin |
$45.85M
-10.43%
YoY
|
$54.39M
6.02%
YoY
|
$47.92M
-2.03%
YoY
|
$50.62M
8.48%
YoY
|
$51.19M
6.76%
YoY
|
$51.31M
-3.19%
YoY
|
$48.91M
-18.39%
YoY
|
$46.66M
-16.34%
YoY
|
$47.95M
-19.24%
YoY
|
$52.99M
-6.66%
YoY
|
$59.93M
6.67%
YoY
|
$55.78M
-5.46%
YoY
|
$59.37M
4.0%
YoY
|
$56.78M
-0.18%
YoY
|
$56.19M
9.33%
YoY
|
$59.00M
19.17%
YoY
|
$57.09M
8.05%
YoY
|
$56.88M
4.27%
YoY
|
$51.39M
0.47%
YoY
|
$49.51M
-17.63%
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 |
$328.0K
-29.31%
YoY
|
$339.0K
-26.62%
YoY
|
$348.0K
-35.56%
YoY
|
$1.821M
-6.52%
YoY
|
$464.0K
-78.5%
YoY
|
$462.0K
-42.96%
YoY
|
$540.0K
-38.43%
YoY
|
$1.948M
-9.9%
YoY
|
$2.158M
143.84%
YoY
|
$810.0K
-7.95%
YoY
|
$877.0K
-1.13%
YoY
|
$2.162M
-0.87%
YoY
|
$885.0K
0.34%
YoY
|
$880.0K
-1.46%
YoY
|
$887.0K
-3.48%
YoY
|
$2.181M
6.65%
YoY
|
$882.0K
-8.41%
YoY
|
$893.0K
-9.25%
YoY
|
$919.0K
-8.74%
YoY
|
$2.045M
-23.98%
YoY
|
| Operating Expenses |
$45.85M
-10.43%
YoY
|
$54.39M
6.02%
YoY
|
$47.92M
-2.03%
YoY
|
$52.44M
7.88%
YoY
|
$51.19M
2.17%
YoY
|
$51.31M
-3.19%
YoY
|
$48.91M
-18.39%
YoY
|
$48.61M
-16.1%
YoY
|
$50.10M
-15.61%
YoY
|
$52.99M
-6.66%
YoY
|
$59.93M
6.67%
YoY
|
$57.94M
-5.29%
YoY
|
$59.37M
4.0%
YoY
|
$56.78M
-0.18%
YoY
|
$56.19M
9.33%
YoY
|
$61.18M
18.67%
YoY
|
$57.09M
8.05%
YoY
|
$56.88M
4.27%
YoY
|
$51.39M
0.47%
YoY
|
$51.55M
-17.91%
YoY
|
| Operating Profit |
-$8.344M
-83.22%
YoY
|
-$12.17M
-84.14%
YoY
|
-$1.988M
-58.61%
YoY
|
$3.537M
-67.76%
YoY
|
-$49.73M
-942.23%
YoY
|
-$76.73M
-1018.73%
YoY
|
-$4.803M
-198.46%
YoY
|
$10.97M
-38.28%
YoY
|
$5.904M
-17.09%
YoY
|
$8.352M
-64.42%
YoY
|
$4.878M
-80.6%
YoY
|
$17.78M
-37.62%
YoY
|
$7.121M
-59.31%
YoY
|
$23.48M
18.67%
YoY
|
$25.14M
39.53%
YoY
|
$28.50M
70.33%
YoY
|
$17.50M
756.21%
YoY
|
$19.78M
1483.91%
YoY
|
$18.02M
328.39%
YoY
|
$16.73M
77.98%
YoY
|
| Interest Expense |
$178.0K
67.92%
YoY
|
$214.0K
-0.47%
YoY
|
-$44.00K
-129.73%
YoY
|
$75.00K
-67.95%
YoY
|
$106.0K
-52.89%
YoY
|
$215.0K
-26.62%
YoY
|
$148.0K
-52.56%
YoY
|
$234.0K
112.73%
YoY
|
$225.0K
53.06%
YoY
|
$293.0K
47.24%
YoY
|
$312.0K
-1.27%
YoY
|
$110.0K
-134.38%
YoY
|
$147.0K
-52.12%
YoY
|
$199.0K
-10.36%
YoY
|
$316.0K
46.98%
YoY
|
-$320.0K
12.68%
YoY
|
$307.0K
-14.96%
YoY
|
$222.0K
-51.74%
YoY
|
$215.0K
-56.57%
YoY
|
-$284.0K
-43.2%
YoY
|
| Other Income/Expense, Net |
-$605.0K
2650.0%
YoY
|
$9.000K
-87.14%
YoY
|
$104.0K
5100.0%
YoY
|
$88.00K
-617.65%
YoY
|
-$22.00K
-2300.0%
YoY
|
$70.00K
2233.33%
YoY
|
$2.000K
N/A
|
-$17.00K
-1800.0%
YoY
|
$1.000K
-97.67%
YoY
|
$3.000K
-90.32%
YoY
|
$0.00
-100.0%
YoY
|
$1.000K
-101.69%
YoY
|
$43.00K
22.86%
YoY
|
$31.00K
-90.03%
YoY
|
$307.0K
0.33%
YoY
|
-$59.00K
-122.52%
YoY
|
$35.00K
-65.0%
YoY
|
$311.0K
-37.8%
YoY
|
$306.0K
-38.8%
YoY
|
$262.0K
162.0%
YoY
|
| Pretax Income |
-$8.771M
-82.33%
YoY
|
-$11.95M
-84.37%
YoY
|
-$1.928M
-58.56%
YoY
|
-$65.33M
-668.01%
YoY
|
-$49.64M
-1206.33%
YoY
|
-$76.45M
-983.98%
YoY
|
-$4.653M
-189.62%
YoY
|
$11.50M
-32.97%
YoY
|
$4.487M
-36.06%
YoY
|
$8.648M
-62.9%
YoY
|
$5.192M
-79.34%
YoY
|
$17.16M
-38.18%
YoY
|
$7.017M
-59.27%
YoY
|
$23.31M
17.3%
YoY
|
$25.13M
38.78%
YoY
|
$27.76M
79.87%
YoY
|
$17.23M
886.2%
YoY
|
$19.87M
1472.15%
YoY
|
$18.11M
327.0%
YoY
|
$15.43M
120.47%
YoY
|
| Income Tax |
$696.0K
-112.45%
YoY
|
$714.0K
-109.23%
YoY
|
$477.0K
-54.74%
YoY
|
$7.974M
674.17%
YoY
|
-$5.589M
-388.54%
YoY
|
-$7.732M
-306.02%
YoY
|
$1.054M
-49.2%
YoY
|
$1.030M
-80.9%
YoY
|
$1.937M
-96950.0%
YoY
|
$3.753M
-36.14%
YoY
|
$2.075M
-70.32%
YoY
|
$5.392M
-25.44%
YoY
|
-$2.000K
-99.91%
YoY
|
$5.877M
5.57%
YoY
|
$6.992M
34.82%
YoY
|
$7.232M
-192.54%
YoY
|
-$2.192M
-307.38%
YoY
|
$5.567M
146.76%
YoY
|
$5.186M
165.0%
YoY
|
-$7.815M
-369.48%
YoY
|
| Net Earnings |
-$9.467M
-78.51%
YoY
|
-$12.66M
-81.57%
YoY
|
-$2.405M
-57.86%
YoY
|
-$73.31M
-800.02%
YoY
|
-$44.05M
-1827.53%
YoY
|
-$68.72M
-1503.78%
YoY
|
-$5.707M
-283.09%
YoY
|
$10.47M
-11.01%
YoY
|
$2.550M
-63.67%
YoY
|
$4.895M
-71.92%
YoY
|
$3.117M
-82.82%
YoY
|
$11.77M
-42.67%
YoY
|
$7.019M
-63.86%
YoY
|
$17.43M
21.86%
YoY
|
$18.14M
40.37%
YoY
|
$20.53M
-11.7%
YoY
|
$19.42M
2714.64%
YoY
|
$14.31M
-1542.04%
YoY
|
$12.92M
465.81%
YoY
|
$23.25M
467.02%
YoY
|
| Basic Earnings Per Share |
-$0.28
-79.1%
YoY
|
-$0.38
-81.73%
YoY
|
-$0.07
-58.82%
YoY
|
N/A
|
-$1.34
-1775.0%
YoY
|
-$2.08
-1486.67%
YoY
|
-$0.17
-288.89%
YoY
|
N/A
|
$0.08
-61.9%
YoY
|
$0.15
-71.15%
YoY
|
$0.09
-83.64%
YoY
|
N/A
|
$0.21
-64.41%
YoY
|
$0.52
20.93%
YoY
|
$0.55
41.03%
YoY
|
N/A
|
$0.59
2850.0%
YoY
|
$0.43
-1533.33%
YoY
|
$0.39
457.14%
YoY
|
N/A
|
| Diluted Earnings Per Share |
-$0.28
-79.1%
YoY
|
-$0.38
-81.73%
YoY
|
-$0.07
-58.82%
YoY
|
-$2.23
-818.01%
YoY
|
-$1.34
-1873.89%
YoY
|
-$2.08
-1585.71%
YoY
|
-$0.17
-288.89%
YoY
|
$0.31
-10.28%
YoY
|
$0.08
-64.03%
YoY
|
$0.14
-72.55%
YoY
|
$0.09
-83.02%
YoY
|
$0.35
-100.0%
YoY
|
$0.21
-63.79%
YoY
|
$0.51
21.43%
YoY
|
$0.53
35.9%
YoY
|
$611.7K
-13.32%
YoY
|
$0.58
2800.0%
YoY
|
$0.42
-1500.0%
YoY
|
$0.39
457.14%
YoY
|
$705.7K
452.53%
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 |
34.33M shares
4.22%
YoY
|
33.50M shares
1.38%
YoY
|
33.34M shares
-0.66%
YoY
|
N/A
|
32.94M shares
-1.57%
YoY
|
33.05M shares
-1.09%
YoY
|
33.56M shares
-0.33%
YoY
|
N/A
|
33.46M
-0.01%
YoY
|
33.41M
-0.3%
YoY
|
33.67M
0.64%
YoY
|
N/A
|
33.47M
2.22%
YoY
|
33.51M
0.87%
YoY
|
33.46M
1.71%
YoY
|
N/A
|
32.74M
0.67%
YoY
|
33.22M
2.67%
YoY
|
32.89M
2.21%
YoY
|
N/A
|
| Diluted Shares Outstanding |
33.70M shares
2.31%
YoY
|
33.28M shares
0.71%
YoY
|
33.06M shares
-1.03%
YoY
|
N/A
|
32.94M shares
-2.43%
YoY
|
33.05M shares
-2.52%
YoY
|
33.41M shares
-1.77%
YoY
|
N/A
|
33.76M
-1.14%
YoY
|
33.90M
-1.17%
YoY
|
34.01M
-0.65%
YoY
|
N/A
|
34.15M
2.32%
YoY
|
34.30M
1.03%
YoY
|
34.23M
2.76%
YoY
|
N/A
|
33.38M
2.19%
YoY
|
33.95M
4.93%
YoY
|
33.31M
3.35%
YoY
|
N/A
|
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