|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.264B
12.83%
YoY
|
$1.120B
20.31%
YoY
|
$931.0M
16.73%
YoY
|
$797.6M
-9.87%
YoY
|
$884.9M
4.57%
YoY
|
| Cost Of Revenue |
$797.2M
11.24%
YoY
|
$716.6M
11.57%
YoY
|
$642.3M
30.55%
YoY
|
$492.0M
6.55%
YoY
|
$461.7M
14.13%
YoY
|
| Gross Profit |
$466.6M
15.66%
YoY
|
$403.4M
39.75%
YoY
|
$288.7M
-5.54%
YoY
|
$305.6M
-27.79%
YoY
|
$423.2M
-4.19%
YoY
|
| Selling, General & Admin |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$5.830M
-49.33%
YoY
|
$11.51M
46.75%
YoY
|
$7.840M
-0.46%
YoY
|
$7.876M
14.21%
YoY
|
$6.896M
-8.37%
YoY
|
| Operating Expenses |
$1.134B
10.17%
YoY
|
$1.030B
13.61%
YoY
|
$906.2M
22.89%
YoY
|
$737.4M
185.4%
YoY
|
$258.4M
-3.04%
YoY
|
| Operating Profit |
-$667.8M
6.63%
YoY
|
-$626.3M
1.4%
YoY
|
-$617.6M
43.01%
YoY
|
-$431.9M
-362.06%
YoY
|
$164.8M
-5.95%
YoY
|
| Interest Expense |
$10.15M
-44.72%
YoY
|
$18.37M
2145.35%
YoY
|
$818.0K
56.11%
YoY
|
$524.0K
0.38%
YoY
|
$522.0K
18.64%
YoY
|
| Other Income/Expense, Net |
$7.941M
3.36%
YoY
|
$7.683M
12.39%
YoY
|
$6.836M
1971.52%
YoY
|
$330.0K
N/A
|
N/A
|
| Pretax Income |
$126.7M
40.97%
YoY
|
$89.87M
268.0%
YoY
|
$24.42M
-59.01%
YoY
|
$59.58M
-63.73%
YoY
|
$164.3M
-6.01%
YoY
|
| Income Tax |
$27.43M
43.36%
YoY
|
$19.13M
245.03%
YoY
|
$5.545M
-57.41%
YoY
|
$13.02M
-61.2%
YoY
|
$33.56M
-8.2%
YoY
|
| Net Earnings |
$99.26M
40.32%
YoY
|
$70.73M
274.75%
YoY
|
$18.88M
-59.46%
YoY
|
$46.56M
-64.38%
YoY
|
$130.7M
-5.43%
YoY
|
| Basic Earnings Per Share |
$6.72
40.29%
YoY
|
$4.79
274.22%
YoY
|
$1.28
-59.62%
YoY
|
$3.17
-64.18%
YoY
|
$8.85
-4.32%
YoY
|
| Diluted Earnings Per Share |
$6.70
40.17%
YoY
|
$4.78
273.44%
YoY
|
$1.28
-59.37%
YoY
|
$3.15
-64.2%
YoY
|
$8.80
-4.14%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
14.71M
0.14%
YoY
|
14.69M
0.19%
YoY
|
14.66M
0.39%
YoY
|
14.61M
-1.49%
YoY
|
14.83M
-1.16%
YoY
|
| Diluted Shares Outstanding |
14.75M
0.19%
YoY
|
14.72M
0.05%
YoY
|
14.71M
0.0%
YoY
|
14.71M
-1.44%
YoY
|
14.93M
-1.28%
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 |
$314.7M
4.39%
YoY
|
$328.5M
11.48%
YoY
|
$326.6M
10.61%
YoY
|
$316.3M
17.26%
YoY
|
$301.4M
12.38%
YoY
|
$294.7M
14.22%
YoY
|
$295.3M
28.74%
YoY
|
$269.8M
17.58%
YoY
|
$268.2M
25.48%
YoY
|
$258.0M
15.39%
YoY
|
$229.4M
19.24%
YoY
|
$229.4M
24.97%
YoY
|
$213.8M
9.62%
YoY
|
$223.6M
2.01%
YoY
|
$192.3M
-9.99%
YoY
|
$183.6M
-17.62%
YoY
|
$195.0M
-12.12%
YoY
|
$219.2M
-6.75%
YoY
|
$213.7M
-3.91%
YoY
|
| Cost Of Revenue |
$247.5M
30.06%
YoY
|
N/A
|
$205.0M
12.33%
YoY
|
$194.2M
12.44%
YoY
|
$190.3M
13.0%
YoY
|
N/A
|
$182.5M
14.4%
YoY
|
$172.7M
20.36%
YoY
|
$168.4M
0.75%
YoY
|
N/A
|
$159.5M
28.57%
YoY
|
$143.5M
27.33%
YoY
|
$167.2M
35.71%
YoY
|
N/A
|
$124.1M
4.15%
YoY
|
$112.7M
2.32%
YoY
|
$123.2M
10.47%
YoY
|
N/A
|
$119.1M
22.75%
YoY
|
| Gross Profit |
$67.18M
-39.56%
YoY
|
N/A
|
$121.6M
7.85%
YoY
|
$122.1M
25.84%
YoY
|
$111.1M
11.32%
YoY
|
N/A
|
$112.8M
61.51%
YoY
|
$97.04M
12.94%
YoY
|
$99.83M
114.21%
YoY
|
N/A
|
$69.84M
2.28%
YoY
|
$85.92M
21.2%
YoY
|
$46.61M
-35.12%
YoY
|
N/A
|
$68.28M
-27.81%
YoY
|
$70.89M
-37.11%
YoY
|
$71.84M
-34.94%
YoY
|
N/A
|
$94.58M
-24.55%
YoY
|
| Selling, General & Admin |
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
|
| 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 |
N/A
|
$1.377M
-43.96%
YoY
|
$1.489M
-37.83%
YoY
|
$1.973M
-16.15%
YoY
|
$1.938M
-14.25%
YoY
|
$2.457M
33.17%
YoY
|
$2.395M
33.06%
YoY
|
$2.353M
42.35%
YoY
|
$2.260M
34.05%
YoY
|
$1.845M
13.89%
YoY
|
$1.800M
11.73%
YoY
|
$1.653M
-1.37%
YoY
|
$1.686M
-1.0%
YoY
|
$1.620M
-14.87%
YoY
|
$1.611M
2.16%
YoY
|
$1.676M
10.55%
YoY
|
$1.703M
-10.37%
YoY
|
$1.903M
-13.5%
YoY
|
$1.577M
-21.15%
YoY
|
| Operating Expenses |
N/A
|
$292.4M
5.89%
YoY
|
$289.5M
10.32%
YoY
|
$279.0M
12.3%
YoY
|
$273.4M
12.68%
YoY
|
$276.1M
13.88%
YoY
|
$262.4M
15.96%
YoY
|
$248.4M
19.64%
YoY
|
$242.6M
5.6%
YoY
|
$242.5M
24.7%
YoY
|
$226.3M
274.84%
YoY
|
$207.7M
241.15%
YoY
|
$229.8M
273.05%
YoY
|
$194.4M
4.6%
YoY
|
$60.37M
-4.61%
YoY
|
$60.87M
-6.48%
YoY
|
$61.59M
-5.27%
YoY
|
$185.9M
12.12%
YoY
|
$63.29M
-7.73%
YoY
|
| Operating Profit |
N/A
|
N/A
|
-$167.9M
12.19%
YoY
|
-$156.9M
3.63%
YoY
|
-$162.3M
13.63%
YoY
|
N/A
|
-$149.6M
-4.37%
YoY
|
-$151.4M
24.37%
YoY
|
-$142.8M
-22.03%
YoY
|
N/A
|
-$156.5M
-2079.04%
YoY
|
-$121.7M
-1315.24%
YoY
|
-$183.2M
-1888.27%
YoY
|
N/A
|
$7.906M
-74.73%
YoY
|
$10.02M
-78.96%
YoY
|
$10.24M
-77.43%
YoY
|
N/A
|
$31.29M
-44.87%
YoY
|
| Interest Expense |
N/A
|
-$10.68M
26.74%
YoY
|
$10.24M
-34.22%
YoY
|
$7.482M
1369.94%
YoY
|
$3.114M
2431.71%
YoY
|
-$8.426M
-3186.45%
YoY
|
$15.56M
11096.4%
YoY
|
$509.0K
46.26%
YoY
|
$123.0K
-41.43%
YoY
|
$273.0K
-89.8%
YoY
|
$139.0K
5.3%
YoY
|
$348.0K
165.65%
YoY
|
$210.0K
62.79%
YoY
|
$2.677M
-62.15%
YoY
|
$132.0K
0.76%
YoY
|
$131.0K
0.77%
YoY
|
$129.0K
0.0%
YoY
|
$7.072M
68.38%
YoY
|
$131.0K
0.0%
YoY
|
| Other Income/Expense, Net |
$2.137M
9.37%
YoY
|
N/A
|
$1.979M
4.38%
YoY
|
$2.047M
17.17%
YoY
|
$1.954M
6.37%
YoY
|
N/A
|
$1.896M
-5.44%
YoY
|
$1.747M
14.71%
YoY
|
$1.837M
10.0%
YoY
|
N/A
|
$2.005M
N/A
|
$1.523M
N/A
|
$1.670M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
-$17.86M
-163.27%
YoY
|
$25.42M
151.17%
YoY
|
$36.21M
10.04%
YoY
|
$36.83M
73.43%
YoY
|
$28.23M
10.24%
YoY
|
$10.12M
-35.89%
YoY
|
$32.91M
1228.96%
YoY
|
$21.24M
-1.08%
YoY
|
$25.61M
-267.29%
YoY
|
$15.78M
-50.37%
YoY
|
$2.476M
-68.15%
YoY
|
$21.47M
117.12%
YoY
|
-$15.31M
-251.34%
YoY
|
$31.81M
-21.19%
YoY
|
$7.774M
-75.05%
YoY
|
$9.887M
-79.18%
YoY
|
$10.11M
-77.65%
YoY
|
$40.36M
-40.47%
YoY
|
$31.16M
-44.97%
YoY
|
| Income Tax |
-$3.537M
-155.84%
YoY
|
$5.304M
166.8%
YoY
|
$7.900M
12.6%
YoY
|
$7.890M
71.56%
YoY
|
$6.334M
14.56%
YoY
|
$1.988M
-43.55%
YoY
|
$7.016M
1231.31%
YoY
|
$4.599M
2.98%
YoY
|
$5.529M
-286.16%
YoY
|
$3.522M
-50.92%
YoY
|
$527.0K
-66.69%
YoY
|
$4.466M
124.87%
YoY
|
-$2.970M
-230.49%
YoY
|
$7.176M
-13.64%
YoY
|
$1.582M
-75.04%
YoY
|
$1.986M
-79.79%
YoY
|
$2.276M
-74.95%
YoY
|
$8.309M
-44.23%
YoY
|
$6.337M
-46.64%
YoY
|
| Net Earnings |
-$14.32M
-165.41%
YoY
|
$20.02M
147.51%
YoY
|
$28.31M
9.35%
YoY
|
$28.94M
73.94%
YoY
|
$21.90M
9.05%
YoY
|
$8.088M
-33.74%
YoY
|
$25.89M
1228.32%
YoY
|
$16.64M
-2.15%
YoY
|
$20.08M
-262.75%
YoY
|
$12.21M
-50.22%
YoY
|
$1.949M
-68.52%
YoY
|
$17.00M
115.18%
YoY
|
-$12.34M
-257.4%
YoY
|
$24.52M
-23.49%
YoY
|
$6.192M
-75.05%
YoY
|
$7.901M
-79.02%
YoY
|
$7.838M
-78.33%
YoY
|
$32.05M
-39.49%
YoY
|
$24.82M
-44.53%
YoY
|
| Basic Earnings Per Share |
-$0.99
-166.89%
YoY
|
N/A
|
$1.91
9.77%
YoY
|
$1.95
72.57%
YoY
|
$1.48
8.82%
YoY
|
N/A
|
$1.74
1238.46%
YoY
|
$1.13
-1.74%
YoY
|
$1.36
-261.9%
YoY
|
N/A
|
$0.13
-69.05%
YoY
|
$1.15
112.96%
YoY
|
-$0.84
-258.49%
YoY
|
N/A
|
$0.42
-74.55%
YoY
|
$0.54
-78.4%
YoY
|
$0.53
-78.28%
YoY
|
N/A
|
$1.65
-44.82%
YoY
|
| Diluted Earnings Per Share |
-$0.99
-166.89%
YoY
|
$1.37
149.25%
YoY
|
$1.91
10.4%
YoY
|
$1.95
72.57%
YoY
|
$1.48
8.82%
YoY
|
$0.55
-33.94%
YoY
|
$1.73
1230.77%
YoY
|
$1.13
-1.74%
YoY
|
$1.36
-261.9%
YoY
|
$0.83
-50.14%
YoY
|
$0.13
-69.05%
YoY
|
$1.15
116.98%
YoY
|
-$0.84
-258.49%
YoY
|
$1.67
-100.0%
YoY
|
$0.42
-74.39%
YoY
|
$0.53
-78.71%
YoY
|
$0.53
-78.1%
YoY
|
$2.146M
60450629.99%
YoY
|
$1.64
-44.59%
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 |
14.63M
-1.39%
YoY
|
14.89M
0.38%
YoY
|
14.89M
0.38%
YoY
|
14.89M
0.38%
YoY
|
14.84M
0.31%
YoY
|
14.84M
0.31%
YoY
|
14.84M
0.31%
YoY
|
14.84M
-0.19%
YoY
|
14.79M
-0.06%
YoY
|
14.79M
0.37%
YoY
|
14.79M
0.35%
YoY
|
14.87M
1.83%
YoY
|
14.80M
1.18%
YoY
|
14.74M
-1.63%
YoY
|
14.74M
-1.62%
YoY
|
14.60M
-2.56%
YoY
|
14.63M
-1.1%
YoY
|
14.98M
0.59%
YoY
|
14.98M
0.5%
YoY
|
| Diluted Shares Outstanding |
14.50M
-1.67%
YoY
|
N/A
|
14.78M
-0.58%
YoY
|
14.78M
0.41%
YoY
|
14.75M
0.33%
YoY
|
N/A
|
14.87M
1.25%
YoY
|
14.72M
0.01%
YoY
|
14.70M
-0.44%
YoY
|
N/A
|
14.68M
-0.2%
YoY
|
14.72M
0.12%
YoY
|
14.76M
0.23%
YoY
|
N/A
|
14.71M
-2.44%
YoY
|
14.70M
-2.5%
YoY
|
14.73M
-1.07%
YoY
|
N/A
|
15.08M
0.33%
YoY
|
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