|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$450.5M
-30.47%
YoY
|
$647.9M
-9.12%
YoY
|
$712.9M
39.48%
YoY
|
$511.1M
31.16%
YoY
|
$389.7M
1573.76%
YoY
|
| Cost Of Revenue |
$173.4M
-14.08%
YoY
|
$201.9M
10.8%
YoY
|
$182.2M
29.66%
YoY
|
$140.5M
55.06%
YoY
|
$90.62M
267.02%
YoY
|
| Gross Profit |
$397.3M
-30.75%
YoY
|
$573.7M
8.11%
YoY
|
$530.7M
15.43%
YoY
|
$459.8M
30.46%
YoY
|
$352.4M
3292.9%
YoY
|
| Selling, General & Admin |
$404.4M
-17.0%
YoY
|
$487.3M
12.49%
YoY
|
$433.2M
15.21%
YoY
|
$376.0M
37.46%
YoY
|
$273.5M
162.2%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$2.200M
29.41%
YoY
|
$1.700M
-90.1%
YoY
|
$17.18M
2763.0%
YoY
|
$600.0K
500.0%
YoY
|
$100.0K
-83.33%
YoY
|
| Operating Expenses |
$453.8M
-14.61%
YoY
|
$531.5M
18.28%
YoY
|
$449.4M
17.74%
YoY
|
$381.7M
38.36%
YoY
|
$275.9M
80.81%
YoY
|
| Operating Profit |
-$56.50M
-233.8%
YoY
|
$42.23M
-48.09%
YoY
|
$81.34M
4.14%
YoY
|
$78.11M
2.0%
YoY
|
$76.57M
-153.85%
YoY
|
| Interest Expense |
-$23.74M
24.12%
YoY
|
-$19.13M
52.61%
YoY
|
-$12.53M
170.65%
YoY
|
-$4.631M
-92.04%
YoY
|
-$58.18M
1.21%
YoY
|
| Other Income/Expense, Net |
$152.0M
-40300.0%
YoY
|
-$378.0K
-117.68%
YoY
|
$2.138M
N/A
|
N/A
|
-$1.389M
N/A
|
| Pretax Income |
-$652.1M
-2970.31%
YoY
|
$22.72M
-67.98%
YoY
|
$70.94M
2.53%
YoY
|
$69.19M
-467.54%
YoY
|
-$18.83M
-97.57%
YoY
|
| Income Tax |
$69.39M
724.34%
YoY
|
$8.417M
-119.95%
YoY
|
-$42.20M
2554.03%
YoY
|
-$1.590M
-623.03%
YoY
|
$304.0K
N/A
|
| Net Earnings |
$806.1M
5903.23%
YoY
|
$13.43M
-81.99%
YoY
|
$74.54M
5.29%
YoY
|
$70.79M
-470.09%
YoY
|
-$19.13M
-97.53%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
$16.08
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$59.20
-105427.05%
YoY
|
$0.06
-85.0%
YoY
|
$0.37
167.7%
YoY
|
$0.14
-100.0%
YoY
|
-$208.0K
-94.76%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
4.634M
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
10.46M
5.16%
YoY
|
9.944M
N/A
|
N/A
|
N/A
|
|
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 |
$97.53M
-27.08%
YoY
|
$126.8M
-36.53%
YoY
|
$104.8M
-31.34%
YoY
|
$114.5M
-32.68%
YoY
|
$133.7M
-16.42%
YoY
|
$199.8M
0.76%
YoY
|
$152.7M
-1.12%
YoY
|
$170.0M
22.2%
YoY
|
$160.0M
17.16%
YoY
|
$198.3M
20.19%
YoY
|
$154.4M
-1.55%
YoY
|
$139.2M
-5.78%
YoY
|
$136.6M
4.44%
YoY
|
$165.0M
0.67%
YoY
|
$156.8M
30.18%
YoY
|
$147.7M
27.88%
YoY
|
$130.8M
442.31%
YoY
|
$163.9M
11648.24%
YoY
|
$120.5M
-2165.59%
YoY
|
| Cost Of Revenue |
$39.20M
-11.97%
YoY
|
$42.14M
-19.69%
YoY
|
$44.34M
-13.11%
YoY
|
$42.43M
-12.99%
YoY
|
$44.53M
-10.2%
YoY
|
$52.48M
2.2%
YoY
|
$51.03M
1.05%
YoY
|
$48.77M
14.43%
YoY
|
$49.58M
31.31%
YoY
|
$51.35M
34.05%
YoY
|
$50.50M
34.25%
YoY
|
$42.62M
31.44%
YoY
|
$37.76M
17.4%
YoY
|
$38.31M
5.72%
YoY
|
$37.62M
23.44%
YoY
|
$32.42M
62.22%
YoY
|
$32.16M
7941.0%
YoY
|
$36.23M
1422.31%
YoY
|
$30.48M
7940.9%
YoY
|
| Gross Profit |
$86.59M
-27.54%
YoY
|
$84.67M
-42.53%
YoY
|
$92.03M
-32.12%
YoY
|
$101.1M
-32.37%
YoY
|
$119.5M
-15.41%
YoY
|
$147.3M
0.26%
YoY
|
$135.6M
-1.54%
YoY
|
$149.6M
21.82%
YoY
|
$141.3M
14.57%
YoY
|
$147.0M
16.0%
YoY
|
$137.7M
15.52%
YoY
|
$122.8M
6.5%
YoY
|
$123.3M
25.04%
YoY
|
$126.7M
-0.76%
YoY
|
$119.2M
9.3%
YoY
|
$115.3M
20.69%
YoY
|
$98.61M
315.82%
YoY
|
$127.7M
-13060.1%
YoY
|
$109.1M
-1561.77%
YoY
|
| Selling, General & Admin |
$83.07M
-25.96%
YoY
|
$91.02M
-30.97%
YoY
|
$101.2M
-11.38%
YoY
|
$100.1M
-23.71%
YoY
|
$112.2M
1.89%
YoY
|
$131.8M
2.78%
YoY
|
$114.1M
-0.05%
YoY
|
$131.2M
26.73%
YoY
|
$110.1M
26.33%
YoY
|
$128.3M
27.89%
YoY
|
$114.2M
18.27%
YoY
|
$103.5M
8.24%
YoY
|
$87.16M
4.38%
YoY
|
$100.3M
23.39%
YoY
|
$96.56M
3.96%
YoY
|
$95.62M
26.6%
YoY
|
$83.50M
250.47%
YoY
|
$81.29M
415.3%
YoY
|
$92.88M
546.57%
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 |
$12.31M
5.88%
YoY
|
$11.70M
-7.0%
YoY
|
$13.72M
28.62%
YoY
|
$12.34M
17.51%
YoY
|
$11.63M
10.89%
YoY
|
$12.58M
46.75%
YoY
|
$10.67M
223.3%
YoY
|
$10.50M
288.39%
YoY
|
$10.48M
303.5%
YoY
|
$8.575M
248.15%
YoY
|
$3.300M
52.92%
YoY
|
$2.704M
56.66%
YoY
|
$2.598M
87.58%
YoY
|
$2.463M
201.84%
YoY
|
$2.158M
203.52%
YoY
|
$1.726M
117.11%
YoY
|
$1.385M
369.49%
YoY
|
$816.0K
329.47%
YoY
|
$711.0K
-98.52%
YoY
|
| Operating Expenses |
$95.38M
-22.97%
YoY
|
$102.7M
-28.88%
YoY
|
$114.9M
-7.96%
YoY
|
$112.4M
-20.65%
YoY
|
$123.8M
2.67%
YoY
|
$144.4M
5.53%
YoY
|
$124.8M
6.22%
YoY
|
$141.7M
34.73%
YoY
|
$120.6M
34.3%
YoY
|
$136.9M
34.27%
YoY
|
$117.5M
20.51%
YoY
|
$105.2M
8.02%
YoY
|
$89.79M
5.78%
YoY
|
$101.9M
24.14%
YoY
|
$97.50M
4.18%
YoY
|
$97.35M
28.04%
YoY
|
$84.89M
251.93%
YoY
|
$82.11M
414.28%
YoY
|
$93.59M
547.91%
YoY
|
| Operating Profit |
-$8.788M
103.38%
YoY
|
-$18.05M
-721.87%
YoY
|
-$22.85M
-312.21%
YoY
|
-$11.28M
-243.06%
YoY
|
-$4.321M
-120.9%
YoY
|
$2.903M
-71.25%
YoY
|
$10.77M
-46.7%
YoY
|
$7.882M
-55.25%
YoY
|
$20.68M
-38.3%
YoY
|
$10.10M
-59.22%
YoY
|
$20.20M
-6.92%
YoY
|
$17.61M
-1.75%
YoY
|
$33.51M
144.24%
YoY
|
$24.76M
-45.65%
YoY
|
$21.70M
40.26%
YoY
|
$17.93M
-7.99%
YoY
|
$13.72M
-448.93%
YoY
|
$45.55M
-368.7%
YoY
|
$15.47M
-170.63%
YoY
|
| Interest Expense |
-$5.931M
-32.45%
YoY
|
-$6.331M
-292.37%
YoY
|
-$6.111M
-40.39%
YoY
|
-$5.634M
-14.96%
YoY
|
-$8.780M
58.43%
YoY
|
$3.291M
-166.77%
YoY
|
-$10.25M
1039.11%
YoY
|
-$6.625M
273.87%
YoY
|
-$5.542M
87.67%
YoY
|
-$4.929M
188.75%
YoY
|
-$900.0K
-131.02%
YoY
|
-$1.772M
-165.65%
YoY
|
-$2.953M
-174.91%
YoY
|
-$1.707M
-77.84%
YoY
|
$2.901M
-116.75%
YoY
|
$2.699M
-83.97%
YoY
|
$3.942M
-75.84%
YoY
|
-$7.702M
-53.05%
YoY
|
-$17.32M
-5.41%
YoY
|
| Other Income/Expense, Net |
-$1.070M
-114.72%
YoY
|
-$2.408M
-74.18%
YoY
|
$13.00K
-99.9%
YoY
|
$150.2M
-8000.95%
YoY
|
$7.269M
-442.55%
YoY
|
-$9.327M
-437.45%
YoY
|
$12.97M
-2262.0%
YoY
|
-$1.901M
-4.95%
YoY
|
-$2.122M
N/A
|
$2.764M
N/A
|
-$600.0K
-700.0%
YoY
|
-$2.000M
-122.73%
YoY
|
N/A
|
N/A
|
$100.0K
N/A
|
$8.800M
N/A
|
$2.300M
N/A
|
-$1.389M
N/A
|
$0.00
N/A
|
| Pretax Income |
-$15.79M
138.04%
YoY
|
-$429.4M
13604.63%
YoY
|
-$28.94M
-314.62%
YoY
|
-$187.2M
28962.42%
YoY
|
-$6.633M
-150.98%
YoY
|
-$3.133M
-139.5%
YoY
|
$13.49M
-27.49%
YoY
|
-$644.0K
-104.65%
YoY
|
$13.01M
-57.42%
YoY
|
$7.931M
-65.59%
YoY
|
$18.60M
-1.4%
YoY
|
$13.84M
-42.47%
YoY
|
$30.56M
850.75%
YoY
|
$23.05M
3570.38%
YoY
|
$18.87M
-1121.39%
YoY
|
$24.06M
809.64%
YoY
|
$3.214M
-115.87%
YoY
|
$628.0K
-101.88%
YoY
|
-$1.847M
-95.41%
YoY
|
| Income Tax |
-$1.158M
-136.7%
YoY
|
-$704.0K
-154.96%
YoY
|
-$9.231M
-315.17%
YoY
|
$76.17M
13100.17%
YoY
|
$3.155M
39.05%
YoY
|
$1.281M
-106.22%
YoY
|
$4.290M
65.0%
YoY
|
$577.0K
-102.36%
YoY
|
$2.269M
696.14%
YoY
|
-$20.59M
1054.37%
YoY
|
$2.600M
2103.39%
YoY
|
-$24.49M
N/A
|
$285.0K
275.0%
YoY
|
-$1.784M
-686.84%
YoY
|
$118.0K
N/A
|
$0.00
N/A
|
$76.00K
N/A
|
$304.0K
N/A
|
$0.00
N/A
|
| Net Earnings |
-$14.63M
38.64%
YoY
|
-$275.2M
30956.21%
YoY
|
-$30.24M
-384.47%
YoY
|
-$335.4M
76653.09%
YoY
|
-$10.55M
-273.65%
YoY
|
-$886.0K
-103.55%
YoY
|
$10.63M
59.2%
YoY
|
-$437.0K
-101.42%
YoY
|
$6.077M
-50.11%
YoY
|
$24.97M
147.55%
YoY
|
$6.677M
-12.87%
YoY
|
$30.71M
218.09%
YoY
|
$12.18M
867.59%
YoY
|
$10.09M
N/A
|
$7.663M
-514.89%
YoY
|
$9.655M
N/A
|
$1.259M
N/A
|
$0.00
-100.0%
YoY
|
-$1.847M
-95.41%
YoY
|
| Basic Earnings Per Share |
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
|
$0.09
N/A
|
$0.12
N/A
|
$0.02
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$1.35
2930.65%
YoY
|
-$29.44
439253.73%
YoY
|
-$1.31
-3362.39%
YoY
|
-$21.40
265714.29%
YoY
|
-$0.04
-203.48%
YoY
|
-$0.01
-105.54%
YoY
|
$0.04
-42.64%
YoY
|
-$0.01
-105.37%
YoY
|
$0.04
-26.28%
YoY
|
$0.12
141.7%
YoY
|
$0.07
-22.22%
YoY
|
$0.15
25.0%
YoY
|
$0.06
200.0%
YoY
|
$0.05
-100.0%
YoY
|
$0.09
-100.0%
YoY
|
$0.12
-100.0%
YoY
|
$0.02
-100.0%
YoY
|
$43.02K
-125.17%
YoY
|
-$9.465K
-95.41%
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 |
10.77M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
77.41M
-2.2%
YoY
|
N/A
|
82.00M
N/A
|
79.26M
N/A
|
79.15M
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
10.82M
3.44%
YoY
|
N/A
|
N/A
|
N/A
|
10.46M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
82.02M
N/A
|
79.26M
N/A
|
198.4M
N/A
|
N/A
|
N/A
|
Loading...