|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.579B
8.25%
YoY
|
$1.459B
-3.36%
YoY
|
$1.509B
8.96%
YoY
|
$1.385B
-5.61%
YoY
|
$1.468B
9.87%
YoY
|
| Cost Of Revenue |
$1.429B
12.46%
YoY
|
$1.270B
-7.5%
YoY
|
$1.373B
11.0%
YoY
|
$1.237B
0.15%
YoY
|
$1.235B
3.48%
YoY
|
| Gross Profit |
$150.2M
-20.2%
YoY
|
$188.2M
38.5%
YoY
|
$135.9M
-8.14%
YoY
|
$147.9M
-36.29%
YoY
|
$232.2M
63.64%
YoY
|
| Selling, General & Admin |
$75.46M
-7.08%
YoY
|
$81.21M
0.17%
YoY
|
$81.07M
6.19%
YoY
|
$76.34M
-4.51%
YoY
|
$79.95M
3.87%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$44.78M
2.99%
YoY
|
$43.48M
28.25%
YoY
|
$33.90M
12.25%
YoY
|
$30.20M
11.44%
YoY
|
$27.10M
3.83%
YoY
|
| Operating Expenses |
$75.46M
-7.08%
YoY
|
$81.21M
0.17%
YoY
|
$81.07M
6.19%
YoY
|
$76.34M
-4.51%
YoY
|
$79.95M
3.87%
YoY
|
| Operating Profit |
$77.77M
-27.47%
YoY
|
$107.2M
102.57%
YoY
|
$52.94M
-24.75%
YoY
|
$70.35M
-61.15%
YoY
|
$181.1M
156.75%
YoY
|
| Interest Expense |
-$33.24M
-197.72%
YoY
|
$34.02M
137.49%
YoY
|
$14.33M
153.94%
YoY
|
$5.641M
-7.9%
YoY
|
$6.125M
-48.24%
YoY
|
| Other Income/Expense, Net |
$9.958M
1.74%
YoY
|
$9.788M
44.81%
YoY
|
$6.759M
-27.34%
YoY
|
$9.302M
-367.84%
YoY
|
-$3.473M
-149.49%
YoY
|
| Pretax Income |
$54.48M
-34.36%
YoY
|
$83.00M
82.94%
YoY
|
$45.37M
-31.5%
YoY
|
$66.23M
-58.61%
YoY
|
$160.0M
143.87%
YoY
|
| Income Tax |
$13.26M
-32.63%
YoY
|
$19.68M
60.9%
YoY
|
$12.23M
-19.65%
YoY
|
$15.22M
-55.11%
YoY
|
$33.92M
135.53%
YoY
|
| Net Earnings |
$41.22M
-34.89%
YoY
|
$63.32M
91.07%
YoY
|
$33.14M
-35.03%
YoY
|
$51.01M
-59.55%
YoY
|
$126.1M
140.95%
YoY
|
| Basic Earnings Per Share |
$5.95
-31.13%
YoY
|
$8.64
104.26%
YoY
|
$4.23
-27.44%
YoY
|
$5.83
-57.81%
YoY
|
$13.82
145.91%
YoY
|
| Diluted Earnings Per Share |
$5.90
-31.07%
YoY
|
$8.56
103.81%
YoY
|
$4.20
-27.46%
YoY
|
$5.79
-57.8%
YoY
|
$13.72
145.88%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
6.912M
94352.04%
YoY
|
7.318K
-6.13%
YoY
|
7.796K
-99.91%
YoY
|
8.707M
-4.19%
YoY
|
9.088M
-1.9%
YoY
|
| Diluted Shares Outstanding |
6.979M
94402.37%
YoY
|
7.385K
-6.16%
YoY
|
7.870K
-99.91%
YoY
|
8.778M
-4.15%
YoY
|
9.158M
-1.88%
YoY
|
|
Concept
|
2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$508.3M
1.09%
YoY
|
$460.0M
8.12%
YoY
|
$297.5M
-2.39%
YoY
|
$345.8M
12.29%
YoY
|
$502.9M
13.13%
YoY
|
$425.5M
42.46%
YoY
|
$304.7M
N/A
|
$308.0M
-79.6%
YoY
|
$444.5M
1.05%
YoY
|
$298.7M
12.62%
YoY
|
$1.509B
238.73%
YoY
|
$439.8M
18.16%
YoY
|
$265.2M
12.83%
YoY
|
$445.6M
46.2%
YoY
|
$372.3M
-23.15%
YoY
|
$235.0M
-39.78%
YoY
|
$304.8M
-1.01%
YoY
|
$484.4M
23.25%
YoY
|
$390.3M
5.48%
YoY
|
$288.2M
8.78%
YoY
|
| Cost Of Revenue |
$424.9M
-6.36%
YoY
|
$398.2M
4.07%
YoY
|
$255.6M
-2.44%
YoY
|
$330.3M
15.01%
YoY
|
$453.7M
16.21%
YoY
|
$382.6M
57.2%
YoY
|
$262.0M
N/A
|
$287.2M
-79.09%
YoY
|
$390.4M
-1.91%
YoY
|
$243.4M
0.42%
YoY
|
$1.373B
242.84%
YoY
|
$398.1M
20.8%
YoY
|
$242.4M
20.32%
YoY
|
$400.6M
61.65%
YoY
|
$329.5M
-18.97%
YoY
|
$201.4M
-40.99%
YoY
|
$247.8M
-5.23%
YoY
|
$406.7M
19.37%
YoY
|
$341.4M
-1.33%
YoY
|
$239.6M
-2.5%
YoY
|
| Gross Profit |
$83.46M
69.95%
YoY
|
$61.87M
44.31%
YoY
|
$41.81M
-2.06%
YoY
|
$15.53M
-25.26%
YoY
|
$49.11M
-9.11%
YoY
|
$42.87M
-22.46%
YoY
|
$42.69M
N/A
|
$20.78M
-84.71%
YoY
|
$54.03M
29.33%
YoY
|
$55.29M
142.04%
YoY
|
$135.9M
202.09%
YoY
|
$41.78M
-2.22%
YoY
|
$22.84M
-32.06%
YoY
|
$44.99M
-21.05%
YoY
|
$42.73M
-45.01%
YoY
|
$33.62M
-31.3%
YoY
|
$56.98M
22.79%
YoY
|
$77.70M
48.56%
YoY
|
$48.94M
103.48%
YoY
|
$48.56M
153.6%
YoY
|
| Selling, General & Admin |
$23.63M
4.25%
YoY
|
$20.55M
13.73%
YoY
|
$18.74M
7.2%
YoY
|
$17.25M
-0.94%
YoY
|
$22.67M
-1.11%
YoY
|
$18.07M
-8.97%
YoY
|
$17.48M
N/A
|
$17.41M
-78.53%
YoY
|
$22.92M
11.92%
YoY
|
$19.85M
8.81%
YoY
|
$81.07M
285.47%
YoY
|
$20.48M
7.02%
YoY
|
$18.24M
5.6%
YoY
|
$21.03M
6.55%
YoY
|
$19.14M
-15.38%
YoY
|
$17.27M
-11.2%
YoY
|
$19.74M
-14.18%
YoY
|
$22.61M
13.14%
YoY
|
$19.45M
9.95%
YoY
|
$18.15M
11.61%
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 |
$10.90M
3.84%
YoY
|
$11.42M
15.39%
YoY
|
$11.07M
2.35%
YoY
|
$11.22M
107.47%
YoY
|
$10.50M
12.9%
YoY
|
$9.900M
12.5%
YoY
|
$10.82M
N/A
|
$5.408M
-48.97%
YoY
|
$9.300M
12.05%
YoY
|
$8.800M
8.64%
YoY
|
$10.60M
13.25%
YoY
|
$8.300M
-8.89%
YoY
|
$8.100M
12.5%
YoY
|
$9.357M
15.88%
YoY
|
$9.110M
11.1%
YoY
|
$7.200M
-12.2%
YoY
|
$8.075M
-2.71%
YoY
|
$8.200M
3.8%
YoY
|
$8.200M
12.33%
YoY
|
$7.900M
6.76%
YoY
|
| Operating Expenses |
$23.63M
4.25%
YoY
|
$20.55M
13.73%
YoY
|
$18.74M
7.2%
YoY
|
$13.86M
-22.62%
YoY
|
$22.67M
-1.11%
YoY
|
$18.07M
-8.97%
YoY
|
$17.48M
N/A
|
$17.91M
-77.44%
YoY
|
$22.92M
11.92%
YoY
|
$19.85M
8.81%
YoY
|
$79.41M
277.57%
YoY
|
$20.48M
7.02%
YoY
|
$18.24M
5.6%
YoY
|
$21.03M
6.63%
YoY
|
$19.14M
-15.38%
YoY
|
$17.27M
-11.2%
YoY
|
$19.73M
-14.61%
YoY
|
$22.61M
13.14%
YoY
|
$19.45M
9.95%
YoY
|
$18.15M
11.61%
YoY
|
| Operating Profit |
$59.97M
133.7%
YoY
|
$41.47M
68.05%
YoY
|
$23.22M
-8.76%
YoY
|
$1.669M
-41.77%
YoY
|
$25.66M
-16.59%
YoY
|
$24.68M
-30.48%
YoY
|
$25.44M
N/A
|
$2.866M
-94.93%
YoY
|
$30.76M
40.88%
YoY
|
$35.50M
438.16%
YoY
|
$56.49M
138.7%
YoY
|
$21.84M
0.08%
YoY
|
$6.596M
-62.79%
YoY
|
$23.66M
-36.47%
YoY
|
$21.82M
-75.91%
YoY
|
$17.73M
-35.97%
YoY
|
$37.25M
59.88%
YoY
|
$90.56M
173.47%
YoY
|
$27.69M
274.59%
YoY
|
$30.30M
931.63%
YoY
|
| Interest Expense |
-$4.128M
-152.65%
YoY
|
-$4.684M
-151.97%
YoY
|
-$5.410M
-152.3%
YoY
|
-$6.046M
-44.4%
YoY
|
$7.841M
-16.48%
YoY
|
$9.013M
37.12%
YoY
|
$10.35M
N/A
|
-$10.87M
-24.09%
YoY
|
$9.388M
296.12%
YoY
|
$6.573M
372.88%
YoY
|
-$14.33M
-1051.83%
YoY
|
$2.370M
77.4%
YoY
|
$1.390M
3.58%
YoY
|
$1.505M
-112.3%
YoY
|
$1.336M
-12.74%
YoY
|
$1.342M
-4.42%
YoY
|
-$12.24M
353.33%
YoY
|
$1.531M
-43.09%
YoY
|
$1.404M
-55.3%
YoY
|
$1.651M
-50.75%
YoY
|
| Other Income/Expense, Net |
$2.803M
83.32%
YoY
|
$1.906M
35.95%
YoY
|
$1.906M
35.85%
YoY
|
$5.624M
6.35%
YoY
|
$1.529M
-16.22%
YoY
|
$1.402M
4.86%
YoY
|
$1.403M
N/A
|
$5.288M
-21.76%
YoY
|
$1.825M
19.52%
YoY
|
$1.337M
-12.39%
YoY
|
$6.759M
204.73%
YoY
|
$1.527M
-35.71%
YoY
|
$1.526M
-35.77%
YoY
|
$2.218M
-318.31%
YoY
|
$2.375M
914.96%
YoY
|
$2.376M
-235.0%
YoY
|
-$1.016M
-156.44%
YoY
|
$234.0K
-85.87%
YoY
|
-$1.760M
-197.56%
YoY
|
-$931.0K
-151.64%
YoY
|
| Pretax Income |
$58.64M
203.09%
YoY
|
$38.69M
126.7%
YoY
|
$19.71M
19.45%
YoY
|
$1.566M
-151.55%
YoY
|
$19.35M
-16.6%
YoY
|
$17.07M
-43.6%
YoY
|
$16.50M
N/A
|
-$3.038M
-106.7%
YoY
|
$23.20M
10.51%
YoY
|
$30.26M
349.51%
YoY
|
$45.37M
86.12%
YoY
|
$20.99M
37.76%
YoY
|
$6.732M
-63.82%
YoY
|
$24.38M
26.53%
YoY
|
$15.24M
-83.07%
YoY
|
$18.61M
-21.56%
YoY
|
$19.27M
-26.18%
YoY
|
$89.99M
180.51%
YoY
|
$23.72M
291.77%
YoY
|
$27.04M
1848.2%
YoY
|
| Income Tax |
$13.87M
195.88%
YoY
|
$8.955M
137.85%
YoY
|
$4.826M
25.68%
YoY
|
$965.0K
-222.0%
YoY
|
$4.689M
-15.12%
YoY
|
$3.765M
-47.34%
YoY
|
$3.840M
N/A
|
-$791.0K
-106.47%
YoY
|
$5.524M
13.62%
YoY
|
$7.150M
338.92%
YoY
|
$12.23M
114.11%
YoY
|
$4.862M
35.62%
YoY
|
$1.629M
-63.55%
YoY
|
$5.713M
28.76%
YoY
|
$3.585M
-79.55%
YoY
|
$4.469M
-20.38%
YoY
|
$4.437M
-13.0%
YoY
|
$17.53M
129.07%
YoY
|
$5.613M
295.56%
YoY
|
$6.335M
2122.81%
YoY
|
| Net Earnings |
$44.77M
205.4%
YoY
|
$29.74M
123.55%
YoY
|
$14.89M
17.57%
YoY
|
$601.0K
-126.69%
YoY
|
$14.66M
-17.06%
YoY
|
$13.30M
-42.44%
YoY
|
$12.66M
N/A
|
-$2.252M
-106.82%
YoY
|
$17.68M
9.57%
YoY
|
$23.11M
352.89%
YoY
|
$33.01M
76.84%
YoY
|
$16.13M
38.42%
YoY
|
$5.103M
-63.9%
YoY
|
$18.66M
25.86%
YoY
|
$11.65M
-83.92%
YoY
|
$14.14M
-21.92%
YoY
|
$14.83M
-30.05%
YoY
|
$72.46M
185.47%
YoY
|
$18.11M
290.61%
YoY
|
$20.71M
1777.24%
YoY
|
| Basic Earnings Per Share |
$6.54
208.49%
YoY
|
$4.33
125.52%
YoY
|
$2.16
18.68%
YoY
|
N/A
|
$2.12
-14.17%
YoY
|
$1.92
-36.84%
YoY
|
$1.82
N/A
|
N/A
|
$2.47
20.49%
YoY
|
$3.04
390.32%
YoY
|
N/A
|
$2.05
55.3%
YoY
|
$0.62
-60.26%
YoY
|
$2.16
N/A
|
$1.32
-83.42%
YoY
|
$1.56
-21.21%
YoY
|
N/A
|
$7.96
189.45%
YoY
|
$1.98
296.0%
YoY
|
$2.26
1783.33%
YoY
|
| Diluted Earnings Per Share |
$6.48
208.57%
YoY
|
$4.29
125.79%
YoY
|
$2.14
18.89%
YoY
|
$0.09
-126.37%
YoY
|
$2.10
-14.29%
YoY
|
$1.90
-36.88%
YoY
|
$1.80
N/A
|
-$0.32
-107.54%
YoY
|
$2.45
20.69%
YoY
|
$3.01
385.48%
YoY
|
$4.20
96.1%
YoY
|
$2.03
54.96%
YoY
|
$0.62
-60.0%
YoY
|
$2.14
-100.0%
YoY
|
$1.31
-83.42%
YoY
|
$1.55
-21.32%
YoY
|
$1.622M
-29.59%
YoY
|
$7.90
189.38%
YoY
|
$1.97
302.04%
YoY
|
$2.24
1766.67%
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 |
6.837M
-0.73%
YoY
|
6.858M
99075.7%
YoY
|
6.882M
98750.9%
YoY
|
N/A
|
6.887M
96478.32%
YoY
|
6.915K
-8.97%
YoY
|
6.962K
N/A
|
N/A
|
7.131K
-9.0%
YoY
|
7.596K
-6.85%
YoY
|
N/A
|
7.836K
-99.91%
YoY
|
8.155K
-9.64%
YoY
|
8.603M
N/A
|
8.810M
-2.88%
YoY
|
9.025K
-99.9%
YoY
|
N/A
|
9.071M
-1.14%
YoY
|
9.095M
-1.86%
YoY
|
9.118M
-3.79%
YoY
|
| Diluted Shares Outstanding |
6.904M
-0.72%
YoY
|
6.925M
99083.62%
YoY
|
6.949M
98761.86%
YoY
|
N/A
|
6.954M
96456.51%
YoY
|
6.982K
-8.97%
YoY
|
7.029K
N/A
|
N/A
|
7.202K
-8.9%
YoY
|
7.670K
-6.77%
YoY
|
N/A
|
7.906K
-99.91%
YoY
|
8.227K
-9.56%
YoY
|
8.674M
N/A
|
8.880M
-2.84%
YoY
|
9.097K
-99.9%
YoY
|
N/A
|
9.140M
-1.14%
YoY
|
9.164M
-1.84%
YoY
|
9.188M
-3.75%
YoY
|
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