|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$566.2M
0.09%
YoY
|
$565.7M
4.12%
YoY
|
$543.3M
-6.14%
YoY
|
$578.8M
7.79%
YoY
|
$537.0M
1.95%
YoY
|
| Cost Of Revenue |
$353.3M
2.38%
YoY
|
$345.1M
1.57%
YoY
|
$339.8M
-11.86%
YoY
|
$385.5M
9.83%
YoY
|
$351.0M
3.86%
YoY
|
| Gross Profit |
$212.9M
-3.5%
YoY
|
$220.6M
8.37%
YoY
|
$203.5M
5.27%
YoY
|
$193.4M
3.95%
YoY
|
$186.0M
-1.46%
YoY
|
| Selling, General & Admin |
$199.5M
-0.23%
YoY
|
$199.9M
9.13%
YoY
|
$183.2M
3.9%
YoY
|
$176.3M
24.12%
YoY
|
$142.1M
4.06%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$12.36M
-6.3%
YoY
|
$13.19M
-5.79%
YoY
|
$14.00M
7.62%
YoY
|
$13.00M
39.96%
YoY
|
$9.291M
14.28%
YoY
|
| Operating Expenses |
$199.5M
-0.23%
YoY
|
$199.9M
8.62%
YoY
|
$184.1M
3.15%
YoY
|
$178.4M
25.61%
YoY
|
$142.1M
4.06%
YoY
|
| Operating Profit |
$13.39M
-35.17%
YoY
|
$20.65M
5.98%
YoY
|
$19.49M
30.58%
YoY
|
$14.92M
-66.05%
YoY
|
$43.95M
-15.88%
YoY
|
| Interest Expense |
$5.143M
-19.11%
YoY
|
$6.358M
-165.42%
YoY
|
-$9.718M
98.57%
YoY
|
-$4.894M
-501.15%
YoY
|
$1.220M
-39.09%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$8.246M
-42.31%
YoY
|
$14.29M
46.32%
YoY
|
$9.769M
-125.68%
YoY
|
-$38.04M
-214.82%
YoY
|
$33.13M
-35.62%
YoY
|
| Income Tax |
$1.246M
-45.59%
YoY
|
$2.290M
129.69%
YoY
|
$997.0K
-116.44%
YoY
|
-$6.065M
-264.5%
YoY
|
$3.687M
-64.65%
YoY
|
| Net Earnings |
$7.000M
-41.69%
YoY
|
$12.00M
36.84%
YoY
|
$8.772M
-127.44%
YoY
|
-$31.97M
-208.59%
YoY
|
$29.44M
-28.24%
YoY
|
| Basic Earnings Per Share |
$0.47
-37.33%
YoY
|
$0.75
36.36%
YoY
|
$0.55
-127.09%
YoY
|
-$2.03
-206.28%
YoY
|
$1.91
-29.78%
YoY
|
| Diluted Earnings Per Share |
$0.46
-36.99%
YoY
|
$0.73
34.48%
YoY
|
$0.54
-126.77%
YoY
|
-$2.03
-210.82%
YoY
|
$1.83
-30.94%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
14.97M
-6.51%
YoY
|
16.01M
0.25%
YoY
|
15.97M
1.29%
YoY
|
15.76M
2.11%
YoY
|
15.44M
2.41%
YoY
|
| Diluted Shares Outstanding |
15.32M
-7.16%
YoY
|
16.50M
2.14%
YoY
|
16.16M
2.5%
YoY
|
15.76M
-2.03%
YoY
|
16.09M
3.76%
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 |
$140.9M
2.76%
YoY
|
$146.6M
0.8%
YoY
|
$138.5M
-7.5%
YoY
|
$144.0M
9.34%
YoY
|
$137.1M
-1.26%
YoY
|
$145.4M
-1.24%
YoY
|
$149.7M
9.96%
YoY
|
$131.7M
1.99%
YoY
|
$138.8M
6.17%
YoY
|
$147.2M
-0.92%
YoY
|
$136.1M
-1.86%
YoY
|
$129.2M
-12.69%
YoY
|
$130.8M
-8.92%
YoY
|
$148.6M
4.64%
YoY
|
$138.7M
12.47%
YoY
|
$147.9M
13.11%
YoY
|
$143.6M
1.94%
YoY
|
$142.0M
-2.32%
YoY
|
$123.3M
-3.45%
YoY
|
| Cost Of Revenue |
$88.54M
2.18%
YoY
|
$92.56M
1.21%
YoY
|
$85.39M
-4.21%
YoY
|
$88.72M
9.56%
YoY
|
$86.66M
3.75%
YoY
|
$91.45M
-0.16%
YoY
|
$89.14M
7.5%
YoY
|
$80.98M
-0.72%
YoY
|
$83.53M
-0.17%
YoY
|
$91.60M
-11.76%
YoY
|
$82.93M
-5.83%
YoY
|
$81.57M
-18.27%
YoY
|
$83.67M
-10.81%
YoY
|
$103.8M
5.89%
YoY
|
$88.07M
13.62%
YoY
|
$99.80M
19.34%
YoY
|
$93.80M
2.18%
YoY
|
$98.03M
4.95%
YoY
|
$77.51M
-3.45%
YoY
|
| Gross Profit |
$52.33M
3.75%
YoY
|
$54.02M
0.11%
YoY
|
$53.08M
-12.33%
YoY
|
$55.33M
9.01%
YoY
|
$50.44M
-8.81%
YoY
|
$53.96M
-3.03%
YoY
|
$60.55M
13.81%
YoY
|
$50.76M
6.64%
YoY
|
$55.32M
17.43%
YoY
|
$55.65M
24.19%
YoY
|
$53.20M
5.06%
YoY
|
$47.60M
-1.12%
YoY
|
$47.11M
-5.37%
YoY
|
$44.81M
1.84%
YoY
|
$50.64M
10.53%
YoY
|
$48.13M
2.07%
YoY
|
$49.78M
1.5%
YoY
|
$44.00M
-15.22%
YoY
|
$45.81M
-3.45%
YoY
|
| Selling, General & Admin |
$50.37M
0.53%
YoY
|
$48.62M
-3.89%
YoY
|
$48.51M
-7.09%
YoY
|
$52.24M
7.99%
YoY
|
$50.10M
2.78%
YoY
|
$50.59M
2.82%
YoY
|
$52.22M
10.52%
YoY
|
$48.38M
11.51%
YoY
|
$48.75M
12.38%
YoY
|
$49.20M
11.0%
YoY
|
$47.25M
7.83%
YoY
|
$43.38M
-5.63%
YoY
|
$43.38M
2.76%
YoY
|
$44.32M
16.69%
YoY
|
$43.82M
24.98%
YoY
|
$45.97M
35.58%
YoY
|
$42.21M
20.23%
YoY
|
$37.98M
0.49%
YoY
|
$35.06M
0.41%
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 |
$2.858M
-10.8%
YoY
|
$3.198M
-3.47%
YoY
|
$2.975M
-8.52%
YoY
|
$2.978M
-11.58%
YoY
|
$3.204M
-1.48%
YoY
|
$3.313M
-9.58%
YoY
|
$3.252M
-7.35%
YoY
|
$3.368M
-1.75%
YoY
|
$3.252M
-4.01%
YoY
|
$3.664M
4.69%
YoY
|
$3.510M
3.2%
YoY
|
$3.428M
7.8%
YoY
|
$3.388M
15.91%
YoY
|
$3.500M
36.08%
YoY
|
$3.401M
44.97%
YoY
|
$3.180M
47.7%
YoY
|
$2.923M
31.67%
YoY
|
$2.572M
19.07%
YoY
|
$2.346M
16.72%
YoY
|
| Operating Expenses |
$50.37M
0.53%
YoY
|
$48.62M
-2.8%
YoY
|
$48.51M
-7.09%
YoY
|
$52.24M
7.99%
YoY
|
$50.10M
2.78%
YoY
|
$50.02M
1.23%
YoY
|
$52.22M
10.52%
YoY
|
$48.38M
10.96%
YoY
|
$48.75M
12.38%
YoY
|
$49.41M
10.16%
YoY
|
$47.25M
7.83%
YoY
|
$43.60M
-5.16%
YoY
|
$43.38M
2.76%
YoY
|
$44.85M
16.68%
YoY
|
$43.82M
24.98%
YoY
|
$45.97M
35.58%
YoY
|
$42.21M
20.23%
YoY
|
$38.44M
1.16%
YoY
|
$35.06M
0.41%
YoY
|
| Operating Profit |
$1.966M
479.94%
YoY
|
$5.399M
37.03%
YoY
|
$4.565M
-45.2%
YoY
|
$3.086M
29.66%
YoY
|
$339.0K
-94.84%
YoY
|
$3.940M
-36.8%
YoY
|
$8.331M
39.97%
YoY
|
$2.380M
-40.5%
YoY
|
$6.568M
76.13%
YoY
|
$6.234M
-13652.17%
YoY
|
$5.952M
-12.75%
YoY
|
$4.000M
84.84%
YoY
|
$3.729M
-50.72%
YoY
|
-$46.00K
-100.83%
YoY
|
$6.822M
-36.57%
YoY
|
$2.164M
-83.67%
YoY
|
$7.567M
-45.69%
YoY
|
$5.557M
-60.02%
YoY
|
$10.76M
-14.2%
YoY
|
| Interest Expense |
$912.0K
-26.75%
YoY
|
-$1.270M
-13.07%
YoY
|
$1.378M
-12.17%
YoY
|
$1.250M
-18.88%
YoY
|
$1.245M
-30.33%
YoY
|
-$1.461M
-29.08%
YoY
|
$1.569M
-36.32%
YoY
|
$1.541M
-158.73%
YoY
|
$1.787M
-30.47%
YoY
|
-$2.060M
-7.12%
YoY
|
$2.464M
37.35%
YoY
|
-$2.624M
-550.09%
YoY
|
$2.570M
759.53%
YoY
|
-$2.218M
651.86%
YoY
|
$1.794M
460.63%
YoY
|
$583.0K
76.67%
YoY
|
$299.0K
8.73%
YoY
|
-$295.0K
-1.67%
YoY
|
$320.0K
33.89%
YoY
|
| Other Income/Expense, Net |
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
|
| Pretax Income |
$1.054M
-216.34%
YoY
|
$4.129M
66.56%
YoY
|
$3.187M
-51.51%
YoY
|
$1.836M
182.46%
YoY
|
-$906.0K
-119.73%
YoY
|
$2.479M
-40.61%
YoY
|
$6.573M
100.76%
YoY
|
$650.0K
-52.76%
YoY
|
$4.592M
385.93%
YoY
|
$4.174M
256.45%
YoY
|
$3.274M
-119.3%
YoY
|
$1.376M
-104.75%
YoY
|
$945.0K
-85.98%
YoY
|
$1.171M
-73.3%
YoY
|
-$16.96M
-270.01%
YoY
|
-$28.99M
-623.5%
YoY
|
$6.740M
-49.05%
YoY
|
$4.386M
-72.42%
YoY
|
$9.976M
-17.44%
YoY
|
| Income Tax |
$220.0K
-320.0%
YoY
|
$666.0K
70.77%
YoY
|
$400.0K
-66.67%
YoY
|
$300.0K
200.0%
YoY
|
-$100.0K
-114.29%
YoY
|
$390.0K
-36.79%
YoY
|
$1.200M
650.0%
YoY
|
$100.0K
-38.65%
YoY
|
$700.0K
600.0%
YoY
|
$617.0K
-160.31%
YoY
|
$160.0K
-103.81%
YoY
|
$163.0K
-108.15%
YoY
|
$100.0K
-93.33%
YoY
|
-$1.023M
34000.0%
YoY
|
-$4.200M
-333.33%
YoY
|
-$2.000M
150.0%
YoY
|
$1.500M
-46.43%
YoY
|
-$3.000K
-100.09%
YoY
|
$1.800M
-14.29%
YoY
|
| Net Earnings |
$834.0K
-210.03%
YoY
|
$3.463M
65.77%
YoY
|
$2.744M
-49.21%
YoY
|
$1.551M
158.5%
YoY
|
-$758.0K
-119.38%
YoY
|
$2.089M
-41.27%
YoY
|
$5.403M
73.51%
YoY
|
$600.0K
-50.54%
YoY
|
$3.912M
340.54%
YoY
|
$3.557M
62.12%
YoY
|
$3.114M
-124.48%
YoY
|
$1.213M
-104.55%
YoY
|
$888.0K
-83.02%
YoY
|
$2.194M
-50.01%
YoY
|
-$12.72M
-255.19%
YoY
|
-$26.68M
-518.3%
YoY
|
$5.230M
-50.09%
YoY
|
$4.389M
-64.89%
YoY
|
$8.196M
-17.58%
YoY
|
| Basic Earnings Per Share |
$0.06
-220.0%
YoY
|
N/A
|
$0.19
-44.12%
YoY
|
$0.10
150.0%
YoY
|
-$0.05
-120.83%
YoY
|
N/A
|
$0.34
78.95%
YoY
|
$0.04
-50.0%
YoY
|
$0.24
300.0%
YoY
|
N/A
|
$0.19
-123.75%
YoY
|
$0.08
-104.71%
YoY
|
$0.06
-81.82%
YoY
|
N/A
|
-$0.80
-250.94%
YoY
|
-$1.70
-514.63%
YoY
|
$0.33
-52.17%
YoY
|
N/A
|
$0.53
-19.7%
YoY
|
| Diluted Earnings Per Share |
$0.06
-220.0%
YoY
|
$0.23
77.76%
YoY
|
$0.18
-45.45%
YoY
|
$0.10
150.0%
YoY
|
-$0.05
-120.83%
YoY
|
$0.13
-41.29%
YoY
|
$0.33
73.68%
YoY
|
$0.04
-46.83%
YoY
|
$0.24
300.0%
YoY
|
$0.22
60.49%
YoY
|
$0.19
-123.75%
YoY
|
$0.08
-104.43%
YoY
|
$0.06
-81.25%
YoY
|
$0.14
-100.0%
YoY
|
-$0.80
-256.86%
YoY
|
-$1.70
-525.0%
YoY
|
$0.32
-51.52%
YoY
|
$272.8K
-65.09%
YoY
|
$0.51
-19.05%
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 |
15.70M
-4.69%
YoY
|
15.97M
-2.28%
YoY
|
15.97M
-4.8%
YoY
|
15.98M
-4.55%
YoY
|
16.48M
-1.39%
YoY
|
16.34M
-1.0%
YoY
|
16.77M
1.63%
YoY
|
16.75M
1.5%
YoY
|
16.71M
1.3%
YoY
|
16.51M
1.04%
YoY
|
16.50M
1.14%
YoY
|
16.50M
4.87%
YoY
|
16.50M
5.21%
YoY
|
16.34M
2.28%
YoY
|
16.32M
5.08%
YoY
|
15.73M
1.94%
YoY
|
15.68M
3.01%
YoY
|
15.97M
3.47%
YoY
|
15.53M
2.95%
YoY
|
| Diluted Shares Outstanding |
14.92M
-4.37%
YoY
|
N/A
|
15.12M
-8.61%
YoY
|
15.10M
-9.94%
YoY
|
15.60M
-5.19%
YoY
|
N/A
|
16.54M
2.41%
YoY
|
16.77M
4.0%
YoY
|
16.45M
2.08%
YoY
|
N/A
|
16.16M
2.2%
YoY
|
16.12M
2.5%
YoY
|
16.12M
-0.29%
YoY
|
N/A
|
15.81M
-1.82%
YoY
|
15.73M
-2.21%
YoY
|
16.17M
1.09%
YoY
|
N/A
|
16.10M
2.47%
YoY
|
Loading...