|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$798.7M
-0.67%
YoY
|
$804.1M
-9.61%
YoY
|
$889.6M
3.39%
YoY
|
$860.4M
57.55%
YoY
|
$546.1M
-15.21%
YoY
|
| Cost Of Revenue |
$346.7M
-6.02%
YoY
|
$368.9M
-1.71%
YoY
|
$375.3M
-13.31%
YoY
|
$432.9M
7.85%
YoY
|
$401.4M
15.98%
YoY
|
| Gross Profit |
$452.0M
3.87%
YoY
|
$435.2M
-15.38%
YoY
|
$514.2M
20.3%
YoY
|
$427.5M
195.4%
YoY
|
$144.7M
-51.46%
YoY
|
| Selling, General & Admin |
$42.08M
-7.26%
YoY
|
$45.37M
36.1%
YoY
|
$33.34M
11.67%
YoY
|
$29.85M
2.49%
YoY
|
$29.13M
0.45%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$170.1M
22.87%
YoY
|
$138.4M
12.41%
YoY
|
$123.1M
-12.57%
YoY
|
$140.8M
11.04%
YoY
|
$126.8M
-0.38%
YoY
|
| Operating Expenses |
$212.1M
3.34%
YoY
|
$205.3M
15.6%
YoY
|
$177.6M
4.05%
YoY
|
$170.7M
-0.99%
YoY
|
$172.4M
3.78%
YoY
|
| Operating Profit |
$239.9M
-13.89%
YoY
|
$278.6M
-17.26%
YoY
|
$336.7M
31.1%
YoY
|
$256.8M
-1027.92%
YoY
|
-$27.67M
-120.97%
YoY
|
| Interest Expense |
-$87.35M
-177.09%
YoY
|
$113.3M
-230.74%
YoY
|
-$86.66M
79.59%
YoY
|
-$48.25M
19.22%
YoY
|
-$40.47M
-33.76%
YoY
|
| Other Income/Expense, Net |
-$26.00K
-99.97%
YoY
|
-$96.93M
-39824.59%
YoY
|
$244.0K
-33.33%
YoY
|
$366.0K
-96.25%
YoY
|
$9.751M
-217.48%
YoY
|
| Pretax Income |
$164.9M
-9.19%
YoY
|
$181.6M
-40.47%
YoY
|
$305.1M
46.35%
YoY
|
$208.5M
-238.44%
YoY
|
-$150.6M
-653.61%
YoY
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
$132.3M
-24.93%
YoY
|
$176.2M
-33.93%
YoY
|
$266.7M
58.53%
YoY
|
$168.3M
-211.14%
YoY
|
-$151.4M
-730.84%
YoY
|
| Basic Earnings Per Share |
$4.45
-11.53%
YoY
|
$5.03
-44.36%
YoY
|
$9.04
50.17%
YoY
|
$6.02
-163.17%
YoY
|
-$9.53
1091.25%
YoY
|
| Diluted Earnings Per Share |
$4.45
-11.53%
YoY
|
$5.03
-44.36%
YoY
|
$9.04
51.45%
YoY
|
$5.97
-100.0%
YoY
|
-$7.705M
-703.54%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
29.74M shares
0.79%
YoY
|
29.51M shares
0.0%
YoY
|
29.51M shares
5.49%
YoY
|
27.97M shares
42.34%
YoY
|
19.65M shares
4.7%
YoY
|
| Diluted Shares Outstanding |
29.74M shares
0.79%
YoY
|
29.51M shares
0.0%
YoY
|
29.51M shares
4.67%
YoY
|
28.19M shares
43.45%
YoY
|
19.65M shares
4.7%
YoY
|
|
Concept
|
2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$222.1M
17.98%
YoY
|
$186.2M
-6.96%
YoY
|
$193.3M
N/A
|
$197.1M
-2.25%
YoY
|
$188.3M
-14.52%
YoY
|
$200.2M
7.21%
YoY
|
$201.6M
-22.82%
YoY
|
$220.2M
-18.51%
YoY
|
$186.7M
-16.56%
YoY
|
$221.5M
2.22%
YoY
|
$261.2M
74.48%
YoY
|
$270.3M
94.25%
YoY
|
$223.7M
70.07%
YoY
|
$216.7M
58.85%
YoY
|
$149.7M
7.69%
YoY
|
$139.1M
5.72%
YoY
|
$131.6M
-7.87%
YoY
|
$136.4M
-28.5%
YoY
|
$139.0M
-22.3%
YoY
|
| Cost Of Revenue |
$86.77M
-1.82%
YoY
|
$83.04M
-5.27%
YoY
|
$87.94M
N/A
|
$88.95M
-7.97%
YoY
|
$88.38M
-3.99%
YoY
|
$87.65M
-3.68%
YoY
|
$96.66M
-4.3%
YoY
|
$92.05M
-10.46%
YoY
|
$91.00M
-18.79%
YoY
|
$91.30M
-22.68%
YoY
|
$101.0M
1.01%
YoY
|
$102.8M
0.43%
YoY
|
$112.0M
7.66%
YoY
|
$118.1M
18.01%
YoY
|
$99.99M
5.36%
YoY
|
$102.4M
12.25%
YoY
|
$104.1M
18.27%
YoY
|
$100.1M
19.83%
YoY
|
$94.90M
13.93%
YoY
|
| Gross Profit |
$135.3M
35.5%
YoY
|
$103.2M
-8.28%
YoY
|
$105.4M
N/A
|
$108.1M
3.02%
YoY
|
$99.88M
-22.08%
YoY
|
$112.5M
17.56%
YoY
|
$104.9M
-34.54%
YoY
|
$128.2M
-23.44%
YoY
|
$95.70M
-14.32%
YoY
|
$130.2M
32.02%
YoY
|
$160.3M
222.45%
YoY
|
$167.4M
355.54%
YoY
|
$111.7M
306.38%
YoY
|
$98.62M
171.28%
YoY
|
$49.71M
12.69%
YoY
|
$36.76M
-9.02%
YoY
|
$27.49M
-49.94%
YoY
|
$36.35M
-66.09%
YoY
|
$44.11M
-53.86%
YoY
|
| Selling, General & Admin |
$9.718M
-38.96%
YoY
|
$9.220M
-35.17%
YoY
|
$13.24M
N/A
|
$9.906M
35.22%
YoY
|
$15.92M
112.24%
YoY
|
$14.22M
125.75%
YoY
|
$7.326M
1.75%
YoY
|
$7.501M
-1.51%
YoY
|
$6.300M
-21.84%
YoY
|
$12.30M
66.6%
YoY
|
$7.200M
5.96%
YoY
|
$7.616M
5.85%
YoY
|
$8.060M
7.98%
YoY
|
$7.383M
-3.2%
YoY
|
$6.795M
-0.72%
YoY
|
$7.195M
-0.07%
YoY
|
$7.464M
13.09%
YoY
|
$7.627M
-0.95%
YoY
|
$6.844M
-9.95%
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 |
$44.42M
-39.04%
YoY
|
$42.42M
2.62%
YoY
|
$42.09M
-37.13%
YoY
|
$41.13M
9.61%
YoY
|
$72.87M
16.0%
YoY
|
$41.34M
13.87%
YoY
|
$37.53M
6.91%
YoY
|
$62.82M
67.92%
YoY
|
$36.30M
1.13%
YoY
|
$1.300M
-96.2%
YoY
|
$35.10M
5.25%
YoY
|
$37.41M
3.78%
YoY
|
$35.89M
-1.27%
YoY
|
$34.17M
-4.55%
YoY
|
$33.35M
-4.86%
YoY
|
$36.05M
4.18%
YoY
|
$36.36M
9.84%
YoY
|
$35.80M
3.76%
YoY
|
$35.05M
0.72%
YoY
|
| Operating Expenses |
$54.14M
-5.79%
YoY
|
$51.64M
-7.05%
YoY
|
$55.33M
N/A
|
$51.04M
13.79%
YoY
|
$57.47M
27.59%
YoY
|
$55.56M
30.11%
YoY
|
$44.85M
6.03%
YoY
|
$45.04M
0.04%
YoY
|
$42.70M
-2.85%
YoY
|
$47.60M
14.56%
YoY
|
$42.30M
5.37%
YoY
|
$45.02M
4.13%
YoY
|
$43.95M
0.31%
YoY
|
$41.55M
-4.32%
YoY
|
$40.14M
-4.18%
YoY
|
$43.24M
3.2%
YoY
|
$43.82M
10.38%
YoY
|
$43.42M
2.9%
YoY
|
$41.90M
-1.19%
YoY
|
| Operating Profit |
$81.20M
91.44%
YoY
|
$51.56M
-9.47%
YoY
|
$50.04M
N/A
|
$57.06M
-5.02%
YoY
|
$42.41M
-48.99%
YoY
|
$56.95M
7.45%
YoY
|
$60.08M
-49.09%
YoY
|
$83.15M
-32.08%
YoY
|
$53.00M
-21.76%
YoY
|
$82.60M
44.74%
YoY
|
$118.0M
1133.15%
YoY
|
$122.4M
-1988.0%
YoY
|
$67.74M
-514.69%
YoY
|
$57.07M
-907.09%
YoY
|
$9.569M
331.42%
YoY
|
-$6.484M
332.27%
YoY
|
-$16.33M
-207.47%
YoY
|
-$7.071M
-110.88%
YoY
|
$2.218M
-95.83%
YoY
|
| Interest Expense |
-$22.32M
7.46%
YoY
|
-$21.58M
-25.56%
YoY
|
-$21.75M
N/A
|
-$21.70M
-0.92%
YoY
|
-$20.77M
-319.81%
YoY
|
-$28.99M
39.38%
YoY
|
-$21.90M
2.8%
YoY
|
$9.450M
-147.88%
YoY
|
-$20.80M
42.08%
YoY
|
-$20.60M
91.34%
YoY
|
-$21.30M
585.11%
YoY
|
-$19.74M
133.61%
YoY
|
-$14.64M
82.68%
YoY
|
-$10.77M
46.98%
YoY
|
-$3.109M
-55.05%
YoY
|
-$8.449M
-7.15%
YoY
|
-$8.014M
-40.64%
YoY
|
-$7.325M
-46.92%
YoY
|
-$6.916M
-79.17%
YoY
|
| Other Income/Expense, Net |
-$2.000K
-90.48%
YoY
|
-$3.000K
-106.52%
YoY
|
-$4.000K
N/A
|
-$19.00K
-127.14%
YoY
|
-$21.00K
-99.94%
YoY
|
$46.00K
-77.0%
YoY
|
$70.00K
-117.5%
YoY
|
-$33.06M
-16964.8%
YoY
|
$200.0K
-1638.46%
YoY
|
$200.0K
-42.69%
YoY
|
-$400.0K
139.52%
YoY
|
$196.0K
201.54%
YoY
|
-$13.00K
-111.82%
YoY
|
$349.0K
-536.25%
YoY
|
-$167.0K
49.11%
YoY
|
$65.00K
-121.67%
YoY
|
$110.0K
-210.0%
YoY
|
-$80.00K
-180.0%
YoY
|
-$112.0K
-128.0%
YoY
|
| Pretax Income |
$58.87M
172.31%
YoY
|
$38.87M
38.8%
YoY
|
$28.29M
N/A
|
$38.90M
-28.51%
YoY
|
$21.62M
-34.83%
YoY
|
$28.01M
-13.3%
YoY
|
$54.42M
-69.34%
YoY
|
$33.17M
-67.75%
YoY
|
$32.30M
-38.3%
YoY
|
$62.10M
32.27%
YoY
|
$177.5M
2720.59%
YoY
|
$102.9M
-201.62%
YoY
|
$52.35M
-315.96%
YoY
|
$46.95M
-331.37%
YoY
|
$6.293M
-230.83%
YoY
|
-$101.2M
242.01%
YoY
|
-$24.24M
-1715.93%
YoY
|
-$20.29M
-160.94%
YoY
|
-$4.810M
-121.86%
YoY
|
| Income Tax |
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
|
| Net Earnings |
$50.73M
321.22%
YoY
|
$31.27M
57.98%
YoY
|
$19.77M
N/A
|
$30.76M
-34.95%
YoY
|
$12.04M
-51.85%
YoY
|
$19.79M
-19.22%
YoY
|
$47.28M
-71.84%
YoY
|
$25.01M
-72.95%
YoY
|
$24.50M
-52.29%
YoY
|
$49.40M
6.87%
YoY
|
$167.9M
2941.67%
YoY
|
$92.46M
-190.73%
YoY
|
$51.35M
-305.35%
YoY
|
$46.23M
-335.07%
YoY
|
$5.520M
-214.5%
YoY
|
-$101.9M
238.56%
YoY
|
-$25.01M
-1886.29%
YoY
|
-$19.66M
-162.43%
YoY
|
-$4.821M
-122.74%
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
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$1.70
316.02%
YoY
|
$1.05
56.86%
YoY
|
$0.67
N/A
|
$1.04
-35.57%
YoY
|
$0.41
-51.91%
YoY
|
$0.67
-19.28%
YoY
|
$1.60
-71.84%
YoY
|
$0.85
-73.24%
YoY
|
$0.83
-100.0%
YoY
|
$1.67
-100.0%
YoY
|
$5.69
-100.0%
YoY
|
$3.17
-100.0%
YoY
|
$1.775M
-240.45%
YoY
|
$1.610M
-252.82%
YoY
|
$215.9K
-183.04%
YoY
|
-$4.647M
182.53%
YoY
|
-$1.264M
-1778.78%
YoY
|
-$1.054M
-168.25%
YoY
|
-$259.9K
-123.42%
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 |
30.13M shares
0.0%
YoY
|
N/A
|
N/A
|
N/A
|
30.13M shares
2.11%
YoY
|
N/A
|
N/A
|
29.51M shares
0.0%
YoY
|
N/A
|
N/A
|
N/A
|
29.51M shares
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
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
|
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