|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$388.7M
44.5%
YoY
|
$269.0M
31.84%
YoY
|
$204.0M
34.33%
YoY
|
$151.9M
0.97%
YoY
|
$150.4M
33.6%
YoY
|
| Cost Of Revenue |
$125.8M
10.55%
YoY
|
$113.8M
11.61%
YoY
|
$101.9M
57.13%
YoY
|
$64.88M
-3.4%
YoY
|
$67.17M
7.49%
YoY
|
| Gross Profit |
$262.9M
69.4%
YoY
|
$155.2M
52.05%
YoY
|
$102.1M
17.32%
YoY
|
$87.00M
4.51%
YoY
|
$83.25M
66.18%
YoY
|
| Selling, General & Admin |
$31.80M
-51.93%
YoY
|
$66.15M
96.47%
YoY
|
$33.67M
85.83%
YoY
|
$18.12M
43.97%
YoY
|
$12.59M
75.47%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$79.58M
4.85%
YoY
|
$75.90M
15.92%
YoY
|
$65.48M
29.76%
YoY
|
$50.46M
-6.68%
YoY
|
$54.07M
0.82%
YoY
|
| Operating Expenses |
$42.10M
-36.36%
YoY
|
$66.15M
90.59%
YoY
|
$34.71M
79.86%
YoY
|
$19.30M
39.44%
YoY
|
$13.84M
82.79%
YoY
|
| Operating Profit |
$220.8M
147.94%
YoY
|
$89.06M
32.2%
YoY
|
$67.37M
-0.5%
YoY
|
$67.71M
-2.46%
YoY
|
$69.41M
63.22%
YoY
|
| Interest Expense |
$42.36M
437.36%
YoY
|
$7.883M
-374.38%
YoY
|
-$2.873M
-50.73%
YoY
|
-$5.831M
-65.25%
YoY
|
-$16.78M
389.38%
YoY
|
| Other Income/Expense, Net |
-$531.0K
-80.1%
YoY
|
-$2.669M
N/A
|
$0.00
-100.0%
YoY
|
-$500.0K
N/A
|
N/A
|
| Pretax Income |
$269.4M
-2209.3%
YoY
|
-$12.77M
-135.09%
YoY
|
$36.39M
-39.23%
YoY
|
$59.88M
15.23%
YoY
|
$51.96M
-16.4%
YoY
|
| Income Tax |
$29.35M
184.59%
YoY
|
$10.31M
9539.25%
YoY
|
$107.0K
-97.77%
YoY
|
$4.789M
-25.59%
YoY
|
$6.436M
-2.41%
YoY
|
| Net Earnings |
$240.0M
-1139.7%
YoY
|
-$23.08M
-163.62%
YoY
|
$36.28M
-34.14%
YoY
|
$55.09M
21.0%
YoY
|
$45.53M
-18.07%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$1.18
-1124.67%
YoY
|
-$0.11
-163.07%
YoY
|
$0.18
-48.52%
YoY
|
$0.35
14.85%
YoY
|
$0.31
-14.13%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
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 | 2021 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$147.0M
78.73%
YoY
|
$118.9M
60.24%
YoY
|
$93.46M
26.86%
YoY
|
$94.09M
47.98%
YoY
|
$82.25M
42.97%
YoY
|
$74.21M
43.44%
YoY
|
$73.67M
49.05%
YoY
|
$63.58M
20.9%
YoY
|
$57.53M
14.44%
YoY
|
$51.74M
17.89%
YoY
|
$49.43M
46.43%
YoY
|
$52.59M
44.12%
YoY
|
$50.27M
33.15%
YoY
|
$43.89M
18.64%
YoY
|
$33.75M
-9.08%
YoY
|
$36.49M
-10.87%
YoY
|
$37.76M
6.76%
YoY
|
$36.99M
-11.93%
YoY
|
$37.13M
N/A
|
$40.94M
48.46%
YoY
|
| Cost Of Revenue |
$41.11M
27.22%
YoY
|
$32.33M
16.16%
YoY
|
$29.40M
-20.56%
YoY
|
$31.75M
28.67%
YoY
|
$32.31M
33.14%
YoY
|
$27.83M
10.03%
YoY
|
$37.01M
56.7%
YoY
|
$24.68M
-3.77%
YoY
|
$24.27M
-11.41%
YoY
|
$25.29M
30.18%
YoY
|
$23.62M
68.28%
YoY
|
$25.64M
68.62%
YoY
|
$27.40M
68.99%
YoY
|
$19.43M
18.91%
YoY
|
$14.03M
-17.18%
YoY
|
$15.21M
-14.92%
YoY
|
$16.21M
1.26%
YoY
|
$16.34M
-15.24%
YoY
|
$16.95M
N/A
|
$17.87M
-2.28%
YoY
|
| Gross Profit |
$105.9M
112.05%
YoY
|
$86.59M
86.68%
YoY
|
$64.06M
74.72%
YoY
|
$62.34M
60.23%
YoY
|
$49.93M
50.14%
YoY
|
$46.38M
75.38%
YoY
|
$36.66M
42.06%
YoY
|
$38.90M
44.37%
YoY
|
$33.26M
45.4%
YoY
|
$26.45M
8.13%
YoY
|
$25.81M
30.88%
YoY
|
$26.95M
26.62%
YoY
|
$22.87M
6.17%
YoY
|
$24.46M
18.43%
YoY
|
$19.72M
-2.28%
YoY
|
$21.28M
-7.73%
YoY
|
$21.54M
11.3%
YoY
|
$20.65M
-9.12%
YoY
|
$20.18M
N/A
|
$23.07M
148.44%
YoY
|
| Selling, General & Admin |
$7.488M
39.1%
YoY
|
$10.97M
119.75%
YoY
|
$7.536M
25.7%
YoY
|
$7.911M
-81.38%
YoY
|
$5.383M
-58.82%
YoY
|
$4.992M
-65.16%
YoY
|
$5.995M
-5.02%
YoY
|
$42.50M
623.58%
YoY
|
$13.07M
78.81%
YoY
|
$14.33M
166.14%
YoY
|
$6.312M
49.29%
YoY
|
$5.873M
34.09%
YoY
|
$7.311M
77.19%
YoY
|
$5.384M
22.2%
YoY
|
$4.228M
4.32%
YoY
|
$4.380M
102.12%
YoY
|
$4.126M
109.65%
YoY
|
$4.406M
129.48%
YoY
|
$4.053M
N/A
|
$2.167M
20.12%
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 |
$20.21M
-2.06%
YoY
|
$19.47M
1.02%
YoY
|
$18.71M
-13.28%
YoY
|
$20.76M
20.43%
YoY
|
$20.63M
15.86%
YoY
|
$19.27M
15.25%
YoY
|
$21.58M
27.65%
YoY
|
$17.24M
8.91%
YoY
|
$17.81M
11.17%
YoY
|
$16.72M
13.78%
YoY
|
$16.90M
54.94%
YoY
|
$15.83M
36.75%
YoY
|
$16.02M
20.68%
YoY
|
$14.70M
11.71%
YoY
|
$10.91M
-19.79%
YoY
|
$11.58M
-18.37%
YoY
|
$13.28M
1.1%
YoY
|
$13.16M
-49.09%
YoY
|
$13.60M
N/A
|
$14.18M
-48.96%
YoY
|
| Operating Expenses |
$7.488M
39.1%
YoY
|
$21.27M
326.06%
YoY
|
$7.536M
25.7%
YoY
|
$7.911M
-81.42%
YoY
|
$5.383M
-59.11%
YoY
|
$4.992M
-65.96%
YoY
|
$5.995M
-9.32%
YoY
|
$42.59M
601.58%
YoY
|
$13.16M
74.99%
YoY
|
$14.66M
159.84%
YoY
|
$6.611M
44.47%
YoY
|
$6.070M
28.74%
YoY
|
$7.522M
72.4%
YoY
|
$5.643M
14.53%
YoY
|
$4.576M
8.1%
YoY
|
$4.715M
106.08%
YoY
|
$4.363M
82.48%
YoY
|
$4.927M
156.61%
YoY
|
$4.233M
N/A
|
$2.288M
18.55%
YoY
|
| Operating Profit |
$98.40M
120.87%
YoY
|
$65.32M
57.81%
YoY
|
$56.52M
84.31%
YoY
|
$54.43M
-1578.14%
YoY
|
$44.55M
121.69%
YoY
|
$41.39M
251.26%
YoY
|
$30.67M
59.75%
YoY
|
-$3.682M
-117.64%
YoY
|
$20.10M
30.9%
YoY
|
$11.78M
-37.37%
YoY
|
$19.20M
26.77%
YoY
|
$20.88M
26.02%
YoY
|
$15.35M
-10.65%
YoY
|
$18.82M
19.66%
YoY
|
$15.14M
-5.04%
YoY
|
$16.57M
-20.26%
YoY
|
$17.18M
1.27%
YoY
|
$15.72M
-24.41%
YoY
|
$15.95M
N/A
|
$20.78M
182.53%
YoY
|
| Interest Expense |
$31.92M
525.17%
YoY
|
$20.16M
47.38%
YoY
|
$11.14M
-866.23%
YoY
|
$5.951M
-323.47%
YoY
|
$5.105M
1106.86%
YoY
|
$13.68M
-1089.94%
YoY
|
-$1.454M
-12.62%
YoY
|
-$2.663M
20.12%
YoY
|
$423.0K
-82.3%
YoY
|
-$1.382M
-293.83%
YoY
|
-$1.664M
80.87%
YoY
|
-$2.217M
-49.34%
YoY
|
$2.390M
-291.51%
YoY
|
$713.0K
-231.31%
YoY
|
-$920.0K
-90.3%
YoY
|
-$4.376M
-1802.72%
YoY
|
-$1.248M
-82.2%
YoY
|
-$543.0K
-115.26%
YoY
|
-$9.485M
N/A
|
$257.0K
-95.5%
YoY
|
| Other Income/Expense, Net |
-$31.00K
-76.87%
YoY
|
-$218.0K
-97.18%
YoY
|
-$123.0K
-107.21%
YoY
|
-$56.00K
-102.53%
YoY
|
-$134.0K
-86.13%
YoY
|
-$7.729M
N/A
|
$1.707M
N/A
|
$2.214M
N/A
|
-$966.0K
-711.39%
YoY
|
$0.00
-100.0%
YoY
|
N/A
|
N/A
|
$158.0K
N/A
|
-$715.0K
N/A
|
$215.0K
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$130.3M
163.08%
YoY
|
$90.62M
91.41%
YoY
|
$68.90M
122.82%
YoY
|
$60.32M
-154.26%
YoY
|
$49.52M
145.86%
YoY
|
$47.34M
355.14%
YoY
|
$30.92M
-423.0%
YoY
|
-$111.2M
-729.54%
YoY
|
$20.14M
12.53%
YoY
|
$10.40M
-31.62%
YoY
|
-$9.573M
-166.3%
YoY
|
$17.66M
44.86%
YoY
|
$17.90M
-0.73%
YoY
|
$15.21M
0.21%
YoY
|
$14.44M
123.44%
YoY
|
$12.19M
-42.04%
YoY
|
$18.03M
94.18%
YoY
|
$15.18M
-72.54%
YoY
|
$6.462M
N/A
|
$21.03M
61.04%
YoY
|
| Income Tax |
$13.35M
233.74%
YoY
|
$13.79M
127.36%
YoY
|
$6.981M
448.82%
YoY
|
$4.584M
1663.08%
YoY
|
$4.001M
47.2%
YoY
|
$6.064M
837.25%
YoY
|
$1.272M
-136.01%
YoY
|
$260.0K
-84.01%
YoY
|
$2.718M
98.98%
YoY
|
$647.0K
-361.94%
YoY
|
-$3.532M
-317.49%
YoY
|
$1.626M
28.13%
YoY
|
$1.366M
-36.26%
YoY
|
-$247.0K
-113.72%
YoY
|
$1.624M
21.74%
YoY
|
$1.269M
-52.91%
YoY
|
$2.143M
253.05%
YoY
|
$1.800M
35.14%
YoY
|
$1.334M
N/A
|
$2.695M
-30.56%
YoY
|
| Net Earnings |
$116.9M
156.87%
YoY
|
$76.83M
86.12%
YoY
|
$61.92M
108.83%
YoY
|
$55.74M
-150.02%
YoY
|
$45.52M
161.25%
YoY
|
$41.28M
323.17%
YoY
|
$29.65M
-590.8%
YoY
|
-$111.4M
-795.0%
YoY
|
$17.42M
5.38%
YoY
|
$9.755M
-36.9%
YoY
|
-$6.041M
-147.14%
YoY
|
$16.03M
46.8%
YoY
|
$16.53M
4.06%
YoY
|
$15.46M
15.54%
YoY
|
$12.82M
149.9%
YoY
|
$10.92M
-40.44%
YoY
|
$15.89M
83.07%
YoY
|
$13.38M
-75.2%
YoY
|
$5.128M
N/A
|
$18.34M
99.77%
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
|
N/A
|
| Diluted Earnings Per Share |
$0.56
150.38%
YoY
|
$0.37
82.93%
YoY
|
$0.30
102.25%
YoY
|
$0.28
-149.9%
YoY
|
$0.23
161.64%
YoY
|
$0.21
329.86%
YoY
|
$0.15
-590.14%
YoY
|
-$0.55
-798.88%
YoY
|
$0.09
0.46%
YoY
|
$0.05
-51.94%
YoY
|
-$0.03
-136.43%
YoY
|
$0.08
13.2%
YoY
|
$0.09
-15.34%
YoY
|
$0.10
15.88%
YoY
|
$0.08
150.26%
YoY
|
$0.07
-45.22%
YoY
|
$0.10
82.0%
YoY
|
$0.09
-75.38%
YoY
|
$0.03
N/A
|
$0.13
115.94%
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 |
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
|
| 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
|
N/A
|
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