|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$951.8M
-22.58%
YoY
|
$1.229B
-9.9%
YoY
|
$1.364B
28.35%
YoY
|
$1.063B
96.01%
YoY
|
$542.4M
-38.81%
YoY
|
| Cost Of Revenue |
$317.4M
-21.74%
YoY
|
$405.5M
-41.58%
YoY
|
$694.2M
3.08%
YoY
|
$673.4M
36.24%
YoY
|
$494.3M
-4.54%
YoY
|
| Gross Profit |
$634.4M
-22.99%
YoY
|
$823.8M
22.9%
YoY
|
$670.3M
72.01%
YoY
|
$389.7M
710.63%
YoY
|
$48.07M
-86.96%
YoY
|
| Selling, General & Admin |
$46.57M
-0.08%
YoY
|
$46.60M
1.45%
YoY
|
$45.94M
9.98%
YoY
|
$41.77M
-4.45%
YoY
|
$43.72M
12.09%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$86.63M
-7.43%
YoY
|
$93.58M
-4.07%
YoY
|
$97.55M
-1.5%
YoY
|
$99.03M
-6.65%
YoY
|
$106.1M
-9.48%
YoY
|
| Operating Expenses |
$133.2M
-4.98%
YoY
|
$140.2M
-2.3%
YoY
|
$143.5M
1.91%
YoY
|
$140.8M
-6.01%
YoY
|
$149.8M
-4.16%
YoY
|
| Operating Profit |
$309.1M
-18.69%
YoY
|
$380.1M
-27.84%
YoY
|
$526.8M
111.66%
YoY
|
$248.9M
-344.66%
YoY
|
-$101.7M
-147.92%
YoY
|
| Interest Expense |
$2.896M
-61.24%
YoY
|
$7.472M
-154.75%
YoY
|
-$13.65M
-52.91%
YoY
|
-$28.98M
-39.82%
YoY
|
-$48.15M
-0.1%
YoY
|
| Other Income/Expense, Net |
$1.753M
-61.54%
YoY
|
$4.558M
406.44%
YoY
|
$900.0K
-65.97%
YoY
|
$2.645M
-228.52%
YoY
|
-$2.058M
-271.5%
YoY
|
| Pretax Income |
$347.3M
-14.06%
YoY
|
$404.1M
-22.76%
YoY
|
$523.2M
127.84%
YoY
|
$229.6M
-193.99%
YoY
|
-$244.3M
-358.25%
YoY
|
| Income Tax |
-$3.924M
-1068.89%
YoY
|
$405.0K
-95.73%
YoY
|
$9.492M
1694.33%
YoY
|
$529.0K
-127.4%
YoY
|
-$1.931M
-126.45%
YoY
|
| Net Earnings |
$351.2M
-13.0%
YoY
|
$403.7M
-21.42%
YoY
|
$513.7M
124.23%
YoY
|
$229.1M
-194.52%
YoY
|
-$242.4M
-377.63%
YoY
|
| Basic Earnings Per Share |
$10.15
-13.47%
YoY
|
$11.73
-22.01%
YoY
|
$15.04
123.15%
YoY
|
$6.74
-194.13%
YoY
|
-$7.16
-376.45%
YoY
|
| Diluted Earnings Per Share |
$10.10
-13.16%
YoY
|
$11.63
-21.73%
YoY
|
$14.86
122.4%
YoY
|
$6.68
-100.0%
YoY
|
-$7.158M
-376.32%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
34.60M shares
0.58%
YoY
|
34.41M shares
0.72%
YoY
|
34.16M shares
0.48%
YoY
|
34.00M shares
0.41%
YoY
|
33.86M shares
0.42%
YoY
|
| Diluted Shares Outstanding |
34.78M shares
0.2%
YoY
|
34.71M shares
0.4%
YoY
|
34.57M shares
0.82%
YoY
|
34.29M shares
1.26%
YoY
|
33.86M shares
-0.18%
YoY
|
|
Concept
|
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 | 2021 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$258.3M
-26.45%
YoY
|
$229.0M
-5.86%
YoY
|
$232.9M
-21.49%
YoY
|
$231.6M
-31.54%
YoY
|
$351.1M
12.08%
YoY
|
$243.3M
-14.9%
YoY
|
$296.6M
-19.98%
YoY
|
$338.3M
-14.27%
YoY
|
$313.3M
-14.71%
YoY
|
$285.9M
2.32%
YoY
|
$370.6M
52.91%
YoY
|
$394.7M
126.79%
YoY
|
$367.3M
129.13%
YoY
|
$279.4M
141.08%
YoY
|
$242.4M
96.39%
YoY
|
$174.0M
21.9%
YoY
|
$160.3M
25.44%
YoY
|
$115.9M
-31.91%
YoY
|
$123.4M
-49.93%
YoY
|
$142.7M
-58.25%
YoY
|
| Cost Of Revenue |
$137.0M
-47.17%
YoY
|
$153.4M
1.92%
YoY
|
$150.8M
-4.66%
YoY
|
$162.4M
-6.39%
YoY
|
$259.3M
47.92%
YoY
|
$150.5M
-10.93%
YoY
|
$158.1M
-9.42%
YoY
|
$173.5M
-1.01%
YoY
|
$175.3M
-0.55%
YoY
|
$169.0M
-5.17%
YoY
|
$174.6M
1.03%
YoY
|
$175.3M
19.94%
YoY
|
$176.2M
24.79%
YoY
|
$178.2M
48.15%
YoY
|
$172.8M
47.63%
YoY
|
$146.2M
26.31%
YoY
|
$141.2M
31.01%
YoY
|
$120.3M
6.28%
YoY
|
$117.0M
-0.05%
YoY
|
$115.7M
-35.64%
YoY
|
| Gross Profit |
$121.3M
32.03%
YoY
|
$75.59M
-18.49%
YoY
|
$82.11M
-40.7%
YoY
|
$69.20M
-58.01%
YoY
|
$91.88M
-33.44%
YoY
|
$92.74M
-20.63%
YoY
|
$138.5M
-29.38%
YoY
|
$164.8M
-24.87%
YoY
|
$138.0M
-27.77%
YoY
|
$116.8M
15.51%
YoY
|
$196.1M
181.71%
YoY
|
$219.3M
687.73%
YoY
|
$191.1M
901.28%
YoY
|
$101.2M
-2389.59%
YoY
|
$69.60M
990.92%
YoY
|
$27.85M
3.03%
YoY
|
$19.08M
-4.58%
YoY
|
-$4.418M
-107.74%
YoY
|
$6.380M
-95.07%
YoY
|
$27.03M
-83.33%
YoY
|
| Selling, General & Admin |
$11.21M
41.37%
YoY
|
$11.15M
2.48%
YoY
|
$14.51M
3.91%
YoY
|
$9.712M
-29.84%
YoY
|
$7.926M
-26.94%
YoY
|
$10.88M
1.64%
YoY
|
$13.96M
15.19%
YoY
|
$13.84M
12.83%
YoY
|
$10.85M
-0.85%
YoY
|
$10.70M
10.46%
YoY
|
$12.12M
9.96%
YoY
|
$12.27M
21.24%
YoY
|
$10.94M
15.54%
YoY
|
$9.687M
-8.11%
YoY
|
$11.02M
-9.92%
YoY
|
$10.12M
-11.77%
YoY
|
$9.470M
-5.3%
YoY
|
$10.54M
6.48%
YoY
|
$12.23M
24.83%
YoY
|
$11.47M
23.33%
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 |
$21.51M
-11.99%
YoY
|
$20.93M
-10.72%
YoY
|
$20.94M
-6.39%
YoY
|
$23.24M
-0.33%
YoY
|
$24.45M
-0.73%
YoY
|
$23.44M
-4.56%
YoY
|
$22.37M
-8.25%
YoY
|
$23.32M
-2.74%
YoY
|
$24.63M
0.69%
YoY
|
$24.57M
1.29%
YoY
|
$24.38M
-3.4%
YoY
|
$23.98M
-4.41%
YoY
|
$24.46M
-8.28%
YoY
|
$24.25M
-6.14%
YoY
|
$25.24M
-6.14%
YoY
|
$25.08M
-6.01%
YoY
|
$26.67M
-4.76%
YoY
|
$25.84M
-13.88%
YoY
|
$26.90M
-9.14%
YoY
|
$26.68M
-9.85%
YoY
|
| Operating Expenses |
$32.72M
1.07%
YoY
|
$32.08M
-6.54%
YoY
|
$35.45M
-2.43%
YoY
|
$32.95M
-11.33%
YoY
|
$32.37M
-8.75%
YoY
|
$34.32M
-2.68%
YoY
|
$36.33M
-0.47%
YoY
|
$37.16M
2.53%
YoY
|
$35.48M
0.21%
YoY
|
$35.26M
3.91%
YoY
|
$36.50M
0.66%
YoY
|
$36.24M
2.97%
YoY
|
$35.40M
-2.04%
YoY
|
$33.94M
-6.71%
YoY
|
$36.26M
-7.32%
YoY
|
$35.20M
-7.74%
YoY
|
$36.14M
-4.9%
YoY
|
$36.38M
-8.6%
YoY
|
$39.13M
-0.44%
YoY
|
$38.15M
-1.92%
YoY
|
| Operating Profit |
$88.59M
48.88%
YoY
|
$43.52M
-25.51%
YoY
|
$46.66M
-54.31%
YoY
|
$36.24M
-71.61%
YoY
|
$59.50M
-41.98%
YoY
|
$58.42M
-28.39%
YoY
|
$102.1M
-35.99%
YoY
|
$127.6M
-30.29%
YoY
|
$102.6M
-34.13%
YoY
|
$81.58M
21.36%
YoY
|
$159.6M
378.65%
YoY
|
$183.1M
-2589.45%
YoY
|
$155.7M
-1012.89%
YoY
|
$67.22M
-264.76%
YoY
|
$33.34M
-201.8%
YoY
|
-$7.355M
-33.91%
YoY
|
-$17.05M
-5.26%
YoY
|
-$40.80M
-335.82%
YoY
|
-$32.75M
-136.35%
YoY
|
-$11.13M
-109.03%
YoY
|
| Interest Expense |
$8.138M
-5.14%
YoY
|
$15.51M
238.82%
YoY
|
$7.450M
14.93%
YoY
|
$5.314M
168.93%
YoY
|
$8.579M
-1613.05%
YoY
|
$4.577M
-316.41%
YoY
|
$6.482M
-362.54%
YoY
|
$1.976M
-123.1%
YoY
|
-$567.0K
-91.22%
YoY
|
-$2.115M
-55.74%
YoY
|
-$2.469M
-60.82%
YoY
|
-$8.554M
22.08%
YoY
|
-$6.457M
-64.76%
YoY
|
-$4.779M
-49.75%
YoY
|
-$6.302M
-43.91%
YoY
|
-$7.007M
-22.85%
YoY
|
-$18.32M
52.68%
YoY
|
-$9.511M
-27.4%
YoY
|
-$11.24M
8.04%
YoY
|
-$9.082M
-27.92%
YoY
|
| Other Income/Expense, Net |
$1.334M
5.21%
YoY
|
$4.834M
305.88%
YoY
|
-$257.0K
-140.47%
YoY
|
-$4.158M
433.76%
YoY
|
$1.268M
31.4%
YoY
|
$1.191M
-291.48%
YoY
|
$635.0K
-71.93%
YoY
|
-$779.0K
-52.7%
YoY
|
$965.0K
-296.94%
YoY
|
-$622.0K
-51.02%
YoY
|
$2.262M
-4624.0%
YoY
|
-$1.647M
-7942.86%
YoY
|
-$490.0K
-482.81%
YoY
|
-$1.270M
-26.33%
YoY
|
-$50.00K
-91.57%
YoY
|
$21.00K
-83.97%
YoY
|
$128.0K
28.0%
YoY
|
-$1.724M
N/A
|
-$593.0K
-159.3%
YoY
|
$131.0K
N/A
|
| Pretax Income |
$119.8M
24.57%
YoY
|
$89.75M
54.12%
YoY
|
$62.18M
-43.08%
YoY
|
$75.56M
-46.2%
YoY
|
$96.15M
-15.15%
YoY
|
$58.23M
-26.14%
YoY
|
$109.3M
-31.44%
YoY
|
$140.4M
-18.18%
YoY
|
$113.3M
-23.09%
YoY
|
$78.84M
13.73%
YoY
|
$159.4M
474.78%
YoY
|
$171.7M
-1262.78%
YoY
|
$147.3M
-472.82%
YoY
|
$69.32M
-231.47%
YoY
|
$27.73M
-121.12%
YoY
|
-$14.76M
-29.01%
YoY
|
-$39.52M
-27.22%
YoY
|
-$52.73M
24.95%
YoY
|
-$131.3M
-257.01%
YoY
|
-$20.79M
-119.34%
YoY
|
| Income Tax |
-$691.0K
-122.75%
YoY
|
-$2.331M
300.52%
YoY
|
-$432.0K
-118.93%
YoY
|
-$470.0K
-89.15%
YoY
|
$3.038M
87.88%
YoY
|
-$582.0K
-76.98%
YoY
|
$2.282M
-71.9%
YoY
|
-$4.333M
-289.88%
YoY
|
$1.617M
79.47%
YoY
|
-$2.528M
-299.06%
YoY
|
$8.121M
-1087.96%
YoY
|
$2.282M
-378.29%
YoY
|
$901.0K
209.62%
YoY
|
$1.270M
-288.43%
YoY
|
-$822.0K
-61.21%
YoY
|
-$820.0K
-243.61%
YoY
|
$291.0K
-98.47%
YoY
|
-$674.0K
-130.64%
YoY
|
-$2.119M
-85.49%
YoY
|
$571.0K
-18.43%
YoY
|
| Net Earnings |
$120.5M
29.37%
YoY
|
$92.08M
56.56%
YoY
|
$62.61M
-41.47%
YoY
|
$76.03M
-47.48%
YoY
|
$93.11M
-16.64%
YoY
|
$58.82M
-27.72%
YoY
|
$107.0M
-29.27%
YoY
|
$144.8M
-14.52%
YoY
|
$111.7M
-23.72%
YoY
|
$81.37M
19.56%
YoY
|
$151.2M
429.78%
YoY
|
$169.4M
-1314.8%
YoY
|
$146.4M
-467.83%
YoY
|
$68.05M
-230.73%
YoY
|
$28.55M
-122.11%
YoY
|
-$13.94M
-34.74%
YoY
|
-$39.81M
-45.69%
YoY
|
-$52.06M
17.24%
YoY
|
-$129.1M
-231.51%
YoY
|
-$21.37M
-120.0%
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 |
$3.46
28.7%
YoY
|
$2.64
56.15%
YoY
|
$1.80
-41.53%
YoY
|
$2.19
-47.61%
YoY
|
$2.68
-16.85%
YoY
|
$1.69
-28.12%
YoY
|
$3.08
-29.6%
YoY
|
$4.18
-14.75%
YoY
|
$3.23
-23.99%
YoY
|
$2.35
-100.0%
YoY
|
$4.38
-100.0%
YoY
|
$4.90
-100.0%
YoY
|
$4.25
-100.0%
YoY
|
$1.980M
-228.92%
YoY
|
$834.7K
-121.82%
YoY
|
-$411.1K
-35.07%
YoY
|
-$1.174M
-46.01%
YoY
|
-$1.536M
16.56%
YoY
|
-$3.825M
-232.43%
YoY
|
-$633.2K
-120.1%
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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