|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$463.1M
28.39%
YoY
|
$360.7M
-11.03%
YoY
|
$405.4M
-2.32%
YoY
|
$415.0M
-6.84%
YoY
|
$445.5M
9.96%
YoY
|
| Cost Of Revenue |
$198.7M
24.92%
YoY
|
$159.1M
-21.3%
YoY
|
$202.2M
-3.5%
YoY
|
$209.5M
-7.98%
YoY
|
$227.6M
5.82%
YoY
|
| Gross Profit |
$264.3M
31.13%
YoY
|
$201.6M
-0.82%
YoY
|
$203.2M
-1.12%
YoY
|
$205.5M
-5.64%
YoY
|
$217.8M
14.66%
YoY
|
| Selling, General & Admin |
$169.0M
38.05%
YoY
|
$122.4M
-2.08%
YoY
|
$125.0M
-3.86%
YoY
|
$130.0M
1.97%
YoY
|
$127.5M
1.55%
YoY
|
| Research & Development |
$900.0K
-30.77%
YoY
|
$1.300M
116.67%
YoY
|
$600.0K
0.0%
YoY
|
$600.0K
-45.45%
YoY
|
$1.100M
-15.38%
YoY
|
| Depreciation & Amortization |
$7.416M
30.98%
YoY
|
$5.662M
-10.95%
YoY
|
$6.358M
19.98%
YoY
|
$5.299M
5.73%
YoY
|
$5.012M
-0.12%
YoY
|
| Operating Expenses |
$169.0M
36.6%
YoY
|
$123.7M
-1.51%
YoY
|
$125.6M
-3.84%
YoY
|
$130.6M
1.56%
YoY
|
$128.6M
1.38%
YoY
|
| Operating Profit |
$95.33M
17.93%
YoY
|
$80.83M
-2.11%
YoY
|
$82.58M
9.35%
YoY
|
$75.51M
-16.39%
YoY
|
$90.32M
40.19%
YoY
|
| Interest Expense |
-$17.47M
24.91%
YoY
|
-$13.98M
-4.52%
YoY
|
-$14.65M
-24.99%
YoY
|
-$19.52M
-4.76%
YoY
|
-$20.50M
52.0%
YoY
|
| Other Income/Expense, Net |
$6.616M
N/A
|
$0.00
-100.0%
YoY
|
$4.000M
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
| Pretax Income |
$83.14M
28.0%
YoY
|
$64.96M
5.31%
YoY
|
$61.68M
285.37%
YoY
|
$16.01M
-75.49%
YoY
|
$65.30M
30.22%
YoY
|
| Income Tax |
$14.99M
-11.45%
YoY
|
$16.93M
-29.17%
YoY
|
$23.90M
392.91%
YoY
|
$4.849M
-65.46%
YoY
|
$14.04M
17.42%
YoY
|
| Net Earnings |
$58.17M
46.11%
YoY
|
$39.81M
3.5%
YoY
|
$38.46M
230.4%
YoY
|
$11.64M
-77.64%
YoY
|
$52.06M
36.31%
YoY
|
| Basic Earnings Per Share |
$3.18
41.96%
YoY
|
$2.24
2.28%
YoY
|
$2.19
236.92%
YoY
|
$0.65
-76.36%
YoY
|
$2.75
39.59%
YoY
|
| Diluted Earnings Per Share |
$3.11
45.33%
YoY
|
$2.14
6.47%
YoY
|
$2.01
214.06%
YoY
|
$0.64
-74.6%
YoY
|
$2.52
36.22%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
18.31M
3.27%
YoY
|
17.73M
0.89%
YoY
|
17.58M
-1.8%
YoY
|
17.90M
-5.38%
YoY
|
18.92M
-2.48%
YoY
|
| Diluted Shares Outstanding |
18.73M
-3.26%
YoY
|
19.36M
-5.4%
YoY
|
20.47M
13.36%
YoY
|
18.06M
-19.33%
YoY
|
22.38M
-2.42%
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 |
$124.3M
16.76%
YoY
|
$121.0M
29.19%
YoY
|
$119.0M
12.65%
YoY
|
$116.6M
7.48%
YoY
|
$106.4M
9.66%
YoY
|
$93.67M
-3.56%
YoY
|
$105.6M
3.83%
YoY
|
$108.5M
2.76%
YoY
|
$97.06M
-3.86%
YoY
|
$97.12M
-6.07%
YoY
|
$101.7M
-5.64%
YoY
|
$105.6M
2.59%
YoY
|
$101.0M
0.06%
YoY
|
$103.4M
-1.8%
YoY
|
$107.8M
-1.91%
YoY
|
$102.9M
-16.08%
YoY
|
$100.9M
-6.27%
YoY
|
$105.3M
0.0%
YoY
|
$109.9M
5.5%
YoY
|
| Cost Of Revenue |
$55.98M
19.56%
YoY
|
$51.37M
597.93%
YoY
|
$48.55M
-6.48%
YoY
|
$50.01M
-8.52%
YoY
|
$46.83M
3.72%
YoY
|
$7.360M
-84.2%
YoY
|
$51.92M
3.63%
YoY
|
$54.67M
2.93%
YoY
|
$45.15M
-13.74%
YoY
|
$46.60M
-13.44%
YoY
|
$50.10M
-9.06%
YoY
|
$53.12M
3.23%
YoY
|
$52.34M
6.6%
YoY
|
$53.83M
-2.04%
YoY
|
$55.09M
-0.98%
YoY
|
$51.46M
-17.89%
YoY
|
$49.10M
-9.71%
YoY
|
$54.95M
2.71%
YoY
|
$55.64M
-0.42%
YoY
|
| Gross Profit |
$68.30M
14.57%
YoY
|
$69.65M
32.86%
YoY
|
$70.43M
31.15%
YoY
|
$66.62M
23.74%
YoY
|
$59.61M
14.83%
YoY
|
$52.42M
3.75%
YoY
|
$53.70M
4.02%
YoY
|
$53.84M
2.6%
YoY
|
$51.91M
6.78%
YoY
|
$50.52M
1.94%
YoY
|
$51.62M
-2.07%
YoY
|
$52.48M
1.96%
YoY
|
$48.62M
-6.13%
YoY
|
$49.56M
-1.53%
YoY
|
$52.71M
-2.87%
YoY
|
$51.47M
-14.18%
YoY
|
$51.79M
-2.75%
YoY
|
$50.33M
-3.79%
YoY
|
$54.27M
12.34%
YoY
|
| Selling, General & Admin |
$55.81M
53.24%
YoY
|
$45.17M
133.85%
YoY
|
$44.54M
34.29%
YoY
|
$40.30M
23.03%
YoY
|
$36.42M
11.56%
YoY
|
$19.32M
-33.21%
YoY
|
$33.17M
5.68%
YoY
|
$32.75M
20.87%
YoY
|
$32.65M
6.08%
YoY
|
$28.92M
-7.44%
YoY
|
$31.39M
-4.58%
YoY
|
$27.10M
-18.68%
YoY
|
$30.78M
-5.5%
YoY
|
$31.25M
38.32%
YoY
|
$32.89M
5.53%
YoY
|
$33.32M
-5.05%
YoY
|
$32.57M
12.63%
YoY
|
$22.59M
-20.46%
YoY
|
$31.17M
-3.47%
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 |
N/A
|
$2.009M
-3054.41%
YoY
|
$1.902M
-12.95%
YoY
|
$1.889M
3.68%
YoY
|
$1.616M
-6.21%
YoY
|
-$68.00K
-104.11%
YoY
|
$2.185M
34.38%
YoY
|
$1.822M
19.08%
YoY
|
$1.723M
11.38%
YoY
|
$1.655M
25.86%
YoY
|
$1.626M
23.65%
YoY
|
$1.530M
14.61%
YoY
|
$1.547M
15.97%
YoY
|
$1.315M
3.71%
YoY
|
$1.315M
5.71%
YoY
|
$1.335M
7.92%
YoY
|
$1.334M
5.45%
YoY
|
$1.268M
2.26%
YoY
|
$1.244M
-3.27%
YoY
|
| Operating Expenses |
$55.81M
53.24%
YoY
|
$45.17M
133.85%
YoY
|
$44.54M
34.29%
YoY
|
$40.30M
23.03%
YoY
|
$36.42M
11.56%
YoY
|
$19.32M
-21.4%
YoY
|
$33.17M
5.68%
YoY
|
$32.75M
20.87%
YoY
|
$32.65M
6.08%
YoY
|
$24.58M
-21.35%
YoY
|
$31.39M
-4.58%
YoY
|
$27.10M
-18.68%
YoY
|
$30.78M
-5.5%
YoY
|
$31.24M
38.32%
YoY
|
$32.89M
5.53%
YoY
|
$33.32M
-5.05%
YoY
|
$32.57M
12.63%
YoY
|
$22.59M
-20.46%
YoY
|
$31.17M
-3.47%
YoY
|
| Operating Profit |
$12.48M
-46.16%
YoY
|
$24.47M
36.84%
YoY
|
$25.89M
26.08%
YoY
|
$26.33M
15.66%
YoY
|
$23.19M
20.36%
YoY
|
$17.89M
-31.08%
YoY
|
$20.53M
1.45%
YoY
|
$22.76M
-10.32%
YoY
|
$19.27M
7.98%
YoY
|
$25.95M
41.66%
YoY
|
$20.24M
2.1%
YoY
|
$25.38M
39.87%
YoY
|
$17.84M
-7.21%
YoY
|
$18.32M
-33.97%
YoY
|
$19.82M
-11.41%
YoY
|
$18.15M
-27.06%
YoY
|
$19.23M
-21.03%
YoY
|
$27.74M
16.0%
YoY
|
$22.38M
39.66%
YoY
|
| Interest Expense |
-$4.423M
0.2%
YoY
|
-$1.892M
-46.19%
YoY
|
-$3.531M
-6.41%
YoY
|
-$5.140M
71.85%
YoY
|
-$4.414M
26.88%
YoY
|
-$3.516M
-1.4%
YoY
|
-$3.773M
-5.3%
YoY
|
-$2.991M
-63.07%
YoY
|
-$3.479M
-13.24%
YoY
|
-$3.566M
-69.29%
YoY
|
-$3.984M
-17.03%
YoY
|
-$8.099M
57.45%
YoY
|
-$4.010M
-22.83%
YoY
|
-$11.61M
-3.72%
YoY
|
-$4.802M
-11.02%
YoY
|
-$5.144M
-6.85%
YoY
|
-$5.196M
15.83%
YoY
|
-$12.06M
141.18%
YoY
|
-$5.397M
52.5%
YoY
|
| Other Income/Expense, Net |
$63.00K
-94.9%
YoY
|
$1.738M
N/A
|
$4.941M
N/A
|
$0.00
N/A
|
$1.235M
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$0.00
N/A
|
N/A
|
N/A
|
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
| Pretax Income |
$11.13M
-37.57%
YoY
|
$13.88M
-5.96%
YoY
|
$30.23M
78.24%
YoY
|
$21.20M
22.34%
YoY
|
$17.83M
12.1%
YoY
|
$14.76M
-39.0%
YoY
|
$16.96M
15.9%
YoY
|
$17.33M
32.85%
YoY
|
$15.91M
62.14%
YoY
|
$24.19M
-221.12%
YoY
|
$14.63M
-3.05%
YoY
|
$13.05M
92.56%
YoY
|
$9.810M
-30.48%
YoY
|
-$19.97M
-241.22%
YoY
|
$15.09M
-13.8%
YoY
|
$6.775M
-65.2%
YoY
|
$14.11M
-0.5%
YoY
|
$14.14M
-15.31%
YoY
|
$17.51M
55.0%
YoY
|
| Income Tax |
-$2.810M
-237.75%
YoY
|
$2.235M
-46.61%
YoY
|
$6.472M
40.67%
YoY
|
$4.244M
-3.87%
YoY
|
$2.040M
-45.26%
YoY
|
$4.186M
-70.78%
YoY
|
$4.601M
22.14%
YoY
|
$4.415M
32.26%
YoY
|
$3.727M
51.01%
YoY
|
$14.33M
-471.48%
YoY
|
$3.767M
-0.79%
YoY
|
$3.338M
112.75%
YoY
|
$2.468M
-26.11%
YoY
|
-$3.857M
-233.51%
YoY
|
$3.797M
-6.78%
YoY
|
$1.569M
-64.53%
YoY
|
$3.340M
25.85%
YoY
|
$2.889M
-27.78%
YoY
|
$4.073M
124.28%
YoY
|
| Net Earnings |
$11.67M
-18.95%
YoY
|
$8.210M
239.82%
YoY
|
$21.08M
70.34%
YoY
|
$14.48M
11.35%
YoY
|
$14.40M
19.86%
YoY
|
$2.416M
-76.1%
YoY
|
$12.38M
14.26%
YoY
|
$13.00M
31.02%
YoY
|
$12.01M
58.09%
YoY
|
$10.11M
-161.95%
YoY
|
$10.83M
-6.11%
YoY
|
$9.925M
82.98%
YoY
|
$7.597M
-30.92%
YoY
|
-$16.32M
-242.46%
YoY
|
$11.54M
-14.35%
YoY
|
$5.424M
-64.68%
YoY
|
$11.00M
-6.66%
YoY
|
$11.45M
-20.34%
YoY
|
$13.47M
49.31%
YoY
|
| Basic Earnings Per Share |
$0.61
-24.69%
YoY
|
N/A
|
$1.16
65.71%
YoY
|
$0.81
9.46%
YoY
|
$0.81
19.12%
YoY
|
$0.14
-75.44%
YoY
|
$0.70
12.9%
YoY
|
$0.74
32.14%
YoY
|
$0.68
58.14%
YoY
|
$0.57
-161.29%
YoY
|
$0.62
-4.62%
YoY
|
$0.56
86.67%
YoY
|
$0.43
-28.33%
YoY
|
-$0.93
-252.46%
YoY
|
$0.65
-8.45%
YoY
|
$0.30
-62.96%
YoY
|
$0.60
-3.23%
YoY
|
$0.61
-18.67%
YoY
|
$0.71
51.06%
YoY
|
| Diluted Earnings Per Share |
N/A
|
$0.42
223.08%
YoY
|
$1.13
66.18%
YoY
|
$0.79
16.18%
YoY
|
$0.79
25.4%
YoY
|
$0.13
-75.47%
YoY
|
$0.68
17.24%
YoY
|
$0.68
41.67%
YoY
|
$0.63
53.66%
YoY
|
$0.53
-156.99%
YoY
|
$0.58
-3.33%
YoY
|
$0.48
60.0%
YoY
|
$0.41
-25.45%
YoY
|
-$0.93
-263.16%
YoY
|
$0.60
-7.69%
YoY
|
$0.30
-58.9%
YoY
|
$0.55
-3.51%
YoY
|
$0.57
-16.18%
YoY
|
$0.65
47.73%
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 |
19.14M
7.86%
YoY
|
19.07M
7.76%
YoY
|
18.02M
1.75%
YoY
|
17.90M
1.58%
YoY
|
17.75M
0.73%
YoY
|
17.70M
0.53%
YoY
|
17.71M
0.67%
YoY
|
17.62M
0.21%
YoY
|
17.62M
0.31%
YoY
|
17.60M
0.23%
YoY
|
17.60M
-1.36%
YoY
|
17.59M
-2.64%
YoY
|
17.56M
-3.81%
YoY
|
17.56M
-6.94%
YoY
|
17.84M
-5.61%
YoY
|
18.06M
-4.81%
YoY
|
18.26M
-4.38%
YoY
|
18.87M
N/A
|
18.90M
-1.78%
YoY
|
| Diluted Shares Outstanding |
19.47M
6.72%
YoY
|
N/A
|
18.71M
1.41%
YoY
|
18.32M
-9.1%
YoY
|
18.25M
-9.52%
YoY
|
N/A
|
18.45M
-8.21%
YoY
|
20.16M
-1.24%
YoY
|
20.17M
-2.41%
YoY
|
N/A
|
20.10M
-4.76%
YoY
|
20.41M
-4.82%
YoY
|
20.67M
-4.97%
YoY
|
N/A
|
21.10M
-5.65%
YoY
|
21.44M
-4.65%
YoY
|
21.75M
-4.04%
YoY
|
N/A
|
22.36M
-2.08%
YoY
|
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