|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$732.5M
1.29%
YoY
|
$723.2M
-6.0%
YoY
|
$769.4M
11.99%
YoY
|
$687.0M
20.36%
YoY
|
$570.8M
21.17%
YoY
|
| Cost Of Revenue |
$474.1M
0.86%
YoY
|
$470.0M
-8.29%
YoY
|
$512.5M
12.83%
YoY
|
$454.2M
22.26%
YoY
|
$371.5M
23.56%
YoY
|
| Gross Profit |
$258.4M
2.08%
YoY
|
$253.2M
-1.43%
YoY
|
$256.8M
10.36%
YoY
|
$232.7M
16.81%
YoY
|
$199.2M
16.95%
YoY
|
| Selling, General & Admin |
$157.5M
3.16%
YoY
|
$152.7M
-1.51%
YoY
|
$155.0M
27.08%
YoY
|
$122.0M
-7.67%
YoY
|
$132.1M
17.83%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$19.07M
4.9%
YoY
|
$18.18M
-0.37%
YoY
|
$18.24M
3.25%
YoY
|
$17.67M
0.56%
YoY
|
$17.57M
-3.38%
YoY
|
| Operating Expenses |
$157.5M
3.16%
YoY
|
$152.7M
-1.51%
YoY
|
$155.0M
27.08%
YoY
|
$122.0M
-7.67%
YoY
|
$132.1M
17.83%
YoY
|
| Operating Profit |
$100.9M
0.43%
YoY
|
$100.5M
-1.3%
YoY
|
$101.8M
-8.06%
YoY
|
$110.8M
64.98%
YoY
|
$67.13M
15.26%
YoY
|
| Interest Expense |
$34.38M
32.61%
YoY
|
$25.92M
7592.58%
YoY
|
$337.0K
224.04%
YoY
|
$104.0K
126.09%
YoY
|
$46.00K
-71.95%
YoY
|
| Other Income/Expense, Net |
$1.822M
-93.09%
YoY
|
$26.37M
45.94%
YoY
|
$18.07M
-243.22%
YoY
|
-$12.61M
-167.83%
YoY
|
$18.60M
3.21%
YoY
|
| Pretax Income |
$137.2M
8.17%
YoY
|
$126.9M
5.82%
YoY
|
$119.9M
22.17%
YoY
|
$98.14M
14.48%
YoY
|
$85.73M
12.41%
YoY
|
| Income Tax |
$37.25M
-7.01%
YoY
|
$40.06M
43.04%
YoY
|
$28.01M
25.88%
YoY
|
$22.25M
8.95%
YoY
|
$20.42M
18.12%
YoY
|
| Net Earnings |
$100.1M
15.23%
YoY
|
$86.83M
-5.53%
YoY
|
$91.91M
21.04%
YoY
|
$75.94M
16.24%
YoY
|
$65.33M
10.73%
YoY
|
| Basic Earnings Per Share |
N/A
|
$1.22
-7.58%
YoY
|
$1.32
20.0%
YoY
|
$1.10
13.4%
YoY
|
$0.97
12.79%
YoY
|
| Diluted Earnings Per Share |
$1.33
12.69%
YoY
|
$1.18
-7.51%
YoY
|
$1.28
19.31%
YoY
|
$1.07
-100.0%
YoY
|
$940.6K
9.2%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
71.32M
2.14%
YoY
|
69.83M
1.45%
YoY
|
68.83M
2.07%
YoY
|
67.43M
-1.53%
YoY
|
| 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 |
$151.5M
2.08%
YoY
|
$196.3M
1.5%
YoY
|
$232.7M
3.0%
YoY
|
$155.1M
2.89%
YoY
|
$148.5M
-3.08%
YoY
|
$193.4M
-1.98%
YoY
|
$225.9M
-9.57%
YoY
|
$150.7M
-5.88%
YoY
|
$153.2M
-5.5%
YoY
|
$197.3M
3.98%
YoY
|
$249.9M
17.21%
YoY
|
$160.1M
11.65%
YoY
|
$162.1M
15.26%
YoY
|
$189.7M
12.98%
YoY
|
$213.2M
15.75%
YoY
|
$143.4M
24.24%
YoY
|
$140.6M
36.24%
YoY
|
$167.9M
30.27%
YoY
|
$184.2M
16.71%
YoY
|
$115.5M
43.18%
YoY
|
| Cost Of Revenue |
$100.2M
4.42%
YoY
|
$126.2M
7.13%
YoY
|
$153.3M
2.98%
YoY
|
$98.61M
-1.65%
YoY
|
$96.01M
-6.92%
YoY
|
$117.8M
-8.38%
YoY
|
$148.9M
-9.59%
YoY
|
$100.3M
-6.76%
YoY
|
$103.1M
-7.74%
YoY
|
$128.5M
3.59%
YoY
|
$164.7M
16.25%
YoY
|
$107.5M
12.26%
YoY
|
$111.8M
20.56%
YoY
|
$124.1M
12.23%
YoY
|
$141.6M
19.24%
YoY
|
$95.79M
25.75%
YoY
|
$92.73M
40.48%
YoY
|
$110.6M
31.63%
YoY
|
$118.8M
19.49%
YoY
|
$76.18M
50.58%
YoY
|
| Gross Profit |
$51.29M
-2.2%
YoY
|
$70.11M
-7.27%
YoY
|
$79.40M
3.02%
YoY
|
$56.48M
11.9%
YoY
|
$52.45M
4.84%
YoY
|
$75.61M
10.0%
YoY
|
$77.07M
-9.54%
YoY
|
$50.48M
-4.06%
YoY
|
$50.03M
-0.53%
YoY
|
$68.74M
4.73%
YoY
|
$85.20M
19.09%
YoY
|
$52.61M
10.4%
YoY
|
$50.30M
4.98%
YoY
|
$65.63M
14.43%
YoY
|
$71.54M
9.41%
YoY
|
$47.65M
21.31%
YoY
|
$47.91M
28.72%
YoY
|
$57.35M
27.73%
YoY
|
$65.39M
11.97%
YoY
|
$39.28M
30.71%
YoY
|
| Selling, General & Admin |
$28.08M
-4.45%
YoY
|
$36.72M
-0.47%
YoY
|
$47.03M
12.45%
YoY
|
$44.36M
26.6%
YoY
|
$29.39M
-24.48%
YoY
|
$36.89M
-8.58%
YoY
|
$41.83M
6.42%
YoY
|
$35.04M
-7.44%
YoY
|
$38.92M
3.78%
YoY
|
$40.36M
5.45%
YoY
|
$39.30M
9.3%
YoY
|
$37.86M
83.11%
YoY
|
$37.50M
38.51%
YoY
|
$38.27M
2.94%
YoY
|
$35.96M
0.6%
YoY
|
$20.67M
-36.15%
YoY
|
$27.07M
0.98%
YoY
|
$37.18M
11.31%
YoY
|
$35.74M
8.75%
YoY
|
$32.38M
9.54%
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 |
$4.938M
8.03%
YoY
|
$5.016M
12.49%
YoY
|
$4.866M
6.83%
YoY
|
$4.614M
0.7%
YoY
|
$4.571M
-0.2%
YoY
|
$4.459M
-0.02%
YoY
|
$4.555M
-0.5%
YoY
|
$4.582M
-0.52%
YoY
|
$4.580M
-0.41%
YoY
|
$4.460M
0.95%
YoY
|
$4.578M
-4.61%
YoY
|
$4.606M
8.76%
YoY
|
$4.599M
9.08%
YoY
|
$4.418M
-7.52%
YoY
|
$4.799M
18.9%
YoY
|
$4.235M
-2.8%
YoY
|
$4.216M
-3.41%
YoY
|
$4.777M
8.57%
YoY
|
$4.036M
-12.26%
YoY
|
$4.357M
-5.28%
YoY
|
| Operating Expenses |
$28.08M
-4.45%
YoY
|
$36.72M
-0.47%
YoY
|
$47.03M
12.45%
YoY
|
$44.36M
26.6%
YoY
|
$29.39M
-24.48%
YoY
|
$36.89M
-8.58%
YoY
|
$41.83M
6.42%
YoY
|
$35.04M
-7.44%
YoY
|
$38.92M
3.78%
YoY
|
$40.36M
5.45%
YoY
|
$39.30M
9.3%
YoY
|
$37.86M
83.11%
YoY
|
$37.50M
38.51%
YoY
|
$38.27M
2.94%
YoY
|
$35.96M
0.6%
YoY
|
$20.67M
-36.15%
YoY
|
$27.07M
0.98%
YoY
|
$37.18M
11.31%
YoY
|
$35.74M
8.75%
YoY
|
$32.38M
9.54%
YoY
|
| Operating Profit |
$23.21M
0.66%
YoY
|
$33.39M
-13.75%
YoY
|
$32.37M
-8.16%
YoY
|
$12.12M
-21.47%
YoY
|
$23.06M
107.56%
YoY
|
$38.72M
36.42%
YoY
|
$35.24M
-23.22%
YoY
|
$15.44M
4.62%
YoY
|
$11.11M
-13.18%
YoY
|
$28.38M
3.74%
YoY
|
$45.90M
28.99%
YoY
|
$14.75M
-45.31%
YoY
|
$12.80M
-38.58%
YoY
|
$27.36M
35.6%
YoY
|
$35.59M
20.04%
YoY
|
$26.98M
290.76%
YoY
|
$20.84M
100.14%
YoY
|
$20.18M
75.43%
YoY
|
$29.64M
16.12%
YoY
|
$6.904M
1300.41%
YoY
|
| Interest Expense |
N/A
|
$1.347M
-36.67%
YoY
|
$8.950M
43.2%
YoY
|
$13.51M
236.12%
YoY
|
-$697.0K
-126.25%
YoY
|
$2.127M
-70.79%
YoY
|
$6.250M
-893.15%
YoY
|
$4.020M
-9.95%
YoY
|
$2.655M
-57.55%
YoY
|
$7.282M
15.66%
YoY
|
-$788.0K
-49.84%
YoY
|
$4.464M
-140.87%
YoY
|
$6.254M
-220.25%
YoY
|
$6.296M
14.16%
YoY
|
-$1.571M
-216.54%
YoY
|
-$10.92M
-285.99%
YoY
|
-$5.201M
-233.36%
YoY
|
$5.515M
49.05%
YoY
|
$1.348M
-75.93%
YoY
|
$5.873M
-36.16%
YoY
|
| Other Income/Expense, Net |
$316.0K
-719.61%
YoY
|
$4.696M
50.56%
YoY
|
$16.23M
125.83%
YoY
|
$14.07M
187.18%
YoY
|
-$51.00K
-100.56%
YoY
|
$3.119M
62.62%
YoY
|
$7.188M
-1101.11%
YoY
|
$4.900M
2.0%
YoY
|
$9.032M
88.95%
YoY
|
$1.918M
-226.94%
YoY
|
-$718.0K
-42.38%
YoY
|
$4.804M
-143.14%
YoY
|
$4.780M
-195.3%
YoY
|
-$1.511M
-218.88%
YoY
|
-$1.246M
-171.2%
YoY
|
-$11.14M
-278.36%
YoY
|
-$5.016M
-231.45%
YoY
|
$1.271M
-70.44%
YoY
|
$1.750M
-70.15%
YoY
|
$6.244M
-35.81%
YoY
|
| Pretax Income |
$23.53M
2.26%
YoY
|
$39.43M
-10.3%
YoY
|
$48.60M
14.54%
YoY
|
$26.19M
28.81%
YoY
|
$23.01M
14.23%
YoY
|
$43.96M
16.99%
YoY
|
$42.43M
-6.09%
YoY
|
$20.34M
3.98%
YoY
|
$20.14M
14.6%
YoY
|
$37.58M
16.92%
YoY
|
$45.18M
31.58%
YoY
|
$19.56M
23.46%
YoY
|
$17.58M
11.11%
YoY
|
$32.14M
19.22%
YoY
|
$34.34M
9.38%
YoY
|
$15.84M
20.48%
YoY
|
$15.82M
11.2%
YoY
|
$26.96M
38.97%
YoY
|
$31.39M
0.01%
YoY
|
$13.15M
28.65%
YoY
|
| Income Tax |
$5.903M
18.82%
YoY
|
$10.67M
-50.27%
YoY
|
$12.95M
34.94%
YoY
|
$8.663M
84.28%
YoY
|
$4.968M
15.35%
YoY
|
$21.46M
162.17%
YoY
|
$9.599M
-11.16%
YoY
|
$4.701M
-2.81%
YoY
|
$4.307M
2.99%
YoY
|
$8.184M
20.16%
YoY
|
$10.81M
38.92%
YoY
|
$4.837M
25.31%
YoY
|
$4.182M
10.05%
YoY
|
$6.811M
-1.67%
YoY
|
$7.778M
16.52%
YoY
|
$3.860M
15.02%
YoY
|
$3.800M
9.73%
YoY
|
$6.927M
57.43%
YoY
|
$6.675M
-0.8%
YoY
|
$3.356M
18.25%
YoY
|
| Net Earnings |
$17.66M
-2.2%
YoY
|
$28.79M
27.91%
YoY
|
$35.66M
8.57%
YoY
|
$17.54M
12.17%
YoY
|
$18.06M
14.05%
YoY
|
$22.51M
-23.45%
YoY
|
$32.84M
-4.47%
YoY
|
$15.64M
6.21%
YoY
|
$15.83M
18.16%
YoY
|
$29.40M
16.02%
YoY
|
$34.38M
29.37%
YoY
|
$14.73M
22.83%
YoY
|
$13.40M
11.42%
YoY
|
$25.34M
26.52%
YoY
|
$26.58M
7.46%
YoY
|
$11.99M
22.41%
YoY
|
$12.03M
11.7%
YoY
|
$20.03M
33.98%
YoY
|
$24.73M
0.24%
YoY
|
$9.794M
32.57%
YoY
|
| Basic Earnings Per Share |
$0.24
-4.0%
YoY
|
N/A
|
$0.49
6.52%
YoY
|
$0.24
9.09%
YoY
|
$0.25
13.64%
YoY
|
N/A
|
$0.46
-6.12%
YoY
|
$0.22
4.76%
YoY
|
$0.22
15.79%
YoY
|
N/A
|
$0.49
25.64%
YoY
|
$0.21
23.53%
YoY
|
$0.19
11.76%
YoY
|
N/A
|
$0.39
5.41%
YoY
|
$0.17
21.43%
YoY
|
$0.17
13.33%
YoY
|
N/A
|
$0.37
2.78%
YoY
|
$0.14
27.27%
YoY
|
| Diluted Earnings Per Share |
N/A
|
$0.38
26.02%
YoY
|
$0.49
6.52%
YoY
|
$0.24
9.13%
YoY
|
$0.25
13.53%
YoY
|
$0.31
-25.26%
YoY
|
$0.46
-6.83%
YoY
|
$0.22
4.24%
YoY
|
$0.22
16.21%
YoY
|
$0.41
14.46%
YoY
|
$0.49
-100.0%
YoY
|
$0.21
-100.0%
YoY
|
$0.19
-100.0%
YoY
|
$0.36
-100.0%
YoY
|
$385.9K
8.06%
YoY
|
$173.9K
23.56%
YoY
|
$174.2K
9.52%
YoY
|
$298.6K
35.58%
YoY
|
$357.1K
-1.11%
YoY
|
$140.7K
30.66%
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 |
75.06M
2.88%
YoY
|
N/A
|
72.88M
2.1%
YoY
|
72.88M
2.05%
YoY
|
72.96M
2.16%
YoY
|
N/A
|
71.38M
2.53%
YoY
|
71.42M
1.89%
YoY
|
71.42M
1.67%
YoY
|
N/A
|
69.62M
1.08%
YoY
|
70.09M
1.66%
YoY
|
70.24M
1.74%
YoY
|
N/A
|
68.88M
2.43%
YoY
|
68.95M
-0.9%
YoY
|
69.04M
-1.17%
YoY
|
N/A
|
67.24M
-1.68%
YoY
|
69.57M
1.35%
YoY
|
| 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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