|
Concept
|
2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Revenue |
$961.0M
24.5%
YoY
|
$771.9M
25.64%
YoY
|
$614.3M
31.34%
YoY
|
$467.7M
N/A
|
| Cost Of Revenue |
$287.2M
6.01%
YoY
|
$271.0M
13.98%
YoY
|
$237.7M
17.85%
YoY
|
$201.7M
N/A
|
| Gross Profit |
$673.7M
34.5%
YoY
|
$500.9M
33.0%
YoY
|
$376.6M
41.58%
YoY
|
$266.0M
N/A
|
| Selling, General & Admin |
$540.4M
15.5%
YoY
|
$467.8M
31.43%
YoY
|
$356.0M
8.19%
YoY
|
$329.0M
N/A
|
| Research & Development |
$302.6M
15.03%
YoY
|
$263.1M
29.24%
YoY
|
$203.5M
28.11%
YoY
|
$158.9M
N/A
|
| Depreciation & Amortization |
$83.20M
3.71%
YoY
|
$80.22M
-0.95%
YoY
|
$80.99M
40.48%
YoY
|
$57.65M
N/A
|
| Operating Expenses |
$842.9M
15.33%
YoY
|
$730.9M
30.63%
YoY
|
$559.5M
14.68%
YoY
|
$487.9M
N/A
|
| Operating Profit |
-$169.2M
-26.42%
YoY
|
-$230.0M
25.75%
YoY
|
-$182.9M
-17.58%
YoY
|
-$221.9M
N/A
|
| Interest Expense |
$12.05M
-278.5%
YoY
|
-$6.752M
-27.93%
YoY
|
-$9.369M
-82.3%
YoY
|
-$52.92M
N/A
|
| Other Income/Expense, Net |
$1.528M
-122.39%
YoY
|
-$6.824M
-16.22%
YoY
|
-$8.145M
-86.59%
YoY
|
-$60.72M
N/A
|
| Pretax Income |
-$157.1M
-33.64%
YoY
|
-$236.8M
23.96%
YoY
|
-$191.0M
-32.41%
YoY
|
-$282.6M
N/A
|
| Income Tax |
$2.740M
18.21%
YoY
|
$2.318M
-43.96%
YoY
|
$4.136M
-131.68%
YoY
|
-$13.06M
N/A
|
| Net Earnings |
-$159.9M
-33.14%
YoY
|
-$239.1M
22.52%
YoY
|
-$195.1M
-27.6%
YoY
|
-$269.5M
N/A
|
| Basic Earnings Per Share |
-$1.73
-79.72%
YoY
|
-$8.53
17.82%
YoY
|
-$7.24
-22.23%
YoY
|
-$9.31
N/A
|
| Diluted Earnings Per Share |
-$1.73
-79.72%
YoY
|
-$8.53
17.82%
YoY
|
-$7.24
-22.23%
YoY
|
-$9.31
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
92.38M
119.17%
YoY
|
42.15M
26.7%
YoY
|
33.27M
9.39%
YoY
|
30.41M
N/A
|
| Diluted Shares Outstanding |
92.38M
119.17%
YoY
|
42.15M
26.7%
YoY
|
33.27M
9.39%
YoY
|
30.41M
N/A
|
|
Concept
|
2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$254.0M
21.36%
YoY
|
$249.2M
25.03%
YoY
|
$242.1M
25.46%
YoY
|
$215.7M
26.63%
YoY
|
$209.3M
29.37%
YoY
|
$199.3M
24.48%
YoY
|
$193.0M
N/A
|
$170.3M
N/A
|
$161.8M
N/A
|
| Cost Of Revenue |
$76.33M
7.35%
YoY
|
$72.82M
5.04%
YoY
|
$70.77M
6.96%
YoY
|
$67.30M
4.58%
YoY
|
$71.11M
15.52%
YoY
|
$69.33M
20.96%
YoY
|
$66.17M
N/A
|
$64.35M
N/A
|
$61.55M
N/A
|
| Gross Profit |
$177.7M
28.57%
YoY
|
$176.3M
35.7%
YoY
|
$171.3M
35.11%
YoY
|
$148.4M
40.02%
YoY
|
$138.2M
37.88%
YoY
|
$129.9M
26.45%
YoY
|
$126.8M
N/A
|
$106.0M
N/A
|
$100.2M
N/A
|
| Selling, General & Admin |
$138.5M
-14.52%
YoY
|
$140.0M
29.6%
YoY
|
$133.1M
37.19%
YoY
|
$128.8M
27.78%
YoY
|
$162.0M
72.54%
YoY
|
$108.1M
20.31%
YoY
|
$96.99M
N/A
|
$100.8M
N/A
|
$93.88M
N/A
|
| Research & Development |
$81.86M
7.63%
YoY
|
$78.52M
19.09%
YoY
|
$73.07M
17.0%
YoY
|
$69.14M
17.96%
YoY
|
$76.06M
39.76%
YoY
|
$65.94M
34.3%
YoY
|
$62.45M
N/A
|
$58.61M
N/A
|
$54.42M
N/A
|
| Depreciation & Amortization |
$22.72M
11.44%
YoY
|
$20.49M
1.28%
YoY
|
$20.04M
-49.42%
YoY
|
$19.96M
1.14%
YoY
|
$20.39M
-52.57%
YoY
|
$20.23M
N/A
|
$39.61M
4.2%
YoY
|
$19.73M
N/A
|
$42.98M
N/A
|
| Operating Expenses |
$220.3M
-7.44%
YoY
|
$218.6M
25.62%
YoY
|
$206.1M
29.28%
YoY
|
$197.9M
24.17%
YoY
|
$238.0M
60.51%
YoY
|
$174.0M
25.25%
YoY
|
$159.4M
N/A
|
$159.4M
N/A
|
$148.3M
N/A
|
| Operating Profit |
-$42.67M
-57.27%
YoY
|
-$42.23M
-4.14%
YoY
|
-$34.77M
6.63%
YoY
|
-$49.54M
-7.28%
YoY
|
-$99.87M
107.66%
YoY
|
-$44.05M
21.86%
YoY
|
-$32.61M
N/A
|
-$53.43M
N/A
|
-$48.09M
N/A
|
| Interest Expense |
$3.338M
651.8%
YoY
|
$3.083M
-240.39%
YoY
|
$2.726M
-206.15%
YoY
|
$2.905M
-219.45%
YoY
|
$444.0K
-119.64%
YoY
|
-$2.196M
N/A
|
-$2.568M
N/A
|
-$2.432M
N/A
|
-$2.261M
N/A
|
| Other Income/Expense, Net |
$625.0K
-233.83%
YoY
|
$3.300M
-264.1%
YoY
|
$2.911M
-17223.53%
YoY
|
$3.406M
1400.44%
YoY
|
-$467.0K
-451.13%
YoY
|
-$2.011M
-19.43%
YoY
|
-$17.00K
N/A
|
$227.0K
N/A
|
$133.0K
N/A
|
| Pretax Income |
-$40.20M
-59.76%
YoY
|
-$38.93M
-15.49%
YoY
|
-$31.86M
-9.47%
YoY
|
-$46.13M
-17.08%
YoY
|
-$99.89M
98.91%
YoY
|
-$46.06M
19.19%
YoY
|
-$35.20M
N/A
|
-$55.63M
N/A
|
-$50.22M
N/A
|
| Income Tax |
$1.541M
46.2%
YoY
|
$601.0K
49.88%
YoY
|
$364.0K
-20.35%
YoY
|
$234.0K
-42.36%
YoY
|
$1.054M
-11.65%
YoY
|
$401.0K
-61.07%
YoY
|
$457.0K
N/A
|
$406.0K
N/A
|
$1.193M
N/A
|
| Net Earnings |
-$41.74M
-76.81%
YoY
|
-$39.53M
-14.92%
YoY
|
-$32.23M
-9.61%
YoY
|
-$46.36M
-17.26%
YoY
|
-$180.0M
250.05%
YoY
|
-$46.46M
17.11%
YoY
|
-$35.65M
-30.82%
YoY
|
-$56.04M
6.69%
YoY
|
-$51.41M
N/A
|
| Basic Earnings Per Share |
N/A
|
-$0.42
-75.86%
YoY
|
-$0.35
-75.52%
YoY
|
-$0.51
-74.75%
YoY
|
N/A
|
-$1.74
13.73%
YoY
|
-$1.43
N/A
|
-$2.02
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.44
-78.05%
YoY
|
-$0.42
-75.86%
YoY
|
-$0.35
-12.37%
YoY
|
-$0.51
-20.47%
YoY
|
-$2.00
242.99%
YoY
|
-$1.74
13.73%
YoY
|
-$0.40
N/A
|
-$0.64
N/A
|
-$0.58
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
93.27M
165.78%
YoY
|
91.69M
163.55%
YoY
|
90.33M
164.33%
YoY
|
N/A
|
35.09M
4.48%
YoY
|
34.79M
N/A
|
34.18M
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
93.27M
165.78%
YoY
|
91.69M
163.55%
YoY
|
90.33M
164.33%
YoY
|
N/A
|
35.09M
4.48%
YoY
|
34.79M
N/A
|
34.18M
N/A
|
N/A
|
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