|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$536.0M
8.33%
YoY
|
$494.8M
-11.18%
YoY
|
$557.1M
-1.08%
YoY
|
$563.2M
18.99%
YoY
|
$473.3M
13.07%
YoY
|
| Cost Of Revenue |
$222.3M
0.77%
YoY
|
$220.6M
-26.1%
YoY
|
$298.5M
-6.86%
YoY
|
$320.5M
32.0%
YoY
|
$242.8M
19.55%
YoY
|
| Gross Profit |
$313.7M
14.41%
YoY
|
$274.2M
6.03%
YoY
|
$258.6M
6.55%
YoY
|
$242.7M
5.29%
YoY
|
$230.5M
6.96%
YoY
|
| Selling, General & Admin |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$88.70M
16.56%
YoY
|
$76.10M
12.91%
YoY
|
$67.40M
7.67%
YoY
|
$62.60M
5.21%
YoY
|
$59.50M
9.17%
YoY
|
| Operating Expenses |
$212.5M
15.74%
YoY
|
$183.6M
7.06%
YoY
|
$171.5M
5.73%
YoY
|
$162.2M
6.22%
YoY
|
$152.7M
5.97%
YoY
|
| Operating Profit |
$101.2M
11.7%
YoY
|
$90.60M
4.02%
YoY
|
$87.10M
8.2%
YoY
|
$80.50M
3.47%
YoY
|
$77.80M
8.96%
YoY
|
| Interest Expense |
-$36.70M
-197.35%
YoY
|
$37.70M
8.02%
YoY
|
$34.90M
23.32%
YoY
|
$28.30M
-210.55%
YoY
|
-$25.60M
7.56%
YoY
|
| Other Income/Expense, Net |
$1.000M
-600.0%
YoY
|
-$200.0K
N/A
|
$0.00
-100.0%
YoY
|
-$2.400M
-47.83%
YoY
|
-$4.600M
-11.54%
YoY
|
| Pretax Income |
$65.50M
7.2%
YoY
|
$61.10M
4.62%
YoY
|
$58.40M
11.03%
YoY
|
$52.60M
10.5%
YoY
|
$47.60M
12.26%
YoY
|
| Income Tax |
$15.30M
9.29%
YoY
|
$14.00M
6.06%
YoY
|
$13.20M
17.86%
YoY
|
$11.20M
-2.61%
YoY
|
$11.50M
12.75%
YoY
|
| Net Earnings |
$50.20M
6.58%
YoY
|
$47.10M
4.2%
YoY
|
$45.20M
9.18%
YoY
|
$41.40M
14.68%
YoY
|
$36.10M
12.11%
YoY
|
| Basic Earnings Per Share |
$2.97
1.37%
YoY
|
$2.93
3.9%
YoY
|
$2.82
8.88%
YoY
|
$2.59
10.21%
YoY
|
$2.35
9.3%
YoY
|
| Diluted Earnings Per Share |
$2.97
1.37%
YoY
|
$2.93
3.9%
YoY
|
$2.82
8.88%
YoY
|
$2.59
-100.0%
YoY
|
$2.344M
9.2%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
16.80M
4.36%
YoY
|
16.10M
0.33%
YoY
|
16.05M
0.34%
YoY
|
15.99M
4.02%
YoY
|
15.37M
2.82%
YoY
|
| Diluted Shares Outstanding |
16.80M
4.29%
YoY
|
16.11M
0.35%
YoY
|
16.05M
0.36%
YoY
|
16.00M
4.03%
YoY
|
15.38M
2.84%
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 |
$216.9M
26.99%
YoY
|
$161.5M
26.67%
YoY
|
$101.1M
8.83%
YoY
|
$102.6M
7.21%
YoY
|
$170.8M
-4.42%
YoY
|
$127.5M
-1.62%
YoY
|
$92.90M
-10.59%
YoY
|
$95.70M
-7.45%
YoY
|
$178.7M
-18.85%
YoY
|
$129.6M
-19.75%
YoY
|
$103.9M
-5.72%
YoY
|
$103.4M
4.55%
YoY
|
$220.2M
14.33%
YoY
|
$161.5M
15.52%
YoY
|
$110.2M
12.33%
YoY
|
$98.90M
2.38%
YoY
|
$192.6M
38.76%
YoY
|
$139.8M
19.59%
YoY
|
$98.10M
12.24%
YoY
|
| Cost Of Revenue |
$105.2M
45.3%
YoY
|
$68.90M
36.17%
YoY
|
$41.40M
3.76%
YoY
|
$39.60M
0.25%
YoY
|
$72.40M
-20.09%
YoY
|
$50.60M
-12.0%
YoY
|
$39.90M
-24.0%
YoY
|
$39.50M
-20.84%
YoY
|
$90.60M
-34.63%
YoY
|
$57.50M
-40.1%
YoY
|
$52.50M
-14.5%
YoY
|
$49.90M
5.94%
YoY
|
$138.6M
19.48%
YoY
|
$96.00M
28.17%
YoY
|
$61.40M
15.2%
YoY
|
$47.10M
-0.42%
YoY
|
$116.0M
72.36%
YoY
|
$74.90M
36.93%
YoY
|
$53.30M
18.71%
YoY
|
| Gross Profit |
$111.7M
13.52%
YoY
|
$92.60M
20.42%
YoY
|
$59.70M
12.64%
YoY
|
$63.00M
12.1%
YoY
|
$98.40M
11.69%
YoY
|
$76.90M
6.66%
YoY
|
$53.00M
3.11%
YoY
|
$56.20M
5.05%
YoY
|
$88.10M
7.97%
YoY
|
$72.10M
10.08%
YoY
|
$51.40M
5.33%
YoY
|
$53.50M
3.28%
YoY
|
$81.60M
6.53%
YoY
|
$65.50M
0.92%
YoY
|
$48.80M
8.93%
YoY
|
$51.80M
5.07%
YoY
|
$76.60M
7.13%
YoY
|
$64.90M
4.34%
YoY
|
$44.80M
5.41%
YoY
|
| Selling, General & Admin |
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
|
| 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 |
$23.30M
7.37%
YoY
|
$23.00M
10.05%
YoY
|
$22.20M
16.23%
YoY
|
$21.80M
20.44%
YoY
|
$21.70M
20.56%
YoY
|
$20.90M
20.81%
YoY
|
$19.10M
13.69%
YoY
|
$18.10M
9.04%
YoY
|
$18.00M
7.78%
YoY
|
$17.30M
10.19%
YoY
|
$16.80M
1.2%
YoY
|
$16.60M
12.16%
YoY
|
$16.70M
7.74%
YoY
|
$15.70M
4.67%
YoY
|
$16.60M
12.16%
YoY
|
$14.80M
0.0%
YoY
|
$15.50M
4.03%
YoY
|
$15.00M
8.7%
YoY
|
$14.80M
8.03%
YoY
|
| Operating Expenses |
$55.80M
6.9%
YoY
|
$57.90M
18.89%
YoY
|
$52.70M
11.65%
YoY
|
$49.70M
13.47%
YoY
|
$52.20M
18.91%
YoY
|
$48.70M
9.93%
YoY
|
$47.20M
8.76%
YoY
|
$43.80M
5.04%
YoY
|
$43.90M
4.28%
YoY
|
$44.30M
11.03%
YoY
|
$43.40M
4.33%
YoY
|
$41.70M
4.51%
YoY
|
$42.10M
3.19%
YoY
|
$39.90M
3.64%
YoY
|
$41.60M
10.64%
YoY
|
$39.90M
3.64%
YoY
|
$40.80M
7.09%
YoY
|
$38.50M
4.34%
YoY
|
$37.60M
7.12%
YoY
|
| Operating Profit |
$55.90M
21.0%
YoY
|
$34.70M
23.05%
YoY
|
$7.000M
20.69%
YoY
|
$13.30M
7.26%
YoY
|
$46.20M
4.52%
YoY
|
$28.20M
1.44%
YoY
|
$5.800M
-27.5%
YoY
|
$12.40M
5.08%
YoY
|
$44.20M
11.9%
YoY
|
$27.80M
8.59%
YoY
|
$8.000M
11.11%
YoY
|
$11.80M
-0.84%
YoY
|
$39.50M
10.34%
YoY
|
$25.60M
-3.03%
YoY
|
$7.200M
0.0%
YoY
|
$11.90M
10.19%
YoY
|
$35.80M
7.19%
YoY
|
$26.40M
4.35%
YoY
|
$7.200M
-2.7%
YoY
|
| Interest Expense |
-$10.80M
18.68%
YoY
|
-$9.400M
30.56%
YoY
|
-$8.900M
20.27%
YoY
|
-$9.300M
25.68%
YoY
|
-$9.100M
24.66%
YoY
|
-$7.200M
-5.26%
YoY
|
-$7.400M
5.71%
YoY
|
-$7.400M
5.71%
YoY
|
-$7.300M
2.82%
YoY
|
-$7.600M
18.75%
YoY
|
-$7.000M
6.06%
YoY
|
-$7.000M
11.11%
YoY
|
-$7.100M
14.52%
YoY
|
-$6.400M
4.92%
YoY
|
-$6.600M
1.54%
YoY
|
-$6.300M
0.0%
YoY
|
-$6.200M
-7.46%
YoY
|
-$6.100M
0.0%
YoY
|
-$6.500M
16.07%
YoY
|
| Other Income/Expense, Net |
$0.00
-100.0%
YoY
|
$100.0K
-200.0%
YoY
|
$300.0K
0.0%
YoY
|
$700.0K
-800.0%
YoY
|
-$100.0K
-66.67%
YoY
|
-$100.0K
0.0%
YoY
|
$300.0K
N/A
|
-$100.0K
-200.0%
YoY
|
-$300.0K
N/A
|
-$100.0K
-80.0%
YoY
|
$0.00
-100.0%
YoY
|
$100.0K
-116.67%
YoY
|
$0.00
-100.0%
YoY
|
-$500.0K
-58.33%
YoY
|
-$600.0K
-40.0%
YoY
|
-$600.0K
-45.45%
YoY
|
-$700.0K
-46.15%
YoY
|
-$1.200M
0.0%
YoY
|
-$1.000M
-9.09%
YoY
|
| Pretax Income |
$45.10M
21.89%
YoY
|
$25.40M
21.53%
YoY
|
-$1.600M
23.08%
YoY
|
$4.700M
-4.08%
YoY
|
$37.00M
1.09%
YoY
|
$20.90M
3.98%
YoY
|
-$1.300M
-230.0%
YoY
|
$4.900M
0.0%
YoY
|
$36.60M
12.96%
YoY
|
$20.10M
7.49%
YoY
|
$1.000M
N/A
|
$4.900M
-2.0%
YoY
|
$32.40M
12.11%
YoY
|
$18.70M
-2.09%
YoY
|
$0.00
-100.0%
YoY
|
$5.000M
47.06%
YoY
|
$28.90M
13.78%
YoY
|
$19.10M
6.11%
YoY
|
-$300.0K
-142.86%
YoY
|
| Income Tax |
$11.90M
25.26%
YoY
|
$6.400M
20.75%
YoY
|
-$1.300M
0.0%
YoY
|
$700.0K
16.67%
YoY
|
$9.500M
1.06%
YoY
|
$5.300M
15.22%
YoY
|
-$1.300M
225.0%
YoY
|
$600.0K
-14.29%
YoY
|
$9.400M
13.25%
YoY
|
$4.600M
9.52%
YoY
|
-$400.0K
-20.0%
YoY
|
$700.0K
600.0%
YoY
|
$8.300M
12.16%
YoY
|
$4.200M
-8.7%
YoY
|
-$500.0K
66.67%
YoY
|
$100.0K
-85.71%
YoY
|
$7.400M
13.85%
YoY
|
$4.600M
4.55%
YoY
|
-$300.0K
-175.0%
YoY
|
| Net Earnings |
$33.20M
20.73%
YoY
|
$19.00M
21.79%
YoY
|
-$300.0K
N/A
|
$4.000M
-6.98%
YoY
|
$27.50M
1.1%
YoY
|
$15.60M
0.65%
YoY
|
$0.00
-100.0%
YoY
|
$4.300M
2.38%
YoY
|
$27.20M
12.86%
YoY
|
$15.50M
6.9%
YoY
|
$1.400M
180.0%
YoY
|
$4.200M
-14.29%
YoY
|
$24.10M
12.09%
YoY
|
$14.50M
0.0%
YoY
|
$500.0K
N/A
|
$4.900M
81.48%
YoY
|
$21.50M
13.76%
YoY
|
$14.50M
6.62%
YoY
|
$0.00
-100.0%
YoY
|
| Basic Earnings Per Share |
$1.85
9.47%
YoY
|
N/A
|
-$0.02
N/A
|
$0.25
-7.41%
YoY
|
$1.69
0.0%
YoY
|
N/A
|
$0.00
-100.0%
YoY
|
$0.27
8.0%
YoY
|
$1.69
11.92%
YoY
|
N/A
|
$0.09
200.0%
YoY
|
$0.25
-16.67%
YoY
|
$1.51
11.85%
YoY
|
N/A
|
$0.03
N/A
|
$0.30
66.67%
YoY
|
$1.35
N/A
|
N/A
|
$0.00
N/A
|
| Diluted Earnings Per Share |
$1.85
9.47%
YoY
|
$1.06
9.29%
YoY
|
-$0.02
N/A
|
$0.25
-7.41%
YoY
|
$1.69
0.0%
YoY
|
$0.97
2.52%
YoY
|
$0.00
-100.0%
YoY
|
$0.27
2.86%
YoY
|
$1.69
11.92%
YoY
|
$0.95
4.29%
YoY
|
$0.09
200.0%
YoY
|
$0.26
-12.5%
YoY
|
$1.51
-100.0%
YoY
|
$0.91
-100.0%
YoY
|
$0.03
N/A
|
$0.30
66.67%
YoY
|
$1.344M
6.65%
YoY
|
$906.3K
1.95%
YoY
|
$0.00
-100.0%
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 |
17.98M
10.7%
YoY
|
17.91M
10.66%
YoY
|
16.29M
0.73%
YoY
|
16.25M
0.51%
YoY
|
16.25M
0.51%
YoY
|
16.19M
0.57%
YoY
|
16.17M
0.51%
YoY
|
16.17M
0.51%
YoY
|
16.16M
0.5%
YoY
|
16.10M
0.36%
YoY
|
16.09M
0.36%
YoY
|
16.09M
0.55%
YoY
|
16.08M
0.52%
YoY
|
16.04M
N/A
|
16.04M
3.45%
YoY
|
16.00M
6.67%
YoY
|
16.00M
N/A
|
N/A
|
15.50M
N/A
|
| Diluted Shares Outstanding |
17.88M
10.64%
YoY
|
N/A
|
17.00M
5.59%
YoY
|
16.18M
0.47%
YoY
|
16.16M
0.36%
YoY
|
N/A
|
16.10M
0.0%
YoY
|
16.10M
0.63%
YoY
|
16.10M
0.63%
YoY
|
N/A
|
16.10M
0.63%
YoY
|
16.00M
0.0%
YoY
|
16.00M
0.0%
YoY
|
N/A
|
16.00M
3.23%
YoY
|
16.00M
6.67%
YoY
|
16.00M
N/A
|
N/A
|
15.50M
N/A
|
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