|
Concept
|
2026 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$681.6M
N/A
|
$565.8M
10.92%
YoY
|
$510.1M
18.87%
YoY
|
$429.1M
9.76%
YoY
|
$391.0M
-0.01%
YoY
|
| Cost Of Revenue |
$425.9M
N/A
|
$363.0M
9.9%
YoY
|
$330.3M
15.68%
YoY
|
$285.6M
9.16%
YoY
|
$261.6M
0.0%
YoY
|
| Gross Profit |
$255.7M
N/A
|
$202.8M
12.8%
YoY
|
$179.8M
25.2%
YoY
|
$143.6M
10.96%
YoY
|
$129.4M
-0.01%
YoY
|
| Selling, General & Admin |
$147.3M
N/A
|
$122.5M
10.9%
YoY
|
$110.4M
11.04%
YoY
|
$99.46M
-0.81%
YoY
|
$100.3M
2.53%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$18.69M
N/A
|
$14.75M
-10.26%
YoY
|
$16.43M
-6.05%
YoY
|
$17.49M
-6.69%
YoY
|
$18.74M
0.02%
YoY
|
| Operating Expenses |
$211.5M
N/A
|
$171.4M
8.71%
YoY
|
$157.7M
4.68%
YoY
|
$150.6M
3.45%
YoY
|
$145.6M
0.01%
YoY
|
| Operating Profit |
$44.15M
N/A
|
$31.35M
42.04%
YoY
|
$22.07M
-412.53%
YoY
|
-$7.063M
-56.47%
YoY
|
-$16.23M
0.17%
YoY
|
| Interest Expense |
-$5.748M
N/A
|
-$7.801M
-17.13%
YoY
|
-$9.413M
76.67%
YoY
|
-$5.328M
-205.13%
YoY
|
$5.068M
-199.37%
YoY
|
| Other Income/Expense, Net |
-$4.153M
N/A
|
-$4.674M
-37.54%
YoY
|
-$7.483M
70.49%
YoY
|
-$4.389M
27.51%
YoY
|
-$3.442M
-315.13%
YoY
|
| Pretax Income |
$39.99M
N/A
|
$26.68M
82.85%
YoY
|
$14.59M
-227.41%
YoY
|
-$11.45M
-41.78%
YoY
|
-$19.67M
-0.16%
YoY
|
| Income Tax |
-$12.56M
N/A
|
$4.109M
12.11%
YoY
|
$3.665M
-222.0%
YoY
|
-$3.004M
-41.93%
YoY
|
-$5.173M
-0.52%
YoY
|
| Net Earnings |
$52.56M
N/A
|
$22.57M
106.57%
YoY
|
$10.93M
-229.33%
YoY
|
-$8.448M
-41.72%
YoY
|
-$14.50M
-0.03%
YoY
|
| Basic Earnings Per Share |
$3.63
N/A
|
$1.63
98.78%
YoY
|
$0.82
-226.15%
YoY
|
-$0.65
-47.15%
YoY
|
-$1.23
N/A
|
| Diluted Earnings Per Share |
$3.49
N/A
|
$1.58
97.5%
YoY
|
$0.80
-223.08%
YoY
|
-$0.65
-47.15%
YoY
|
-$1.23
-100.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
14.46M
N/A
|
13.82M
3.17%
YoY
|
13.39M
2.93%
YoY
|
13.01M
10.35%
YoY
|
11.79M
N/A
|
| Diluted Shares Outstanding |
15.07M
N/A
|
14.25M
4.7%
YoY
|
13.61M
4.56%
YoY
|
13.01M
10.35%
YoY
|
11.79M
N/A
|
|
Concept
|
2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2021 Q4 | 2021 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$155.1M
1.79%
YoY
|
$173.7M
N/A
|
$182.0M
26.34%
YoY
|
$173.5M
9.62%
YoY
|
$152.4M
8.08%
YoY
|
$144.1M
-7.46%
YoY
|
$158.3M
19.22%
YoY
|
$141.0M
18.41%
YoY
|
$122.5M
19.38%
YoY
|
$155.7M
37.46%
YoY
|
$132.7M
29.32%
YoY
|
$119.1M
29.66%
YoY
|
$102.6M
N/A
|
$113.3M
22.81%
YoY
|
$102.6M
21.97%
YoY
|
$91.84M
16.12%
YoY
|
$92.22M
-11.76%
YoY
|
$84.15M
0.72%
YoY
|
| Cost Of Revenue |
$91.96M
-2.92%
YoY
|
$111.1M
N/A
|
$114.9M
28.97%
YoY
|
$105.1M
-1.41%
YoY
|
$94.73M
2.75%
YoY
|
$89.10M
-12.0%
YoY
|
$106.7M
19.42%
YoY
|
$92.19M
17.53%
YoY
|
$75.07M
22.42%
YoY
|
$101.3M
44.34%
YoY
|
$89.31M
25.69%
YoY
|
$78.44M
29.71%
YoY
|
$61.32M
N/A
|
$70.15M
16.58%
YoY
|
$71.06M
33.39%
YoY
|
$60.48M
28.8%
YoY
|
$60.17M
-13.86%
YoY
|
$53.27M
-1.36%
YoY
|
| Gross Profit |
$63.16M
9.53%
YoY
|
$62.61M
N/A
|
$67.09M
22.07%
YoY
|
$68.33M
32.41%
YoY
|
$57.66M
18.15%
YoY
|
$54.96M
0.98%
YoY
|
$51.60M
18.82%
YoY
|
$48.80M
20.11%
YoY
|
$47.42M
14.87%
YoY
|
$54.43M
26.26%
YoY
|
$43.43M
37.47%
YoY
|
$40.63M
29.57%
YoY
|
$41.28M
N/A
|
$43.11M
34.51%
YoY
|
$31.59M
2.28%
YoY
|
$31.36M
-2.4%
YoY
|
$32.05M
-7.53%
YoY
|
$30.89M
4.54%
YoY
|
| Selling, General & Admin |
N/A
|
$35.76M
N/A
|
$37.24M
18.42%
YoY
|
$38.13M
25.93%
YoY
|
$36.16M
18.89%
YoY
|
$31.44M
2.85%
YoY
|
$30.28M
10.5%
YoY
|
$30.41M
15.55%
YoY
|
$30.34M
15.83%
YoY
|
$30.57M
19.12%
YoY
|
$27.40M
11.72%
YoY
|
$26.32M
5.04%
YoY
|
$26.20M
N/A
|
$25.67M
-1.03%
YoY
|
$24.53M
-9.24%
YoY
|
$25.06M
-4.71%
YoY
|
$25.94M
7.17%
YoY
|
$27.02M
21.73%
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
|
| Depreciation & Amortization |
$5.446M
22.66%
YoY
|
$4.829M
N/A
|
$3.913M
2.76%
YoY
|
$5.504M
48.12%
YoY
|
$4.440M
22.35%
YoY
|
$3.808M
-2.63%
YoY
|
$3.716M
-11.31%
YoY
|
$3.629M
-12.09%
YoY
|
$3.592M
-14.48%
YoY
|
$3.911M
-7.95%
YoY
|
$4.190M
-5.33%
YoY
|
$4.128M
-6.37%
YoY
|
$4.200M
N/A
|
$4.249M
-0.42%
YoY
|
$4.426M
4.86%
YoY
|
$4.409M
5.3%
YoY
|
$4.267M
-1.45%
YoY
|
$4.221M
-22.83%
YoY
|
| Operating Expenses |
$55.86M
10.35%
YoY
|
$52.17M
N/A
|
$52.23M
18.46%
YoY
|
$56.51M
31.64%
YoY
|
$50.63M
19.52%
YoY
|
$44.09M
3.31%
YoY
|
$42.93M
8.43%
YoY
|
$42.36M
11.0%
YoY
|
$42.06M
12.85%
YoY
|
$42.68M
10.82%
YoY
|
$39.59M
7.33%
YoY
|
$38.16M
3.22%
YoY
|
$37.27M
N/A
|
$38.51M
4.97%
YoY
|
$36.89M
-2.82%
YoY
|
$36.97M
1.78%
YoY
|
$36.68M
10.98%
YoY
|
$37.96M
13.7%
YoY
|
| Operating Profit |
$7.292M
3.64%
YoY
|
$10.43M
N/A
|
$14.86M
36.72%
YoY
|
$11.82M
36.22%
YoY
|
$7.036M
9.12%
YoY
|
$10.87M
-7.48%
YoY
|
$8.674M
126.06%
YoY
|
$6.448M
160.63%
YoY
|
$5.361M
33.56%
YoY
|
$11.75M
155.52%
YoY
|
$3.837M
-172.42%
YoY
|
$2.474M
-144.12%
YoY
|
$4.014M
N/A
|
$4.598M
307.99%
YoY
|
-$5.298M
-25.08%
YoY
|
-$5.608M
33.87%
YoY
|
$1.127M
-29.61%
YoY
|
-$7.072M
84.12%
YoY
|
| Interest Expense |
-$835.0K
-53.66%
YoY
|
-$858.0K
N/A
|
-$902.0K
-49.04%
YoY
|
-$2.186M
13.03%
YoY
|
-$1.802M
-8.06%
YoY
|
-$1.770M
-23.14%
YoY
|
-$1.934M
-20.64%
YoY
|
-$1.960M
-11.19%
YoY
|
-$2.137M
-13.34%
YoY
|
-$2.303M
9.04%
YoY
|
-$2.437M
136.6%
YoY
|
-$2.207M
193.87%
YoY
|
-$2.466M
N/A
|
-$2.112M
-325.4%
YoY
|
-$1.030M
-193.72%
YoY
|
-$751.0K
-170.58%
YoY
|
$937.0K
-22.75%
YoY
|
$1.099M
-12.57%
YoY
|
| Other Income/Expense, Net |
-$40.00K
-2.44%
YoY
|
$755.0K
N/A
|
-$572.0K
-168.59%
YoY
|
-$1.635M
39.62%
YoY
|
-$41.00K
-96.38%
YoY
|
$834.0K
55.02%
YoY
|
-$1.171M
-24.84%
YoY
|
-$1.134M
-38.17%
YoY
|
-$1.433M
-38.39%
YoY
|
$538.0K
-264.53%
YoY
|
-$1.558M
122.25%
YoY
|
-$1.834M
231.05%
YoY
|
-$2.326M
N/A
|
-$327.0K
-61.03%
YoY
|
-$701.0K
-41.19%
YoY
|
-$554.0K
-46.47%
YoY
|
-$839.0K
53.38%
YoY
|
-$1.192M
-3.4%
YoY
|
| Pretax Income |
$7.252M
39.65%
YoY
|
$10.33M
N/A
|
$14.29M
43.85%
YoY
|
$10.18M
35.69%
YoY
|
$5.193M
-2.28%
YoY
|
$9.934M
-0.5%
YoY
|
$7.503M
229.22%
YoY
|
$5.314M
730.31%
YoY
|
$3.928M
132.7%
YoY
|
$9.984M
362.44%
YoY
|
$2.279M
-137.99%
YoY
|
$640.0K
-110.39%
YoY
|
$1.688M
N/A
|
$2.159M
257.45%
YoY
|
-$5.999M
-27.41%
YoY
|
-$6.162M
17.96%
YoY
|
$604.0K
-42.69%
YoY
|
-$8.264M
62.84%
YoY
|
| Income Tax |
-$1.300M
-356.92%
YoY
|
-$8.383M
N/A
|
$569.0K
-74.67%
YoY
|
-$5.300M
-2750.0%
YoY
|
$506.0K
-27.71%
YoY
|
$2.246M
15.0%
YoY
|
$200.0K
-71.43%
YoY
|
$700.0K
250.0%
YoY
|
$1.000M
25.0%
YoY
|
$1.953M
-24.42%
YoY
|
$700.0K
-141.18%
YoY
|
$200.0K
-108.33%
YoY
|
$800.0K
N/A
|
$2.584M
88.61%
YoY
|
-$1.700M
-54.05%
YoY
|
-$2.400M
60.0%
YoY
|
$1.370M
-186.38%
YoY
|
-$3.700M
4011.11%
YoY
|
| Net Earnings |
$8.530M
81.99%
YoY
|
$18.71M
N/A
|
$13.72M
78.47%
YoY
|
$15.44M
110.13%
YoY
|
$4.687M
2.02%
YoY
|
$7.688M
-4.27%
YoY
|
$7.346M
369.09%
YoY
|
$4.594M
1057.18%
YoY
|
$2.942M
215.67%
YoY
|
$8.031M
-1989.65%
YoY
|
$1.566M
-136.2%
YoY
|
$397.0K
-110.52%
YoY
|
$932.0K
N/A
|
-$425.0K
-150.6%
YoY
|
-$4.326M
-5.98%
YoY
|
-$3.773M
0.19%
YoY
|
$840.0K
-67.69%
YoY
|
-$4.601M
-7.98%
YoY
|
| Basic Earnings Per Share |
$0.58
N/A
|
$1.28
N/A
|
$0.94
70.91%
YoY
|
$1.07
101.89%
YoY
|
N/A
|
$0.55
-6.78%
YoY
|
$0.53
341.67%
YoY
|
$0.33
1000.0%
YoY
|
$0.22
214.29%
YoY
|
$0.59
-2066.67%
YoY
|
$0.12
-136.36%
YoY
|
$0.03
-110.0%
YoY
|
$0.07
N/A
|
-$0.03
-57.14%
YoY
|
-$0.33
-10.81%
YoY
|
-$0.30
-3.23%
YoY
|
-$0.07
-131.82%
YoY
|
-$0.37
-13.95%
YoY
|
| Diluted Earnings Per Share |
$0.55
71.79%
YoY
|
$1.23
N/A
|
$0.90
69.81%
YoY
|
$1.03
101.96%
YoY
|
$0.32
-3.03%
YoY
|
$0.53
-8.62%
YoY
|
$0.51
363.64%
YoY
|
$0.33
1000.0%
YoY
|
$0.21
200.0%
YoY
|
$0.58
-2033.33%
YoY
|
$0.11
-133.33%
YoY
|
$0.03
-110.0%
YoY
|
$0.07
N/A
|
-$0.03
-57.14%
YoY
|
-$0.33
-10.81%
YoY
|
-$0.30
-3.23%
YoY
|
-$0.07
-133.33%
YoY
|
-$0.37
-13.95%
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
|
| Basic Shares Outstanding |
15.11M
4.23%
YoY
|
14.80M
2.7%
YoY
|
14.75M
4.42%
YoY
|
14.67M
4.79%
YoY
|
14.50M
4.92%
YoY
|
14.12M
3.5%
YoY
|
13.99M
2.94%
YoY
|
13.82M
2.43%
YoY
|
13.77M
2.86%
YoY
|
13.65M
2.65%
YoY
|
13.59M
4.45%
YoY
|
13.49M
5.5%
YoY
|
13.39M
4.13%
YoY
|
13.29M
5.02%
YoY
|
13.02M
4.79%
YoY
|
12.79M
5.26%
YoY
|
12.66M
5.57%
YoY
|
12.42M
6.33%
YoY
|
| Diluted Shares Outstanding |
15.39M
N/A
|
15.26M
N/A
|
15.23M
4.96%
YoY
|
14.92M
3.89%
YoY
|
N/A
|
14.51M
5.67%
YoY
|
14.36M
4.73%
YoY
|
14.07M
4.35%
YoY
|
13.91M
3.27%
YoY
|
13.73M
4.51%
YoY
|
13.71M
5.32%
YoY
|
13.49M
5.48%
YoY
|
13.47M
N/A
|
13.14M
3.78%
YoY
|
13.02M
4.79%
YoY
|
12.79M
5.26%
YoY
|
12.66M
1.96%
YoY
|
12.42M
6.33%
YoY
|
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