|
Concept
|
2026 | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue |
$929.1M
4.48%
YoY
|
$889.2M
1.57%
YoY
|
$875.5M
-8.65%
YoY
|
$958.4M
-19.05%
YoY
|
$1.184B
19.5%
YoY
|
| Cost Of Revenue |
$596.5M
1.77%
YoY
|
$586.2M
-1.42%
YoY
|
$594.6M
-6.17%
YoY
|
$633.7M
-12.85%
YoY
|
$727.1M
13.5%
YoY
|
| Gross Profit |
$332.5M
9.73%
YoY
|
$303.0M
7.89%
YoY
|
$280.9M
-13.49%
YoY
|
$324.7M
-28.91%
YoY
|
$456.7M
30.49%
YoY
|
| Selling, General & Admin |
$315.5M
4.78%
YoY
|
$301.1M
-12.9%
YoY
|
$345.7M
17.75%
YoY
|
$293.6M
-1.79%
YoY
|
$298.9M
18.11%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$21.12M
-4.69%
YoY
|
$22.16M
-2.65%
YoY
|
$22.76M
5.26%
YoY
|
$21.63M
-5.69%
YoY
|
$22.93M
-4.69%
YoY
|
| Operating Expenses |
$315.5M
4.78%
YoY
|
$301.1M
-12.9%
YoY
|
$345.7M
17.75%
YoY
|
$293.6M
-1.79%
YoY
|
$298.9M
18.11%
YoY
|
| Operating Profit |
$17.04M
773.9%
YoY
|
$1.950M
-103.01%
YoY
|
-$64.79M
-308.32%
YoY
|
$31.10M
-80.29%
YoY
|
$157.8M
62.79%
YoY
|
| Interest Expense |
$4.673M
11.13%
YoY
|
$4.205M
19.39%
YoY
|
$3.522M
83.06%
YoY
|
$1.924M
-46.44%
YoY
|
$3.592M
2.63%
YoY
|
| Other Income/Expense, Net |
$2.349M
-213.04%
YoY
|
-$2.078M
240.1%
YoY
|
-$611.0K
9.69%
YoY
|
-$557.0K
-37.49%
YoY
|
-$891.0K
-144.55%
YoY
|
| Pretax Income |
$24.06M
490.21%
YoY
|
$4.077M
-106.59%
YoY
|
-$61.88M
-290.59%
YoY
|
$32.47M
-79.77%
YoY
|
$160.5M
56.66%
YoY
|
| Income Tax |
$10.69M
84.56%
YoY
|
$5.790M
690.98%
YoY
|
$732.0K
-93.6%
YoY
|
$11.43M
-72.26%
YoY
|
$41.22M
57.16%
YoY
|
| Net Earnings |
$13.38M
-880.91%
YoY
|
-$1.713M
-97.26%
YoY
|
-$62.61M
-397.66%
YoY
|
$21.03M
-82.37%
YoY
|
$119.3M
56.49%
YoY
|
| Basic Earnings Per Share |
$0.80
-988.89%
YoY
|
-$0.09
-97.23%
YoY
|
-$3.25
-395.45%
YoY
|
$1.10
-77.69%
YoY
|
$4.93
61.11%
YoY
|
| Diluted Earnings Per Share |
$0.78
-966.67%
YoY
|
-$0.09
-97.23%
YoY
|
-$3.25
-400.19%
YoY
|
$1.08
-77.68%
YoY
|
$4.85
61.67%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
16.77M
-11.34%
YoY
|
18.92M
-1.93%
YoY
|
19.29M
0.43%
YoY
|
19.21M
-20.59%
YoY
|
24.19M
-3.03%
YoY
|
| Diluted Shares Outstanding |
17.25M
-8.83%
YoY
|
18.92M
-1.93%
YoY
|
19.29M
-0.71%
YoY
|
19.43M
-21.0%
YoY
|
24.59M
-3.17%
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 | 2021 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$291.3M
4.35%
YoY
|
$239.1M
7.49%
YoY
|
$214.3M
1.95%
YoY
|
$184.3M
3.92%
YoY
|
$279.2M
-0.94%
YoY
|
$222.5M
2.84%
YoY
|
$210.2M
8.1%
YoY
|
$177.4M
-3.01%
YoY
|
$281.8M
0.61%
YoY
|
$216.3M
-8.94%
YoY
|
$194.4M
-11.62%
YoY
|
$182.9M
-17.13%
YoY
|
$280.1M
-19.2%
YoY
|
$237.6M
-17.92%
YoY
|
$220.0M
-18.12%
YoY
|
$220.7M
-20.92%
YoY
|
$346.7M
4.58%
YoY
|
$289.5M
6.83%
YoY
|
$268.7M
7.3%
YoY
|
$279.1M
102.56%
YoY
|
| Cost Of Revenue |
$179.9M
1.0%
YoY
|
$149.3M
3.58%
YoY
|
$138.3M
-0.09%
YoY
|
$129.0M
2.82%
YoY
|
$178.1M
-3.8%
YoY
|
$144.2M
0.72%
YoY
|
$138.4M
4.24%
YoY
|
$125.5M
-6.02%
YoY
|
$185.2M
0.18%
YoY
|
$143.1M
-8.02%
YoY
|
$132.8M
-8.4%
YoY
|
$133.5M
-9.97%
YoY
|
$184.8M
-13.12%
YoY
|
$155.6M
-10.97%
YoY
|
$144.9M
-11.47%
YoY
|
$148.3M
-15.68%
YoY
|
$212.7M
5.37%
YoY
|
$174.8M
5.87%
YoY
|
$163.7M
2.63%
YoY
|
$175.9M
54.25%
YoY
|
| Gross Profit |
$111.4M
10.26%
YoY
|
$89.80M
14.67%
YoY
|
$76.02M
5.88%
YoY
|
$55.32M
6.58%
YoY
|
$101.0M
4.53%
YoY
|
$78.31M
6.98%
YoY
|
$71.79M
16.4%
YoY
|
$51.90M
5.15%
YoY
|
$96.65M
1.45%
YoY
|
$73.20M
-10.71%
YoY
|
$61.68M
-17.83%
YoY
|
$49.36M
-31.8%
YoY
|
$95.27M
-28.87%
YoY
|
$81.98M
-28.5%
YoY
|
$75.06M
-28.49%
YoY
|
$72.37M
-29.85%
YoY
|
$133.9M
3.34%
YoY
|
$114.7M
8.38%
YoY
|
$105.0M
15.47%
YoY
|
$103.2M
334.65%
YoY
|
| Selling, General & Admin |
$86.37M
6.75%
YoY
|
$78.03M
2.74%
YoY
|
$75.91M
5.16%
YoY
|
$75.19M
4.35%
YoY
|
$80.90M
-37.5%
YoY
|
$75.95M
3.52%
YoY
|
$72.19M
0.02%
YoY
|
$72.05M
1.9%
YoY
|
$129.4M
61.68%
YoY
|
$73.36M
2.54%
YoY
|
$72.17M
2.94%
YoY
|
$70.71M
-1.62%
YoY
|
$80.06M
-2.6%
YoY
|
$71.54M
-4.38%
YoY
|
$70.11M
-3.97%
YoY
|
$71.88M
4.34%
YoY
|
$82.20M
8.44%
YoY
|
$74.82M
10.19%
YoY
|
$73.01M
26.54%
YoY
|
$68.89M
33.55%
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 |
$5.125M
-9.34%
YoY
|
$5.289M
-3.04%
YoY
|
$5.320M
-3.11%
YoY
|
$5.387M
-3.13%
YoY
|
$5.653M
-13.75%
YoY
|
$5.455M
2.75%
YoY
|
$5.491M
-0.2%
YoY
|
$5.561M
3.38%
YoY
|
$6.554M
12.53%
YoY
|
$5.309M
2.02%
YoY
|
$5.502M
6.18%
YoY
|
$5.379M
-0.68%
YoY
|
$5.824M
3.78%
YoY
|
$5.204M
-8.36%
YoY
|
$5.182M
-9.88%
YoY
|
$5.416M
-8.03%
YoY
|
$5.612M
-9.48%
YoY
|
$5.679M
-3.75%
YoY
|
$5.750M
-2.54%
YoY
|
$5.889M
-3.4%
YoY
|
| Operating Expenses |
$86.37M
6.75%
YoY
|
$78.03M
2.74%
YoY
|
$75.91M
5.16%
YoY
|
$75.19M
4.35%
YoY
|
$80.90M
-37.5%
YoY
|
$75.95M
3.52%
YoY
|
$72.19M
0.02%
YoY
|
$72.05M
1.9%
YoY
|
$129.4M
61.68%
YoY
|
$73.36M
2.54%
YoY
|
$72.17M
2.94%
YoY
|
$70.71M
-1.62%
YoY
|
$80.06M
-2.6%
YoY
|
$71.54M
-4.38%
YoY
|
$70.11M
-3.97%
YoY
|
$71.88M
4.34%
YoY
|
$82.20M
8.44%
YoY
|
$74.82M
10.03%
YoY
|
$73.01M
26.32%
YoY
|
$68.89M
33.55%
YoY
|
| Operating Profit |
$25.03M
24.36%
YoY
|
$11.77M
397.17%
YoY
|
$107.0K
-127.23%
YoY
|
-$19.87M
-1.4%
YoY
|
$20.13M
-161.4%
YoY
|
$2.368M
-1608.28%
YoY
|
-$393.0K
-96.25%
YoY
|
-$20.16M
-5.61%
YoY
|
-$32.79M
-315.55%
YoY
|
-$157.0K
-101.5%
YoY
|
-$10.49M
-311.77%
YoY
|
-$21.35M
-4396.58%
YoY
|
$15.21M
-70.6%
YoY
|
$10.44M
-73.8%
YoY
|
$4.955M
-84.49%
YoY
|
$497.0K
-98.55%
YoY
|
$51.73M
-3.84%
YoY
|
$39.84M
5.4%
YoY
|
$31.95M
-3.46%
YoY
|
$34.28M
-223.1%
YoY
|
| Interest Expense |
$784.0K
5.66%
YoY
|
$881.0K
-13.03%
YoY
|
$753.0K
-33.24%
YoY
|
$2.255M
70.7%
YoY
|
$742.0K
-21.15%
YoY
|
$1.013M
6.86%
YoY
|
$1.128M
45.55%
YoY
|
$1.321M
53.96%
YoY
|
$941.0K
45.89%
YoY
|
$948.0K
121.5%
YoY
|
$775.0K
116.48%
YoY
|
$858.0K
74.39%
YoY
|
$645.0K
-15.02%
YoY
|
$428.0K
-52.07%
YoY
|
$358.0K
-62.9%
YoY
|
$492.0K
-49.54%
YoY
|
$759.0K
-15.67%
YoY
|
$893.0K
11.63%
YoY
|
$965.0K
20.63%
YoY
|
$975.0K
-9.22%
YoY
|
| Other Income/Expense, Net |
$719.0K
-178.58%
YoY
|
-$265.0K
22.12%
YoY
|
$52.00K
-129.05%
YoY
|
$1.844M
-340.42%
YoY
|
-$915.0K
-267.89%
YoY
|
-$217.0K
-79.07%
YoY
|
-$179.0K
-142.32%
YoY
|
-$767.0K
41.77%
YoY
|
$545.0K
86.01%
YoY
|
-$1.037M
-17.44%
YoY
|
$423.0K
81.55%
YoY
|
-$541.0K
-414.53%
YoY
|
$293.0K
-120.04%
YoY
|
-$1.256M
-368.38%
YoY
|
$233.0K
-254.3%
YoY
|
$172.0K
-32.28%
YoY
|
-$1.462M
-204.43%
YoY
|
$468.0K
368.0%
YoY
|
-$151.0K
-137.75%
YoY
|
$254.0K
139.62%
YoY
|
| Pretax Income |
$26.54M
32.97%
YoY
|
$12.39M
291.56%
YoY
|
$912.0K
64.03%
YoY
|
-$15.77M
-19.53%
YoY
|
$19.96M
-163.76%
YoY
|
$3.164M
-1386.18%
YoY
|
$556.0K
-105.98%
YoY
|
-$19.60M
-6.83%
YoY
|
-$31.30M
-293.83%
YoY
|
-$246.0K
-102.56%
YoY
|
-$9.295M
-267.6%
YoY
|
-$21.04M
-1911.97%
YoY
|
$16.15M
-68.36%
YoY
|
$9.611M
-76.67%
YoY
|
$5.546M
-83.07%
YoY
|
$1.161M
-96.73%
YoY
|
$51.03M
-9.03%
YoY
|
$41.20M
6.47%
YoY
|
$32.77M
-4.47%
YoY
|
$35.51M
-233.15%
YoY
|
| Income Tax |
$6.986M
34.27%
YoY
|
$3.229M
61.05%
YoY
|
$1.914M
36.42%
YoY
|
-$1.443M
-48.85%
YoY
|
$5.203M
137.8%
YoY
|
$2.005M
1.01%
YoY
|
$1.403M
-278.5%
YoY
|
-$2.821M
6.25%
YoY
|
$2.188M
-53.6%
YoY
|
$1.985M
-25.91%
YoY
|
-$786.0K
-131.71%
YoY
|
-$2.655M
-270.41%
YoY
|
$4.716M
-63.24%
YoY
|
$2.679M
-74.49%
YoY
|
$2.479M
-71.73%
YoY
|
$1.558M
-82.92%
YoY
|
$12.83M
-3.55%
YoY
|
$10.50M
9.39%
YoY
|
$8.770M
-1.46%
YoY
|
$9.124M
-262.93%
YoY
|
| Net Earnings |
$19.55M
32.51%
YoY
|
$9.160M
690.34%
YoY
|
-$1.002M
18.3%
YoY
|
-$14.33M
-14.6%
YoY
|
$14.75M
-144.06%
YoY
|
$1.159M
-151.95%
YoY
|
-$847.0K
-90.05%
YoY
|
-$16.78M
-8.72%
YoY
|
-$33.49M
-392.93%
YoY
|
-$2.231M
-132.18%
YoY
|
-$8.509M
-377.44%
YoY
|
-$18.38M
4530.23%
YoY
|
$11.43M
-70.08%
YoY
|
$6.932M
-77.42%
YoY
|
$3.067M
-87.22%
YoY
|
-$397.0K
-101.5%
YoY
|
$38.20M
-10.74%
YoY
|
$30.70M
5.36%
YoY
|
$24.00M
-5.49%
YoY
|
$26.39M
-225.04%
YoY
|
| Basic Earnings Per Share |
N/A
|
$0.57
850.0%
YoY
|
-$0.06
50.0%
YoY
|
-$0.79
-8.14%
YoY
|
N/A
|
$0.06
-150.0%
YoY
|
-$0.04
-90.91%
YoY
|
-$0.86
-10.42%
YoY
|
N/A
|
-$0.12
-133.33%
YoY
|
-$0.44
-375.0%
YoY
|
-$0.96
4700.0%
YoY
|
N/A
|
$0.36
-71.43%
YoY
|
$0.16
-83.16%
YoY
|
-$0.02
-101.9%
YoY
|
N/A
|
$1.26
7.69%
YoY
|
$0.95
-6.86%
YoY
|
$1.05
-225.0%
YoY
|
| Diluted Earnings Per Share |
$1.09
36.29%
YoY
|
$0.55
816.67%
YoY
|
-$0.06
50.0%
YoY
|
-$0.79
-8.12%
YoY
|
$0.80
-146.12%
YoY
|
$0.06
-150.0%
YoY
|
-$0.04
-90.91%
YoY
|
-$0.86
-9.97%
YoY
|
-$1.73
-391.85%
YoY
|
-$0.12
-133.33%
YoY
|
-$0.44
-375.0%
YoY
|
-$0.96
4687.75%
YoY
|
$0.59
-100.0%
YoY
|
$0.36
-71.2%
YoY
|
$0.16
-82.98%
YoY
|
-$0.02
-101.94%
YoY
|
$1.706M
2.82%
YoY
|
$1.25
7.76%
YoY
|
$0.94
-6.93%
YoY
|
$1.03
-222.62%
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 |
16.97M
-11.43%
YoY
|
16.95M
-8.2%
YoY
|
17.15M
-11.05%
YoY
|
17.77M
-8.7%
YoY
|
19.16M
-3.4%
YoY
|
18.46M
-4.47%
YoY
|
19.28M
-0.14%
YoY
|
19.47M
1.4%
YoY
|
19.83M
1.76%
YoY
|
19.33M
1.18%
YoY
|
19.31M
1.19%
YoY
|
19.20M
-1.72%
YoY
|
19.49M
N/A
|
19.10M
-21.34%
YoY
|
19.08M
-24.49%
YoY
|
19.53M
-22.39%
YoY
|
N/A
|
24.28M
-2.33%
YoY
|
25.27M
1.76%
YoY
|
25.17M
0.51%
YoY
|
| Diluted Shares Outstanding |
N/A
|
16.65M
-11.8%
YoY
|
16.70M
-13.41%
YoY
|
18.12M
-6.93%
YoY
|
N/A
|
18.88M
-2.31%
YoY
|
19.28M
-0.14%
YoY
|
19.47M
1.4%
YoY
|
N/A
|
19.33M
0.41%
YoY
|
19.31M
0.25%
YoY
|
19.20M
-1.72%
YoY
|
N/A
|
19.25M
-21.85%
YoY
|
19.26M
-24.91%
YoY
|
19.53M
-23.93%
YoY
|
N/A
|
24.63M
-2.34%
YoY
|
25.65M
2.08%
YoY
|
25.68M
2.54%
YoY
|
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