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$1.29B
Revenue
$58.52M
Net Income
23.63%
Gross Margin
6.62%
Op. Margin
$335.95M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 of 19 quarterly reports available
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
+ Total Revenue $318.40M $313.35M $332.87M $324.04M $298.43M $286.62M $304.09M
Revenue Growth % (YoY) 6.7% 9.3% 9.5% nan% nan% nan% nan%
Cost of Revenue $241.52M $240.51M $253.90M $248.24M $235.00M $227.38M $235.81M
+ Gross Profit $76.88M $72.83M $78.97M $75.80M $63.43M $59.24M $68.28M
Gross Margin % 24.1% 23.2% 23.7% 23.4% 21.3% 20.7% 22.5%
Operating Expenses $61.66M $51.31M $54.62M $51.62M $47.65M $46.79M $47.59M
+ Operating Income $15.22M $21.53M $24.36M $24.17M $15.79M $12.46M $20.69M
Operating Margin % 4.8% 6.9% 7.3% 7.5% 5.3% 4.3% 6.8%
Other Income/Expense $2.63M $2.44M $2.72M $2.37M $1.87M $5.50M $3.56M
Income Before Tax $17.85M $23.96M $27.08M $26.54M $17.66M $17.96M $25.07M
Income Tax Expense $5.37M $10.10M $9.96M $11.48M $7.13M $7.54M $8.58M
+ Net Income $12.48M $13.86M $17.11M $15.06M $10.53M $10.42M $16.48M
Net Margin % 3.9% 4.4% 5.1% 4.6% 3.5% 3.6% 5.4%
Basic EPS 0.14 0.16 0.20 0.18 0.11 0.12 0.18
Diluted EPS 0.14 0.15 0.19 0.17 0.11 0.11 0.17
Basic Shares Outstanding -171.6M 86.0M 85.8M 85.5M -169K 90.1M 93.9M
Diluted Shares Outstanding -179.3M 90.2M 89.6M 89.3M -310K 93.8M 97.8M
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Cash & Cash Equivalents $112.24M $133.98M $132.51M $109.24M $162.31M $91.48M $94.96M
Accounts Receivable $220.29M $252.50M $271.85M $299.74M $235.32M $280.72M $293.80M
Other Current Assets $21.39M $24.30M $17.46M $11.83M $9.44M $29.86M $26.26M
Total Current Assets $551.77M $622.01M $594.40M $567.69M $472.72M $546.30M $582.24M
Property Plant & Equipment $29.93M $24.74M $19.94M $15.74M $12.38M $11.93M $10.64M
Goodwill $19.98M $19.96M $19.96M $19.65M $15.53M $15.80M $15.61M
Intangible Assets $6.22M $6.43M $6.64M $6.75M $1.30M $1.45M $1.48M
Other Non-current Assets $16.54M $11.53M $8.63M $8.55M $2.98M $3.30M $2.98M
Total Assets $742.43M $795.23M $760.95M $730.28M $607.10M $659.97M $698.63M
Accounts Payable $124.07M $123.09M $140.52M $145.71M $95.10M $130.46M $151.75M
Other Current Liabilities $1.91M - - - $5.30M - -
Total Current Liabilities $202.39M $210.49M $220.42M $237.13M $168.63M $208.47M $225.38M
Total Liabilities $226.39M $235.22M $245.93M $263.13M $185.04M $225.10M $242.44M
Common Stock $9.00K $9.00K $9.00K $9.00K $9.00K $9.00K $9.00K
Retained Earnings $202.83M $190.34M $176.48M $159.37M $144.31M $133.78M $123.35M
Total Stockholders Equity $516.04M $560.00M $515.02M $467.16M $422.06M $434.88M $456.19M
Total Liabilities & Equity $742.43M $795.23M $760.95M $730.28M $607.10M $659.97M $698.63M
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Net Income $12.48M $13.86M $17.11M $15.06M $10.53M $10.42M $33.38M
Depreciation & Amortization $1.37M $3.58M $2.31M $1.11M $868.00K $2.31M $1.47M
Stock-based Compensation $34.80M $97.07M $64.89M $32.51M $30.86M $97.27M $64.09M
Change in Receivables $-27.04M $32.16M $47.17M $69.73M $-41.70M $51.58M $61.50M
Change in Payables $1.09M $27.66M $45.21M $49.62M $-35.34M $5.07M $26.40M
Operating Cash Flow $54.20M $155.99M $105.32M $49.81M $52.16M $126.94M $82.43M
Capital Expenditure $5.61M $12.80M $8.11M $2.84M $1.90M $3.51M $1.72M
Acquisitions - $9.34M $9.34M $9.34M - $5.30M $5.30M
Investing Cash Flow $8.26M $-167.27M $-124.53M $-94.61M $74.99M $120.80M $105.44M
Stock Repurchased $81.66M - - - $55.10M $245.18M $183.72M
Financing Cash Flow $-88.26M $-11.10M $-5.62M $-3.29M $-56.33M $-253.55M $-190.20M
Net Change in Cash $-25.79M $-22.33M $-24.77M $-48.08M $70.83M $-5.82M $-2.34M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $313.35M $286.62M $970.26M $868.79M
Cost of Revenue $240.51M $227.38M $742.65M $678.86M
Gross Profit $72.83M $59.24M $227.60M $189.93M
Operating Expenses $51.31M $46.79M $157.55M $138.26M
Operating Income $21.53M $12.46M $70.06M $51.67M
Other Income/Expense $2.44M $5.50M $7.52M $13.88M
Income Before Tax $23.96M $17.96M $77.58M $65.54M
Income Tax Expense $10.10M $7.54M $31.54M $21.74M
Net Income $13.86M $10.42M $46.03M $43.80M
Basic EPS 0.16 0.12 0.54 0.48
Diluted EPS 0.15 0.11 0.51 0.46
Basic Shares Outstanding $86.02M $90.07M $85.78M $91.65M
Diluted Shares Outstanding $90.23M $93.82M $89.88M $95.76M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $133.98M $162.31M
Accounts Receivable $252.50M $235.32M
Other Current Assets $24.30M $9.44M
Total Current Assets $622.01M $472.72M
Property Plant & Equipment $24.74M $12.38M
Goodwill $19.96M $15.53M
Intangible Assets $6.43M $1.30M
Other Non-current Assets $11.53M $2.98M
Total Assets $795.23M $607.10M
Accounts Payable $123.09M $95.10M
Total Current Liabilities $210.49M $168.63M
Total Liabilities $235.22M $185.04M
Common Stock $9.00K $9.00K
Retained Earnings $190.34M $144.31M
Total Stockholders Equity $560.00M $422.06M
Total Liabilities & Equity $795.23M $607.10M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $13.86M $10.42M $46.03M $43.80M
Depreciation & Amortization - - $3.58M $2.31M
Stock-based Compensation - - $97.07M $97.27M
Change in Receivables - - $32.16M $51.58M
Change in Payables - - $27.66M $5.07M
Operating Cash Flow - - $155.99M $126.94M
Capital Expenditure - - $12.80M $3.51M
Acquisitions - - $9.34M $5.30M
Investing Cash Flow - - $-167.27M $120.80M
Stock Repurchased - - - $245.18M
Financing Cash Flow - - $-11.10M $-253.55M
Net Change in Cash - - $-22.33M $-5.82M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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