Quarterly Financials

Values in thousands2026-03-312025-12-312025-09-302025-06-30
Revenue
$44,141,000
$40,855,000
$43,840,000
$42,352,000
Gross Profit
21,764,000
17,651,000
19,640,000
18,796,000
EBITDA
7,517,000
3,811,000
6,473,000
6,316,000
EBIT
5,350,000
5,219,000
Net Income
5,785,000
2,433,000
3,752,000
4,019,000
Net Change In Cash
44,141,000
40,855,000
43,840,000
42,352,000
Free Cash Flow
-23,288,000
24,924,000
-517,000
-38,334,000
Cash
23,625,000
349,579,000
348,060,000
337,473,000
Basic Shares
1,776,000
1,862,600
1,862,600
1,893,100

Annual Financials

Values in thousands2025-12-312024-12-312023-12-312022-12-31
Revenue
$168,302,000
$170,707,000
$155,382,000
$100,220,000
Gross Profit
74,980,000
71,120,000
67,901,000
69,368,000
EBITDA
23,098,000
21,357,000
17,470,000
23,069,000
EBIT
19,828,000
17,046,000
12,910,000
18,807,000
Net Income
14,268,000
12,682,000
9,228,000
14,845,000
Net Change In Cash
168,302,000
170,707,000
155,382,000
100,220,000
Free Cash Flow
-74,152,000
-26,169,000
-79,999,000
19,437,000
Cash
349,579,000
276,532,000
260,932,000
342,025,000
Basic Shares
1,862,600
1,901,400
1,955,800
1,964,300

Earnings Calls

QuarterEPS
2026-03-31
$3.06
2025-12-31
$1.24
2025-09-30
$2.26
2025-06-30
$2.04