|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$968.4M
9.33%
YoY
|
$885.8M
-20.45%
YoY
|
$1.113B
-7.46%
YoY
|
$1.203B
97.92%
YoY
|
$607.9M
-13.87%
YoY
|
| Cost Of Revenue |
$486.9M
-2.26%
YoY
|
$498.1M
-1.27%
YoY
|
$504.5M
9.26%
YoY
|
$461.8M
19.69%
YoY
|
$385.8M
2.01%
YoY
|
| Gross Profit |
$481.6M
24.22%
YoY
|
$387.7M
-36.34%
YoY
|
$608.9M
-17.87%
YoY
|
$741.4M
233.67%
YoY
|
$222.2M
-32.17%
YoY
|
| Selling, General & Admin |
$24.30M
30.11%
YoY
|
$18.68M
-8.32%
YoY
|
$20.38M
-79.59%
YoY
|
$99.85M
628.82%
YoY
|
$13.70M
-2.84%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$141.6M
4.48%
YoY
|
$135.5M
4.4%
YoY
|
$129.8M
4.96%
YoY
|
$123.7M
11.14%
YoY
|
$111.3M
18.66%
YoY
|
| Operating Expenses |
$675.5M
243.85%
YoY
|
$196.5M
-72.41%
YoY
|
$712.1M
205.1%
YoY
|
$233.4M
23.63%
YoY
|
$188.8M
-16.79%
YoY
|
| Operating Profit |
$314.3M
64.4%
YoY
|
$191.2M
-56.05%
YoY
|
$435.1M
-14.35%
YoY
|
$508.0M
1420.98%
YoY
|
$33.40M
-66.83%
YoY
|
| Interest Expense |
-$90.20M
19.85%
YoY
|
-$75.26M
-233.8%
YoY
|
$56.25M
247.23%
YoY
|
$16.20M
-121.66%
YoY
|
-$74.80M
23.23%
YoY
|
| Other Income/Expense, Net |
-$90.58M
16581.22%
YoY
|
-$543.0K
-102.0%
YoY
|
$27.14M
-1333.59%
YoY
|
-$2.200M
-38.89%
YoY
|
-$3.600M
38.46%
YoY
|
| Pretax Income |
$223.8M
98.35%
YoY
|
$112.8M
-75.59%
YoY
|
$462.2M
-12.39%
YoY
|
$527.6M
-483.71%
YoY
|
-$137.5M
-467.65%
YoY
|
| Income Tax |
$548.0K
1.29%
YoY
|
$541.0K
42.74%
YoY
|
$379.0K
-2.57%
YoY
|
$389.0K
289.0%
YoY
|
$100.0K
-50.0%
YoY
|
| Net Earnings |
$223.2M
98.82%
YoY
|
$112.3M
-75.69%
YoY
|
$461.8M
-12.4%
YoY
|
$527.2M
-482.87%
YoY
|
-$137.7M
-470.16%
YoY
|
| Basic Earnings Per Share |
$1.12
100.0%
YoY
|
$0.56
-75.65%
YoY
|
$2.30
-16.06%
YoY
|
$2.74
-385.42%
YoY
|
-$0.96
N/A
|
| Diluted Earnings Per Share |
$1.12
100.0%
YoY
|
$0.56
-75.55%
YoY
|
$2.29
-100.0%
YoY
|
$2.732M
-384.32%
YoY
|
-$960.9K
-470.94%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
199.9M shares
-0.01%
YoY
|
199.9M shares
-0.38%
YoY
|
200.7M shares
4.33%
YoY
|
192.4M shares
34.25%
YoY
|
143.3M shares
N/A
|
| Diluted Shares Outstanding |
200.0M shares
-0.24%
YoY
|
200.5M shares
-0.35%
YoY
|
201.2M shares
4.26%
YoY
|
193.0M shares
34.68%
YoY
|
143.3M shares
N/A
|
|
Concept
|
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 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$141.9M
-42.48%
YoY
|
$211.0M
-17.01%
YoY
|
$260.6M
17.58%
YoY
|
$250.1M
17.2%
YoY
|
$246.7M
25.55%
YoY
|
$254.2M
1.86%
YoY
|
$221.7M
-21.41%
YoY
|
$213.4M
-32.62%
YoY
|
$196.5M
-25.89%
YoY
|
$249.6M
-34.64%
YoY
|
$282.0M
-27.24%
YoY
|
$316.7M
14.86%
YoY
|
$265.2M
67.73%
YoY
|
$381.8M
126.32%
YoY
|
$387.6M
108.85%
YoY
|
$275.7M
137.27%
YoY
|
$158.1M
15.07%
YoY
|
$168.7M
-31.06%
YoY
|
$185.6M
-15.37%
YoY
|
$116.2M
0.35%
YoY
|
| Cost Of Revenue |
$122.5M
8.78%
YoY
|
$131.7M
8.92%
YoY
|
$123.5M
-4.67%
YoY
|
$119.1M
-2.27%
YoY
|
$112.6M
-10.5%
YoY
|
$120.9M
-5.04%
YoY
|
$129.6M
-11.14%
YoY
|
$121.8M
4.13%
YoY
|
$125.9M
9.98%
YoY
|
$127.3M
0.57%
YoY
|
$145.8M
8.72%
YoY
|
$117.0M
3.32%
YoY
|
$114.4M
30.19%
YoY
|
$126.6M
39.85%
YoY
|
$134.1M
53.44%
YoY
|
$113.2M
22.82%
YoY
|
$87.90M
-24.03%
YoY
|
$90.50M
-22.58%
YoY
|
$87.40M
-15.47%
YoY
|
$92.20M
12.99%
YoY
|
| Gross Profit |
$19.39M
-85.54%
YoY
|
$79.32M
-40.51%
YoY
|
$137.1M
48.86%
YoY
|
$131.0M
43.12%
YoY
|
$134.1M
89.78%
YoY
|
$133.3M
9.05%
YoY
|
$92.11M
-32.4%
YoY
|
$91.56M
-54.15%
YoY
|
$70.66M
-53.13%
YoY
|
$122.3M
-52.1%
YoY
|
$136.3M
-46.25%
YoY
|
$199.7M
22.9%
YoY
|
$150.7M
114.74%
YoY
|
$255.2M
226.4%
YoY
|
$253.5M
158.16%
YoY
|
$162.5M
574.12%
YoY
|
$70.20M
223.5%
YoY
|
$78.20M
-38.81%
YoY
|
$98.20M
-15.27%
YoY
|
$24.10M
-29.53%
YoY
|
| Selling, General & Admin |
$5.354M
-27.94%
YoY
|
$6.482M
32.04%
YoY
|
$5.282M
18.94%
YoY
|
$5.109M
-1.12%
YoY
|
$7.430M
78.52%
YoY
|
$4.909M
-1.13%
YoY
|
$4.441M
-7.23%
YoY
|
$5.167M
-6.0%
YoY
|
$4.162M
-18.82%
YoY
|
$4.965M
2.86%
YoY
|
$4.787M
4.02%
YoY
|
$5.497M
19.37%
YoY
|
$5.127M
25.05%
YoY
|
$4.827M
20.68%
YoY
|
$4.602M
48.45%
YoY
|
$4.605M
35.44%
YoY
|
$4.100M
28.12%
YoY
|
$4.000M
-2.44%
YoY
|
$3.100M
-6.06%
YoY
|
$3.400M
3.03%
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 |
$31.91M
-9.02%
YoY
|
$35.56M
-1.74%
YoY
|
$35.81M
1.57%
YoY
|
$35.18M
7.94%
YoY
|
$35.08M
11.36%
YoY
|
$36.19M
11.72%
YoY
|
$35.26M
8.57%
YoY
|
$32.59M
0.17%
YoY
|
$31.50M
-2.89%
YoY
|
$32.39M
-2.88%
YoY
|
$32.48M
-2.47%
YoY
|
$32.53M
7.56%
YoY
|
$32.43M
21.02%
YoY
|
$33.35M
20.85%
YoY
|
$33.30M
20.65%
YoY
|
$30.25M
12.02%
YoY
|
$26.80M
-7.9%
YoY
|
$27.60M
16.95%
YoY
|
$27.60M
18.45%
YoY
|
$27.00M
12.5%
YoY
|
| Operating Expenses |
$38.74M
-22.23%
YoY
|
$46.24M
-3.65%
YoY
|
$47.46M
-1.24%
YoY
|
$45.13M
-5.91%
YoY
|
$49.81M
-5.01%
YoY
|
$47.99M
-3.83%
YoY
|
$48.05M
-14.87%
YoY
|
$47.97M
-10.19%
YoY
|
$52.44M
8.63%
YoY
|
$49.90M
-10.55%
YoY
|
$56.44M
-17.42%
YoY
|
$53.41M
-17.95%
YoY
|
$48.28M
9.47%
YoY
|
$55.79M
12.93%
YoY
|
$68.35M
37.25%
YoY
|
$65.10M
47.27%
YoY
|
$44.10M
-2.86%
YoY
|
$49.40M
-39.76%
YoY
|
$49.80M
-20.32%
YoY
|
$44.20M
7.28%
YoY
|
| Operating Profit |
-$19.35M
-122.96%
YoY
|
$33.08M
-61.24%
YoY
|
$89.66M
103.5%
YoY
|
$85.90M
97.07%
YoY
|
$84.27M
362.66%
YoY
|
$85.34M
17.93%
YoY
|
$44.06M
-44.8%
YoY
|
$43.59M
-70.2%
YoY
|
$18.22M
-82.22%
YoY
|
$72.37M
-63.72%
YoY
|
$79.81M
-56.9%
YoY
|
$146.3M
50.21%
YoY
|
$102.5M
292.6%
YoY
|
$199.5M
592.55%
YoY
|
$185.2M
282.57%
YoY
|
$97.37M
-584.42%
YoY
|
$26.10M
-210.13%
YoY
|
$28.80M
-37.12%
YoY
|
$48.40M
-9.36%
YoY
|
-$20.10M
187.14%
YoY
|
| Interest Expense |
-$24.35M
23.19%
YoY
|
-$9.861M
-70.01%
YoY
|
-$37.27M
137.4%
YoY
|
-$23.30M
157.73%
YoY
|
-$19.77M
12.07%
YoY
|
-$32.88M
358.84%
YoY
|
-$15.70M
-644.12%
YoY
|
-$9.042M
-214.17%
YoY
|
-$17.64M
-175.98%
YoY
|
-$7.165M
464.62%
YoY
|
$2.885M
-51.13%
YoY
|
$7.920M
0.11%
YoY
|
$23.22M
2221.7%
YoY
|
-$1.269M
-91.92%
YoY
|
$5.904M
-166.34%
YoY
|
$7.911M
-142.99%
YoY
|
$1.000M
-102.88%
YoY
|
-$15.70M
313.16%
YoY
|
-$8.900M
-54.12%
YoY
|
-$18.40M
-33.09%
YoY
|
| Other Income/Expense, Net |
-$198.0K
-1.49%
YoY
|
$89.00K
-127.9%
YoY
|
-$212.0K
-50.23%
YoY
|
-$54.00K
-114.52%
YoY
|
-$201.0K
18.24%
YoY
|
-$319.0K
-167.3%
YoY
|
-$426.0K
-969.39%
YoY
|
$372.0K
332.56%
YoY
|
-$170.0K
-48.17%
YoY
|
$474.0K
-53.07%
YoY
|
$49.00K
-108.61%
YoY
|
$86.00K
-111.39%
YoY
|
-$328.0K
-141.0%
YoY
|
$1.010M
-90.38%
YoY
|
-$569.0K
42.25%
YoY
|
-$755.0K
-72.04%
YoY
|
$800.0K
-109.76%
YoY
|
$10.50M
-1266.67%
YoY
|
-$400.0K
-114.81%
YoY
|
-$2.700M
-280.0%
YoY
|
| Pretax Income |
-$43.90M
-167.08%
YoY
|
$39.40M
-31.97%
YoY
|
$56.38M
96.01%
YoY
|
$62.54M
79.11%
YoY
|
$65.44M
-844.28%
YoY
|
$57.92M
-15.43%
YoY
|
$28.76M
-72.5%
YoY
|
$34.92M
-78.68%
YoY
|
-$8.792M
-107.01%
YoY
|
$68.49M
-66.45%
YoY
|
$104.6M
-46.46%
YoY
|
$163.8M
56.69%
YoY
|
$125.4M
431.18%
YoY
|
$204.1M
703.64%
YoY
|
$195.4M
399.64%
YoY
|
$104.5M
-353.7%
YoY
|
$23.60M
-114.68%
YoY
|
$25.40M
-38.35%
YoY
|
$39.10M
6.54%
YoY
|
-$41.20M
24.85%
YoY
|
| Income Tax |
$245.0K
390.0%
YoY
|
$398.0K
-11.75%
YoY
|
$50.00K
66.67%
YoY
|
$50.00K
66.67%
YoY
|
$50.00K
66.67%
YoY
|
$451.0K
61.65%
YoY
|
$30.00K
-14.29%
YoY
|
$30.00K
0.0%
YoY
|
$30.00K
-14.29%
YoY
|
$279.0K
-9.71%
YoY
|
$35.00K
16.67%
YoY
|
$30.00K
0.0%
YoY
|
$35.00K
N/A
|
$309.0K
N/A
|
$30.00K
N/A
|
$30.00K
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$0.00
N/A
|
$0.00
N/A
|
| Net Earnings |
-$44.14M
-167.51%
YoY
|
$39.00M
-32.13%
YoY
|
$56.33M
96.04%
YoY
|
$62.49M
79.12%
YoY
|
$65.39M
-841.18%
YoY
|
$57.47M
-15.74%
YoY
|
$28.73M
-72.52%
YoY
|
$34.89M
-78.69%
YoY
|
-$8.822M
-107.04%
YoY
|
$68.21M
-66.53%
YoY
|
$104.6M
-46.47%
YoY
|
$163.7M
56.71%
YoY
|
$125.3M
431.03%
YoY
|
$203.8M
702.42%
YoY
|
$195.3M
399.56%
YoY
|
$104.5M
-353.01%
YoY
|
$23.60M
-114.68%
YoY
|
$25.40M
-38.05%
YoY
|
$39.10M
6.54%
YoY
|
-$41.30M
24.77%
YoY
|
| Basic Earnings Per Share |
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
|
| Diluted Earnings Per Share |
-$0.22
-166.67%
YoY
|
$0.20
-31.72%
YoY
|
$0.28
101.15%
YoY
|
$0.31
82.35%
YoY
|
$0.33
-925.0%
YoY
|
$0.29
-14.71%
YoY
|
$0.14
-100.0%
YoY
|
$0.17
-100.0%
YoY
|
-$0.04
-100.0%
YoY
|
$0.34
-100.0%
YoY
|
$520.5K
-46.59%
YoY
|
$816.1K
55.74%
YoY
|
$625.3K
423.78%
YoY
|
$1.004M
469.64%
YoY
|
$974.6K
257.18%
YoY
|
$524.0K
-280.56%
YoY
|
$119.4K
-110.64%
YoY
|
$176.3K
-39.12%
YoY
|
$272.9K
5.2%
YoY
|
-$290.2K
26.18%
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 |
N/A
|
199.4M shares
-0.11%
YoY
|
N/A
|
N/A
|
N/A
|
199.6M shares
-0.43%
YoY
|
N/A
|
N/A
|
N/A
|
200.5M shares
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
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