|
Concept
|
2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue |
$3.146B
-15.54%
YoY
|
$3.725B
68.68%
YoY
|
$2.208B
50.45%
YoY
|
$1.468B
-36.03%
YoY
|
$2.294B
-6.42%
YoY
|
| Cost Of Revenue |
$2.342B
0.13%
YoY
|
$2.339B
48.04%
YoY
|
$1.580B
14.61%
YoY
|
$1.379B
-26.4%
YoY
|
$1.873B
-2.71%
YoY
|
| Gross Profit |
$546.5M
-50.74%
YoY
|
$1.109B
202.18%
YoY
|
$367.1M
-211.2%
YoY
|
-$330.1M
-235.93%
YoY
|
$242.9M
-12.99%
YoY
|
| Selling, General & Admin |
$98.87M
-6.15%
YoY
|
$105.4M
14.09%
YoY
|
$92.34M
12.07%
YoY
|
$82.40M
-13.97%
YoY
|
$95.78M
-4.51%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$146.4M
9.84%
YoY
|
$133.3M
10.78%
YoY
|
$120.3M
-1.01%
YoY
|
$121.6M
8.9%
YoY
|
$111.6M
-14.58%
YoY
|
| Operating Expenses |
$98.87M
-6.15%
YoY
|
$105.4M
14.09%
YoY
|
$92.34M
12.07%
YoY
|
$82.40M
-95.98%
YoY
|
$2.051B
-5.58%
YoY
|
| Operating Profit |
$548.9M
-49.93%
YoY
|
$1.096B
218.88%
YoY
|
$343.8M
-200.89%
YoY
|
-$340.8M
-244.35%
YoY
|
$236.1M
-11.07%
YoY
|
| Interest Expense |
$14.82M
-27.56%
YoY
|
$20.46M
-14.65%
YoY
|
$23.97M
66.1%
YoY
|
$14.43M
-12.45%
YoY
|
$16.49M
-19.47%
YoY
|
| Other Income/Expense, Net |
$2.660M
-115.41%
YoY
|
-$17.26M
297.81%
YoY
|
-$4.339M
12.47%
YoY
|
-$3.858M
90.14%
YoY
|
-$2.029M
-62.06%
YoY
|
| Pretax Income |
$551.6M
-48.93%
YoY
|
$1.080B
218.16%
YoY
|
$339.4M
-198.5%
YoY
|
-$344.6M
-247.24%
YoY
|
$234.0M
-10.02%
YoY
|
| Income Tax |
$87.51M
-134.74%
YoY
|
-$251.9M
-13543.22%
YoY
|
$1.874M
-26871.43%
YoY
|
-$7.000K
-102.82%
YoY
|
$248.0K
-100.47%
YoY
|
| Net Earnings |
$464.0M
-65.13%
YoY
|
$1.331B
294.26%
YoY
|
$337.6M
-197.96%
YoY
|
-$344.6M
-247.4%
YoY
|
$233.8M
-25.2%
YoY
|
| Basic Earnings Per Share |
$25.45
-67.23%
YoY
|
$77.67
252.4%
YoY
|
$22.04
-196.92%
YoY
|
-$22.74
-257.7%
YoY
|
$14.42
-9.31%
YoY
|
| Diluted Earnings Per Share |
$24.20
-62.12%
YoY
|
$63.88
232.71%
YoY
|
$19.20
-184.43%
YoY
|
-$22.74
-268.2%
YoY
|
$13.52
-10.76%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
18.23M
6.4%
YoY
|
17.14M
11.87%
YoY
|
15.32M
1.09%
YoY
|
15.15M
-6.57%
YoY
|
16.22M
-17.52%
YoY
|
| Diluted Shares Outstanding |
19.18M
-8.59%
YoY
|
20.99M
19.38%
YoY
|
17.58M
16.01%
YoY
|
15.15M
-12.4%
YoY
|
17.30M
-16.15%
YoY
|
|
Concept
|
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 | 2020 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$617.9M
-17.02%
YoY
|
$608.8M
-19.61%
YoY
|
$680.2M
-21.81%
YoY
|
$774.0M
-9.94%
YoY
|
$744.6M
-13.8%
YoY
|
$757.3M
-33.18%
YoY
|
$869.9M
0.23%
YoY
|
$859.5M
6.67%
YoY
|
$863.8M
45.33%
YoY
|
$1.133B
151.64%
YoY
|
$867.9M
142.75%
YoY
|
$805.7M
123.43%
YoY
|
$594.4M
55.5%
YoY
|
$450.4M
40.96%
YoY
|
$357.5M
-11.77%
YoY
|
$360.6M
-34.37%
YoY
|
$382.3M
-38.29%
YoY
|
$319.5M
-43.97%
YoY
|
$405.2M
-27.01%
YoY
|
| Cost Of Revenue |
$558.6M
-6.42%
YoY
|
$528.7M
-12.78%
YoY
|
$567.7M
-0.7%
YoY
|
$567.2M
-2.35%
YoY
|
$596.9M
-2.15%
YoY
|
$606.1M
-5.26%
YoY
|
$571.7M
12.5%
YoY
|
$580.9M
18.35%
YoY
|
$610.0M
43.93%
YoY
|
$639.8M
80.05%
YoY
|
$508.2M
64.0%
YoY
|
$490.8M
43.67%
YoY
|
$423.8M
22.67%
YoY
|
$355.3M
12.34%
YoY
|
$309.9M
-17.36%
YoY
|
$341.6M
-30.64%
YoY
|
$345.5M
-29.63%
YoY
|
$316.3M
-29.88%
YoY
|
$375.0M
-14.48%
YoY
|
| Gross Profit |
-$16.25M
-119.28%
YoY
|
$15.65M
-89.65%
YoY
|
$58.17M
-75.41%
YoY
|
$206.8M
-25.77%
YoY
|
$84.28M
-54.34%
YoY
|
$151.2M
-64.24%
YoY
|
$236.6M
-16.8%
YoY
|
$278.6M
-11.53%
YoY
|
$184.6M
93.47%
YoY
|
$422.8M
1173.17%
YoY
|
$284.3M
-84474.78%
YoY
|
$314.9M
1557.48%
YoY
|
$95.40M
-150.83%
YoY
|
$33.21M
-173.32%
YoY
|
-$337.0K
-98.59%
YoY
|
$19.00M
-17.91%
YoY
|
-$187.7M
-276.26%
YoY
|
-$45.29M
-168.03%
YoY
|
-$23.89M
-131.12%
YoY
|
| Selling, General & Admin |
$20.60M
-15.14%
YoY
|
$22.52M
-1.2%
YoY
|
$25.59M
-1.67%
YoY
|
$25.78M
-1.17%
YoY
|
$24.28M
-7.0%
YoY
|
$22.79M
-14.05%
YoY
|
$26.02M
-2.35%
YoY
|
$26.08M
1.64%
YoY
|
$26.11M
23.84%
YoY
|
$26.52M
9.94%
YoY
|
$26.65M
24.06%
YoY
|
$25.66M
39.47%
YoY
|
$21.08M
-2.14%
YoY
|
$24.12M
22.2%
YoY
|
$21.48M
-5.56%
YoY
|
$18.40M
-15.98%
YoY
|
$21.54M
-12.31%
YoY
|
$19.74M
-21.7%
YoY
|
$22.75M
-5.58%
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
|
| Depreciation & Amortization |
$40.89M
11.37%
YoY
|
$38.44M
6.55%
YoY
|
$38.82M
9.42%
YoY
|
$38.12M
10.96%
YoY
|
$36.72M
8.12%
YoY
|
$36.08M
10.06%
YoY
|
$35.48M
10.15%
YoY
|
$34.35M
-4.27%
YoY
|
$33.96M
10.4%
YoY
|
$32.78M
17.56%
YoY
|
$32.21M
24.86%
YoY
|
$35.89M
30.49%
YoY
|
$30.76M
-5.73%
YoY
|
$27.88M
-7.57%
YoY
|
$25.80M
-17.6%
YoY
|
$27.50M
-8.03%
YoY
|
$32.63M
7.87%
YoY
|
$30.17M
13.69%
YoY
|
$31.31M
23.88%
YoY
|
| Operating Expenses |
$20.60M
-15.14%
YoY
|
$22.52M
-62.02%
YoY
|
$25.59M
-1.67%
YoY
|
$70.02M
8.15%
YoY
|
$24.28M
-7.0%
YoY
|
$59.28M
123.57%
YoY
|
$26.02M
-2.35%
YoY
|
$64.74M
-22.15%
YoY
|
$26.11M
23.84%
YoY
|
$26.52M
9.94%
YoY
|
$26.65M
24.06%
YoY
|
$83.16M
83.57%
YoY
|
$21.08M
-2.14%
YoY
|
$24.12M
22.2%
YoY
|
$21.48M
-5.56%
YoY
|
$45.30M
-2.79%
YoY
|
$21.54M
-95.8%
YoY
|
$19.74M
-96.08%
YoY
|
$22.75M
-95.25%
YoY
|
| Operating Profit |
-$14.50M
-116.86%
YoY
|
$17.12M
-81.37%
YoY
|
$59.96M
-74.57%
YoY
|
$136.8M
-36.04%
YoY
|
$85.97M
-52.96%
YoY
|
$91.88M
-78.03%
YoY
|
$235.8M
-14.98%
YoY
|
$213.9M
-7.72%
YoY
|
$182.7M
104.75%
YoY
|
$418.1M
1274.99%
YoY
|
$277.3M
-6803.41%
YoY
|
$231.8M
-981.24%
YoY
|
$89.25M
-146.92%
YoY
|
$30.41M
-164.68%
YoY
|
-$4.137M
-84.1%
YoY
|
-$26.30M
277.87%
YoY
|
-$190.2M
-279.21%
YoY
|
-$47.02M
-173.14%
YoY
|
-$26.02M
-134.93%
YoY
|
| Interest Expense |
$3.912M
25.38%
YoY
|
$3.933M
-278.37%
YoY
|
$4.316M
4.6%
YoY
|
$670.0K
-83.96%
YoY
|
$3.120M
-23.15%
YoY
|
-$2.205M
-142.92%
YoY
|
$4.126M
-41.45%
YoY
|
$4.177M
-79.85%
YoY
|
$4.060M
-33.99%
YoY
|
$5.138M
74.7%
YoY
|
$7.047M
70.71%
YoY
|
$20.73M
-434.27%
YoY
|
$6.151M
105.79%
YoY
|
$2.941M
-16.52%
YoY
|
$4.128M
21.84%
YoY
|
-$6.200M
93.75%
YoY
|
$2.989M
-26.18%
YoY
|
$3.523M
-19.47%
YoY
|
$3.388M
-23.56%
YoY
|
| Other Income/Expense, Net |
$1.667M
-63.01%
YoY
|
-$285.0K
-148.06%
YoY
|
-$286.0K
-46.44%
YoY
|
-$1.906M
192.33%
YoY
|
$4.507M
-460.27%
YoY
|
$593.0K
-105.88%
YoY
|
-$534.0K
-89.31%
YoY
|
-$652.0K
-40.02%
YoY
|
-$1.251M
5.48%
YoY
|
-$10.09M
1771.61%
YoY
|
-$4.993M
226.98%
YoY
|
-$1.087M
35.88%
YoY
|
-$1.186M
35.08%
YoY
|
-$539.0K
-51.09%
YoY
|
-$1.527M
42.71%
YoY
|
-$800.0K
-900.0%
YoY
|
-$878.0K
-190.05%
YoY
|
-$1.102M
-18.49%
YoY
|
-$1.070M
-36.27%
YoY
|
| Pretax Income |
-$12.83M
-114.18%
YoY
|
$16.84M
-81.35%
YoY
|
$59.67M
-74.63%
YoY
|
$135.6M
-37.56%
YoY
|
$90.47M
-50.15%
YoY
|
$90.27M
-77.88%
YoY
|
$235.2M
-13.62%
YoY
|
$217.1M
-4.43%
YoY
|
$181.5M
106.09%
YoY
|
$408.1M
1266.03%
YoY
|
$272.3M
-4908.03%
YoY
|
$227.2M
-390.14%
YoY
|
$88.06M
-146.08%
YoY
|
$29.87M
-162.08%
YoY
|
-$5.664M
-79.09%
YoY
|
-$78.30M
789.77%
YoY
|
-$191.1M
-278.39%
YoY
|
-$48.12M
-176.46%
YoY
|
-$27.09M
-137.21%
YoY
|
| Income Tax |
-$6.608M
-139.38%
YoY
|
$2.002M
-84.5%
YoY
|
$3.719M
-89.99%
YoY
|
$20.68M
-108.16%
YoY
|
$16.78M
3440.3%
YoY
|
$12.92M
2504.84%
YoY
|
$37.14M
8062.2%
YoY
|
-$253.4M
-44314.66%
YoY
|
$474.0K
-143.81%
YoY
|
$496.0K
-75.27%
YoY
|
$455.0K
20.37%
YoY
|
$573.0K
186.5%
YoY
|
-$1.082M
-385.49%
YoY
|
$2.006M
66.33%
YoY
|
$378.0K
-121.11%
YoY
|
$200.0K
-166.67%
YoY
|
$379.0K
9.22%
YoY
|
$1.206M
1225.27%
YoY
|
-$1.791M
-2658.57%
YoY
|
| Net Earnings |
-$6.221M
-108.44%
YoY
|
$14.83M
-80.82%
YoY
|
$55.95M
-71.76%
YoY
|
$114.9M
-75.58%
YoY
|
$73.69M
-59.29%
YoY
|
$77.35M
-81.02%
YoY
|
$198.1M
-27.13%
YoY
|
$470.5M
107.62%
YoY
|
$181.0M
103.05%
YoY
|
$407.6M
1362.58%
YoY
|
$271.9M
-4599.7%
YoY
|
$226.6M
-388.67%
YoY
|
$89.14M
-146.56%
YoY
|
$27.87M
-156.5%
YoY
|
-$6.042M
-76.12%
YoY
|
-$78.50M
818.02%
YoY
|
-$191.5M
-279.33%
YoY
|
-$49.32M
-178.49%
YoY
|
-$25.30M
-134.78%
YoY
|
| Basic Earnings Per Share |
-$0.34
-108.4%
YoY
|
$0.82
-80.48%
YoY
|
$3.05
-72.4%
YoY
|
N/A
|
$4.05
-58.84%
YoY
|
$4.20
-82.69%
YoY
|
$11.05
-37.22%
YoY
|
N/A
|
$9.84
68.78%
YoY
|
$24.26
1232.97%
YoY
|
$17.60
-4500.0%
YoY
|
N/A
|
$5.83
-146.12%
YoY
|
$1.82
-155.83%
YoY
|
-$0.40
-76.05%
YoY
|
N/A
|
-$12.64
-286.16%
YoY
|
-$3.26
-185.79%
YoY
|
-$1.67
-140.14%
YoY
|
| Diluted Earnings Per Share |
-$0.34
-108.7%
YoY
|
$0.81
-79.96%
YoY
|
$2.98
-70.26%
YoY
|
$6.07
-73.78%
YoY
|
$3.91
-54.95%
YoY
|
$4.04
-79.05%
YoY
|
$10.02
-22.27%
YoY
|
$23.16
-100.0%
YoY
|
$8.68
76.42%
YoY
|
$19.30
1062.65%
YoY
|
$12.89
-3322.5%
YoY
|
$11.92M
-330.78%
YoY
|
$4.92
-138.92%
YoY
|
$1.66
-150.92%
YoY
|
-$0.40
-76.05%
YoY
|
-$5.164M
906047914.77%
YoY
|
-$12.64
-299.37%
YoY
|
-$3.26
-192.35%
YoY
|
-$1.67
-142.71%
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
|
| Basic Shares Outstanding |
18.08M
-0.24%
YoY
|
18.12M
-2.99%
YoY
|
18.36M
4.86%
YoY
|
18.37M
1.59%
YoY
|
18.13M
-2.3%
YoY
|
18.67M
11.15%
YoY
|
17.51M
13.35%
YoY
|
18.08M
18.06%
YoY
|
18.55M
21.25%
YoY
|
16.80M
9.85%
YoY
|
15.45M
1.08%
YoY
|
15.32M
1.11%
YoY
|
15.30M
1.02%
YoY
|
15.29M
0.98%
YoY
|
15.28M
0.95%
YoY
|
15.15M
0.7%
YoY
|
15.15M
-3.74%
YoY
|
15.15M
-8.45%
YoY
|
15.14M
-13.46%
YoY
|
| Diluted Shares Outstanding |
18.10M
-3.94%
YoY
|
18.30M
-4.39%
YoY
|
18.78M
-5.1%
YoY
|
N/A
|
18.84M
-9.89%
YoY
|
19.14M
-10.8%
YoY
|
19.78M
-6.99%
YoY
|
N/A
|
20.91M
15.48%
YoY
|
21.45M
28.03%
YoY
|
21.27M
39.18%
YoY
|
N/A
|
18.11M
19.53%
YoY
|
16.76M
10.64%
YoY
|
15.28M
0.95%
YoY
|
N/A
|
15.15M
-10.12%
YoY
|
15.15M
-14.82%
YoY
|
15.14M
-18.6%
YoY
|
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