|
Concept
|
2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue |
$1.634B
-2.91%
YoY
|
$1.683B
4.0%
YoY
|
$1.619B
9.24%
YoY
|
$1.482B
-1.1%
YoY
|
$1.498B
-1.46%
YoY
|
| Cost Of Revenue |
$1.030B
-6.65%
YoY
|
$1.104B
2.96%
YoY
|
$1.072B
14.53%
YoY
|
$936.1M
-5.53%
YoY
|
$990.9M
-7.9%
YoY
|
| Gross Profit |
$603.7M
4.2%
YoY
|
$579.4M
6.04%
YoY
|
$546.4M
0.19%
YoY
|
$545.4M
7.55%
YoY
|
$507.1M
14.11%
YoY
|
| Selling, General & Admin |
$129.8M
10.87%
YoY
|
$117.1M
3.45%
YoY
|
$113.2M
10.23%
YoY
|
$102.7M
-4.82%
YoY
|
$107.9M
7.79%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$255.7M
-1.36%
YoY
|
$259.2M
-5.52%
YoY
|
$274.4M
-3.76%
YoY
|
$285.1M
4.46%
YoY
|
$272.9M
6.66%
YoY
|
| Operating Expenses |
$134.6M
8.11%
YoY
|
$124.5M
2.87%
YoY
|
$121.0M
8.62%
YoY
|
$111.4M
-4.13%
YoY
|
$116.2M
7.0%
YoY
|
| Operating Profit |
$510.2M
24.81%
YoY
|
$408.8M
72.89%
YoY
|
$236.5M
13.08%
YoY
|
$209.1M
-46.51%
YoY
|
$390.9M
16.44%
YoY
|
| Interest Expense |
-$241.4M
15.48%
YoY
|
-$209.0M
-2.33%
YoY
|
-$214.0M
-6.58%
YoY
|
-$229.1M
25.12%
YoY
|
-$183.1M
-0.72%
YoY
|
| Other Income/Expense, Net |
$10.22M
-60.98%
YoY
|
$26.18M
33.28%
YoY
|
$19.64M
-156.74%
YoY
|
-$34.62M
-1025.23%
YoY
|
$3.742M
-28.07%
YoY
|
| Pretax Income |
$279.1M
23.49%
YoY
|
$226.0M
436.62%
YoY
|
$42.11M
-121.45%
YoY
|
-$196.3M
-192.78%
YoY
|
$211.6M
35.17%
YoY
|
| Income Tax |
$5.412M
67.09%
YoY
|
$3.239M
-16.69%
YoY
|
$3.888M
46.0%
YoY
|
$2.663M
-43.98%
YoY
|
$4.754M
-53.19%
YoY
|
| Net Earnings |
$273.7M
22.86%
YoY
|
$222.7M
482.73%
YoY
|
$38.23M
-119.21%
YoY
|
-$199.0M
88.27%
YoY
|
-$105.7M
-151.36%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.72
101.05%
YoY
|
$0.36
-100.0%
YoY
|
$348.8K
-119.14%
YoY
|
-$1.822M
85.85%
YoY
|
-$980.5K
-147.41%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
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 | 2019 Q4 | 2019 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$390.8M
-0.77%
YoY
|
$451.7M
5.05%
YoY
|
$410.3M
-0.71%
YoY
|
$378.3M
-12.05%
YoY
|
$393.9M
-3.9%
YoY
|
$430.0M
3.01%
YoY
|
$413.2M
0.22%
YoY
|
$430.2M
0.72%
YoY
|
$409.9M
13.33%
YoY
|
$417.4M
7.96%
YoY
|
$412.3M
13.72%
YoY
|
$427.1M
25.79%
YoY
|
$361.6M
-7.93%
YoY
|
$386.6M
-3.27%
YoY
|
$362.6M
-4.09%
YoY
|
$339.5M
-8.83%
YoY
|
$392.8M
12.93%
YoY
|
$399.7M
6.83%
YoY
|
$378.1M
-0.55%
YoY
|
| Cost Of Revenue |
$243.7M
-0.41%
YoY
|
$284.1M
7.52%
YoY
|
$258.8M
-4.77%
YoY
|
$242.8M
-16.67%
YoY
|
$244.7M
-11.48%
YoY
|
$264.3M
-5.56%
YoY
|
$271.8M
-0.57%
YoY
|
$291.4M
3.29%
YoY
|
$276.4M
16.72%
YoY
|
$279.8M
12.17%
YoY
|
$273.3M
18.84%
YoY
|
$282.1M
27.66%
YoY
|
$236.8M
0.48%
YoY
|
$249.5M
2.27%
YoY
|
$230.0M
-7.29%
YoY
|
$221.0M
-12.48%
YoY
|
$235.7M
-4.35%
YoY
|
$243.9M
-4.83%
YoY
|
$248.1M
-32.02%
YoY
|
| Gross Profit |
$147.2M
-1.36%
YoY
|
$167.5M
1.12%
YoY
|
$151.5M
7.07%
YoY
|
$135.5M
-2.35%
YoY
|
$149.2M
11.8%
YoY
|
$165.7M
20.44%
YoY
|
$141.5M
1.77%
YoY
|
$138.8M
-4.28%
YoY
|
$133.4M
6.9%
YoY
|
$137.6M
0.29%
YoY
|
$139.0M
4.84%
YoY
|
$145.0M
22.28%
YoY
|
$124.8M
-20.54%
YoY
|
$137.2M
-11.93%
YoY
|
$132.6M
2.01%
YoY
|
$118.6M
-1.17%
YoY
|
$157.1M
54.91%
YoY
|
$155.8M
32.2%
YoY
|
$130.0M
3.66%
YoY
|
| Selling, General & Admin |
$42.24M
47.04%
YoY
|
$34.42M
-0.12%
YoY
|
$35.10M
26.82%
YoY
|
$31.62M
13.3%
YoY
|
$28.73M
6.11%
YoY
|
$34.46M
1.73%
YoY
|
$27.68M
1.14%
YoY
|
$27.91M
1.57%
YoY
|
$27.07M
10.53%
YoY
|
$33.87M
10.74%
YoY
|
$27.37M
7.49%
YoY
|
$27.48M
15.94%
YoY
|
$24.49M
6.62%
YoY
|
$30.59M
3.72%
YoY
|
$25.46M
-8.44%
YoY
|
$23.70M
-4.7%
YoY
|
$22.97M
-10.59%
YoY
|
$29.49M
1.99%
YoY
|
$27.80M
0.01%
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 |
$64.66M
1.65%
YoY
|
$64.21M
-1.17%
YoY
|
$64.30M
-1.19%
YoY
|
$63.57M
-0.77%
YoY
|
$63.61M
-2.33%
YoY
|
$64.97M
-0.09%
YoY
|
$65.07M
-4.31%
YoY
|
$64.06M
-9.61%
YoY
|
$65.13M
-7.58%
YoY
|
$65.03M
-8.26%
YoY
|
$68.01M
-6.31%
YoY
|
$70.88M
-0.71%
YoY
|
$70.47M
0.31%
YoY
|
$70.88M
0.36%
YoY
|
$72.59M
5.89%
YoY
|
$71.39M
5.17%
YoY
|
$70.25M
-5.59%
YoY
|
$70.63M
-4.91%
YoY
|
$68.55M
-9.45%
YoY
|
| Operating Expenses |
$43.29M
42.97%
YoY
|
$35.47M
-2.1%
YoY
|
$36.20M
22.25%
YoY
|
$32.66M
9.84%
YoY
|
$30.28M
4.79%
YoY
|
$36.24M
1.15%
YoY
|
$29.61M
1.25%
YoY
|
$29.73M
1.16%
YoY
|
$28.89M
8.88%
YoY
|
$35.82M
9.38%
YoY
|
$29.25M
6.11%
YoY
|
$29.39M
13.6%
YoY
|
$26.54M
5.49%
YoY
|
$32.75M
3.32%
YoY
|
$27.56M
-8.19%
YoY
|
$25.87M
-3.06%
YoY
|
$25.16M
-9.54%
YoY
|
$31.70M
1.82%
YoY
|
$30.02M
-0.27%
YoY
|
| Operating Profit |
$103.9M
-35.08%
YoY
|
$132.1M
2.03%
YoY
|
$115.3M
3.05%
YoY
|
$102.9M
-5.67%
YoY
|
$160.0M
173.83%
YoY
|
$129.4M
27.23%
YoY
|
$111.9M
-241.29%
YoY
|
$109.1M
-5.66%
YoY
|
$58.43M
-40.56%
YoY
|
$101.7M
-2.56%
YoY
|
-$79.19M
-175.38%
YoY
|
$115.6M
24.71%
YoY
|
$98.29M
-205.62%
YoY
|
$104.4M
-15.83%
YoY
|
$105.0M
5.07%
YoY
|
$92.70M
-0.62%
YoY
|
-$93.06M
-226.43%
YoY
|
$124.1M
43.11%
YoY
|
$99.97M
12.12%
YoY
|
| Interest Expense |
-$62.48M
8.91%
YoY
|
-$62.70M
12.05%
YoY
|
-$63.13M
20.71%
YoY
|
-$58.17M
14.19%
YoY
|
-$57.37M
15.16%
YoY
|
-$55.96M
8.08%
YoY
|
-$52.29M
-2.28%
YoY
|
-$50.94M
-5.28%
YoY
|
-$49.82M
-9.29%
YoY
|
-$51.77M
-10.57%
YoY
|
-$53.51M
-16.6%
YoY
|
-$53.78M
-9.61%
YoY
|
-$54.92M
15.63%
YoY
|
-$57.90M
25.36%
YoY
|
-$64.17M
36.81%
YoY
|
-$59.50M
30.21%
YoY
|
-$47.49M
7.23%
YoY
|
-$46.18M
4.24%
YoY
|
-$46.90M
5.84%
YoY
|
| Other Income/Expense, Net |
$2.599M
-42.36%
YoY
|
$2.917M
-84.67%
YoY
|
$156.0K
-89.42%
YoY
|
$2.633M
30.86%
YoY
|
$4.509M
22.83%
YoY
|
$19.02M
140.81%
YoY
|
$1.475M
-82.54%
YoY
|
$2.012M
-30.52%
YoY
|
$3.671M
822.36%
YoY
|
$7.900M
-127.29%
YoY
|
$8.450M
-704.43%
YoY
|
$2.896M
30.69%
YoY
|
$398.0K
-106.13%
YoY
|
-$28.95M
-1781.24%
YoY
|
-$1.398M
-329.93%
YoY
|
$2.216M
256.84%
YoY
|
-$6.489M
-920.35%
YoY
|
$1.722M
4.11%
YoY
|
$608.0K
-34.27%
YoY
|
| Pretax Income |
$43.99M
-58.94%
YoY
|
$72.29M
-21.86%
YoY
|
$52.30M
-14.35%
YoY
|
$47.33M
-21.28%
YoY
|
$107.1M
772.41%
YoY
|
$92.51M
59.86%
YoY
|
$61.06M
-149.15%
YoY
|
$60.13M
-7.09%
YoY
|
$12.28M
-71.95%
YoY
|
$57.87M
229.39%
YoY
|
-$124.2M
26.24%
YoY
|
$64.72M
104.97%
YoY
|
$43.77M
-129.77%
YoY
|
$17.57M
-77.93%
YoY
|
-$98.42M
-283.36%
YoY
|
$31.58M
-34.5%
YoY
|
-$147.0M
-588.43%
YoY
|
$79.59M
80.77%
YoY
|
$53.68M
17.26%
YoY
|
| Income Tax |
$1.244M
4.8%
YoY
|
$1.899M
108.45%
YoY
|
$1.134M
-20.7%
YoY
|
$1.192M
28.03%
YoY
|
$1.187M
-3696.97%
YoY
|
$911.0K
158.07%
YoY
|
$1.430M
108.76%
YoY
|
$931.0K
-30.42%
YoY
|
-$33.00K
-102.18%
YoY
|
$353.0K
-82.67%
YoY
|
$685.0K
-138.42%
YoY
|
$1.338M
-26.08%
YoY
|
$1.512M
152.42%
YoY
|
$2.037M
71.75%
YoY
|
-$1.783M
-263.58%
YoY
|
$1.810M
39.66%
YoY
|
$599.0K
-49.32%
YoY
|
$1.186M
-18.77%
YoY
|
$1.090M
-48.41%
YoY
|
| Net Earnings |
$18.79M
-82.26%
YoY
|
$46.36M
135.25%
YoY
|
$51.20M
-14.15%
YoY
|
-$22.02M
-137.2%
YoY
|
$105.9M
760.43%
YoY
|
$19.71M
-65.74%
YoY
|
$59.63M
-147.73%
YoY
|
$59.20M
-6.6%
YoY
|
$12.31M
-70.86%
YoY
|
$57.52M
270.32%
YoY
|
-$124.9M
29.28%
YoY
|
$63.38M
112.94%
YoY
|
$42.26M
-128.62%
YoY
|
$15.53M
-80.19%
YoY
|
-$96.64M
-302.13%
YoY
|
$29.77M
-35.22%
YoY
|
-$147.6M
-46.87%
YoY
|
$78.41M
3588.05%
YoY
|
$47.81M
-0.68%
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
|
| Diluted Earnings Per Share |
$0.15
-75.83%
YoY
|
$0.37
105.94%
YoY
|
-$0.07
-100.0%
YoY
|
-$0.20
-100.0%
YoY
|
$0.61
-100.0%
YoY
|
$0.18
-100.0%
YoY
|
$540.6K
-147.4%
YoY
|
$536.7K
-7.26%
YoY
|
$111.7K
-71.04%
YoY
|
$524.0K
268.83%
YoY
|
-$1.141M
28.88%
YoY
|
$578.7K
112.29%
YoY
|
$385.9K
-128.46%
YoY
|
$142.1K
-80.41%
YoY
|
-$885.0K
-299.69%
YoY
|
$272.6K
-36.07%
YoY
|
-$1.356M
-47.45%
YoY
|
$725.4K
3557.56%
YoY
|
$443.2K
-3.9%
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 |
126.5M shares
14.09%
YoY
|
125.9M shares
14.13%
YoY
|
110.9M shares
0.54%
YoY
|
110.9M shares
0.55%
YoY
|
110.9M shares
0.73%
YoY
|
110.3M shares
0.68%
YoY
|
110.3M shares
0.71%
YoY
|
110.3M shares
0.71%
YoY
|
110.1M shares
0.58%
YoY
|
109.6M shares
0.34%
YoY
|
109.5M shares
0.31%
YoY
|
109.5M shares
0.3%
YoY
|
109.5M shares
0.87%
YoY
|
109.2M shares
1.31%
YoY
|
109.2M shares
1.33%
YoY
|
109.2M shares
1.33%
YoY
|
108.5M shares
1.16%
YoY
|
107.8M shares
0.69%
YoY
|
107.8M shares
0.67%
YoY
|
| Diluted Shares Outstanding |
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
|
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