|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$1.517B
3.22%
YoY
|
$1.469B
18.06%
YoY
|
$1.245B
17.1%
YoY
|
$1.063B
5.54%
YoY
|
$1.007B
-10.39%
YoY
|
| Cost Of Revenue |
$841.4M
7.22%
YoY
|
$784.8M
13.84%
YoY
|
$689.4M
6.47%
YoY
|
$647.4M
-0.38%
YoY
|
$649.9M
-4.56%
YoY
|
| Gross Profit |
$675.2M
-1.35%
YoY
|
$684.5M
23.29%
YoY
|
$555.2M
33.66%
YoY
|
$415.4M
16.33%
YoY
|
$357.1M
-19.37%
YoY
|
| Selling, General & Admin |
$455.6M
12.36%
YoY
|
$405.4M
17.91%
YoY
|
$343.8M
18.51%
YoY
|
$290.1M
9.11%
YoY
|
$265.9M
-7.35%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$47.98M
38.29%
YoY
|
$34.70M
20.43%
YoY
|
$28.81M
5.35%
YoY
|
$27.35M
-6.85%
YoY
|
$29.36M
3.29%
YoY
|
| Operating Expenses |
$455.6M
12.36%
YoY
|
$405.4M
17.91%
YoY
|
$343.8M
18.51%
YoY
|
$290.1M
9.11%
YoY
|
$265.9M
-7.35%
YoY
|
| Operating Profit |
$229.3M
-17.13%
YoY
|
$276.7M
21.28%
YoY
|
$228.2M
72.43%
YoY
|
$132.3M
204.8%
YoY
|
$43.41M
-72.22%
YoY
|
| Interest Expense |
-$72.95M
-219.81%
YoY
|
$60.89M
12.69%
YoY
|
$54.03M
0.51%
YoY
|
$53.76M
-13.0%
YoY
|
$61.79M
-9.5%
YoY
|
| Other Income/Expense, Net |
-$66.77M
24.78%
YoY
|
-$53.51M
12.83%
YoY
|
-$47.42M
-6.27%
YoY
|
-$50.60M
-50.99%
YoY
|
-$103.2M
60.5%
YoY
|
| Pretax Income |
$162.5M
-27.17%
YoY
|
$223.2M
23.5%
YoY
|
$180.7M
121.15%
YoY
|
$81.72M
-236.61%
YoY
|
-$59.82M
-165.08%
YoY
|
| Income Tax |
$39.56M
-26.6%
YoY
|
$53.90M
14.6%
YoY
|
$47.04M
122.29%
YoY
|
$21.16M
-257.58%
YoY
|
-$13.43M
-159.06%
YoY
|
| Net Earnings |
$123.0M
-27.36%
YoY
|
$169.3M
28.09%
YoY
|
$132.2M
28.9%
YoY
|
$102.5M
-413.89%
YoY
|
-$32.67M
-137.46%
YoY
|
| Basic Earnings Per Share |
$3.39
-27.72%
YoY
|
$4.69
27.45%
YoY
|
$3.68
30.04%
YoY
|
$2.83
-410.99%
YoY
|
-$0.91
-137.45%
YoY
|
| Diluted Earnings Per Share |
$3.37
-27.68%
YoY
|
$4.66
27.32%
YoY
|
$3.66
30.25%
YoY
|
$2.81
-408.79%
YoY
|
-$0.91
-137.6%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
36.27M
0.47%
YoY
|
36.10M
0.44%
YoY
|
35.94M
-0.88%
YoY
|
36.26M
0.54%
YoY
|
36.07M
0.58%
YoY
|
| Diluted Shares Outstanding |
36.51M
0.48%
YoY
|
36.33M
0.67%
YoY
|
36.09M
-0.99%
YoY
|
36.45M
1.06%
YoY
|
36.07M
0.09%
YoY
|
|
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$319.5M
-13.98%
YoY
|
$384.1M
-0.45%
YoY
|
$384.9M
-3.95%
YoY
|
$376.3M
4.46%
YoY
|
$371.4M
15.16%
YoY
|
$385.8M
9.26%
YoY
|
$400.7M
23.56%
YoY
|
$360.2M
22.25%
YoY
|
$322.5M
18.36%
YoY
|
$353.1M
25.55%
YoY
|
$324.3M
17.73%
YoY
|
$294.7M
10.91%
YoY
|
$272.5M
13.32%
YoY
|
$281.3M
5.05%
YoY
|
$275.4M
9.34%
YoY
|
$265.7M
11.61%
YoY
|
$240.4M
-3.56%
YoY
|
$267.7M
-23.1%
YoY
|
$251.9M
-28.64%
YoY
|
| Cost Of Revenue |
$195.9M
-5.15%
YoY
|
$216.5M
8.53%
YoY
|
$213.4M
0.52%
YoY
|
$205.0M
6.84%
YoY
|
$206.5M
14.02%
YoY
|
$199.5M
2.95%
YoY
|
$212.3M
23.15%
YoY
|
$191.9M
18.19%
YoY
|
$181.1M
12.58%
YoY
|
$193.8M
18.84%
YoY
|
$172.4M
6.73%
YoY
|
$162.3M
-2.12%
YoY
|
$160.9M
2.45%
YoY
|
$163.0M
-22.22%
YoY
|
$161.5M
-15.07%
YoY
|
$165.9M
-10.96%
YoY
|
$157.0M
-12.98%
YoY
|
$209.6M
-4.55%
YoY
|
$190.2M
-13.89%
YoY
|
| Gross Profit |
$123.6M
-25.03%
YoY
|
$167.6M
-10.06%
YoY
|
$171.5M
-8.99%
YoY
|
$171.3M
1.73%
YoY
|
$164.9M
16.61%
YoY
|
$186.3M
16.93%
YoY
|
$188.4M
24.03%
YoY
|
$168.4M
27.22%
YoY
|
$141.4M
26.71%
YoY
|
$159.4M
34.8%
YoY
|
$151.9M
33.34%
YoY
|
$132.3M
32.57%
YoY
|
$111.6M
33.77%
YoY
|
$118.2M
11.53%
YoY
|
$113.9M
29.43%
YoY
|
$99.82M
8.42%
YoY
|
$83.41M
-20.92%
YoY
|
$106.0M
-17.57%
YoY
|
$88.01M
-33.39%
YoY
|
| Selling, General & Admin |
$111.6M
-2.36%
YoY
|
$117.0M
9.73%
YoY
|
$112.4M
7.9%
YoY
|
$111.8M
12.67%
YoY
|
$114.3M
19.87%
YoY
|
$106.6M
12.19%
YoY
|
$104.2M
18.6%
YoY
|
$99.26M
20.08%
YoY
|
$95.34M
21.79%
YoY
|
$95.03M
23.63%
YoY
|
$87.87M
18.1%
YoY
|
$82.66M
16.9%
YoY
|
$78.28M
14.87%
YoY
|
$76.87M
7.21%
YoY
|
$74.40M
6.23%
YoY
|
$70.71M
4.2%
YoY
|
$68.15M
-14.42%
YoY
|
$71.70M
-7.12%
YoY
|
$70.04M
-9.39%
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 |
$13.12M
-87.43%
YoY
|
$112.3M
12.51%
YoY
|
$110.6M
9.52%
YoY
|
$106.7M
11.26%
YoY
|
$104.4M
1199.45%
YoY
|
$99.81M
12.43%
YoY
|
$101.0M
36.5%
YoY
|
$95.93M
36.4%
YoY
|
$8.033M
17.15%
YoY
|
$88.78M
32.22%
YoY
|
$73.99M
12.05%
YoY
|
$70.33M
5.83%
YoY
|
$6.857M
-0.68%
YoY
|
$67.15M
3.78%
YoY
|
$66.03M
-0.85%
YoY
|
$66.45M
-1.7%
YoY
|
$6.904M
-6.68%
YoY
|
$64.70M
-8.62%
YoY
|
$66.60M
-6.72%
YoY
|
| Operating Expenses |
$111.6M
-2.36%
YoY
|
$117.0M
9.73%
YoY
|
$112.4M
7.9%
YoY
|
$111.8M
12.67%
YoY
|
$114.3M
19.87%
YoY
|
$106.6M
12.19%
YoY
|
$104.2M
18.6%
YoY
|
$99.26M
20.08%
YoY
|
$95.34M
21.79%
YoY
|
$95.03M
23.63%
YoY
|
$87.87M
18.1%
YoY
|
$82.66M
16.9%
YoY
|
$78.28M
14.87%
YoY
|
$76.87M
7.06%
YoY
|
$74.40M
6.23%
YoY
|
$70.71M
4.2%
YoY
|
$68.15M
-14.42%
YoY
|
$71.80M
-6.99%
YoY
|
$70.04M
-9.39%
YoY
|
| Operating Profit |
$5.845M
-88.45%
YoY
|
$50.61M
-36.52%
YoY
|
$60.67M
-23.41%
YoY
|
$62.80M
-9.12%
YoY
|
$50.59M
8.3%
YoY
|
$79.72M
1.16%
YoY
|
$79.21M
23.78%
YoY
|
$69.10M
36.39%
YoY
|
$46.71M
34.66%
YoY
|
$78.81M
89.42%
YoY
|
$63.99M
40.15%
YoY
|
$50.67M
70.4%
YoY
|
$34.69M
126.41%
YoY
|
$41.60M
38.39%
YoY
|
$45.66M
80.01%
YoY
|
$29.73M
42.26%
YoY
|
$15.32M
-146.54%
YoY
|
$30.06M
-27.23%
YoY
|
$25.37M
-54.3%
YoY
|
| Interest Expense |
-$16.00M
-12.9%
YoY
|
-$17.59M
7.59%
YoY
|
-$18.77M
-216.27%
YoY
|
$18.23M
-223.99%
YoY
|
-$18.37M
-234.09%
YoY
|
-$16.35M
20.76%
YoY
|
$16.15M
19.17%
YoY
|
-$14.70M
-208.89%
YoY
|
$13.70M
1.86%
YoY
|
-$13.54M
0.58%
YoY
|
$13.55M
-200.88%
YoY
|
$13.50M
0.56%
YoY
|
$13.45M
0.03%
YoY
|
-$13.46M
-12.03%
YoY
|
-$13.43M
-190.21%
YoY
|
$13.43M
-13.79%
YoY
|
$13.44M
-16.14%
YoY
|
-$15.30M
-8.93%
YoY
|
$14.89M
-14.1%
YoY
|
| Other Income/Expense, Net |
-$14.02M
-1003.29%
YoY
|
$1.707M
11.35%
YoY
|
-$17.32M
32.5%
YoY
|
-$16.75M
-1673.78%
YoY
|
$1.552M
-112.95%
YoY
|
$1.533M
-61.22%
YoY
|
-$13.07M
3.23%
YoY
|
$1.064M
-108.44%
YoY
|
-$11.98M
-4.66%
YoY
|
$3.953M
247.98%
YoY
|
-$12.67M
-2159.35%
YoY
|
-$12.61M
-0.54%
YoY
|
-$12.57M
-1.68%
YoY
|
$1.136M
26.22%
YoY
|
$615.0K
-104.43%
YoY
|
-$12.68M
-15.1%
YoY
|
-$12.78M
-17.0%
YoY
|
$900.0K
-62.5%
YoY
|
-$13.90M
-17.0%
YoY
|
| Pretax Income |
-$8.174M
-123.22%
YoY
|
$37.94M
-42.89%
YoY
|
$43.35M
-34.46%
YoY
|
$46.06M
-17.61%
YoY
|
$35.21M
1.37%
YoY
|
$66.43M
-4.04%
YoY
|
$66.14M
28.86%
YoY
|
$55.90M
46.88%
YoY
|
$34.73M
57.0%
YoY
|
$69.22M
136.42%
YoY
|
$51.33M
56.27%
YoY
|
$38.06M
123.1%
YoY
|
$22.12M
771.25%
YoY
|
$29.28M
-201.17%
YoY
|
$32.85M
186.42%
YoY
|
$17.06M
185.98%
YoY
|
$2.539M
-105.25%
YoY
|
-$28.94M
-207.77%
YoY
|
$11.47M
-70.41%
YoY
|
| Income Tax |
-$1.966M
-121.1%
YoY
|
$5.174M
-59.9%
YoY
|
$12.28M
-28.87%
YoY
|
$12.80M
-12.88%
YoY
|
$9.317M
2.89%
YoY
|
$12.90M
-28.6%
YoY
|
$17.26M
33.26%
YoY
|
$14.69M
44.14%
YoY
|
$9.055M
55.45%
YoY
|
$18.07M
139.36%
YoY
|
$12.95M
59.54%
YoY
|
$10.19M
111.92%
YoY
|
$5.825M
751.61%
YoY
|
$7.549M
-187.78%
YoY
|
$8.119M
16.33%
YoY
|
$4.808M
48.4%
YoY
|
$684.0K
-106.61%
YoY
|
-$8.600M
-275.51%
YoY
|
$6.979M
-32.43%
YoY
|
| Net Earnings |
-$6.208M
-123.98%
YoY
|
$32.76M
-38.79%
YoY
|
$31.07M
-36.44%
YoY
|
$33.26M
-19.3%
YoY
|
$25.89M
0.84%
YoY
|
$53.52M
4.64%
YoY
|
$48.88M
27.37%
YoY
|
$41.22M
56.44%
YoY
|
$25.67M
57.55%
YoY
|
$51.15M
-3.64%
YoY
|
$38.38M
29.93%
YoY
|
$26.35M
67.11%
YoY
|
$16.30M
292.58%
YoY
|
$53.09M
-463.18%
YoY
|
$29.54M
192.36%
YoY
|
$15.77M
78.85%
YoY
|
$4.151M
-111.23%
YoY
|
-$14.62M
-166.67%
YoY
|
$10.10M
-64.46%
YoY
|
| Basic Earnings Per Share |
-$0.17
-123.61%
YoY
|
N/A
|
$0.86
-36.3%
YoY
|
$0.92
-19.3%
YoY
|
$0.72
1.41%
YoY
|
N/A
|
$1.35
28.57%
YoY
|
$1.14
58.33%
YoY
|
$0.71
57.78%
YoY
|
N/A
|
$1.05
29.63%
YoY
|
$0.72
63.64%
YoY
|
$0.45
309.09%
YoY
|
N/A
|
$0.81
189.29%
YoY
|
$0.44
83.33%
YoY
|
$0.11
-110.68%
YoY
|
-$0.40
-165.57%
YoY
|
$0.28
-64.56%
YoY
|
| Diluted Earnings Per Share |
-$0.17
-124.01%
YoY
|
$0.90
-39.11%
YoY
|
$0.85
-37.04%
YoY
|
$0.91
-19.85%
YoY
|
$0.71
-0.27%
YoY
|
$1.47
-0.01%
YoY
|
$1.35
28.57%
YoY
|
$1.14
57.69%
YoY
|
$0.71
57.78%
YoY
|
$1.47
-100.0%
YoY
|
$1.05
29.63%
YoY
|
$0.72
67.44%
YoY
|
$0.45
309.09%
YoY
|
$1.453M
-363165051.84%
YoY
|
$0.81
189.29%
YoY
|
$0.43
79.17%
YoY
|
$0.11
-110.68%
YoY
|
-$0.40
-165.57%
YoY
|
$0.28
-64.56%
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 |
36.61M
0.41%
YoY
|
36.61M
0.44%
YoY
|
36.52M
0.4%
YoY
|
36.53M
0.4%
YoY
|
36.46M
0.39%
YoY
|
36.45M
0.38%
YoY
|
36.38M
0.6%
YoY
|
36.38M
0.0%
YoY
|
36.32M
-0.11%
YoY
|
36.31M
N/A
|
36.16M
-0.38%
YoY
|
36.38M
0.46%
YoY
|
36.36M
0.49%
YoY
|
N/A
|
36.30M
0.52%
YoY
|
36.22M
0.51%
YoY
|
36.19M
0.61%
YoY
|
N/A
|
36.11M
0.6%
YoY
|
| Diluted Shares Outstanding |
36.36M
-0.55%
YoY
|
N/A
|
36.46M
0.38%
YoY
|
36.47M
0.46%
YoY
|
36.56M
0.58%
YoY
|
N/A
|
36.32M
-0.63%
YoY
|
36.30M
-0.65%
YoY
|
36.35M
-0.51%
YoY
|
N/A
|
36.55M
0.32%
YoY
|
36.54M
0.29%
YoY
|
36.54M
0.42%
YoY
|
N/A
|
36.44M
0.52%
YoY
|
36.44M
0.91%
YoY
|
36.39M
1.17%
YoY
|
N/A
|
36.25M
0.56%
YoY
|
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