|
Concept
|
2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue |
$1.504B
29.51%
YoY
|
$1.161B
31.59%
YoY
|
$882.6M
0.0%
YoY
|
$882.6M
18.48%
YoY
|
$745.0M
6.65%
YoY
|
| Cost Of Revenue |
$913.6M
20.53%
YoY
|
$758.0M
35.04%
YoY
|
$561.3M
0.0%
YoY
|
$561.3M
15.83%
YoY
|
$484.6M
6.5%
YoY
|
| Gross Profit |
$590.6M
46.38%
YoY
|
$403.5M
25.57%
YoY
|
$321.3M
0.01%
YoY
|
$321.3M
23.4%
YoY
|
$260.4M
6.94%
YoY
|
| Selling, General & Admin |
$404.2M
33.38%
YoY
|
$303.0M
35.05%
YoY
|
$224.4M
1.07%
YoY
|
$222.0M
25.91%
YoY
|
$176.3M
16.83%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$36.00M
18.03%
YoY
|
$30.50M
27.08%
YoY
|
$24.00M
-43.93%
YoY
|
$42.80M
126.46%
YoY
|
$18.90M
33.1%
YoY
|
| Operating Expenses |
$404.2M
33.38%
YoY
|
$303.0M
35.05%
YoY
|
$224.4M
1.07%
YoY
|
$222.0M
25.91%
YoY
|
$176.3M
15.38%
YoY
|
| Operating Profit |
$179.2M
78.41%
YoY
|
$100.5M
18.59%
YoY
|
$84.71M
-14.69%
YoY
|
$99.30M
18.14%
YoY
|
$84.06M
-11.62%
YoY
|
| Interest Expense |
$31.30M
4.16%
YoY
|
$30.05M
8.28%
YoY
|
$27.75M
-200.19%
YoY
|
-$27.70M
-204.65%
YoY
|
$26.47M
-0.49%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$148.1M
229.55%
YoY
|
$44.96M
-21.12%
YoY
|
$56.99M
-0.01%
YoY
|
$57.00M
1.56%
YoY
|
$56.13M
-13.92%
YoY
|
| Income Tax |
$38.01M
289.49%
YoY
|
$9.759M
-17.88%
YoY
|
$11.88M
-0.13%
YoY
|
$11.90M
-4.33%
YoY
|
$12.44M
10.35%
YoY
|
| Net Earnings |
$109.0M
231.64%
YoY
|
$32.88M
-27.11%
YoY
|
$45.11M
0.02%
YoY
|
$45.10M
3.23%
YoY
|
$43.69M
-19.0%
YoY
|
| Basic Earnings Per Share |
$1.84
308.89%
YoY
|
$0.45
-41.56%
YoY
|
$0.77
N/A
|
N/A
|
$0.75
-27.18%
YoY
|
| Diluted Earnings Per Share |
$1.83
306.67%
YoY
|
$0.45
-40.79%
YoY
|
$0.76
0.0%
YoY
|
$0.76
2.7%
YoY
|
$0.74
-26.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
58.36M
-1.94%
YoY
|
59.52M
1.07%
YoY
|
58.89M
N/A
|
N/A
|
58.35M
11.22%
YoY
|
| Diluted Shares Outstanding |
58.70M
-2.26%
YoY
|
60.06M
1.18%
YoY
|
59.36M
N/A
|
N/A
|
59.15M
9.32%
YoY
|
|
Concept
|
2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2019 Q4 | 2019 Q3 | 2019 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$342.5M
-11.22%
YoY
|
$384.9M
-5.31%
YoY
|
$376.8M
5.07%
YoY
|
$385.8M
28.43%
YoY
|
$406.5M
42.39%
YoY
|
$358.7M
32.3%
YoY
|
$304.4M
37.38%
YoY
|
$300.4M
26.21%
YoY
|
$285.5M
40.79%
YoY
|
$271.1M
23.11%
YoY
|
$221.6M
N/A
|
$238.0M
36.15%
YoY
|
$202.8M
2.51%
YoY
|
$220.2M
10.89%
YoY
|
$174.8M
-7.93%
YoY
|
$197.8M
-0.63%
YoY
|
$198.6M
17.31%
YoY
|
| Cost Of Revenue |
$216.9M
-8.12%
YoY
|
$231.0M
-4.31%
YoY
|
$227.6M
1.57%
YoY
|
$236.0M
20.29%
YoY
|
$241.4M
28.07%
YoY
|
$224.1M
26.5%
YoY
|
$196.1M
37.34%
YoY
|
$196.2M
29.87%
YoY
|
$188.5M
46.91%
YoY
|
$177.1M
27.34%
YoY
|
$142.8M
N/A
|
$151.1M
27.29%
YoY
|
$128.3M
0.37%
YoY
|
$139.1M
10.72%
YoY
|
$118.7M
-4.35%
YoY
|
$127.8M
1.38%
YoY
|
$125.6M
14.92%
YoY
|
| Gross Profit |
$125.7M
-16.1%
YoY
|
$154.0M
-6.77%
YoY
|
$149.2M
10.88%
YoY
|
$149.8M
43.76%
YoY
|
$165.1M
70.22%
YoY
|
$134.6M
43.24%
YoY
|
$108.3M
37.47%
YoY
|
$104.2M
19.86%
YoY
|
$97.01M
30.28%
YoY
|
$93.96M
15.86%
YoY
|
$78.80M
N/A
|
$86.94M
54.79%
YoY
|
$74.46M
6.38%
YoY
|
$81.10M
11.19%
YoY
|
$56.16M
-14.58%
YoY
|
$70.00M
-4.11%
YoY
|
$72.94M
21.67%
YoY
|
| Selling, General & Admin |
$106.4M
3.91%
YoY
|
$100.0M
-8.68%
YoY
|
$95.91M
0.03%
YoY
|
$102.4M
30.29%
YoY
|
$109.5M
44.57%
YoY
|
$95.88M
37.43%
YoY
|
$78.84M
32.5%
YoY
|
$78.60M
38.72%
YoY
|
$75.75M
41.32%
YoY
|
$69.77M
33.65%
YoY
|
$59.50M
N/A
|
$56.66M
29.65%
YoY
|
$53.60M
20.28%
YoY
|
$52.20M
18.57%
YoY
|
$43.70M
-4.17%
YoY
|
$44.56M
1.16%
YoY
|
$44.03M
35.13%
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
|
| Depreciation & Amortization |
$15.90M
12.78%
YoY
|
$15.36M
6.09%
YoY
|
$8.890M
4.96%
YoY
|
$14.10M
6.66%
YoY
|
$14.48M
12.66%
YoY
|
$8.470M
26.47%
YoY
|
$14.11M
27.07%
YoY
|
$13.22M
22.37%
YoY
|
$12.85M
16.8%
YoY
|
$6.697M
-32.35%
YoY
|
$11.10M
N/A
|
$10.80M
21.35%
YoY
|
$11.00M
25.0%
YoY
|
$9.900M
15.12%
YoY
|
$8.900M
3.49%
YoY
|
$8.800M
37.5%
YoY
|
$8.600M
82.98%
YoY
|
| Operating Expenses |
$106.4M
3.91%
YoY
|
$100.0M
-8.68%
YoY
|
$95.91M
0.03%
YoY
|
$102.4M
30.29%
YoY
|
$109.5M
44.57%
YoY
|
$95.88M
37.43%
YoY
|
$78.84M
32.5%
YoY
|
$78.60M
38.72%
YoY
|
$75.75M
41.32%
YoY
|
$69.77M
33.65%
YoY
|
$59.50M
N/A
|
$56.66M
29.65%
YoY
|
$53.60M
20.28%
YoY
|
$52.20M
18.57%
YoY
|
$43.70M
-4.38%
YoY
|
$44.56M
1.16%
YoY
|
$44.03M
35.13%
YoY
|
| Operating Profit |
$19.28M
-59.32%
YoY
|
$53.95M
-3.02%
YoY
|
$53.32M
37.73%
YoY
|
$47.40M
85.11%
YoY
|
$55.63M
161.59%
YoY
|
$38.71M
59.99%
YoY
|
$29.49M
52.8%
YoY
|
$25.61M
-14.51%
YoY
|
$21.26M
147.6%
YoY
|
$24.20M
-16.28%
YoY
|
$19.30M
N/A
|
$29.96M
140.36%
YoY
|
$8.588M
-66.23%
YoY
|
$28.90M
-0.05%
YoY
|
$12.46M
-37.84%
YoY
|
$25.43M
-12.13%
YoY
|
$28.91M
-3.35%
YoY
|
| Interest Expense |
-$7.435M
7.93%
YoY
|
-$8.214M
14.8%
YoY
|
-$7.656M
8.14%
YoY
|
-$6.889M
-10.37%
YoY
|
-$7.155M
-8.56%
YoY
|
-$7.080M
-5.06%
YoY
|
-$7.061M
5.39%
YoY
|
-$7.686M
10.53%
YoY
|
-$7.825M
14.13%
YoY
|
-$7.457M
3.57%
YoY
|
-$6.700M
N/A
|
-$6.954M
6.98%
YoY
|
-$6.856M
6.26%
YoY
|
-$7.200M
6.57%
YoY
|
-$6.500M
-8.45%
YoY
|
-$6.452M
-45.05%
YoY
|
-$6.756M
87.2%
YoY
|
| Other Income/Expense, Net |
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
|
| Pretax Income |
$6.349M
-84.33%
YoY
|
$43.22M
-10.84%
YoY
|
$45.66M
44.36%
YoY
|
$40.51M
-636.61%
YoY
|
$48.47M
260.67%
YoY
|
$31.63M
88.97%
YoY
|
$22.33M
78.62%
YoY
|
-$7.550M
-132.82%
YoY
|
$13.44M
675.92%
YoY
|
$16.74M
-15.03%
YoY
|
$12.50M
N/A
|
$23.00M
422.77%
YoY
|
$1.732M
-90.87%
YoY
|
$19.70M
-11.09%
YoY
|
$4.400M
-66.15%
YoY
|
$18.98M
12.26%
YoY
|
$22.16M
-15.77%
YoY
|
| Income Tax |
$1.598M
-84.18%
YoY
|
$11.46M
-4.48%
YoY
|
$11.20M
43.59%
YoY
|
$10.10M
-520.83%
YoY
|
$12.00M
344.44%
YoY
|
$7.800M
100.0%
YoY
|
$5.499M
119.96%
YoY
|
-$2.400M
-142.11%
YoY
|
$2.700M
-640.0%
YoY
|
$3.900M
-4.88%
YoY
|
$2.500M
N/A
|
$5.700M
375.0%
YoY
|
-$500.0K
-112.82%
YoY
|
$4.100M
-19.61%
YoY
|
$1.200M
-47.83%
YoY
|
$3.900M
18.18%
YoY
|
$5.100M
34.21%
YoY
|
| Net Earnings |
$4.751M
-84.18%
YoY
|
$31.03M
-14.19%
YoY
|
$33.59M
44.98%
YoY
|
$30.04M
-616.43%
YoY
|
$36.16M
256.44%
YoY
|
$23.17M
87.09%
YoY
|
$14.61M
46.32%
YoY
|
-$5.817M
-133.58%
YoY
|
$10.15M
361.35%
YoY
|
$12.38M
-20.62%
YoY
|
$9.987M
N/A
|
$17.32M
428.11%
YoY
|
$2.199M
-85.44%
YoY
|
$15.60M
-8.48%
YoY
|
$3.280M
-68.68%
YoY
|
$15.11M
11.31%
YoY
|
$17.05M
-24.41%
YoY
|
| Basic Earnings Per Share |
N/A
|
$0.53
-13.11%
YoY
|
$0.54
54.29%
YoY
|
$0.51
-563.64%
YoY
|
$0.61
454.55%
YoY
|
$0.35
66.67%
YoY
|
$0.24
41.18%
YoY
|
-$0.11
-137.93%
YoY
|
$0.11
175.0%
YoY
|
$0.21
N/A
|
$0.17
N/A
|
$0.29
383.33%
YoY
|
$0.04
-84.62%
YoY
|
N/A
|
$0.06
-66.67%
YoY
|
$0.26
0.0%
YoY
|
$0.29
-35.56%
YoY
|
| Diluted Earnings Per Share |
$0.08
-83.48%
YoY
|
$0.53
-13.59%
YoY
|
$0.54
54.29%
YoY
|
$0.50
-554.55%
YoY
|
$0.61
454.55%
YoY
|
$0.35
66.67%
YoY
|
$0.24
41.18%
YoY
|
-$0.11
-137.93%
YoY
|
$0.11
175.0%
YoY
|
$0.21
-100.0%
YoY
|
$0.17
N/A
|
$0.29
383.33%
YoY
|
$0.04
-84.62%
YoY
|
$264.0K
91020379.61%
YoY
|
$0.06
-66.67%
YoY
|
$0.26
0.0%
YoY
|
$0.29
-32.56%
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
|
| Basic Shares Outstanding |
57.05M
-4.86%
YoY
|
58.56M
-2.28%
YoY
|
59.82M
-0.02%
YoY
|
59.96M
0.63%
YoY
|
59.93M
0.63%
YoY
|
59.83M
0.92%
YoY
|
59.90M
0.82%
YoY
|
59.59M
1.06%
YoY
|
59.55M
1.03%
YoY
|
59.29M
N/A
|
59.42M
N/A
|
58.96M
0.96%
YoY
|
58.94M
0.87%
YoY
|
N/A
|
58.40M
0.8%
YoY
|
58.43M
13.06%
YoY
|
58.39M
16.05%
YoY
|
| Diluted Shares Outstanding |
N/A
|
58.87M
-2.31%
YoY
|
60.15M
-0.11%
YoY
|
60.40M
1.36%
YoY
|
60.26M
0.34%
YoY
|
60.22M
0.54%
YoY
|
N/A
|
59.59M
0.25%
YoY
|
60.05M
1.54%
YoY
|
59.89M
N/A
|
N/A
|
59.44M
N/A
|
59.14M
0.0%
YoY
|
N/A
|
N/A
|
59.14M
11.45%
YoY
|
59.29M
13.9%
YoY
|
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