|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.315B
-0.64%
YoY
|
$1.323B
8.09%
YoY
|
$1.224B
10.31%
YoY
|
$1.110B
21.61%
YoY
|
$912.6M
-1.69%
YoY
|
| Cost Of Revenue |
$849.4M
0.53%
YoY
|
$844.9M
5.42%
YoY
|
$801.5M
9.03%
YoY
|
$735.2M
25.2%
YoY
|
$587.2M
0.57%
YoY
|
| Gross Profit |
$465.5M
-2.7%
YoY
|
$478.4M
13.18%
YoY
|
$422.7M
12.84%
YoY
|
$374.6M
15.13%
YoY
|
$325.4M
-5.49%
YoY
|
| Selling, General & Admin |
$261.5M
-0.19%
YoY
|
$262.0M
12.52%
YoY
|
$232.8M
13.57%
YoY
|
$205.0M
16.53%
YoY
|
$175.9M
-3.03%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$56.59M
-36.91%
YoY
|
$89.70M
21.59%
YoY
|
$73.77M
19.85%
YoY
|
$61.55M
-1.67%
YoY
|
$62.60M
-0.48%
YoY
|
| Operating Expenses |
$261.5M
-11.37%
YoY
|
$295.0M
15.03%
YoY
|
$256.5M
18.44%
YoY
|
$216.5M
14.21%
YoY
|
$189.6M
-3.81%
YoY
|
| Operating Profit |
$175.4M
-4.35%
YoY
|
$183.4M
10.31%
YoY
|
$166.3M
5.17%
YoY
|
$158.1M
16.42%
YoY
|
$135.8M
-7.74%
YoY
|
| Interest Expense |
$18.50M
32.8%
YoY
|
$13.93M
152.74%
YoY
|
$5.512M
56.01%
YoY
|
$3.533M
-165.43%
YoY
|
-$5.400M
170.0%
YoY
|
| Other Income/Expense, Net |
$227.2M
792.69%
YoY
|
$25.45M
830.46%
YoY
|
$2.735M
-5.88%
YoY
|
$2.906M
26.35%
YoY
|
$2.300M
-17.86%
YoY
|
| Pretax Income |
$207.4M
26.78%
YoY
|
$163.6M
-0.55%
YoY
|
$164.5M
-0.02%
YoY
|
$164.5M
23.99%
YoY
|
$132.7M
-7.85%
YoY
|
| Income Tax |
$37.29M
59.03%
YoY
|
$23.45M
-13.8%
YoY
|
$27.20M
-16.15%
YoY
|
$32.44M
7.77%
YoY
|
$30.10M
10.66%
YoY
|
| Net Earnings |
$170.1M
21.38%
YoY
|
$140.1M
2.07%
YoY
|
$137.3M
3.94%
YoY
|
$132.1M
28.75%
YoY
|
$102.6M
-12.16%
YoY
|
| Basic Earnings Per Share |
$3.87
24.04%
YoY
|
$3.12
8.71%
YoY
|
$2.87
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$3.71
31.1%
YoY
|
$2.83
4.86%
YoY
|
$2.70
-100.0%
YoY
|
$2.578M
30.89%
YoY
|
$1.969M
-12.33%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
43.96M
-6.88%
YoY
|
47.20M
-2.17%
YoY
|
48.25M
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
45.89M
-6.94%
YoY
|
49.31M
-2.4%
YoY
|
50.52M
N/A
|
N/A
|
N/A
|
|
Concept
|
2025 Q2 | 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 |
$353.8M
9.49%
YoY
|
$336.3M
-0.15%
YoY
|
$333.0M
2.07%
YoY
|
$322.6M
-3.38%
YoY
|
$323.1M
-1.04%
YoY
|
$336.8M
6.92%
YoY
|
$326.2M
6.29%
YoY
|
$333.9M
8.73%
YoY
|
$326.5M
10.57%
YoY
|
$315.0M
5.37%
YoY
|
$306.9M
8.03%
YoY
|
$307.1M
12.24%
YoY
|
$295.3M
16.63%
YoY
|
$298.9M
22.56%
YoY
|
$284.1M
19.18%
YoY
|
$273.6M
22.92%
YoY
|
$253.2M
21.85%
YoY
|
$243.9M
-1.79%
YoY
|
$238.4M
-0.34%
YoY
|
$222.6M
-1.6%
YoY
|
| Cost Of Revenue |
$237.2M
13.26%
YoY
|
$216.3M
0.68%
YoY
|
$216.4M
3.59%
YoY
|
$207.3M
-1.38%
YoY
|
$209.4M
-0.74%
YoY
|
$214.8M
6.34%
YoY
|
$208.9M
5.45%
YoY
|
$210.2M
3.55%
YoY
|
$211.0M
6.35%
YoY
|
$202.0M
2.73%
YoY
|
$198.1M
5.65%
YoY
|
$203.0M
12.28%
YoY
|
$198.4M
16.57%
YoY
|
$196.7M
24.06%
YoY
|
$187.5M
24.72%
YoY
|
$180.8M
31.09%
YoY
|
$170.2M
21.21%
YoY
|
$158.5M
0.11%
YoY
|
$150.3M
0.25%
YoY
|
$137.9M
-2.97%
YoY
|
| Gross Profit |
$116.6M
2.55%
YoY
|
$120.0M
-1.62%
YoY
|
$116.6M
-0.64%
YoY
|
$115.3M
-6.79%
YoY
|
$113.7M
-1.58%
YoY
|
$121.9M
7.97%
YoY
|
$117.3M
7.81%
YoY
|
$123.7M
18.83%
YoY
|
$115.5M
19.2%
YoY
|
$112.9M
10.47%
YoY
|
$108.8M
12.63%
YoY
|
$104.1M
12.18%
YoY
|
$96.90M
16.75%
YoY
|
$102.2M
19.77%
YoY
|
$96.60M
9.73%
YoY
|
$92.80M
9.61%
YoY
|
$83.00M
23.18%
YoY
|
$85.36M
-5.13%
YoY
|
$88.04M
-1.32%
YoY
|
$84.66M
0.72%
YoY
|
| Selling, General & Admin |
$76.55M
13.91%
YoY
|
$63.14M
-0.98%
YoY
|
$64.52M
-2.1%
YoY
|
$66.60M
1.99%
YoY
|
$67.21M
0.31%
YoY
|
$63.76M
5.03%
YoY
|
$65.90M
12.84%
YoY
|
$65.30M
10.49%
YoY
|
$67.00M
22.71%
YoY
|
$60.71M
9.81%
YoY
|
$58.40M
13.84%
YoY
|
$59.10M
17.73%
YoY
|
$54.60M
13.28%
YoY
|
$55.28M
16.78%
YoY
|
$51.30M
17.85%
YoY
|
$50.20M
23.28%
YoY
|
$48.20M
8.77%
YoY
|
$47.34M
-0.54%
YoY
|
$43.53M
-6.39%
YoY
|
$40.72M
-9.33%
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 |
$15.86M
14.35%
YoY
|
$14.61M
107.41%
YoY
|
$14.14M
64.4%
YoY
|
$7.000M
-19.54%
YoY
|
$13.87M
59.37%
YoY
|
$7.046M
-20.35%
YoY
|
$8.600M
32.31%
YoY
|
$8.700M
64.15%
YoY
|
$8.700M
190.0%
YoY
|
$8.846M
199.86%
YoY
|
$6.500M
124.14%
YoY
|
$5.300M
89.29%
YoY
|
$3.000M
3.45%
YoY
|
$2.950M
-11.41%
YoY
|
$2.900M
-13.36%
YoY
|
$2.800M
-15.89%
YoY
|
$2.900M
-22.04%
YoY
|
$3.330M
-13.05%
YoY
|
$3.347M
-15.54%
YoY
|
$3.329M
-15.14%
YoY
|
| Operating Expenses |
$76.55M
13.91%
YoY
|
$70.62M
-0.27%
YoY
|
$64.52M
-13.4%
YoY
|
$73.60M
-0.54%
YoY
|
$67.21M
-11.1%
YoY
|
$70.81M
1.51%
YoY
|
$74.50M
14.97%
YoY
|
$74.00M
14.91%
YoY
|
$75.60M
31.48%
YoY
|
$69.76M
19.17%
YoY
|
$64.80M
19.56%
YoY
|
$64.40M
21.74%
YoY
|
$57.50M
12.97%
YoY
|
$58.53M
15.5%
YoY
|
$54.20M
15.62%
YoY
|
$52.90M
20.09%
YoY
|
$50.90M
5.97%
YoY
|
$50.68M
-1.46%
YoY
|
$46.88M
-7.11%
YoY
|
$44.05M
-9.8%
YoY
|
| Operating Profit |
$33.10M
-14.18%
YoY
|
$49.34M
-3.49%
YoY
|
$45.24M
5.69%
YoY
|
$41.70M
-16.1%
YoY
|
$38.57M
-3.33%
YoY
|
$51.13M
18.4%
YoY
|
$42.80M
-2.73%
YoY
|
$49.70M
25.19%
YoY
|
$39.90M
1.27%
YoY
|
$43.18M
-1.19%
YoY
|
$44.00M
3.77%
YoY
|
$39.70M
-0.5%
YoY
|
$39.40M
22.74%
YoY
|
$43.70M
26.01%
YoY
|
$42.40M
3.02%
YoY
|
$39.90M
-1.76%
YoY
|
$32.10M
65.92%
YoY
|
$34.68M
-10.04%
YoY
|
$41.16M
6.21%
YoY
|
$40.61M
15.31%
YoY
|
| Interest Expense |
$4.399M
0.41%
YoY
|
$979.0K
-113.86%
YoY
|
$4.654M
-161.24%
YoY
|
-$6.200M
-17.33%
YoY
|
$4.381M
-170.66%
YoY
|
-$7.062M
-21.33%
YoY
|
-$7.600M
49.02%
YoY
|
-$7.500M
212.5%
YoY
|
-$6.200M
376.92%
YoY
|
-$8.977M
-233.81%
YoY
|
-$5.100M
104.0%
YoY
|
-$2.400M
20.0%
YoY
|
-$1.300M
-48.0%
YoY
|
$6.709M
-994.53%
YoY
|
-$2.500M
74.95%
YoY
|
-$2.000M
-27.54%
YoY
|
-$2.500M
443.48%
YoY
|
-$750.0K
-271.23%
YoY
|
-$1.429M
16.56%
YoY
|
-$2.760M
329.24%
YoY
|
| Other Income/Expense, Net |
$64.18M
8.42%
YoY
|
$17.11M
248.18%
YoY
|
$56.51M
1278.32%
YoY
|
$8.600M
-66.54%
YoY
|
$59.19M
1159.45%
YoY
|
$4.915M
-16.77%
YoY
|
$4.100M
10.81%
YoY
|
$25.70M
729.03%
YoY
|
$4.700M
42.42%
YoY
|
$5.905M
-292.35%
YoY
|
$3.700M
12.12%
YoY
|
$3.100M
24.0%
YoY
|
$3.300M
-17.5%
YoY
|
-$3.070M
-648.21%
YoY
|
$3.300M
566.67%
YoY
|
$2.500M
275.38%
YoY
|
$4.000M
604.23%
YoY
|
$560.0K
-33.09%
YoY
|
$495.0K
-21.92%
YoY
|
$666.0K
0.15%
YoY
|
| Pretax Income |
$32.20M
-15.36%
YoY
|
$67.43M
272.64%
YoY
|
$57.85M
47.21%
YoY
|
$44.10M
-35.05%
YoY
|
$38.05M
-0.91%
YoY
|
$18.10M
-54.88%
YoY
|
$39.30M
-7.75%
YoY
|
$67.90M
68.07%
YoY
|
$38.40M
-7.25%
YoY
|
$40.11M
-15.27%
YoY
|
$42.60M
-1.39%
YoY
|
$40.40M
0.0%
YoY
|
$41.40M
23.21%
YoY
|
$47.34M
37.26%
YoY
|
$43.20M
7.4%
YoY
|
$40.40M
4.88%
YoY
|
$33.60M
72.71%
YoY
|
$34.49M
-3.5%
YoY
|
$40.23M
5.41%
YoY
|
$38.52M
9.3%
YoY
|
| Income Tax |
$10.45M
14.53%
YoY
|
$16.60M
199.24%
YoY
|
$9.280M
-2420.0%
YoY
|
$2.300M
-77.0%
YoY
|
$9.127M
9.96%
YoY
|
$5.548M
49.91%
YoY
|
-$400.0K
-105.06%
YoY
|
$10.00M
38.89%
YoY
|
$8.300M
-1.19%
YoY
|
$3.701M
-56.66%
YoY
|
$7.900M
-10.23%
YoY
|
$7.200M
-12.2%
YoY
|
$8.400M
21.74%
YoY
|
$8.539M
22.51%
YoY
|
$8.800M
-4.16%
YoY
|
$8.200M
-11.74%
YoY
|
$6.900M
48.87%
YoY
|
$6.970M
11.93%
YoY
|
$9.182M
26.56%
YoY
|
$9.291M
42.87%
YoY
|
| Net Earnings |
$21.75M
-24.8%
YoY
|
$50.83M
305.09%
YoY
|
$48.57M
22.66%
YoY
|
$41.80M
-27.68%
YoY
|
$28.92M
-3.91%
YoY
|
$12.55M
-65.54%
YoY
|
$39.60M
14.12%
YoY
|
$57.80M
74.1%
YoY
|
$30.10M
-8.79%
YoY
|
$36.41M
-6.17%
YoY
|
$34.70M
0.87%
YoY
|
$33.20M
3.11%
YoY
|
$33.00M
23.6%
YoY
|
$38.80M
40.99%
YoY
|
$34.40M
10.81%
YoY
|
$32.20M
10.16%
YoY
|
$26.70M
80.16%
YoY
|
$27.52M
-6.75%
YoY
|
$31.04M
0.44%
YoY
|
$29.23M
1.7%
YoY
|
| Basic Earnings Per Share |
$0.50
-21.88%
YoY
|
N/A
|
$1.12
27.27%
YoY
|
$0.96
-23.2%
YoY
|
$0.64
-4.48%
YoY
|
N/A
|
$0.88
N/A
|
$1.25
N/A
|
$0.67
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 |
$0.48
-21.31%
YoY
|
$1.12
348.0%
YoY
|
$1.07
32.1%
YoY
|
$0.92
-20.66%
YoY
|
$0.61
1.67%
YoY
|
$0.25
-64.19%
YoY
|
$0.81
17.39%
YoY
|
$1.16
-100.0%
YoY
|
$0.60
-100.0%
YoY
|
$0.70
-100.0%
YoY
|
$0.69
-100.0%
YoY
|
$660.0K
2.8%
YoY
|
$648.0K
25.09%
YoY
|
$690.8K
31.17%
YoY
|
$682.0K
14.24%
YoY
|
$642.0K
14.46%
YoY
|
$518.1K
81.19%
YoY
|
$526.6K
-5.52%
YoY
|
$597.0K
-0.85%
YoY
|
$560.9K
0.11%
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 |
46.42M
2.14%
YoY
|
N/A
|
43.40M
-7.89%
YoY
|
43.46M
-8.34%
YoY
|
45.44M
-5.32%
YoY
|
45.68M
-5.53%
YoY
|
47.12M
N/A
|
47.41M
N/A
|
48.00M
N/A
|
48.36M
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 |
45.24M
-4.61%
YoY
|
N/A
|
45.21M
-7.9%
YoY
|
45.42M
-8.53%
YoY
|
47.43M
-5.64%
YoY
|
N/A
|
49.08M
N/A
|
49.65M
N/A
|
50.26M
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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