|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$2.028B
6.42%
YoY
|
$1.905B
12.39%
YoY
|
$1.695B
11.18%
YoY
|
$1.525B
16.35%
YoY
|
$1.311B
-16.08%
YoY
|
| Cost Of Revenue |
$1.152B
4.47%
YoY
|
$1.103B
0.55%
YoY
|
$1.097B
9.25%
YoY
|
$1.004B
16.77%
YoY
|
$859.9M
-9.68%
YoY
|
| Gross Profit |
$875.5M
9.1%
YoY
|
$802.4M
34.07%
YoY
|
$598.5M
14.92%
YoY
|
$520.8M
15.54%
YoY
|
$450.8M
-26.07%
YoY
|
| Selling, General & Admin |
$547.1M
8.35%
YoY
|
$505.0M
31.71%
YoY
|
$383.4M
26.11%
YoY
|
$304.0M
4.55%
YoY
|
$290.8M
-13.09%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$59.31M
4.85%
YoY
|
$56.57M
5.23%
YoY
|
$53.76M
-11.18%
YoY
|
$60.52M
-7.37%
YoY
|
$65.33M
-1.28%
YoY
|
| Operating Expenses |
$547.1M
-0.28%
YoY
|
$548.7M
43.11%
YoY
|
$383.4M
26.11%
YoY
|
$304.0M
4.55%
YoY
|
$290.8M
-81.04%
YoY
|
| Operating Profit |
$328.4M
29.4%
YoY
|
$253.8M
17.96%
YoY
|
$215.1M
-0.77%
YoY
|
$216.8M
35.5%
YoY
|
$160.0M
-117.31%
YoY
|
| Interest Expense |
-$100.0M
8.98%
YoY
|
-$91.76M
-544.37%
YoY
|
$20.65M
-7.2%
YoY
|
$22.25M
-24.61%
YoY
|
$29.51M
-24.0%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$223.6M
38.69%
YoY
|
$161.2M
-41.49%
YoY
|
$275.5M
37.16%
YoY
|
$200.9M
60.18%
YoY
|
$125.4M
-5.62%
YoY
|
| Income Tax |
-$53.26M
3081.3%
YoY
|
-$1.674M
-102.26%
YoY
|
$73.94M
-12.06%
YoY
|
$84.09M
120.5%
YoY
|
$38.14M
161.87%
YoY
|
| Net Earnings |
$261.6M
73.42%
YoY
|
$150.8M
-26.77%
YoY
|
$206.0M
56.74%
YoY
|
$131.4M
80.82%
YoY
|
$72.68M
-4650.72%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$10.87
83.0%
YoY
|
$5.94
-22.45%
YoY
|
$7.66
-100.0%
YoY
|
$4.544M
221.25%
YoY
|
$1.414M
-2310.0%
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 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 | 2020 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$497.9M
6.64%
YoY
|
$520.4M
5.72%
YoY
|
$533.2M
6.43%
YoY
|
$476.3M
6.95%
YoY
|
$466.9M
10.48%
YoY
|
$492.3M
15.64%
YoY
|
$500.9M
13.48%
YoY
|
$445.4M
9.77%
YoY
|
$422.6M
-2.14%
YoY
|
$425.7M
8.56%
YoY
|
$441.4M
14.23%
YoY
|
$405.7M
29.02%
YoY
|
$431.9M
28.03%
YoY
|
$392.1M
18.7%
YoY
|
$386.4M
31.27%
YoY
|
$314.5M
-9.42%
YoY
|
$337.3M
-1.49%
YoY
|
$330.3M
-10.98%
YoY
|
$294.4M
-23.68%
YoY
|
| Cost Of Revenue |
$279.4M
3.86%
YoY
|
$295.6M
4.34%
YoY
|
$303.2M
4.77%
YoY
|
$274.2M
4.92%
YoY
|
$269.0M
1.03%
YoY
|
$283.3M
3.52%
YoY
|
$289.4M
0.2%
YoY
|
$261.3M
-2.56%
YoY
|
$266.3M
-8.8%
YoY
|
$273.7M
8.24%
YoY
|
$288.8M
15.25%
YoY
|
$268.2M
28.5%
YoY
|
$292.0M
28.46%
YoY
|
$252.8M
14.59%
YoY
|
$250.6M
27.71%
YoY
|
$208.7M
-5.51%
YoY
|
$227.3M
1.2%
YoY
|
$220.6M
-6.7%
YoY
|
$196.2M
-22.3%
YoY
|
| Gross Profit |
$218.5M
10.42%
YoY
|
$224.8M
7.6%
YoY
|
$230.0M
8.72%
YoY
|
$202.2M
9.84%
YoY
|
$197.9M
26.58%
YoY
|
$209.0M
37.47%
YoY
|
$211.5M
38.62%
YoY
|
$184.1M
33.8%
YoY
|
$156.3M
11.76%
YoY
|
$152.0M
9.13%
YoY
|
$152.6M
12.34%
YoY
|
$137.6M
30.02%
YoY
|
$139.9M
27.15%
YoY
|
$139.3M
26.98%
YoY
|
$135.8M
38.4%
YoY
|
$105.8M
-16.27%
YoY
|
$110.0M
-6.7%
YoY
|
$109.7M
-18.5%
YoY
|
$98.15M
-26.3%
YoY
|
| Selling, General & Admin |
$134.8M
4.75%
YoY
|
$137.3M
9.91%
YoY
|
$139.7M
2.45%
YoY
|
$135.3M
17.69%
YoY
|
$128.7M
25.23%
YoY
|
$124.9M
33.43%
YoY
|
$136.4M
35.23%
YoY
|
$115.0M
33.47%
YoY
|
$102.8M
28.12%
YoY
|
$93.63M
16.45%
YoY
|
$100.8M
35.2%
YoY
|
$86.12M
25.18%
YoY
|
$80.22M
11.73%
YoY
|
$80.41M
19.3%
YoY
|
$74.59M
3.39%
YoY
|
$68.80M
-9.39%
YoY
|
$71.80M
-8.54%
YoY
|
$67.40M
-11.63%
YoY
|
$72.14M
-25.96%
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 |
$15.47M
2.24%
YoY
|
$15.00M
2.06%
YoY
|
$14.43M
4.58%
YoY
|
$14.41M
11.37%
YoY
|
$15.13M
11.73%
YoY
|
$14.69M
15.68%
YoY
|
$13.80M
3.36%
YoY
|
$12.94M
-8.61%
YoY
|
$13.54M
-11.65%
YoY
|
$12.70M
-15.29%
YoY
|
$13.35M
-11.43%
YoY
|
$14.16M
-6.39%
YoY
|
$15.33M
-7.66%
YoY
|
$14.99M
-7.76%
YoY
|
$15.07M
-7.23%
YoY
|
$15.13M
-6.81%
YoY
|
$16.60M
33.87%
YoY
|
$16.26M
-0.81%
YoY
|
$16.25M
-1.11%
YoY
|
| Operating Expenses |
$131.3M
0.79%
YoY
|
$137.3M
9.91%
YoY
|
$139.7M
2.45%
YoY
|
$135.3M
17.69%
YoY
|
$130.2M
14.54%
YoY
|
$124.9M
33.43%
YoY
|
$136.4M
35.23%
YoY
|
$115.0M
33.47%
YoY
|
$113.7M
40.41%
YoY
|
$93.63M
16.45%
YoY
|
$100.8M
35.2%
YoY
|
$86.12M
25.18%
YoY
|
$80.99M
28.96%
YoY
|
$80.41M
19.3%
YoY
|
$74.59M
3.39%
YoY
|
$68.80M
-9.39%
YoY
|
$62.80M
-29.36%
YoY
|
$67.40M
-82.43%
YoY
|
$72.14M
-80.57%
YoY
|
| Operating Profit |
$87.22M
28.98%
YoY
|
$87.54M
4.17%
YoY
|
$90.26M
20.09%
YoY
|
$66.90M
-3.22%
YoY
|
$67.62M
58.72%
YoY
|
$84.04M
43.94%
YoY
|
$75.16M
45.23%
YoY
|
$69.12M
34.35%
YoY
|
$42.61M
-27.64%
YoY
|
$58.38M
-0.86%
YoY
|
$51.75M
-15.5%
YoY
|
$51.45M
39.03%
YoY
|
$58.88M
24.74%
YoY
|
$58.89M
39.21%
YoY
|
$61.25M
135.48%
YoY
|
$37.01M
-26.62%
YoY
|
$47.20M
62.76%
YoY
|
$42.30M
-116.99%
YoY
|
$26.01M
-110.92%
YoY
|
| Interest Expense |
-$28.22M
2.69%
YoY
|
-$26.70M
-748.87%
YoY
|
-$23.79M
-507.8%
YoY
|
$1.394M
-76.71%
YoY
|
-$27.48M
-165.65%
YoY
|
$4.115M
-19.47%
YoY
|
$5.833M
21.07%
YoY
|
$5.986M
32.32%
YoY
|
$41.86M
367.59%
YoY
|
$5.110M
0.41%
YoY
|
$4.818M
-12.46%
YoY
|
$4.524M
-17.23%
YoY
|
$8.953M
-78.88%
YoY
|
$5.089M
-27.18%
YoY
|
$5.504M
-28.72%
YoY
|
$5.466M
-36.64%
YoY
|
$42.40M
-225.82%
YoY
|
$6.988M
-27.37%
YoY
|
$7.722M
-24.82%
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
|
N/A
|
N/A
|
| Pretax Income |
$58.86M
48.4%
YoY
|
$55.09M
77.59%
YoY
|
$67.64M
37.71%
YoY
|
$47.06M
3.66%
YoY
|
$39.66M
-53.0%
YoY
|
$31.02M
-38.87%
YoY
|
$49.12M
-63.98%
YoY
|
$45.39M
170.31%
YoY
|
$84.39M
24.42%
YoY
|
$50.75M
62.6%
YoY
|
$136.4M
99.51%
YoY
|
$16.79M
-59.84%
YoY
|
$67.83M
-23.27%
YoY
|
$31.21M
-30.65%
YoY
|
$68.35M
921.25%
YoY
|
$41.82M
-233.61%
YoY
|
$88.40M
2425.71%
YoY
|
$45.01M
-4.33%
YoY
|
$6.693M
-86.35%
YoY
|
| Income Tax |
-$21.35M
-64793.94%
YoY
|
$16.22M
-1753.82%
YoY
|
-$58.99M
284.81%
YoY
|
$10.86M
-25.63%
YoY
|
$33.00K
-99.81%
YoY
|
-$981.0K
-110.65%
YoY
|
-$15.33M
-138.87%
YoY
|
$14.60M
91.93%
YoY
|
$17.69M
-36.04%
YoY
|
$9.211M
43.29%
YoY
|
$39.44M
11.36%
YoY
|
$7.609M
-47.86%
YoY
|
$27.65M
-1.59%
YoY
|
$6.428M
-52.5%
YoY
|
$35.41M
-3485.56%
YoY
|
$14.59M
-523.75%
YoY
|
$28.10M
-266.27%
YoY
|
$13.53M
-1.26%
YoY
|
-$1.046M
-107.07%
YoY
|
| Net Earnings |
$74.58M
80.74%
YoY
|
$36.42M
42.41%
YoY
|
$116.3M
96.68%
YoY
|
$34.23M
37.77%
YoY
|
$41.26M
-43.49%
YoY
|
$25.57M
-29.59%
YoY
|
$59.15M
-35.76%
YoY
|
$24.85M
444.27%
YoY
|
$73.01M
152.49%
YoY
|
$36.32M
62.86%
YoY
|
$92.08M
238.02%
YoY
|
$4.565M
-91.38%
YoY
|
$28.92M
-70.49%
YoY
|
$22.30M
-37.29%
YoY
|
$27.24M
-1999.58%
YoY
|
$52.95M
-186.98%
YoY
|
$98.00M
-376.06%
YoY
|
$35.56M
-1335.55%
YoY
|
-$1.434M
-106.81%
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 |
$3.27
101.85%
YoY
|
$1.51
49.5%
YoY
|
$4.72
103.45%
YoY
|
$1.37
40.83%
YoY
|
$1.62
-41.3%
YoY
|
$1.01
-24.06%
YoY
|
$2.32
-100.0%
YoY
|
$0.97
-100.0%
YoY
|
$2.76
-100.0%
YoY
|
$1.33
-100.0%
YoY
|
$3.403M
269.25%
YoY
|
$201.6K
-86.72%
YoY
|
$1.229M
64.24%
YoY
|
$805.9K
9.62%
YoY
|
$921.5K
-1312.47%
YoY
|
$1.519M
-162.34%
YoY
|
$748.1K
-152.68%
YoY
|
$735.1K
-733.73%
YoY
|
-$76.00K
-114.08%
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 |
19.19M shares
-9.96%
YoY
|
20.48M shares
-4.15%
YoY
|
20.39M shares
-5.88%
YoY
|
20.72M shares
-3.85%
YoY
|
21.31M shares
-1.6%
YoY
|
21.36M shares
-1.9%
YoY
|
21.67M shares
4.59%
YoY
|
21.55M shares
3.95%
YoY
|
21.65M shares
2.44%
YoY
|
21.78M shares
0.98%
YoY
|
20.72M shares
-6.89%
YoY
|
20.73M shares
N/A
|
21.14M shares
-16.14%
YoY
|
21.57M shares
-13.56%
YoY
|
22.25M shares
-10.75%
YoY
|
N/A
|
25.21M shares
0.78%
YoY
|
24.95M shares
-0.25%
YoY
|
24.93M shares
-0.12%
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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