|
Concept
|
2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue |
$1.100B
-0.19%
YoY
|
$1.102B
-9.05%
YoY
|
$1.212B
19.58%
YoY
|
$1.013B
0.18%
YoY
|
$1.012B
-3.09%
YoY
|
| Cost Of Revenue |
$15.03M
-23.95%
YoY
|
$19.76M
-80.36%
YoY
|
$100.6M
111.43%
YoY
|
$47.60M
6.73%
YoY
|
$44.60M
-7.28%
YoY
|
| Gross Profit |
$1.085B
0.24%
YoY
|
$1.082B
-2.6%
YoY
|
$1.111B
15.07%
YoY
|
$965.6M
-0.13%
YoY
|
$966.9M
-2.89%
YoY
|
| Selling, General & Admin |
$118.5M
29.15%
YoY
|
$91.74M
4.15%
YoY
|
$88.09M
54.54%
YoY
|
$57.00M
67.16%
YoY
|
$34.10M
102.98%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$418.3M
-11.69%
YoY
|
$473.6M
7.78%
YoY
|
$439.4M
7.55%
YoY
|
$408.6M
31.47%
YoY
|
$310.8M
-14.31%
YoY
|
| Operating Expenses |
$742.9M
-7.67%
YoY
|
$804.6M
6.25%
YoY
|
$757.2M
27.78%
YoY
|
$592.6M
27.06%
YoY
|
$466.4M
-8.15%
YoY
|
| Operating Profit |
$342.0M
23.16%
YoY
|
$277.7M
-21.53%
YoY
|
$353.9M
-5.12%
YoY
|
$373.0M
-25.47%
YoY
|
$500.5M
2.58%
YoY
|
| Interest Expense |
$350.3M
19.96%
YoY
|
$292.0M
-184.81%
YoY
|
-$344.3M
-7.49%
YoY
|
-$372.2M
-5.46%
YoY
|
-$393.7M
3.14%
YoY
|
| Other Income/Expense, Net |
-$16.68M
-356.54%
YoY
|
$6.503M
-58.71%
YoY
|
$15.75M
-61.49%
YoY
|
$40.90M
-3508.33%
YoY
|
-$1.200M
-85.37%
YoY
|
| Pretax Income |
$37.24M
-416.22%
YoY
|
-$11.78M
-146.54%
YoY
|
$25.30M
-39.47%
YoY
|
$41.80M
-60.42%
YoY
|
$105.6M
7.87%
YoY
|
| Income Tax |
$790.0K
-108.15%
YoY
|
-$9.689M
-126.75%
YoY
|
$36.22M
45.46%
YoY
|
$24.90M
-19.68%
YoY
|
$31.00M
-27.4%
YoY
|
| Net Earnings |
$36.45M
-1846.43%
YoY
|
-$2.087M
-93.06%
YoY
|
-$30.08M
-350.67%
YoY
|
$12.00M
-80.68%
YoY
|
$62.10M
49.28%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.36
-863.49%
YoY
|
-$0.05
-100.0%
YoY
|
-$271.0K
-333.49%
YoY
|
$116.1K
-81.11%
YoY
|
$614.2K
47.95%
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 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 | 2020 Q1 | 2019 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$347.5M
14.33%
YoY
|
$328.3M
5.18%
YoY
|
$242.9M
0.17%
YoY
|
$241.3M
-0.95%
YoY
|
$304.0M
0.29%
YoY
|
$312.1M
1.39%
YoY
|
$242.5M
-2.0%
YoY
|
$243.6M
-10.21%
YoY
|
$303.1M
-7.93%
YoY
|
$307.8M
-18.13%
YoY
|
$247.5M
5.21%
YoY
|
$271.3M
10.97%
YoY
|
$329.2M
8.66%
YoY
|
$376.0M
47.27%
YoY
|
$235.2M
11.79%
YoY
|
$244.5M
14.63%
YoY
|
$303.0M
3.27%
YoY
|
$255.3M
-9.88%
YoY
|
$210.4M
-5.01%
YoY
|
$213.3M
3.09%
YoY
|
| Cost Of Revenue |
$10.04M
178.83%
YoY
|
$7.599M
78.67%
YoY
|
$6.030M
67.59%
YoY
|
$3.541M
-42.59%
YoY
|
$3.600M
-26.47%
YoY
|
$4.253M
5.59%
YoY
|
$3.598M
-22.99%
YoY
|
$6.168M
54.16%
YoY
|
$4.896M
34.17%
YoY
|
$4.028M
-68.12%
YoY
|
$4.672M
-51.84%
YoY
|
$4.001M
-56.98%
YoY
|
$3.649M
-68.81%
YoY
|
$12.63M
27.61%
YoY
|
$9.700M
8.99%
YoY
|
$9.300M
-13.89%
YoY
|
$11.70M
-7.87%
YoY
|
$9.900M
-34.0%
YoY
|
$8.900M
48.33%
YoY
|
$10.80M
100.0%
YoY
|
| Gross Profit |
$337.5M
12.39%
YoY
|
$320.7M
4.16%
YoY
|
$236.9M
-0.84%
YoY
|
$237.8M
0.13%
YoY
|
$300.3M
0.7%
YoY
|
$307.9M
1.33%
YoY
|
$238.9M
-1.59%
YoY
|
$237.5M
-11.17%
YoY
|
$298.2M
-8.41%
YoY
|
$303.8M
-16.39%
YoY
|
$242.8M
7.66%
YoY
|
$267.3M
13.66%
YoY
|
$325.6M
11.77%
YoY
|
$363.4M
48.07%
YoY
|
$225.5M
11.91%
YoY
|
$235.2M
16.21%
YoY
|
$291.3M
3.78%
YoY
|
$245.4M
-8.54%
YoY
|
$201.5M
-6.5%
YoY
|
$202.4M
0.45%
YoY
|
| Selling, General & Admin |
$31.90M
7.4%
YoY
|
$28.21M
9.78%
YoY
|
$32.18M
34.98%
YoY
|
$32.64M
33.74%
YoY
|
$29.70M
37.63%
YoY
|
$25.70M
24.48%
YoY
|
$23.84M
6.74%
YoY
|
$24.41M
8.31%
YoY
|
$21.58M
-5.08%
YoY
|
$20.64M
-25.71%
YoY
|
$22.34M
48.9%
YoY
|
$22.53M
31.01%
YoY
|
$22.74M
60.11%
YoY
|
$27.78M
110.48%
YoY
|
$15.00M
20.97%
YoY
|
$17.20M
39.84%
YoY
|
$14.20M
40.59%
YoY
|
$13.20M
131.58%
YoY
|
$12.40M
106.67%
YoY
|
$12.30M
-6250.0%
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 |
$115.4M
11.57%
YoY
|
$103.2M
-0.14%
YoY
|
$107.0M
3.13%
YoY
|
$107.8M
-77.25%
YoY
|
$103.4M
-33.82%
YoY
|
$103.3M
-11.6%
YoY
|
$103.8M
2.84%
YoY
|
$473.6M
7.78%
YoY
|
$156.3M
6.99%
YoY
|
$116.9M
10.96%
YoY
|
$100.9M
20.87%
YoY
|
$439.4M
7.55%
YoY
|
$146.0M
35.1%
YoY
|
$105.3M
24.66%
YoY
|
$83.50M
-23.81%
YoY
|
$408.6M
31.47%
YoY
|
$108.1M
27.48%
YoY
|
$84.50M
13.73%
YoY
|
$109.6M
44.78%
YoY
|
$310.8M
-14.31%
YoY
|
| Operating Expenses |
$207.5M
11.58%
YoY
|
$195.2M
0.87%
YoY
|
$192.2M
4.54%
YoY
|
$187.3M
4.75%
YoY
|
$186.0M
-20.35%
YoY
|
$193.6M
-8.7%
YoY
|
$183.9M
-0.21%
YoY
|
$178.8M
-9.05%
YoY
|
$233.5M
-6.68%
YoY
|
$212.0M
-11.22%
YoY
|
$184.3M
29.5%
YoY
|
$196.6M
15.9%
YoY
|
$250.2M
54.09%
YoY
|
$238.8M
99.51%
YoY
|
$142.3M
-4.3%
YoY
|
$169.6M
43.49%
YoY
|
$162.4M
34.33%
YoY
|
$119.7M
3.73%
YoY
|
$148.7M
32.65%
YoY
|
$118.2M
-33.63%
YoY
|
| Operating Profit |
$130.0M
13.72%
YoY
|
$125.4M
9.74%
YoY
|
$44.67M
-18.81%
YoY
|
$50.50M
-13.95%
YoY
|
$114.3M
76.66%
YoY
|
$114.3M
24.53%
YoY
|
$55.02M
-5.95%
YoY
|
$58.69M
-17.07%
YoY
|
$64.70M
-14.14%
YoY
|
$91.78M
-26.3%
YoY
|
$58.50M
-29.69%
YoY
|
$70.77M
7.88%
YoY
|
$75.36M
-41.54%
YoY
|
$124.5M
-0.93%
YoY
|
$83.20M
57.58%
YoY
|
$65.60M
-22.09%
YoY
|
$128.9M
-19.34%
YoY
|
$125.7M
-17.79%
YoY
|
$52.80M
-48.94%
YoY
|
$84.20M
259.83%
YoY
|
| Interest Expense |
-$78.82M
1.83%
YoY
|
-$72.40M
-0.32%
YoY
|
-$68.05M
-1.32%
YoY
|
-$69.08M
-22.85%
YoY
|
-$77.40M
11.59%
YoY
|
-$72.63M
10.12%
YoY
|
-$68.96M
-3.03%
YoY
|
-$89.54M
18.63%
YoY
|
-$69.36M
-18.79%
YoY
|
-$65.96M
-34.17%
YoY
|
-$71.12M
-14.63%
YoY
|
-$75.48M
-11.62%
YoY
|
-$85.41M
3.28%
YoY
|
-$100.2M
-6.28%
YoY
|
-$83.30M
-14.21%
YoY
|
-$85.40M
-8.17%
YoY
|
-$82.70M
-12.39%
YoY
|
-$106.9M
-0.83%
YoY
|
-$97.10M
-1.42%
YoY
|
-$93.00M
-20.99%
YoY
|
| Other Income/Expense, Net |
-$9.299M
82.33%
YoY
|
-$6.395M
285.47%
YoY
|
-$4.625M
-12.47%
YoY
|
-$4.672M
-208.78%
YoY
|
-$5.100M
-296.84%
YoY
|
-$1.659M
-322.09%
YoY
|
-$5.284M
367.61%
YoY
|
$4.295M
-172.38%
YoY
|
$2.591M
-69.09%
YoY
|
$747.0K
-92.77%
YoY
|
-$1.130M
-137.67%
YoY
|
-$5.934M
-72.65%
YoY
|
$8.382M
-85.98%
YoY
|
$10.33M
49.67%
YoY
|
$3.000M
-173.17%
YoY
|
-$21.70M
1872.73%
YoY
|
$59.80M
29800.0%
YoY
|
$6.900M
-630.77%
YoY
|
-$4.100M
-472.73%
YoY
|
-$1.100M
-137.93%
YoY
|
| Pretax Income |
$41.86M
31.23%
YoY
|
$54.22M
22.53%
YoY
|
-$28.01M
79.19%
YoY
|
-$23.25M
-12.47%
YoY
|
$31.90M
-1642.55%
YoY
|
$44.25M
44.63%
YoY
|
-$15.63M
13.68%
YoY
|
-$26.56M
149.54%
YoY
|
-$2.068M
23.76%
YoY
|
$30.60M
-11.76%
YoY
|
-$13.75M
-574.07%
YoY
|
-$10.64M
-74.36%
YoY
|
-$1.671M
-101.58%
YoY
|
$34.67M
34.91%
YoY
|
$2.900M
-105.99%
YoY
|
-$41.50M
323.47%
YoY
|
$106.0M
61.59%
YoY
|
$25.70M
-41.46%
YoY
|
-$48.40M
-920.34%
YoY
|
-$9.800M
-89.29%
YoY
|
| Income Tax |
$24.98M
80.99%
YoY
|
$26.56M
254.73%
YoY
|
-$22.62M
134.26%
YoY
|
-$10.80M
-52.36%
YoY
|
$13.80M
99.28%
YoY
|
$7.488M
-24.79%
YoY
|
-$9.656M
147.21%
YoY
|
-$22.66M
267.33%
YoY
|
$6.925M
-25.23%
YoY
|
$9.956M
-46.59%
YoY
|
-$3.906M
-126.94%
YoY
|
-$6.170M
2985.0%
YoY
|
$9.262M
-57.12%
YoY
|
$18.64M
37.07%
YoY
|
$14.50M
-243.56%
YoY
|
-$200.0K
-98.75%
YoY
|
$21.60M
8.54%
YoY
|
$13.60M
-22.29%
YoY
|
-$10.10M
-205.21%
YoY
|
-$16.00M
-2.44%
YoY
|
| Net Earnings |
$16.64M
-22.23%
YoY
|
$21.43M
-39.9%
YoY
|
-$5.392M
-50.94%
YoY
|
-$2.670M
-166.25%
YoY
|
$21.40M
-258.02%
YoY
|
$35.65M
121.27%
YoY
|
-$10.99M
-8.74%
YoY
|
$4.030M
-133.83%
YoY
|
-$13.54M
19.45%
YoY
|
$16.11M
30.52%
YoY
|
-$12.04M
-37.28%
YoY
|
-$11.91M
-75.78%
YoY
|
-$11.34M
-112.68%
YoY
|
$12.34M
0.36%
YoY
|
-$19.20M
-52.59%
YoY
|
-$49.20M
-3884.62%
YoY
|
$89.40M
103.64%
YoY
|
$12.30M
-52.51%
YoY
|
-$40.50M
350.0%
YoY
|
$1.300M
-101.65%
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
|
N/A
|
| Diluted Earnings Per Share |
$0.14
-22.99%
YoY
|
$0.18
-40.08%
YoY
|
-$0.05
-50.95%
YoY
|
-$0.02
-166.22%
YoY
|
$0.18
-100.0%
YoY
|
$0.30
-100.0%
YoY
|
-$0.09
-100.0%
YoY
|
$0.03
-100.0%
YoY
|
-$117.1K
14.73%
YoY
|
$136.0K
22.12%
YoY
|
-$106.8K
-38.58%
YoY
|
-$106.6K
-77.75%
YoY
|
-$102.1K
-111.91%
YoY
|
$111.4K
-7.98%
YoY
|
-$173.9K
-56.37%
YoY
|
-$479.1K
-3844.08%
YoY
|
$857.1K
98.37%
YoY
|
$121.1K
-52.88%
YoY
|
-$398.6K
343.8%
YoY
|
$12.80K
-101.62%
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 |
N/A
|
N/A
|
N/A
|
116.1M
0.0%
YoY
|
N/A
|
N/A
|
N/A
|
116.1M
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 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
|
N/A
|
Loading...