|
Concept
|
2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| Revenue |
$1.552B
5.2%
YoY
|
$1.475B
19.11%
YoY
|
$1.239B
5.21%
YoY
|
$1.177B
5.67%
YoY
|
$1.114B
5.93%
YoY
|
| Cost Of Revenue |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Gross Profit |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$369.6M
1.26%
YoY
|
$365.0M
34.84%
YoY
|
$270.7M
14.61%
YoY
|
$236.2M
8.85%
YoY
|
$217.0M
5.08%
YoY
|
| Operating Expenses |
$1.274B
8.66%
YoY
|
$1.172B
20.63%
YoY
|
$971.7M
9.47%
YoY
|
$887.6M
4.55%
YoY
|
$849.0M
7.59%
YoY
|
| Operating Profit |
$278.2M
-8.18%
YoY
|
$303.0M
13.57%
YoY
|
$266.8M
-7.87%
YoY
|
$289.6M
9.28%
YoY
|
$265.0M
0.95%
YoY
|
| Interest Expense |
-$100.6M
20.33%
YoY
|
-$83.60M
32.91%
YoY
|
-$62.90M
-0.94%
YoY
|
-$63.50M
22.82%
YoY
|
-$51.70M
-10.09%
YoY
|
| Other Income/Expense, Net |
-$112.5M
25.0%
YoY
|
-$90.00M
93.55%
YoY
|
-$46.50M
-28.35%
YoY
|
-$64.90M
10.37%
YoY
|
-$58.80M
-16.12%
YoY
|
| Pretax Income |
$165.7M
-22.21%
YoY
|
$213.0M
-3.31%
YoY
|
$220.3M
-1.96%
YoY
|
$224.7M
8.97%
YoY
|
$206.2M
7.17%
YoY
|
| Income Tax |
$22.40M
-37.25%
YoY
|
$35.70M
-14.18%
YoY
|
$41.60M
-0.72%
YoY
|
$41.90M
11.14%
YoY
|
$37.70M
-161.0%
YoY
|
| Net Earnings |
$452.5M
117.65%
YoY
|
$207.9M
-21.28%
YoY
|
$264.1M
142.74%
YoY
|
$108.8M
-35.43%
YoY
|
$168.5M
-7.57%
YoY
|
| Basic Earnings Per Share |
$2.93
118.66%
YoY
|
$1.34
-22.99%
YoY
|
$1.74
135.14%
YoY
|
$0.74
-35.09%
YoY
|
$1.14
-44.66%
YoY
|
| Diluted Earnings Per Share |
$2.91
118.8%
YoY
|
$1.33
-23.12%
YoY
|
$1.73
136.99%
YoY
|
$0.73
-35.96%
YoY
|
$1.14
-22.45%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
154.4M
-0.45%
YoY
|
155.1M
2.04%
YoY
|
152.0M
2.91%
YoY
|
147.7M
0.07%
YoY
|
147.6M shares
66.4%
YoY
|
| Diluted Shares Outstanding |
155.6M
-0.13%
YoY
|
155.8M
1.9%
YoY
|
152.9M
2.89%
YoY
|
148.6M
0.27%
YoY
|
148.2M shares
-2.76%
YoY
|
|
Concept
|
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 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$275.0M
-28.89%
YoY
|
$368.2M
-6.67%
YoY
|
$382.2M
-1.29%
YoY
|
$383.5M
-0.7%
YoY
|
$386.7M
2.3%
YoY
|
$394.5M
9.19%
YoY
|
$387.2M
10.72%
YoY
|
$386.2M
12.89%
YoY
|
$378.0M
20.92%
YoY
|
$361.3M
23.27%
YoY
|
$349.7M
20.3%
YoY
|
$342.1M
14.0%
YoY
|
$312.6M
4.51%
YoY
|
$293.1M
-0.61%
YoY
|
$290.7M
2.68%
YoY
|
$300.1M
5.15%
YoY
|
$299.1M
6.18%
YoY
|
$294.9M
6.62%
YoY
|
$283.1M
4.74%
YoY
|
$285.4M
6.69%
YoY
|
| Cost Of Revenue |
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
|
| Gross Profit |
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
|
| Selling, General & Admin |
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
|
| 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 |
N/A
|
$82.10M
-11.24%
YoY
|
$82.60M
-9.73%
YoY
|
$92.10M
-1.18%
YoY
|
$93.50M
-0.11%
YoY
|
$92.50M
2.32%
YoY
|
$91.50M
4.21%
YoY
|
$93.20M
3.1%
YoY
|
$93.60M
46.25%
YoY
|
$90.40M
54.27%
YoY
|
$87.80M
52.17%
YoY
|
$90.40M
45.34%
YoY
|
$64.00M
7.38%
YoY
|
$58.60M
1.91%
YoY
|
$57.70M
1.41%
YoY
|
$62.20M
7.24%
YoY
|
$59.60M
10.37%
YoY
|
$57.50M
7.28%
YoY
|
$56.90M
10.7%
YoY
|
$58.00M
10.9%
YoY
|
| Operating Expenses |
$338.7M
6.34%
YoY
|
$296.5M
-6.61%
YoY
|
$301.2M
-1.89%
YoY
|
$318.8M
5.95%
YoY
|
$318.5M
7.86%
YoY
|
$317.5M
8.84%
YoY
|
$307.0M
8.9%
YoY
|
$300.9M
9.46%
YoY
|
$295.3M
16.67%
YoY
|
$291.7M
34.67%
YoY
|
$281.9M
26.7%
YoY
|
$274.9M
22.23%
YoY
|
$253.1M
13.04%
YoY
|
$216.6M
-0.6%
YoY
|
$222.5M
2.16%
YoY
|
$224.9M
1.67%
YoY
|
$223.9M
4.29%
YoY
|
$217.9M
3.66%
YoY
|
$217.8M
7.77%
YoY
|
$221.2M
14.26%
YoY
|
| Operating Profit |
-$63.70M
-193.4%
YoY
|
$60.70M
-21.17%
YoY
|
$81.00M
1.0%
YoY
|
N/A
|
$68.20M
-17.53%
YoY
|
$77.00M
10.63%
YoY
|
$80.20M
18.29%
YoY
|
N/A
|
$82.70M
38.99%
YoY
|
$69.60M
-9.02%
YoY
|
$67.80M
-0.59%
YoY
|
N/A
|
$59.50M
-20.88%
YoY
|
$76.50M
-0.65%
YoY
|
$68.20M
4.44%
YoY
|
N/A
|
$75.20M
12.24%
YoY
|
$77.00M
15.96%
YoY
|
$65.30M
-4.25%
YoY
|
N/A
|
| Interest Expense |
N/A
|
$22.30M
-198.67%
YoY
|
-$30.10M
42.65%
YoY
|
-$30.30M
45.67%
YoY
|
-$26.60M
23.15%
YoY
|
-$22.60M
8.13%
YoY
|
-$21.10M
3.94%
YoY
|
-$20.80M
1.46%
YoY
|
-$21.60M
46.94%
YoY
|
-$20.90M
60.77%
YoY
|
-$20.30M
38.1%
YoY
|
-$20.50M
33.99%
YoY
|
-$14.70M
-10.91%
YoY
|
-$13.00M
-22.16%
YoY
|
-$14.70M
-2.0%
YoY
|
-$15.30M
21.43%
YoY
|
-$16.50M
25.0%
YoY
|
-$16.70M
27.48%
YoY
|
-$15.00M
17.19%
YoY
|
-$12.60M
-0.79%
YoY
|
| Other Income/Expense, Net |
-$56.40M
76.25%
YoY
|
-$5.800M
-76.8%
YoY
|
$107.9M
-583.86%
YoY
|
-$2.900M
163.64%
YoY
|
-$32.00M
40.97%
YoY
|
-$25.00M
14.16%
YoY
|
-$22.30M
-5.11%
YoY
|
-$1.100M
57.14%
YoY
|
-$22.70M
45.51%
YoY
|
-$21.90M
-477.59%
YoY
|
-$23.50M
51.61%
YoY
|
-$700.0K
40.0%
YoY
|
-$15.60M
-6.02%
YoY
|
$5.800M
-133.72%
YoY
|
-$15.50M
1.31%
YoY
|
-$500.0K
-28.57%
YoY
|
-$16.60M
25.76%
YoY
|
-$17.20M
-10.88%
YoY
|
-$15.30M
17.69%
YoY
|
-$700.0K
-115.56%
YoY
|
| Pretax Income |
-$120.1M
-431.77%
YoY
|
$77.20M
48.46%
YoY
|
$188.9M
226.25%
YoY
|
$19.60M
-67.87%
YoY
|
$36.20M
-39.67%
YoY
|
$52.00M
9.01%
YoY
|
$57.90M
30.7%
YoY
|
$61.00M
47.34%
YoY
|
$60.00M
36.67%
YoY
|
$47.70M
-42.04%
YoY
|
$44.30M
-15.94%
YoY
|
$41.40M
-26.47%
YoY
|
$43.90M
-25.09%
YoY
|
$82.30M
37.63%
YoY
|
$52.70M
5.4%
YoY
|
$56.30M
12.38%
YoY
|
$58.60M
8.92%
YoY
|
$59.80M
26.96%
YoY
|
$50.00M
-9.42%
YoY
|
$50.10M
-18.0%
YoY
|
| Income Tax |
-$11.20M
-272.31%
YoY
|
$21.20M
82.76%
YoY
|
$45.90M
-4272.73%
YoY
|
$5.400M
14.89%
YoY
|
$6.500M
-57.52%
YoY
|
$11.60M
10.48%
YoY
|
-$1.100M
-121.15%
YoY
|
$4.700M
1466.67%
YoY
|
$15.30M
-3.77%
YoY
|
$10.50M
-38.95%
YoY
|
$5.200M
-36.59%
YoY
|
$300.0K
-95.89%
YoY
|
$15.90M
69.15%
YoY
|
$17.20M
18.62%
YoY
|
$8.200M
-23.36%
YoY
|
$7.300M
0.0%
YoY
|
$9.400M
-12.96%
YoY
|
$14.50M
104.23%
YoY
|
$10.70M
-14.4%
YoY
|
$7.300M
-70.56%
YoY
|
| Net Earnings |
-$1.337B
-4556.33%
YoY
|
$55.30M
37.22%
YoY
|
$141.8M
-61.11%
YoY
|
$17.60M
-71.0%
YoY
|
$30.00M
-43.82%
YoY
|
$40.30M
1.51%
YoY
|
$364.6M
573.94%
YoY
|
$60.70M
28.87%
YoY
|
$53.40M
-58.22%
YoY
|
$39.70M
1.53%
YoY
|
$54.10M
7.98%
YoY
|
$47.10M
265.12%
YoY
|
$127.8M
242.63%
YoY
|
$39.10M
19.94%
YoY
|
$50.10M
92.69%
YoY
|
$12.90M
-69.86%
YoY
|
$37.30M
-13.26%
YoY
|
$32.60M
-18.5%
YoY
|
$26.00M
-39.11%
YoY
|
$42.80M
-70.92%
YoY
|
| Basic Earnings Per Share |
N/A
|
$0.36
38.46%
YoY
|
$0.92
-61.02%
YoY
|
N/A
|
$0.19
-44.12%
YoY
|
$0.26
0.0%
YoY
|
$2.36
574.29%
YoY
|
N/A
|
$0.34
-58.54%
YoY
|
$0.26
0.0%
YoY
|
$0.35
2.94%
YoY
|
N/A
|
$0.82
228.0%
YoY
|
$0.26
18.18%
YoY
|
$0.34
88.89%
YoY
|
N/A
|
$0.25
-13.79%
YoY
|
$0.22
-18.52%
YoY
|
$0.18
-37.93%
YoY
|
N/A
|
| Diluted Earnings Per Share |
N/A
|
$0.35
36.43%
YoY
|
$0.91
-61.28%
YoY
|
$0.11
-100.0%
YoY
|
$0.19
-44.12%
YoY
|
$0.26
4.0%
YoY
|
$2.35
571.43%
YoY
|
$390.4K
29.7%
YoY
|
$0.34
-58.54%
YoY
|
$0.25
-3.85%
YoY
|
$0.35
2.94%
YoY
|
$301.0K
245.29%
YoY
|
$0.82
228.0%
YoY
|
$0.26
18.18%
YoY
|
$0.34
88.89%
YoY
|
$87.16K
-69.82%
YoY
|
$0.25
-13.79%
YoY
|
$0.22
-18.52%
YoY
|
$0.18
-37.93%
YoY
|
$288.8K
-69.96%
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 |
156.8M
0.47%
YoY
|
156.8M
1.47%
YoY
|
155.9M
1.12%
YoY
|
156.0M
0.46%
YoY
|
156.0M
0.53%
YoY
|
154.5M
-0.58%
YoY
|
154.2M
-0.9%
YoY
|
155.3M
-1.09%
YoY
|
155.2M
-0.13%
YoY
|
155.4M
4.16%
YoY
|
155.6M
5.14%
YoY
|
157.0M shares
4.99%
YoY
|
155.4M
5.21%
YoY
|
149.2M
1.02%
YoY
|
148.0M
0.34%
YoY
|
149.6M shares
0.11%
YoY
|
147.7M shares
0.34%
YoY
|
147.7M shares
0.41%
YoY
|
147.5M shares
-0.87%
YoY
|
149.4M shares
-2.65%
YoY
|
| Diluted Shares Outstanding |
N/A
|
155.9M
0.19%
YoY
|
155.5M
0.06%
YoY
|
N/A
|
155.4M
-0.51%
YoY
|
155.6M
-0.06%
YoY
|
155.4M
-0.32%
YoY
|
N/A
|
156.2M
-0.06%
YoY
|
155.7M
3.8%
YoY
|
155.9M
4.84%
YoY
|
N/A
|
156.3M
5.25%
YoY
|
150.0M
1.01%
YoY
|
148.7M
0.34%
YoY
|
N/A
|
148.5M shares
0.47%
YoY
|
148.5M shares
0.54%
YoY
|
148.2M shares
-0.67%
YoY
|
N/A
|
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