|
Concept
|
2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue |
$1.569B
-11.5%
YoY
|
$1.773B
13.91%
YoY
|
$1.557B
7.06%
YoY
|
$1.454B
-16.29%
YoY
|
$1.737B
7.68%
YoY
|
| Cost Of Revenue |
$681.8M
-20.5%
YoY
|
$857.6M
20.82%
YoY
|
$709.8M
21.9%
YoY
|
$582.3M
-21.37%
YoY
|
$740.6M
1.04%
YoY
|
| Gross Profit |
$887.6M
-3.07%
YoY
|
$915.7M
8.11%
YoY
|
$847.0M
-2.84%
YoY
|
$871.8M
-12.51%
YoY
|
$996.4M
13.21%
YoY
|
| Selling, General & Admin |
$595.8M
0.12%
YoY
|
$595.1M
819.78%
YoY
|
$64.70M
-5.27%
YoY
|
$68.30M
-15.26%
YoY
|
$80.60M
30.21%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$106.5M
23.98%
YoY
|
$85.90M
5.79%
YoY
|
$81.20M
-10.87%
YoY
|
$91.10M
-31.09%
YoY
|
$132.2M
15.56%
YoY
|
| Operating Expenses |
$843.8M
2.56%
YoY
|
$822.7M
1171.56%
YoY
|
$64.70M
-5.27%
YoY
|
$68.30M
-15.26%
YoY
|
$80.60M
30.21%
YoY
|
| Operating Profit |
$43.80M
-55.49%
YoY
|
$98.40M
-12.77%
YoY
|
$112.8M
218.64%
YoY
|
$35.40M
-111.34%
YoY
|
-$312.1M
-1525.11%
YoY
|
| Interest Expense |
-$47.60M
70.61%
YoY
|
-$27.90M
-11.71%
YoY
|
-$31.60M
-31.9%
YoY
|
-$46.40M
-7.75%
YoY
|
-$50.30M
-54.36%
YoY
|
| Other Income/Expense, Net |
$1.000M
-103.5%
YoY
|
-$28.60M
-3675.0%
YoY
|
$800.0K
-94.63%
YoY
|
$14.90M
727.78%
YoY
|
$1.800M
50.0%
YoY
|
| Pretax Income |
-$10.40M
-114.9%
YoY
|
$69.80M
-14.88%
YoY
|
$82.00M
2002.56%
YoY
|
$3.900M
-101.08%
YoY
|
-$362.0M
1615.64%
YoY
|
| Income Tax |
$7.300M
-62.76%
YoY
|
$19.60M
-24.62%
YoY
|
$26.00M
-13100.0%
YoY
|
-$200.0K
-99.63%
YoY
|
-$54.60M
243.4%
YoY
|
| Net Earnings |
-$27.00M
-153.78%
YoY
|
$50.20M
-10.36%
YoY
|
$56.00M
1265.85%
YoY
|
$4.100M
-101.33%
YoY
|
-$307.4M
5811.54%
YoY
|
| Basic Earnings Per Share |
-$0.59
-180.82%
YoY
|
$0.73
-7.59%
YoY
|
$0.79
-8000.0%
YoY
|
-$0.01
-99.79%
YoY
|
-$4.86
2937.5%
YoY
|
| Diluted Earnings Per Share |
-$0.59
-184.17%
YoY
|
$0.70
-9.09%
YoY
|
$0.77
-7800.0%
YoY
|
-$0.01
-99.79%
YoY
|
-$4.86
2937.5%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
45.82M
-24.21%
YoY
|
60.46M
-5.15%
YoY
|
63.74M
-1.59%
YoY
|
64.78M
0.73%
YoY
|
64.30M
4.3%
YoY
|
| Diluted Shares Outstanding |
45.82M
-27.59%
YoY
|
63.28M
-3.25%
YoY
|
65.41M
0.98%
YoY
|
64.78M
0.73%
YoY
|
64.30M
4.3%
YoY
|
|
Concept
|
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 | 2019 Q3 | 2019 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$360.0M
-11.81%
YoY
|
$402.3M
-13.07%
YoY
|
$407.3M
-15.38%
YoY
|
$399.8M
-5.04%
YoY
|
$408.2M
3.53%
YoY
|
$462.8M
9.0%
YoY
|
$481.3M
19.13%
YoY
|
$421.0M
26.09%
YoY
|
$394.3M
17.49%
YoY
|
$424.6M
12.99%
YoY
|
$404.0M
14.87%
YoY
|
$333.9M
-14.6%
YoY
|
$335.6M
-16.72%
YoY
|
$375.8M
-16.56%
YoY
|
$351.7M
-21.95%
YoY
|
$391.0M
-9.7%
YoY
|
$403.0M
-9.84%
YoY
|
$450.4M
-2.43%
YoY
|
$450.6M
19.55%
YoY
|
| Cost Of Revenue |
$151.2M
-18.58%
YoY
|
$174.6M
-21.0%
YoY
|
$176.0M
-27.66%
YoY
|
$180.0M
-13.29%
YoY
|
$185.7M
1.25%
YoY
|
$221.0M
13.22%
YoY
|
$243.3M
32.66%
YoY
|
$207.6M
40.37%
YoY
|
$183.4M
32.8%
YoY
|
$195.2M
31.01%
YoY
|
$183.4M
39.68%
YoY
|
$147.9M
-9.76%
YoY
|
$138.1M
-20.45%
YoY
|
$149.0M
-21.83%
YoY
|
$131.3M
-32.25%
YoY
|
$163.9M
-10.24%
YoY
|
$173.6M
-11.88%
YoY
|
$190.6M
-9.41%
YoY
|
$193.8M
11.51%
YoY
|
| Gross Profit |
$208.8M
-6.16%
YoY
|
$227.7M
-5.83%
YoY
|
$231.3M
-2.82%
YoY
|
$219.8M
3.0%
YoY
|
$222.5M
5.5%
YoY
|
$241.8M
5.41%
YoY
|
$238.0M
7.89%
YoY
|
$213.4M
14.73%
YoY
|
$210.9M
6.78%
YoY
|
$229.4M
1.15%
YoY
|
$220.6M
0.09%
YoY
|
$186.0M
-18.1%
YoY
|
$197.5M
-13.91%
YoY
|
$226.8M
-12.7%
YoY
|
$220.4M
-14.17%
YoY
|
$227.1M
-9.31%
YoY
|
$229.4M
-8.24%
YoY
|
$259.8M
3.42%
YoY
|
$256.8M
26.44%
YoY
|
| Selling, General & Admin |
$143.4M
0.49%
YoY
|
$137.9M
674.72%
YoY
|
$142.6M
705.65%
YoY
|
$144.5M
735.26%
YoY
|
$142.7M
2.74%
YoY
|
$17.80M
1.71%
YoY
|
$17.70M
34.09%
YoY
|
$17.30M
1.17%
YoY
|
$138.9M
-2.53%
YoY
|
$17.50M
35.66%
YoY
|
$13.20M
-24.57%
YoY
|
$17.10M
-18.18%
YoY
|
$142.5M
-8.89%
YoY
|
$12.90M
-43.17%
YoY
|
$17.50M
-5.41%
YoY
|
$20.90M
-86.9%
YoY
|
$156.4M
0.13%
YoY
|
$22.70M
-84.8%
YoY
|
$18.50M
-84.41%
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 |
$27.20M
10.57%
YoY
|
$26.60M
20.36%
YoY
|
$25.90M
23.33%
YoY
|
$23.60M
18.59%
YoY
|
$24.60M
14.95%
YoY
|
$22.10M
7.28%
YoY
|
$21.00M
2.94%
YoY
|
$19.90M
-2.93%
YoY
|
$21.40M
-20.45%
YoY
|
$20.60M
0.98%
YoY
|
$20.40M
-2.86%
YoY
|
$20.50M
-16.33%
YoY
|
$26.90M
-0.37%
YoY
|
$20.40M
-40.18%
YoY
|
$21.00M
-41.34%
YoY
|
$24.50M
-40.96%
YoY
|
$27.00M
-27.61%
YoY
|
$34.10M
-7.59%
YoY
|
$35.80M
12.93%
YoY
|
| Operating Expenses |
$210.1M
-0.99%
YoY
|
$210.2M
1080.9%
YoY
|
$211.8M
1096.61%
YoY
|
$211.7M
1123.7%
YoY
|
$212.2M
8.27%
YoY
|
$17.80M
1.71%
YoY
|
$17.70M
34.09%
YoY
|
$17.30M
1.17%
YoY
|
$196.0M
0.82%
YoY
|
$17.50M
35.66%
YoY
|
$13.20M
-24.57%
YoY
|
$17.10M
-18.18%
YoY
|
$194.4M
-13.94%
YoY
|
$12.90M
-43.17%
YoY
|
$17.50M
-5.41%
YoY
|
$20.90M
-91.64%
YoY
|
$225.9M
-9.17%
YoY
|
$22.70M
-90.45%
YoY
|
$18.50M
-90.3%
YoY
|
| Operating Profit |
-$1.300M
-112.62%
YoY
|
$20.00M
-37.89%
YoY
|
$19.50M
-40.55%
YoY
|
$11.90M
-34.62%
YoY
|
$10.30M
-30.87%
YoY
|
$32.20M
-20.3%
YoY
|
$32.80M
-27.59%
YoY
|
$18.20M
124.69%
YoY
|
$14.90M
380.65%
YoY
|
$40.40M
43.77%
YoY
|
$45.30M
265.32%
YoY
|
$8.100M
-197.59%
YoY
|
$3.100M
-11.43%
YoY
|
$28.10M
-108.88%
YoY
|
$12.40M
163.83%
YoY
|
-$8.300M
-2866.67%
YoY
|
$3.500M
169.23%
YoY
|
-$316.6M
-2427.94%
YoY
|
$4.700M
-61.79%
YoY
|
| Interest Expense |
-$12.20M
18.45%
YoY
|
-$12.30M
44.71%
YoY
|
-$11.90M
75.0%
YoY
|
-$11.20M
386.96%
YoY
|
-$10.30M
128.89%
YoY
|
-$8.500M
-19.81%
YoY
|
-$6.800M
-2366.67%
YoY
|
-$2.300M
-86.14%
YoY
|
-$4.500M
-64.84%
YoY
|
-$10.60M
-3.64%
YoY
|
$300.0K
-102.75%
YoY
|
-$16.60M
41.88%
YoY
|
-$12.80M
18.52%
YoY
|
-$11.00M
-24.14%
YoY
|
-$10.90M
-12.8%
YoY
|
-$11.70M
-6.4%
YoY
|
-$10.80M
-10.74%
YoY
|
-$14.50M
23.93%
YoY
|
-$12.50M
19.05%
YoY
|
| Other Income/Expense, Net |
$400.0K
-33.33%
YoY
|
-$12.20M
25.77%
YoY
|
$300.0K
-104.05%
YoY
|
-$11.00M
511.11%
YoY
|
$600.0K
200.0%
YoY
|
-$9.700M
-10.19%
YoY
|
-$7.400M
-1157.14%
YoY
|
-$1.800M
-88.89%
YoY
|
$200.0K
-98.61%
YoY
|
-$10.80M
-19.4%
YoY
|
$700.0K
-108.05%
YoY
|
-$16.20M
1250.0%
YoY
|
$14.40M
2780.0%
YoY
|
-$13.40M
N/A
|
-$8.700M
-1342.86%
YoY
|
-$1.200M
-300.0%
YoY
|
$500.0K
-138.46%
YoY
|
$0.00
-100.0%
YoY
|
$700.0K
-22.22%
YoY
|
| Pretax Income |
-$28.60M
-620.0%
YoY
|
$7.800M
-65.33%
YoY
|
$9.500M
-62.6%
YoY
|
$900.0K
-94.51%
YoY
|
$5.500M
-62.07%
YoY
|
$22.50M
-23.99%
YoY
|
$25.40M
-44.78%
YoY
|
$16.40M
-302.47%
YoY
|
$14.50M
202.08%
YoY
|
$29.60M
101.36%
YoY
|
$46.00M
1143.24%
YoY
|
-$8.100M
-59.9%
YoY
|
$4.800M
-142.86%
YoY
|
$14.70M
-104.44%
YoY
|
$3.700M
-152.11%
YoY
|
-$20.20M
80.36%
YoY
|
-$11.20M
-48.39%
YoY
|
-$331.1M
-11517.24%
YoY
|
-$7.100M
545.45%
YoY
|
| Income Tax |
-$1.500M
7.14%
YoY
|
$4.600M
-53.54%
YoY
|
$3.800M
-50.65%
YoY
|
$400.0K
-88.24%
YoY
|
-$1.400M
-118.92%
YoY
|
$9.900M
13.79%
YoY
|
$7.700M
-28.04%
YoY
|
$3.400M
-525.0%
YoY
|
$7.400M
-1950.0%
YoY
|
$8.700M
335.0%
YoY
|
$10.70M
409.52%
YoY
|
-$800.0K
-79.49%
YoY
|
-$400.0K
-105.41%
YoY
|
$2.000M
-103.46%
YoY
|
$2.100M
-400.0%
YoY
|
-$3.900M
105.26%
YoY
|
$7.400M
-331.25%
YoY
|
-$57.80M
-8357.14%
YoY
|
-$700.0K
40.0%
YoY
|
| Net Earnings |
-$29.10M
-682.0%
YoY
|
$3.200M
-74.6%
YoY
|
$3.200M
-81.92%
YoY
|
$500.0K
-96.15%
YoY
|
$5.000M
-29.58%
YoY
|
$12.60M
-39.71%
YoY
|
$17.70M
-49.86%
YoY
|
$13.00M
-278.08%
YoY
|
$7.100M
36.54%
YoY
|
$20.90M
64.57%
YoY
|
$35.30M
2106.25%
YoY
|
-$7.300M
-55.21%
YoY
|
$5.200M
-130.59%
YoY
|
$12.70M
-104.65%
YoY
|
$1.600M
-125.0%
YoY
|
-$16.30M
75.27%
YoY
|
-$17.00M
-15.42%
YoY
|
-$273.3M
-12522.73%
YoY
|
-$6.400M
-147.41%
YoY
|
| Basic Earnings Per Share |
N/A
|
$0.02
-88.89%
YoY
|
$0.07
-73.08%
YoY
|
-$0.05
-126.32%
YoY
|
N/A
|
$0.18
-41.94%
YoY
|
$0.26
-50.0%
YoY
|
$0.19
-246.15%
YoY
|
N/A
|
$0.31
82.35%
YoY
|
$0.52
N/A
|
-$0.13
-51.85%
YoY
|
N/A
|
$0.17
-104.0%
YoY
|
$0.00
N/A
|
-$0.27
N/A
|
N/A
|
-$4.25
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.63
-779.7%
YoY
|
$0.02
-88.24%
YoY
|
$0.07
-71.94%
YoY
|
-$0.05
-127.78%
YoY
|
$0.09
-100.0%
YoY
|
$0.17
-43.33%
YoY
|
$0.24
-51.02%
YoY
|
$0.18
-238.46%
YoY
|
$113.6K
42.0%
YoY
|
$0.30
76.47%
YoY
|
$0.49
N/A
|
-$0.13
-51.85%
YoY
|
$80.00K
-129.93%
YoY
|
$0.17
-104.0%
YoY
|
$0.00
-100.0%
YoY
|
-$0.27
-100.0%
YoY
|
-$267.3K
-9.04%
YoY
|
-$4.25
-100.01%
YoY
|
-$99.22K
-150.13%
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 |
46.50M
-25.96%
YoY
|
45.85M
-27.8%
YoY
|
45.39M
-28.48%
YoY
|
45.12M
-28.25%
YoY
|
62.81M
0.51%
YoY
|
63.51M
1.47%
YoY
|
63.47M
-2.12%
YoY
|
62.89M
-3.36%
YoY
|
62.49M
-3.9%
YoY
|
62.58M
-3.46%
YoY
|
64.84M
1.04%
YoY
|
65.08M
0.75%
YoY
|
65.02M
N/A
|
64.82M
0.37%
YoY
|
64.17M
-0.51%
YoY
|
64.60M
0.15%
YoY
|
N/A
|
64.58M
N/A
|
64.50M
N/A
|
| Diluted Shares Outstanding |
N/A
|
47.61M
-28.16%
YoY
|
47.51M
-33.6%
YoY
|
45.14M
-31.01%
YoY
|
N/A
|
66.27M
-5.33%
YoY
|
71.56M
-0.43%
YoY
|
65.43M
0.54%
YoY
|
N/A
|
70.00M
-2.37%
YoY
|
71.87M
11.08%
YoY
|
65.08M
0.74%
YoY
|
N/A
|
71.70M
10.99%
YoY
|
64.70M
N/A
|
64.60M
N/A
|
N/A
|
64.60M
N/A
|
N/A
|
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