|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$1.760B
16.27%
YoY
|
$1.514B
21.47%
YoY
|
$1.246B
21.68%
YoY
|
$1.024B
21.57%
YoY
|
$842.5M
2.23%
YoY
|
| Cost Of Revenue |
$947.9M
9.31%
YoY
|
$867.2M
12.19%
YoY
|
$773.0M
20.42%
YoY
|
$641.9M
28.07%
YoY
|
$501.2M
9.94%
YoY
|
| Gross Profit |
$812.1M
25.61%
YoY
|
$646.5M
36.62%
YoY
|
$473.2M
23.78%
YoY
|
$382.3M
12.01%
YoY
|
$341.3M
-7.31%
YoY
|
| Selling, General & Admin |
$708.0M
37.9%
YoY
|
$513.4M
2.89%
YoY
|
$499.0M
19.44%
YoY
|
$417.8M
25.28%
YoY
|
$333.5M
12.71%
YoY
|
| Research & Development |
$123.0M
9.82%
YoY
|
$112.0M
21.34%
YoY
|
$92.30M
13.81%
YoY
|
$81.10M
104.8%
YoY
|
$39.60M
16.13%
YoY
|
| Depreciation & Amortization |
$89.80M
24.72%
YoY
|
$72.00M
23.92%
YoY
|
$58.10M
8.4%
YoY
|
$53.60M
11.67%
YoY
|
$48.00M
17.36%
YoY
|
| Operating Expenses |
$831.0M
32.87%
YoY
|
$625.4M
5.77%
YoY
|
$591.3M
18.52%
YoY
|
$498.9M
33.72%
YoY
|
$373.1M
13.06%
YoY
|
| Operating Profit |
$104.1M
-21.79%
YoY
|
$133.1M
-615.89%
YoY
|
-$25.80M
-27.32%
YoY
|
-$35.50M
-555.13%
YoY
|
$7.800M
-89.21%
YoY
|
| Interest Expense |
$40.60M
12.47%
YoY
|
$36.10M
26.22%
YoY
|
$28.60M
-20.33%
YoY
|
$35.90M
43.03%
YoY
|
$25.10M
-22.53%
YoY
|
| Other Income/Expense, Net |
$940.8M
-94180.0%
YoY
|
-$1.000M
-88.24%
YoY
|
-$8.500M
-55.03%
YoY
|
-$18.90M
600.0%
YoY
|
-$2.700M
-51.79%
YoY
|
| Pretax Income |
$37.60M
-60.83%
YoY
|
$96.00M
-252.62%
YoY
|
-$62.90M
-30.34%
YoY
|
-$90.30M
351.5%
YoY
|
-$20.00M
-158.31%
YoY
|
| Income Tax |
$19.50M
-52.67%
YoY
|
$41.20M
292.38%
YoY
|
$10.50M
-170.47%
YoY
|
-$14.90M
-6.88%
YoY
|
-$16.00M
-63.96%
YoY
|
| Net Earnings |
$18.10M
-66.97%
YoY
|
$54.80M
-174.66%
YoY
|
-$73.40M
-2.65%
YoY
|
-$75.40M
1785.0%
YoY
|
-$4.000M
-105.08%
YoY
|
| Basic Earnings Per Share |
$0.11
-68.57%
YoY
|
$0.35
-172.92%
YoY
|
-$0.48
-4.0%
YoY
|
-$0.50
1566.67%
YoY
|
-$0.03
-105.45%
YoY
|
| Diluted Earnings Per Share |
$0.11
-68.57%
YoY
|
$0.35
-172.92%
YoY
|
-$0.48
-4.0%
YoY
|
-$0.50
1566.67%
YoY
|
-$0.03
-105.66%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
157.8M
1.61%
YoY
|
155.3M
1.54%
YoY
|
152.9M
1.69%
YoY
|
150.4M
2.47%
YoY
|
146.8M
3.33%
YoY
|
| Diluted Shares Outstanding |
160.4M
1.2%
YoY
|
158.5M
3.64%
YoY
|
152.9M
1.69%
YoY
|
150.4M
2.47%
YoY
|
146.8M
-1.33%
YoY
|
|
Concept
|
2025 Q3 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$481.6M
9.45%
YoY
|
$464.7M
9.78%
YoY
|
$481.8M
11.66%
YoY
|
$465.2M
16.39%
YoY
|
$440.0M
16.56%
YoY
|
$423.3M
15.69%
YoY
|
$431.5M
16.43%
YoY
|
$399.7M
18.92%
YoY
|
$377.5M
19.61%
YoY
|
$365.9M
21.48%
YoY
|
$370.6M
26.36%
YoY
|
$336.1M
19.14%
YoY
|
$315.6M
22.71%
YoY
|
$301.2M
20.29%
YoY
|
$293.3M
25.07%
YoY
|
$282.1M
26.62%
YoY
|
$257.2M
25.83%
YoY
|
$250.4M
30.01%
YoY
|
$234.5M
5.3%
YoY
|
| Cost Of Revenue |
$238.8M
0.04%
YoY
|
$226.6M
-4.19%
YoY
|
$239.0M
5.71%
YoY
|
$246.6M
7.26%
YoY
|
$238.7M
10.0%
YoY
|
$236.5M
12.62%
YoY
|
$226.1M
7.51%
YoY
|
$229.9M
14.38%
YoY
|
$217.0M
10.38%
YoY
|
$210.0M
13.39%
YoY
|
$210.3M
10.57%
YoY
|
$201.0M
12.79%
YoY
|
$196.6M
19.8%
YoY
|
$185.2M
16.99%
YoY
|
$190.2M
34.61%
YoY
|
$178.2M
29.79%
YoY
|
$164.1M
28.5%
YoY
|
$158.3M
38.86%
YoY
|
$141.3M
15.63%
YoY
|
| Gross Profit |
$242.8M
20.62%
YoY
|
$238.1M
27.46%
YoY
|
$242.8M
18.21%
YoY
|
$218.6M
28.74%
YoY
|
$201.3M
25.42%
YoY
|
$186.8M
19.82%
YoY
|
$205.4M
28.13%
YoY
|
$169.8M
25.68%
YoY
|
$160.5M
34.87%
YoY
|
$155.9M
34.4%
YoY
|
$160.3M
55.48%
YoY
|
$135.1M
30.03%
YoY
|
$119.0M
27.82%
YoY
|
$116.0M
25.95%
YoY
|
$103.1M
10.62%
YoY
|
$103.9M
21.52%
YoY
|
$93.10M
21.38%
YoY
|
$92.10M
17.18%
YoY
|
$93.20M
-7.26%
YoY
|
| Selling, General & Admin |
$168.0M
-6.93%
YoY
|
$142.6M
-17.43%
YoY
|
$157.9M
-4.13%
YoY
|
$181.1M
30.76%
YoY
|
$180.5M
34.7%
YoY
|
$172.7M
36.52%
YoY
|
$164.7M
35.11%
YoY
|
$138.5M
5.08%
YoY
|
$134.0M
9.21%
YoY
|
$126.5M
3.27%
YoY
|
$121.9M
-0.08%
YoY
|
$131.8M
30.11%
YoY
|
$122.7M
12.47%
YoY
|
$122.5M
9.57%
YoY
|
$122.0M
27.62%
YoY
|
$101.3M
-5.68%
YoY
|
$109.1M
41.14%
YoY
|
$111.8M
49.87%
YoY
|
$95.60M
28.84%
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 |
$44.30M
-14.97%
YoY
|
$53.20M
5.14%
YoY
|
$53.90M
10.45%
YoY
|
$58.30M
20.45%
YoY
|
$52.10M
34.63%
YoY
|
$50.60M
117.17%
YoY
|
$48.80M
120.81%
YoY
|
$48.40M
96.75%
YoY
|
$38.70M
76.71%
YoY
|
$23.30M
7.87%
YoY
|
$22.10M
5.74%
YoY
|
$24.60M
35.16%
YoY
|
$21.90M
4.29%
YoY
|
$21.60M
-7.3%
YoY
|
$20.90M
39.33%
YoY
|
$18.20M
22.15%
YoY
|
$21.00M
61.54%
YoY
|
$23.30M
92.56%
YoY
|
$15.00M
27.12%
YoY
|
| Operating Expenses |
$168.0M
-6.93%
YoY
|
$142.6M
-17.43%
YoY
|
$157.9M
-4.13%
YoY
|
$182.7M
49.63%
YoY
|
$180.5M
34.7%
YoY
|
$172.7M
35.77%
YoY
|
$164.7M
35.11%
YoY
|
$122.1M
-5.28%
YoY
|
$134.0M
9.21%
YoY
|
$127.2M
3.84%
YoY
|
$121.9M
-0.08%
YoY
|
$128.9M
23.94%
YoY
|
$122.7M
9.07%
YoY
|
$122.5M
9.57%
YoY
|
$122.0M
27.62%
YoY
|
$104.0M
-3.17%
YoY
|
$112.5M
45.91%
YoY
|
$111.8M
49.27%
YoY
|
$95.60M
28.84%
YoY
|
| Operating Profit |
$30.50M
46.63%
YoY
|
$42.30M
200.0%
YoY
|
$31.00M
-23.83%
YoY
|
$35.90M
-24.74%
YoY
|
$20.80M
-21.51%
YoY
|
$14.10M
-50.87%
YoY
|
$40.70M
5.99%
YoY
|
$47.70M
669.35%
YoY
|
$26.50M
-816.22%
YoY
|
$28.70M
-541.54%
YoY
|
$38.40M
-303.17%
YoY
|
$6.200M
-6300.0%
YoY
|
-$3.700M
-80.93%
YoY
|
-$6.500M
-67.01%
YoY
|
-$18.90M
687.5%
YoY
|
-$100.0K
-99.54%
YoY
|
-$19.40M
4750.0%
YoY
|
-$19.70M
-632.43%
YoY
|
-$2.400M
-109.13%
YoY
|
| Interest Expense |
$6.700M
-23.86%
YoY
|
$7.100M
-36.04%
YoY
|
$7.900M
-40.6%
YoY
|
-$31.80M
167.23%
YoY
|
$8.800M
-1.12%
YoY
|
$11.10M
-221.98%
YoY
|
$13.30M
44.57%
YoY
|
-$11.90M
36.78%
YoY
|
$8.900M
20.27%
YoY
|
-$9.100M
-235.82%
YoY
|
$9.200M
58.62%
YoY
|
-$8.700M
-16.35%
YoY
|
$7.400M
-174.0%
YoY
|
$6.700M
-32.32%
YoY
|
$5.800M
3.57%
YoY
|
-$10.40M
82.46%
YoY
|
-$10.00M
69.49%
YoY
|
$9.900M
-250.0%
YoY
|
$5.600M
-18.84%
YoY
|
| Other Income/Expense, Net |
-$176.7M
-2904.76%
YoY
|
$244.9M
-8263.33%
YoY
|
$270.5M
-3105.56%
YoY
|
-$3.200M
966.67%
YoY
|
$6.300M
-223.53%
YoY
|
-$3.000M
328.57%
YoY
|
-$9.000M
1025.0%
YoY
|
-$300.0K
N/A
|
-$5.100M
-13.56%
YoY
|
-$700.0K
-87.93%
YoY
|
-$800.0K
-366.67%
YoY
|
N/A
|
-$5.900M
73.53%
YoY
|
-$5.800M
-29.27%
YoY
|
$300.0K
-106.52%
YoY
|
N/A
|
-$3.400M
N/A
|
-$8.200M
N/A
|
-$4.600M
76.92%
YoY
|
| Pretax Income |
-$152.9M
-935.52%
YoY
|
$38.30M
N/A
|
$19.10M
3.8%
YoY
|
$900.0K
-97.46%
YoY
|
$18.30M
46.4%
YoY
|
$0.00
-100.0%
YoY
|
$18.40M
-35.21%
YoY
|
$35.50M
-1520.0%
YoY
|
$12.50M
-173.53%
YoY
|
$19.60M
-203.16%
YoY
|
$28.40M
-216.39%
YoY
|
-$2.500M
-76.19%
YoY
|
-$17.00M
-42.18%
YoY
|
-$19.00M
-49.74%
YoY
|
-$24.40M
93.65%
YoY
|
-$10.50M
-61.96%
YoY
|
-$29.40M
366.67%
YoY
|
-$37.80M
1203.45%
YoY
|
-$12.60M
-175.0%
YoY
|
| Income Tax |
$43.90M
169.33%
YoY
|
$17.00M
844.44%
YoY
|
$4.200M
-62.83%
YoY
|
-$9.900M
-1.98%
YoY
|
$16.30M
0.0%
YoY
|
$1.800M
-89.09%
YoY
|
$11.30M
-38.92%
YoY
|
-$10.10M
-474.07%
YoY
|
$16.30M
307.5%
YoY
|
$16.50M
1962.5%
YoY
|
$18.50M
516.67%
YoY
|
$2.700M
-370.0%
YoY
|
$4.000M
-147.06%
YoY
|
$800.0K
-106.67%
YoY
|
$3.000M
-54.55%
YoY
|
-$1.000M
-90.29%
YoY
|
-$8.500M
54.55%
YoY
|
-$12.00M
42.86%
YoY
|
$6.600M
-19.51%
YoY
|
| Net Earnings |
-$196.8M
-9940.0%
YoY
|
$21.30M
-1283.33%
YoY
|
$14.90M
109.86%
YoY
|
$10.80M
-76.32%
YoY
|
$2.000M
-152.63%
YoY
|
-$1.800M
-158.06%
YoY
|
$7.100M
-28.28%
YoY
|
$45.60M
-976.92%
YoY
|
-$3.800M
-81.9%
YoY
|
$3.100M
-115.66%
YoY
|
$9.900M
-136.13%
YoY
|
-$5.200M
-45.26%
YoY
|
-$21.00M
0.48%
YoY
|
-$19.80M
-23.26%
YoY
|
-$27.40M
42.71%
YoY
|
-$9.500M
-45.09%
YoY
|
-$20.90M
2512.5%
YoY
|
-$25.80M
-569.09%
YoY
|
-$19.20M
-323.26%
YoY
|
| Basic Earnings Per Share |
-$1.23
-12400.0%
YoY
|
$0.13
-1400.0%
YoY
|
$0.09
80.0%
YoY
|
N/A
|
$0.01
-150.0%
YoY
|
-$0.01
-150.0%
YoY
|
$0.05
-16.67%
YoY
|
N/A
|
-$0.02
-85.71%
YoY
|
$0.02
-115.38%
YoY
|
$0.06
-133.33%
YoY
|
N/A
|
-$0.14
0.0%
YoY
|
-$0.13
-23.53%
YoY
|
-$0.18
38.46%
YoY
|
N/A
|
-$0.14
1300.0%
YoY
|
-$0.17
-525.0%
YoY
|
-$0.13
-316.67%
YoY
|
| Diluted Earnings Per Share |
-$1.23
-12400.0%
YoY
|
$0.13
-1400.0%
YoY
|
$0.09
125.0%
YoY
|
$0.07
-76.68%
YoY
|
$0.01
-150.0%
YoY
|
-$0.01
-150.81%
YoY
|
$0.04
-33.33%
YoY
|
$0.29
-945.21%
YoY
|
-$0.02
-85.71%
YoY
|
$0.02
-115.14%
YoY
|
$0.06
-133.33%
YoY
|
-$0.03
-100.0%
YoY
|
-$0.14
0.0%
YoY
|
-$0.13
-23.53%
YoY
|
-$0.18
38.46%
YoY
|
-$61.55K
-47.31%
YoY
|
-$0.14
1300.0%
YoY
|
-$0.17
-525.0%
YoY
|
-$0.13
-316.67%
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 |
159.7M
1.01%
YoY
|
159.9M
1.25%
YoY
|
158.9M
1.48%
YoY
|
157.7M
1.01%
YoY
|
158.1M
1.6%
YoY
|
157.9M
1.85%
YoY
|
156.6M
1.62%
YoY
|
156.1M
1.65%
YoY
|
155.6M
1.67%
YoY
|
155.0M
1.49%
YoY
|
154.1M
1.3%
YoY
|
153.6M
N/A
|
153.1M
1.73%
YoY
|
152.8M
2.32%
YoY
|
152.1M
2.29%
YoY
|
N/A
|
150.5M
2.25%
YoY
|
149.3M
2.54%
YoY
|
148.7M
2.81%
YoY
|
| Diluted Shares Outstanding |
159.8M
0.06%
YoY
|
161.0M
1.96%
YoY
|
161.9M
1.25%
YoY
|
N/A
|
159.7M
2.57%
YoY
|
157.9M
0.22%
YoY
|
159.9M
1.39%
YoY
|
N/A
|
155.7M
1.64%
YoY
|
157.6M
3.14%
YoY
|
157.7M
3.67%
YoY
|
N/A
|
153.2M
1.82%
YoY
|
152.8M
2.32%
YoY
|
152.1M
2.29%
YoY
|
N/A
|
150.5M
2.25%
YoY
|
149.3M
-1.42%
YoY
|
148.7M
-1.63%
YoY
|
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