|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$1.674B
12.64%
YoY
|
$1.486B
17.56%
YoY
|
$1.264B
33.44%
YoY
|
$947.4M
-5.03%
YoY
|
$997.6M
0.8%
YoY
|
| Cost Of Revenue |
$653.4M
14.46%
YoY
|
$570.9M
20.66%
YoY
|
$473.1M
19.23%
YoY
|
$396.8M
4.98%
YoY
|
$378.0M
-15.44%
YoY
|
| Gross Profit |
$1.021B
11.51%
YoY
|
$915.4M
15.7%
YoY
|
$791.1M
43.69%
YoY
|
$550.6M
-11.14%
YoY
|
$619.6M
14.19%
YoY
|
| Selling, General & Admin |
$700.4M
-8.72%
YoY
|
$767.4M
7.84%
YoY
|
$711.6M
13.41%
YoY
|
$627.4M
5.19%
YoY
|
$596.5M
28.2%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$294.1M
2.19%
YoY
|
$287.8M
8.95%
YoY
|
$264.1M
25.09%
YoY
|
$211.2M
21.28%
YoY
|
$174.1M
5.58%
YoY
|
| Operating Expenses |
$708.0M
-9.43%
YoY
|
$781.8M
10.02%
YoY
|
$710.6M
14.26%
YoY
|
$621.9M
5.0%
YoY
|
$592.3M
28.7%
YoY
|
| Operating Profit |
$312.7M
134.09%
YoY
|
$133.6M
65.76%
YoY
|
$80.59M
-213.03%
YoY
|
-$71.30M
-361.17%
YoY
|
$27.30M
-66.87%
YoY
|
| Interest Expense |
-$5.628M
-97.78%
YoY
|
-$253.3M
35.98%
YoY
|
-$186.3M
485.52%
YoY
|
-$31.81M
-37.74%
YoY
|
-$51.10M
-52.33%
YoY
|
| Other Income/Expense, Net |
$13.64M
-108.11%
YoY
|
-$168.3M
16830600.0%
YoY
|
-$1.000K
-100.0%
YoY
|
-$52.73M
11.48%
YoY
|
-$47.30M
-27.9%
YoY
|
| Pretax Income |
$307.1M
-356.54%
YoY
|
-$119.7M
13.26%
YoY
|
-$105.7M
-32.18%
YoY
|
-$155.8M
119.19%
YoY
|
-$71.10M
-21.26%
YoY
|
| Income Tax |
-$179.3M
388.1%
YoY
|
-$36.73M
-28.15%
YoY
|
-$51.11M
37.81%
YoY
|
-$37.09M
46.02%
YoY
|
-$25.40M
-14.19%
YoY
|
| Net Earnings |
$486.5M
-680.73%
YoY
|
-$83.77M
53.5%
YoY
|
-$54.57M
-54.05%
YoY
|
-$118.8M
160.43%
YoY
|
-$45.60M
-24.88%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$6.07
-706.12%
YoY
|
-$1.00
-65.06%
YoY
|
-$2.87
-100.0%
YoY
|
-$1.444M
162.79%
YoY
|
-$549.4K
-24.88%
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
|
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 | 2020 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$249.6M
13.36%
YoY
|
$358.5M
21.79%
YoY
|
$430.4M
-6.58%
YoY
|
$698.9M
26.14%
YoY
|
$220.2M
-14.63%
YoY
|
$294.4M
8.46%
YoY
|
$460.7M
14.37%
YoY
|
$554.1M
9.72%
YoY
|
$257.9M
36.67%
YoY
|
$271.4M
42.87%
YoY
|
$402.8M
5.85%
YoY
|
$505.0M
26.81%
YoY
|
$188.7M
48.38%
YoY
|
$190.0M
34.59%
YoY
|
$380.6M
35.53%
YoY
|
$398.3M
15.91%
YoY
|
$127.2M
-10.05%
YoY
|
$141.1M
17.42%
YoY
|
$280.8M
-28.44%
YoY
|
$343.6M
N/A
|
| Cost Of Revenue |
$80.08M
-1.36%
YoY
|
$156.3M
19.54%
YoY
|
$141.2M
0.81%
YoY
|
$301.4M
54.22%
YoY
|
$81.18M
-19.75%
YoY
|
$130.8M
9.73%
YoY
|
$140.1M
-9.7%
YoY
|
$195.4M
13.58%
YoY
|
$101.2M
10.13%
YoY
|
$119.2M
49.03%
YoY
|
$155.1M
20.03%
YoY
|
$172.1M
26.6%
YoY
|
$91.86M
15.71%
YoY
|
$79.97M
18.39%
YoY
|
$129.2M
13.37%
YoY
|
$135.9M
35.92%
YoY
|
$79.38M
27.62%
YoY
|
$67.55M
39.56%
YoY
|
$114.0M
-31.86%
YoY
|
$100.0M
N/A
|
| Gross Profit |
$169.5M
21.95%
YoY
|
$202.2M
23.59%
YoY
|
$289.2M
-9.81%
YoY
|
$397.5M
10.83%
YoY
|
$139.0M
-11.33%
YoY
|
$163.6M
7.47%
YoY
|
$320.6M
29.44%
YoY
|
$358.7M
7.73%
YoY
|
$156.8M
61.84%
YoY
|
$152.2M
38.39%
YoY
|
$247.7M
-1.45%
YoY
|
$332.9M
26.91%
YoY
|
$96.87M
102.61%
YoY
|
$110.0M
49.47%
YoY
|
$251.3M
50.6%
YoY
|
$262.3M
7.74%
YoY
|
$47.81M
-39.63%
YoY
|
$73.59M
2.49%
YoY
|
$166.9M
-25.86%
YoY
|
$243.5M
N/A
|
| Selling, General & Admin |
$209.7M
9.13%
YoY
|
$222.9M
7.89%
YoY
|
$242.9M
7.32%
YoY
|
$75.26M
-60.76%
YoY
|
$192.2M
-5.29%
YoY
|
$206.6M
12.31%
YoY
|
$226.4M
19.95%
YoY
|
$191.8M
-3.57%
YoY
|
$202.9M
33.39%
YoY
|
$184.0M
3.55%
YoY
|
$188.7M
3.17%
YoY
|
$198.9M
9.15%
YoY
|
$152.1M
13.4%
YoY
|
$177.7M
19.15%
YoY
|
$182.9M
12.91%
YoY
|
$182.2M
-9.62%
YoY
|
$134.1M
11.41%
YoY
|
$149.1M
17.14%
YoY
|
$162.0M
16.97%
YoY
|
$201.6M
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 |
$69.56M
-9.2%
YoY
|
$68.84M
-4.01%
YoY
|
$76.42M
9.91%
YoY
|
$76.23M
-6.85%
YoY
|
$76.60M
17.23%
YoY
|
$71.72M
2.78%
YoY
|
$69.53M
-1.83%
YoY
|
$81.83M
25.33%
YoY
|
$65.35M
-2.39%
YoY
|
$69.78M
3.21%
YoY
|
$70.83M
10.18%
YoY
|
$65.29M
5.89%
YoY
|
$66.95M
32.33%
YoY
|
$67.60M
34.41%
YoY
|
$64.29M
32.28%
YoY
|
$61.66M
37.03%
YoY
|
$50.59M
16.31%
YoY
|
$50.30M
15.63%
YoY
|
$48.60M
15.44%
YoY
|
$45.00M
-63.59%
YoY
|
| Operating Expenses |
$208.4M
8.6%
YoY
|
$222.6M
7.58%
YoY
|
$242.9M
8.14%
YoY
|
$84.60M
-55.76%
YoY
|
$191.9M
-1.77%
YoY
|
$206.9M
-0.26%
YoY
|
$224.6M
19.63%
YoY
|
$191.2M
-4.77%
YoY
|
$195.4M
29.55%
YoY
|
$207.5M
17.24%
YoY
|
$187.7M
3.16%
YoY
|
$200.8M
12.27%
YoY
|
$150.8M
13.02%
YoY
|
$177.0M
17.92%
YoY
|
$182.0M
14.1%
YoY
|
$178.8M
-10.71%
YoY
|
$133.4M
11.67%
YoY
|
$150.1M
18.92%
YoY
|
$159.5M
15.75%
YoY
|
$200.3M
N/A
|
| Operating Profit |
-$38.90M
-26.48%
YoY
|
-$20.42M
-52.88%
YoY
|
$46.31M
-51.79%
YoY
|
$312.9M
86.86%
YoY
|
-$52.91M
37.06%
YoY
|
-$43.34M
-21.56%
YoY
|
$96.05M
60.14%
YoY
|
$167.5M
26.72%
YoY
|
-$38.61M
-28.44%
YoY
|
-$55.24M
-17.51%
YoY
|
$59.98M
-13.52%
YoY
|
$132.2M
58.28%
YoY
|
-$53.95M
-37.0%
YoY
|
-$66.97M
-12.44%
YoY
|
$69.36M
837.3%
YoY
|
$83.50M
93.28%
YoY
|
-$85.63M
112.48%
YoY
|
-$76.49M
40.6%
YoY
|
$7.400M
-91.52%
YoY
|
$43.20M
N/A
|
| Interest Expense |
-$59.57M
-10.28%
YoY
|
-$63.67M
3.38%
YoY
|
-$55.47M
-17.31%
YoY
|
$162.8M
-339.96%
YoY
|
-$66.39M
-0.03%
YoY
|
-$61.58M
-17.52%
YoY
|
-$67.08M
0.23%
YoY
|
-$67.84M
53.57%
YoY
|
-$66.41M
29.2%
YoY
|
-$74.66M
55.53%
YoY
|
-$66.93M
43.92%
YoY
|
-$44.18M
9.82%
YoY
|
-$51.40M
146.82%
YoY
|
-$48.01M
200.15%
YoY
|
-$46.50M
183.56%
YoY
|
-$40.23M
246.78%
YoY
|
-$20.83M
10.19%
YoY
|
-$15.99M
-43.48%
YoY
|
-$16.40M
-58.59%
YoY
|
-$11.60M
N/A
|
| Other Income/Expense, Net |
$11.25M
24.22%
YoY
|
$9.338M
-4.99%
YoY
|
$7.834M
0.99%
YoY
|
-$13.00M
-19.44%
YoY
|
$9.056M
12.09%
YoY
|
$9.828M
35.52%
YoY
|
$7.757M
7.53%
YoY
|
-$16.14M
1613700.0%
YoY
|
$8.079M
28.87%
YoY
|
$7.252M
10.7%
YoY
|
$7.214M
89.34%
YoY
|
-$1.000K
-100.03%
YoY
|
$6.269M
134.62%
YoY
|
$6.551M
542.89%
YoY
|
$3.810M
73.18%
YoY
|
$3.065M
N/A
|
$2.672M
N/A
|
$1.019M
N/A
|
$2.200M
N/A
|
N/A
|
| Pretax Income |
-$87.22M
-20.89%
YoY
|
-$74.75M
-21.4%
YoY
|
-$1.327M
-103.61%
YoY
|
$475.7M
377.52%
YoY
|
-$110.3M
13.73%
YoY
|
-$95.09M
-22.47%
YoY
|
$36.72M
13602.99%
YoY
|
$99.62M
13.23%
YoY
|
-$96.94M
-7.98%
YoY
|
-$122.7M
6.68%
YoY
|
$268.0K
-98.99%
YoY
|
$87.98M
89.88%
YoY
|
-$105.4M
1.51%
YoY
|
-$115.0M
25.71%
YoY
|
$26.67M
-486.46%
YoY
|
$46.33M
46.62%
YoY
|
-$103.8M
75.31%
YoY
|
-$91.46M
10.73%
YoY
|
-$6.900M
-117.65%
YoY
|
$31.60M
N/A
|
| Income Tax |
-$27.55M
-16.8%
YoY
|
-$18.59M
-35.7%
YoY
|
$2.049M
-86.14%
YoY
|
-$132.0M
-432.92%
YoY
|
-$33.11M
-4.93%
YoY
|
-$28.92M
-34.34%
YoY
|
$14.78M
493.18%
YoY
|
$39.65M
228.09%
YoY
|
-$34.83M
18.64%
YoY
|
-$44.04M
9.24%
YoY
|
$2.492M
-61.52%
YoY
|
$12.09M
-54.48%
YoY
|
-$29.36M
-10.94%
YoY
|
-$40.32M
37.76%
YoY
|
$6.476M
-562.57%
YoY
|
$26.55M
182.47%
YoY
|
-$32.96M
77.22%
YoY
|
-$29.27M
5.65%
YoY
|
-$1.400M
-112.17%
YoY
|
$9.400M
N/A
|
| Net Earnings |
-$59.77M
-22.52%
YoY
|
-$56.17M
-14.93%
YoY
|
-$3.267M
-114.73%
YoY
|
$607.5M
910.38%
YoY
|
-$77.14M
23.65%
YoY
|
-$66.02M
-16.67%
YoY
|
$22.17M
-1073.31%
YoY
|
$60.12M
-20.78%
YoY
|
-$62.39M
-17.9%
YoY
|
-$79.23M
6.12%
YoY
|
-$2.278M
-111.28%
YoY
|
$75.89M
283.66%
YoY
|
-$75.99M
7.3%
YoY
|
-$74.66M
20.04%
YoY
|
$20.19M
-467.09%
YoY
|
$19.78M
-11.3%
YoY
|
-$70.82M
74.44%
YoY
|
-$62.20M
13.29%
YoY
|
-$5.500M
-119.93%
YoY
|
$22.30M
N/A
|
| 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 |
-$0.75
-19.52%
YoY
|
-$0.70
-11.4%
YoY
|
-$0.04
-116.95%
YoY
|
$8.72
1113.67%
YoY
|
-$0.92
23.65%
YoY
|
-$0.79
-16.59%
YoY
|
$0.27
-1073.41%
YoY
|
$0.72
-81.97%
YoY
|
-$0.75
-100.0%
YoY
|
-$0.95
-100.0%
YoY
|
-$0.03
-100.0%
YoY
|
$3.99
-100.0%
YoY
|
-$910.0K
6.74%
YoY
|
-$890.0K
18.87%
YoY
|
$242.1K
-465.36%
YoY
|
$247.8K
-7.75%
YoY
|
-$852.6K
74.29%
YoY
|
-$748.7K
13.2%
YoY
|
-$66.27K
-119.93%
YoY
|
$268.7K
N/A
|
| 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
|
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 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
|
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