|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$1.530B
-18.62%
YoY
|
$1.880B
19.68%
YoY
|
$1.571B
10.68%
YoY
|
$1.419B
21.39%
YoY
|
$1.169B
-5.76%
YoY
|
| Cost Of Revenue |
$129.2M
-72.71%
YoY
|
$473.5M
159.03%
YoY
|
$182.8M
165.7%
YoY
|
$68.80M
3.15%
YoY
|
$66.70M
-17.25%
YoY
|
| Gross Profit |
$1.401B
-0.41%
YoY
|
$1.406B
1.33%
YoY
|
$1.388B
2.78%
YoY
|
$1.350B
22.5%
YoY
|
$1.102B
-4.96%
YoY
|
| 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 |
$271.5M
7.82%
YoY
|
$251.8M
3.96%
YoY
|
$242.2M
4.53%
YoY
|
$231.7M
6.38%
YoY
|
$217.8M
7.82%
YoY
|
| Operating Expenses |
$1.241B
1.23%
YoY
|
$1.225B
-2.05%
YoY
|
$1.251B
4.33%
YoY
|
$1.199B
26.02%
YoY
|
$951.5M
260.01%
YoY
|
| Operating Profit |
$160.1M
-11.5%
YoY
|
$180.9M
34.8%
YoY
|
$134.2M
-11.3%
YoY
|
$151.3M
0.27%
YoY
|
$150.9M
-16.07%
YoY
|
| Interest Expense |
-$52.70M
-165.22%
YoY
|
$80.80M
7.45%
YoY
|
$75.20M
8.83%
YoY
|
$69.10M
5.34%
YoY
|
$65.60M
1.08%
YoY
|
| Other Income/Expense, Net |
-$33.70M
-230.12%
YoY
|
$25.90M
-175.95%
YoY
|
-$34.10M
-15.59%
YoY
|
-$40.40M
40.28%
YoY
|
-$28.80M
3100.0%
YoY
|
| Pretax Income |
$126.4M
-38.88%
YoY
|
$206.8M
106.59%
YoY
|
$100.1M
-9.74%
YoY
|
$110.9M
-9.17%
YoY
|
$122.1M
-31.75%
YoY
|
| Income Tax |
$4.700M
-83.15%
YoY
|
$27.90M
-189.42%
YoY
|
-$31.20M
15.99%
YoY
|
-$26.90M
-31.9%
YoY
|
-$39.50M
498.48%
YoY
|
| Net Earnings |
$179.3M
-27.44%
YoY
|
$247.1M
30.53%
YoY
|
$189.3M
11.88%
YoY
|
$169.2M
-2.87%
YoY
|
$174.2M
-6.14%
YoY
|
| Basic Earnings Per Share |
$3.11
-27.84%
YoY
|
$4.31
27.51%
YoY
|
$3.38
4.64%
YoY
|
$3.23
-3.87%
YoY
|
$3.36
-6.41%
YoY
|
| Diluted Earnings Per Share |
$3.10
-27.91%
YoY
|
$4.30
27.22%
YoY
|
$3.38
4.64%
YoY
|
$3.23
-3.58%
YoY
|
$3.35
-6.69%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
57.70M shares
0.7%
YoY
|
57.30M shares
2.5%
YoY
|
55.90M shares
6.68%
YoY
|
52.40M shares
0.96%
YoY
|
51.90M shares
0.58%
YoY
|
| Diluted Shares Outstanding |
57.80M shares
0.7%
YoY
|
57.40M shares
2.5%
YoY
|
56.00M shares
6.67%
YoY
|
52.50M shares
1.16%
YoY
|
51.90M shares
0.39%
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 | 2020 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$375.0M
-7.91%
YoY
|
$360.3M
1.64%
YoY
|
$400.2M
-0.77%
YoY
|
$364.8M
-9.41%
YoY
|
$407.2M
7.5%
YoY
|
$354.5M
-33.54%
YoY
|
$403.3M
-28.61%
YoY
|
$402.7M
-5.43%
YoY
|
$378.8M
-2.45%
YoY
|
$533.4M
42.96%
YoY
|
$564.9M
47.3%
YoY
|
$425.8M
6.72%
YoY
|
$388.3M
12.42%
YoY
|
$373.1M
11.17%
YoY
|
$383.5M
13.06%
YoY
|
$399.0M
24.53%
YoY
|
$345.4M
17.52%
YoY
|
$335.6M
37.99%
YoY
|
$339.2M
8.86%
YoY
|
$320.4M
5.19%
YoY
|
| Cost Of Revenue |
$26.00M
-44.68%
YoY
|
$24.30M
-23.58%
YoY
|
$24.90M
2.05%
YoY
|
$26.00M
-29.35%
YoY
|
$47.00M
42.42%
YoY
|
$31.80M
-83.54%
YoY
|
$24.40M
-88.41%
YoY
|
$36.80M
-57.16%
YoY
|
$33.00M
-14.06%
YoY
|
$193.2M
365.54%
YoY
|
$210.5M
1138.24%
YoY
|
$85.90M
309.05%
YoY
|
$38.40M
152.63%
YoY
|
$41.50M
162.66%
YoY
|
$17.00M
1.19%
YoY
|
$21.00M
16.02%
YoY
|
$15.20M
-1.3%
YoY
|
$15.80M
-3.07%
YoY
|
$16.80M
-0.59%
YoY
|
$18.10M
-3.72%
YoY
|
| Gross Profit |
$349.0M
-3.11%
YoY
|
$336.0M
4.12%
YoY
|
$375.3M
-0.95%
YoY
|
$338.8M
-7.41%
YoY
|
$360.2M
4.16%
YoY
|
$322.7M
-5.14%
YoY
|
$378.9M
6.91%
YoY
|
$365.9M
7.65%
YoY
|
$345.8M
-1.17%
YoY
|
$340.2M
2.59%
YoY
|
$354.4M
-3.3%
YoY
|
$339.9M
-10.08%
YoY
|
$349.9M
5.97%
YoY
|
$331.6M
3.69%
YoY
|
$366.5M
13.68%
YoY
|
$378.0M
25.04%
YoY
|
$330.2M
18.56%
YoY
|
$319.8M
40.94%
YoY
|
$322.4M
9.4%
YoY
|
$302.3M
5.77%
YoY
|
| 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 |
$72.50M
2.4%
YoY
|
$73.20M
10.91%
YoY
|
$69.70M
7.23%
YoY
|
$71.30M
9.19%
YoY
|
$70.80M
12.2%
YoY
|
$66.00M
2.64%
YoY
|
$65.00M
4.33%
YoY
|
$65.30M
4.15%
YoY
|
$63.10M
7.5%
YoY
|
$64.30M
5.41%
YoY
|
$62.30M
0.97%
YoY
|
$62.70M
3.29%
YoY
|
$58.70M
2.09%
YoY
|
$61.00M
5.35%
YoY
|
$61.70M
6.38%
YoY
|
$60.70M
4.12%
YoY
|
$57.50M
7.68%
YoY
|
$57.90M
6.24%
YoY
|
$58.00M
8.61%
YoY
|
$58.30M
9.18%
YoY
|
| Operating Expenses |
$319.4M
1.43%
YoY
|
$318.0M
8.42%
YoY
|
$322.3M
-2.8%
YoY
|
$300.7M
-6.85%
YoY
|
$314.9M
1.65%
YoY
|
$293.3M
2.3%
YoY
|
$331.6M
8.33%
YoY
|
$322.8M
5.46%
YoY
|
$309.8M
-2.24%
YoY
|
$286.7M
-9.81%
YoY
|
$306.1M
-2.24%
YoY
|
$306.1M
-6.68%
YoY
|
$316.9M
5.95%
YoY
|
$317.9M
9.02%
YoY
|
$313.1M
11.66%
YoY
|
$328.0M
23.35%
YoY
|
$299.1M
26.26%
YoY
|
$291.6M
36.13%
YoY
|
$280.4M
19.57%
YoY
|
$265.9M
12.67%
YoY
|
| Operating Profit |
$29.60M
-34.66%
YoY
|
$18.00M
-38.78%
YoY
|
$53.00M
12.05%
YoY
|
$38.10M
-11.6%
YoY
|
$45.30M
25.83%
YoY
|
$29.40M
-45.05%
YoY
|
$47.30M
-2.07%
YoY
|
$43.10M
27.89%
YoY
|
$36.00M
7.78%
YoY
|
$53.50M
290.51%
YoY
|
$48.30M
-9.55%
YoY
|
$33.70M
-32.6%
YoY
|
$33.40M
7.4%
YoY
|
$13.70M
-51.42%
YoY
|
$53.40M
27.14%
YoY
|
$50.00M
37.36%
YoY
|
$31.10M
-25.24%
YoY
|
$28.20M
122.05%
YoY
|
$42.00M
-30.23%
YoY
|
$36.40M
-26.91%
YoY
|
| Interest Expense |
-$17.70M
26.43%
YoY
|
-$14.70M
9.7%
YoY
|
-$13.50M
-166.18%
YoY
|
-$12.30M
-3.15%
YoY
|
-$14.00M
-168.29%
YoY
|
-$13.40M
-8.84%
YoY
|
$20.40M
5.7%
YoY
|
-$12.70M
-2.31%
YoY
|
$20.50M
11.41%
YoY
|
-$14.70M
-179.03%
YoY
|
$19.30M
5.46%
YoY
|
-$13.00M
18.18%
YoY
|
$18.40M
6.36%
YoY
|
$18.60M
6.9%
YoY
|
$18.30M
7.02%
YoY
|
-$11.00M
-0.9%
YoY
|
$17.30M
6.13%
YoY
|
$17.40M
9.43%
YoY
|
$17.10M
8.92%
YoY
|
-$11.10M
15.63%
YoY
|
| Other Income/Expense, Net |
-$14.70M
51.55%
YoY
|
-$12.00M
44.58%
YoY
|
-$10.80M
71.43%
YoY
|
$1.800M
-73.53%
YoY
|
-$9.700M
-118.34%
YoY
|
-$8.300M
-1483.33%
YoY
|
-$6.300M
-31.52%
YoY
|
$6.800M
54.55%
YoY
|
$52.90M
-483.33%
YoY
|
$600.0K
-150.0%
YoY
|
-$9.200M
-14.81%
YoY
|
$4.400M
131.58%
YoY
|
-$13.80M
15.97%
YoY
|
-$1.200M
-88.57%
YoY
|
-$10.80M
20.0%
YoY
|
$1.900M
-57.78%
YoY
|
-$11.90M
43.37%
YoY
|
-$10.50M
144.19%
YoY
|
-$9.000M
-5.26%
YoY
|
$4.500M
9.76%
YoY
|
| Pretax Income |
$14.90M
-58.15%
YoY
|
$6.000M
-71.56%
YoY
|
$42.20M
2.93%
YoY
|
$28.70M
-25.45%
YoY
|
$35.60M
-59.96%
YoY
|
$21.10M
-47.64%
YoY
|
$41.00M
4.86%
YoY
|
$38.50M
51.57%
YoY
|
$88.90M
353.57%
YoY
|
$40.30M
222.4%
YoY
|
$39.10M
-8.22%
YoY
|
$25.40M
-38.05%
YoY
|
$19.60M
2.08%
YoY
|
$12.50M
-29.38%
YoY
|
$42.60M
29.09%
YoY
|
$41.00M
38.05%
YoY
|
$19.20M
-42.34%
YoY
|
$17.70M
110.71%
YoY
|
$33.00M
-34.91%
YoY
|
$29.70M
-37.21%
YoY
|
| Income Tax |
$1.600M
-44.83%
YoY
|
-$600.0K
-142.86%
YoY
|
$7.500M
87.5%
YoY
|
-$3.600M
-148.0%
YoY
|
$2.900M
-84.97%
YoY
|
$1.400M
-450.0%
YoY
|
$4.000M
166.67%
YoY
|
$7.500M
-163.56%
YoY
|
$19.30M
-368.06%
YoY
|
-$400.0K
-95.18%
YoY
|
$1.500M
-138.46%
YoY
|
-$11.80M
55.26%
YoY
|
-$7.200M
46.94%
YoY
|
-$8.300M
107.5%
YoY
|
-$3.900M
-62.5%
YoY
|
-$7.600M
-35.04%
YoY
|
-$4.900M
-10.91%
YoY
|
-$4.000M
-52.94%
YoY
|
-$10.40M
-24.64%
YoY
|
-$11.70M
408.7%
YoY
|
| Net Earnings |
$27.10M
-39.78%
YoY
|
$31.90M
-3.33%
YoY
|
$56.10M
10.65%
YoY
|
$50.60M
-1.75%
YoY
|
$45.00M
-47.61%
YoY
|
$33.00M
-35.92%
YoY
|
$50.70M
-12.89%
YoY
|
$51.50M
-0.39%
YoY
|
$85.90M
154.9%
YoY
|
$51.50M
36.97%
YoY
|
$58.20M
-12.22%
YoY
|
$51.70M
-16.48%
YoY
|
$33.70M
22.1%
YoY
|
$37.60M
34.77%
YoY
|
$66.30M
27.99%
YoY
|
$61.90M
31.42%
YoY
|
$27.60M
-32.19%
YoY
|
$27.90M
38.81%
YoY
|
$51.80M
-21.87%
YoY
|
$47.10M
-5.23%
YoY
|
| Basic Earnings Per Share |
$0.47
-39.74%
YoY
|
$0.55
-3.51%
YoY
|
$0.97
10.23%
YoY
|
$0.88
-1.12%
YoY
|
$0.78
-48.0%
YoY
|
$0.57
-36.67%
YoY
|
$0.88
-13.73%
YoY
|
$0.89
-1.11%
YoY
|
$1.50
154.24%
YoY
|
$0.90
34.33%
YoY
|
$1.02
-17.74%
YoY
|
$0.90
-23.73%
YoY
|
$0.59
11.32%
YoY
|
$0.67
26.42%
YoY
|
$1.24
25.25%
YoY
|
$1.18
29.67%
YoY
|
$0.53
-32.05%
YoY
|
$0.53
35.9%
YoY
|
$0.99
-22.66%
YoY
|
$0.91
-5.21%
YoY
|
| Diluted Earnings Per Share |
$0.46
-41.03%
YoY
|
$0.55
-3.51%
YoY
|
$0.97
10.23%
YoY
|
$0.87
-2.25%
YoY
|
$0.78
-47.65%
YoY
|
$0.57
-36.47%
YoY
|
$0.88
-13.73%
YoY
|
$0.89
-1.11%
YoY
|
$1.49
152.54%
YoY
|
$0.90
33.91%
YoY
|
$1.02
-17.74%
YoY
|
$0.90
-23.73%
YoY
|
$0.59
11.32%
YoY
|
$0.67
26.42%
YoY
|
$1.24
25.25%
YoY
|
$1.18
31.11%
YoY
|
$0.53
-32.05%
YoY
|
$0.53
35.9%
YoY
|
$0.99
-22.66%
YoY
|
$0.90
-6.25%
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 |
58.10M shares
0.52%
YoY
|
58.04M shares
0.58%
YoY
|
57.90M shares
0.56%
YoY
|
N/A
|
57.80M shares
0.7%
YoY
|
57.70M shares
0.7%
YoY
|
57.58M shares
0.57%
YoY
|
N/A
|
57.40M shares
0.53%
YoY
|
57.30M shares
2.14%
YoY
|
57.25M shares
7.42%
YoY
|
N/A
|
57.10M shares
8.97%
YoY
|
56.10M shares
7.47%
YoY
|
53.30M shares
2.3%
YoY
|
N/A
|
52.40M shares
0.96%
YoY
|
52.20M shares
0.77%
YoY
|
52.10M shares
0.77%
YoY
|
N/A
|
| Diluted Shares Outstanding |
58.20M shares
0.52%
YoY
|
58.10M shares
0.52%
YoY
|
58.00M shares
0.52%
YoY
|
N/A
|
57.90M shares
0.7%
YoY
|
57.80M shares
0.7%
YoY
|
57.70M shares
0.7%
YoY
|
N/A
|
57.50M shares
0.52%
YoY
|
57.40M shares
2.32%
YoY
|
57.30M shares
7.5%
YoY
|
N/A
|
57.20M shares
8.95%
YoY
|
56.10M shares
7.27%
YoY
|
53.30M shares
2.11%
YoY
|
N/A
|
52.50M shares
0.96%
YoY
|
52.30M shares
0.77%
YoY
|
52.20M shares
0.77%
YoY
|
N/A
|
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