|
Concept
|
2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue |
$2.568B
-14.91%
YoY
|
$3.018B
16.39%
YoY
|
$2.593B
103.04%
YoY
|
$1.277B
0.15%
YoY
|
$1.275B
-1.06%
YoY
|
| Cost Of Revenue |
$1.912B
0.35%
YoY
|
$1.905B
10.44%
YoY
|
$1.725B
59.36%
YoY
|
$1.082B
-2.4%
YoY
|
$1.109B
0.92%
YoY
|
| Gross Profit |
$655.9M
-41.04%
YoY
|
$1.112B
28.2%
YoY
|
$867.7M
346.06%
YoY
|
$194.5M
17.21%
YoY
|
$166.0M
-12.52%
YoY
|
| Selling, General & Admin |
$204.5M
3.59%
YoY
|
$197.4M
17.13%
YoY
|
$168.5M
73.74%
YoY
|
$97.01M
2.72%
YoY
|
$94.44M
4.69%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$32.05M
22.19%
YoY
|
$26.23M
12.64%
YoY
|
$23.29M
19.68%
YoY
|
$19.46M
9.89%
YoY
|
$17.71M
7.23%
YoY
|
| Operating Expenses |
$204.5M
3.59%
YoY
|
$197.4M
17.13%
YoY
|
$168.5M
73.74%
YoY
|
$97.01M
2.72%
YoY
|
$94.44M
4.69%
YoY
|
| Operating Profit |
$451.4M
-50.67%
YoY
|
$915.0M
30.86%
YoY
|
$699.2M
616.93%
YoY
|
$97.53M
36.35%
YoY
|
$71.53M
-28.12%
YoY
|
| Interest Expense |
$400.0K
0.0%
YoY
|
$400.0K
0.0%
YoY
|
$400.0K
100.0%
YoY
|
$200.0K
0.0%
YoY
|
$200.0K
-33.33%
YoY
|
| Other Income/Expense, Net |
$33.27M
237.85%
YoY
|
$9.847M
4975.77%
YoY
|
$194.0K
-84.71%
YoY
|
$1.269M
-69.78%
YoY
|
$4.199M
93.15%
YoY
|
| Pretax Income |
$484.6M
-47.6%
YoY
|
$924.9M
32.24%
YoY
|
$699.4M
607.92%
YoY
|
$98.80M
30.46%
YoY
|
$75.73M
-25.53%
YoY
|
| Income Tax |
$112.2M
-45.78%
YoY
|
$207.0M
31.04%
YoY
|
$158.0M
595.04%
YoY
|
$22.73M
29.15%
YoY
|
$17.60M
-25.22%
YoY
|
| Net Earnings |
$372.4M
-48.12%
YoY
|
$717.8M
32.58%
YoY
|
$541.4M
611.77%
YoY
|
$76.07M
30.86%
YoY
|
$58.13M
-25.62%
YoY
|
| Basic Earnings Per Share |
$22.07
-41.1%
YoY
|
$37.47
41.45%
YoY
|
$26.49
617.89%
YoY
|
$3.69
32.73%
YoY
|
$2.78
-25.87%
YoY
|
| Diluted Earnings Per Share |
$21.62
-41.43%
YoY
|
$36.91
40.77%
YoY
|
$26.22
612.5%
YoY
|
$3.68
32.85%
YoY
|
$2.77
-25.94%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
16.87M shares
-11.93%
YoY
|
19.16M shares
-6.26%
YoY
|
20.44M shares
-0.78%
YoY
|
20.60M shares
-1.46%
YoY
|
20.90M shares
0.28%
YoY
|
| Diluted Shares Outstanding |
17.22M shares
-11.43%
YoY
|
19.45M shares
-5.83%
YoY
|
20.65M shares
-0.02%
YoY
|
20.65M shares
-1.61%
YoY
|
20.99M shares
0.38%
YoY
|
|
Concept
|
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 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$632.7M
-4.21%
YoY
|
$633.8M
-8.66%
YoY
|
$637.0M
-16.45%
YoY
|
$636.5M
-24.07%
YoY
|
$660.5M
-8.65%
YoY
|
$693.9M
0.88%
YoY
|
$762.4M
6.43%
YoY
|
$838.2M
12.6%
YoY
|
$723.1M
62.8%
YoY
|
$687.9M
80.62%
YoY
|
$716.3M
110.87%
YoY
|
$744.4M
193.5%
YoY
|
$444.1M
46.68%
YoY
|
$380.8M
26.0%
YoY
|
$339.7M
5.77%
YoY
|
$253.6M
-24.71%
YoY
|
$302.8M
-3.79%
YoY
|
$302.3M
-5.47%
YoY
|
$321.2M
-5.74%
YoY
|
| Cost Of Revenue |
$496.7M
9.06%
YoY
|
$497.4M
11.66%
YoY
|
$488.7M
5.58%
YoY
|
$470.3M
-9.11%
YoY
|
$455.4M
-4.99%
YoY
|
$445.4M
-1.61%
YoY
|
$462.9M
3.9%
YoY
|
$517.5M
10.79%
YoY
|
$479.3M
33.28%
YoY
|
$452.7M
40.6%
YoY
|
$445.6M
55.66%
YoY
|
$467.1M
115.11%
YoY
|
$359.6M
39.92%
YoY
|
$322.0M
20.83%
YoY
|
$286.2M
2.9%
YoY
|
$217.1M
-25.37%
YoY
|
$257.0M
-5.98%
YoY
|
$266.5M
0.0%
YoY
|
$278.2M
-2.81%
YoY
|
| Gross Profit |
$136.0M
-33.69%
YoY
|
$136.4M
-45.1%
YoY
|
$148.2M
-50.49%
YoY
|
$166.1M
-48.2%
YoY
|
$205.1M
-15.86%
YoY
|
$248.5M
5.67%
YoY
|
$299.4M
10.59%
YoY
|
$320.8M
15.66%
YoY
|
$243.7M
188.44%
YoY
|
$235.1M
299.86%
YoY
|
$270.8M
406.49%
YoY
|
$277.3M
659.86%
YoY
|
$84.50M
84.62%
YoY
|
$58.80M
64.5%
YoY
|
$53.46M
24.36%
YoY
|
$36.50M
-20.5%
YoY
|
$45.77M
10.76%
YoY
|
$35.75M
-32.84%
YoY
|
$42.99M
-21.13%
YoY
|
| Selling, General & Admin |
$61.09M
4.06%
YoY
|
$56.86M
2.42%
YoY
|
$50.28M
-9.06%
YoY
|
$38.67M
-23.28%
YoY
|
$58.70M
62.11%
YoY
|
$55.51M
5.87%
YoY
|
$55.29M
26.19%
YoY
|
$50.41M
22.52%
YoY
|
$36.21M
16.24%
YoY
|
$52.43M
89.98%
YoY
|
$43.82M
66.28%
YoY
|
$41.14M
98.22%
YoY
|
$31.15M
39.76%
YoY
|
$27.60M
20.52%
YoY
|
$26.35M
16.22%
YoY
|
$20.76M
-12.96%
YoY
|
$22.29M
-10.84%
YoY
|
$22.90M
6.02%
YoY
|
$22.67M
-6.37%
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 |
$8.526M
10.84%
YoY
|
$8.152M
13.27%
YoY
|
$8.100M
24.62%
YoY
|
$8.088M
28.38%
YoY
|
$7.692M
23.86%
YoY
|
$7.197M
17.33%
YoY
|
$6.500M
5.23%
YoY
|
$6.300M
10.53%
YoY
|
$6.210M
17.17%
YoY
|
$6.134M
17.96%
YoY
|
$6.177M
23.54%
YoY
|
$5.700M
21.28%
YoY
|
$5.300M
15.95%
YoY
|
$5.200M
18.18%
YoY
|
$5.000M
11.11%
YoY
|
$4.700M
4.44%
YoY
|
$4.571M
5.23%
YoY
|
$4.400M
4.76%
YoY
|
$4.500M
9.76%
YoY
|
| Operating Expenses |
$61.09M
4.06%
YoY
|
$56.86M
2.42%
YoY
|
$50.28M
-9.06%
YoY
|
$38.67M
-23.28%
YoY
|
$58.70M
62.11%
YoY
|
$55.51M
5.87%
YoY
|
$55.29M
26.19%
YoY
|
$50.41M
22.52%
YoY
|
$36.21M
16.24%
YoY
|
$52.43M
89.98%
YoY
|
$43.82M
66.28%
YoY
|
$41.14M
98.22%
YoY
|
$31.15M
39.76%
YoY
|
$27.60M
20.52%
YoY
|
$26.35M
16.22%
YoY
|
$20.76M
-12.96%
YoY
|
$22.29M
-10.84%
YoY
|
$22.90M
6.02%
YoY
|
$22.67M
-6.37%
YoY
|
| Operating Profit |
$74.90M
-48.83%
YoY
|
$79.55M
-58.77%
YoY
|
$97.96M
-59.88%
YoY
|
$127.5M
-52.85%
YoY
|
$146.4M
-29.47%
YoY
|
$192.9M
5.61%
YoY
|
$244.2M
7.58%
YoY
|
$270.4M
14.46%
YoY
|
$207.5M
288.99%
YoY
|
$182.7M
485.5%
YoY
|
$227.0M
737.18%
YoY
|
$236.2M
1400.27%
YoY
|
$53.35M
127.19%
YoY
|
$31.20M
142.89%
YoY
|
$27.11M
33.44%
YoY
|
$15.74M
-28.64%
YoY
|
$23.48M
43.83%
YoY
|
$12.85M
-59.38%
YoY
|
$20.32M
-32.93%
YoY
|
| Interest Expense |
$7.330M
-20.1%
YoY
|
$7.425M
23.81%
YoY
|
$8.600M
178.59%
YoY
|
$8.067M
1146.83%
YoY
|
$9.174M
7877.39%
YoY
|
$5.997M
7588.46%
YoY
|
$3.087M
5836.54%
YoY
|
$647.0K
1602.63%
YoY
|
$115.0K
N/A
|
$78.00K
-22.0%
YoY
|
$52.00K
N/A
|
$38.00K
-87.33%
YoY
|
$0.00
-100.0%
YoY
|
$100.0K
-90.0%
YoY
|
$0.00
-100.0%
YoY
|
$300.0K
-72.73%
YoY
|
$900.0K
-18.18%
YoY
|
$1.000M
25.0%
YoY
|
$1.000M
66.67%
YoY
|
| Other Income/Expense, Net |
$7.330M
-20.1%
YoY
|
N/A
|
$8.601M
178.62%
YoY
|
$8.067M
1146.83%
YoY
|
$9.174M
7877.39%
YoY
|
N/A
|
$3.087M
5836.54%
YoY
|
$647.0K
1602.63%
YoY
|
$115.0K
360.0%
YoY
|
N/A
|
$52.00K
33.33%
YoY
|
$38.00K
-85.77%
YoY
|
$25.00K
-97.17%
YoY
|
N/A
|
$39.00K
-96.22%
YoY
|
$267.0K
-75.32%
YoY
|
$884.0K
-18.07%
YoY
|
N/A
|
$1.033M
73.32%
YoY
|
| Pretax Income |
$82.23M
-47.14%
YoY
|
$86.98M
-56.28%
YoY
|
$106.6M
-56.9%
YoY
|
$135.5M
-49.99%
YoY
|
$155.6M
-25.09%
YoY
|
$198.9M
8.84%
YoY
|
$247.2M
8.92%
YoY
|
$271.0M
14.72%
YoY
|
$207.7M
289.03%
YoY
|
$182.8M
483.95%
YoY
|
$227.0M
736.16%
YoY
|
$236.2M
1375.49%
YoY
|
$53.38M
119.05%
YoY
|
$31.30M
126.81%
YoY
|
$27.15M
27.16%
YoY
|
$16.01M
-30.83%
YoY
|
$24.37M
39.99%
YoY
|
$13.80M
-57.54%
YoY
|
$21.35M
-30.88%
YoY
|
| Income Tax |
$18.95M
-47.46%
YoY
|
$20.86M
-53.6%
YoY
|
$24.51M
-55.81%
YoY
|
$30.80M
-49.07%
YoY
|
$36.07M
-21.78%
YoY
|
$44.94M
9.26%
YoY
|
$55.47M
7.78%
YoY
|
$60.48M
13.7%
YoY
|
$46.12M
278.4%
YoY
|
$41.14M
471.32%
YoY
|
$51.46M
738.72%
YoY
|
$53.19M
1351.61%
YoY
|
$12.19M
111.6%
YoY
|
$7.200M
118.18%
YoY
|
$6.136M
24.01%
YoY
|
$3.664M
-31.69%
YoY
|
$5.760M
44.18%
YoY
|
$3.300M
-55.41%
YoY
|
$4.948M
-31.36%
YoY
|
| Net Earnings |
$63.28M
-47.04%
YoY
|
$66.12M
-57.06%
YoY
|
$82.05M
-57.21%
YoY
|
$104.7M
-50.25%
YoY
|
$119.5M
-26.03%
YoY
|
$154.0M
8.72%
YoY
|
$191.8M
9.25%
YoY
|
$210.5M
15.01%
YoY
|
$161.5M
292.17%
YoY
|
$141.6M
487.73%
YoY
|
$175.5M
735.42%
YoY
|
$183.1M
1382.57%
YoY
|
$41.19M
121.36%
YoY
|
$24.10M
128.76%
YoY
|
$21.01M
28.11%
YoY
|
$12.35M
-30.56%
YoY
|
$18.61M
38.74%
YoY
|
$10.54M
-57.91%
YoY
|
$16.40M
-30.73%
YoY
|
| Basic Earnings Per Share |
$4.02
-39.09%
YoY
|
$4.21
-50.06%
YoY
|
$4.93
-51.24%
YoY
|
$6.13
-43.45%
YoY
|
$6.60
-18.32%
YoY
|
$8.43
20.09%
YoY
|
$10.11
17.56%
YoY
|
$10.84
21.93%
YoY
|
$8.08
304.0%
YoY
|
$7.02
500.0%
YoY
|
$8.60
743.14%
YoY
|
$8.89
1381.67%
YoY
|
$2.00
124.72%
YoY
|
$1.17
134.0%
YoY
|
$1.02
30.77%
YoY
|
$0.60
-29.41%
YoY
|
$0.89
39.06%
YoY
|
$0.50
-58.33%
YoY
|
$0.78
-31.58%
YoY
|
| Diluted Earnings Per Share |
$3.92
-39.7%
YoY
|
$4.10
-50.48%
YoY
|
$4.82
-51.65%
YoY
|
$6.01
-43.89%
YoY
|
$6.50
-18.34%
YoY
|
$8.28
19.83%
YoY
|
$9.97
17.16%
YoY
|
$10.71
21.43%
YoY
|
$7.96
300.0%
YoY
|
$6.91
490.6%
YoY
|
$8.51
734.31%
YoY
|
$8.82
1370.0%
YoY
|
$1.99
123.6%
YoY
|
$1.17
134.0%
YoY
|
$1.02
30.77%
YoY
|
$0.60
-29.41%
YoY
|
$0.89
39.06%
YoY
|
$0.50
-58.33%
YoY
|
$0.78
-30.97%
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 |
15.76M shares
-13.72%
YoY
|
15.78M shares
-13.99%
YoY
|
16.81M shares
-12.13%
YoY
|
17.57M shares
-9.52%
YoY
|
18.27M shares
-8.66%
YoY
|
18.34M shares
-9.45%
YoY
|
19.13M shares
-6.34%
YoY
|
19.42M shares
-5.65%
YoY
|
20.00M shares
-2.75%
YoY
|
20.26M shares
-1.82%
YoY
|
20.42M shares
-0.62%
YoY
|
20.58M shares
0.41%
YoY
|
20.57M shares
-1.08%
YoY
|
20.63M shares
-1.58%
YoY
|
20.55M shares
-1.74%
YoY
|
20.50M shares
-1.92%
YoY
|
20.79M shares
-0.44%
YoY
|
20.96M shares
0.4%
YoY
|
20.91M shares
0.28%
YoY
|
| Diluted Shares Outstanding |
16.14M shares
-12.12%
YoY
|
N/A
|
17.01M shares
-11.62%
YoY
|
17.43M shares
-11.36%
YoY
|
18.37M shares
-9.52%
YoY
|
N/A
|
19.24M shares
-6.72%
YoY
|
19.67M shares
-5.28%
YoY
|
20.30M shares
-2.01%
YoY
|
N/A
|
20.63M shares
0.13%
YoY
|
20.76M shares
1.1%
YoY
|
20.72M shares
-0.63%
YoY
|
N/A
|
20.60M shares
-1.85%
YoY
|
20.54M shares
-2.15%
YoY
|
20.85M shares
-0.63%
YoY
|
N/A
|
20.99M shares
0.34%
YoY
|
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