|
Concept
|
2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| Revenue |
$2.161B
10.91%
YoY
|
$1.949B
11.85%
YoY
|
$1.742B
2.03%
YoY
|
$1.707B
-5.4%
YoY
|
$1.805B
16.04%
YoY
|
| Cost Of Revenue |
$861.1M
5.37%
YoY
|
$817.1M
25.16%
YoY
|
$652.9M
-2.76%
YoY
|
$671.4M
-5.37%
YoY
|
$709.5M
34.35%
YoY
|
| Gross Profit |
$1.300B
14.91%
YoY
|
$1.131B
3.87%
YoY
|
$1.089B
5.14%
YoY
|
$1.036B
-5.42%
YoY
|
$1.095B
6.64%
YoY
|
| Selling, General & Admin |
$1.240B
20.27%
YoY
|
$1.031B
9.34%
YoY
|
$942.9M
2.89%
YoY
|
$916.4M
0.94%
YoY
|
$907.9M
0.29%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$82.76M
-0.26%
YoY
|
$82.98M
-7.92%
YoY
|
$90.12M
-0.41%
YoY
|
$90.48M
-0.38%
YoY
|
$90.83M
-0.56%
YoY
|
| Operating Expenses |
$1.322B
18.7%
YoY
|
$1.114B
7.84%
YoY
|
$1.033B
2.6%
YoY
|
$1.007B
0.81%
YoY
|
$998.7M
0.2%
YoY
|
| Operating Profit |
-$26.85M
-245.69%
YoY
|
$18.43M
-57.68%
YoY
|
$43.55M
67.05%
YoY
|
$26.07M
-66.96%
YoY
|
$78.91M
175.82%
YoY
|
| Interest Expense |
-$19.05M
31.12%
YoY
|
-$14.53M
-22.89%
YoY
|
-$18.85M
-12.89%
YoY
|
-$21.64M
-162.05%
YoY
|
$34.87M
-29.93%
YoY
|
| Other Income/Expense, Net |
-$29.89M
-536.06%
YoY
|
$6.855M
-67.12%
YoY
|
$20.85M
-27.42%
YoY
|
$28.72M
-163.92%
YoY
|
-$44.94M
-9.64%
YoY
|
| Pretax Income |
-$56.74M
-590.25%
YoY
|
$11.57M
-49.02%
YoY
|
$22.70M
-955.46%
YoY
|
-$2.654M
-107.81%
YoY
|
$33.97M
-260.79%
YoY
|
| Income Tax |
-$14.35M
-3413.63%
YoY
|
$433.0K
-91.46%
YoY
|
$5.072M
1203.86%
YoY
|
$389.0K
-95.05%
YoY
|
$7.860M
-145.73%
YoY
|
| Net Earnings |
-$43.99M
-504.67%
YoY
|
$10.87M
-41.41%
YoY
|
$18.55M
-608.69%
YoY
|
-$3.647M
-114.65%
YoY
|
$24.90M
-713.28%
YoY
|
| Basic Earnings Per Share |
-$0.86
-490.91%
YoY
|
$0.22
-40.54%
YoY
|
$0.37
-628.57%
YoY
|
-$0.07
-108.33%
YoY
|
$0.84
-231.25%
YoY
|
| Diluted Earnings Per Share |
-$0.86
-509.52%
YoY
|
$0.21
-40.0%
YoY
|
$0.35
-600.0%
YoY
|
-$0.07
-108.43%
YoY
|
$0.83
-229.69%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
51.31M
1.87%
YoY
|
50.37M
1.7%
YoY
|
49.53M
1.52%
YoY
|
48.79M
65.55%
YoY
|
29.47M
361.55%
YoY
|
| Diluted Shares Outstanding |
51.31M
-1.64%
YoY
|
52.17M
2.95%
YoY
|
50.67M
3.87%
YoY
|
48.79M
61.91%
YoY
|
30.13M
371.93%
YoY
|
|
Concept
|
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 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$492.7M
-4.73%
YoY
|
$542.5M
2.04%
YoY
|
$547.8M
11.54%
YoY
|
$553.7M
16.56%
YoY
|
$517.2M
14.74%
YoY
|
$531.6M
16.68%
YoY
|
$491.1M
13.83%
YoY
|
$475.0M
12.44%
YoY
|
$450.8M
4.21%
YoY
|
$455.6M
1.33%
YoY
|
$431.5M
0.69%
YoY
|
$422.5M
2.08%
YoY
|
$432.6M
4.14%
YoY
|
$449.6M
-4.18%
YoY
|
$428.5M
-6.89%
YoY
|
$413.9M
-7.98%
YoY
|
$415.4M
-2.43%
YoY
|
$469.2M
8.81%
YoY
|
$460.2M
17.97%
YoY
|
$449.8M
21.44%
YoY
|
| Cost Of Revenue |
$171.1M
-20.67%
YoY
|
$206.0M
-9.61%
YoY
|
$209.9M
1.98%
YoY
|
$229.4M
13.99%
YoY
|
$215.6M
18.41%
YoY
|
$227.9M
29.15%
YoY
|
$205.9M
29.31%
YoY
|
$201.3M
36.73%
YoY
|
$182.1M
7.05%
YoY
|
$176.5M
-2.27%
YoY
|
$159.2M
-6.3%
YoY
|
$147.2M
-8.0%
YoY
|
$170.1M
5.72%
YoY
|
$180.6M
-2.8%
YoY
|
$169.9M
-9.24%
YoY
|
$160.0M
-9.3%
YoY
|
$160.9M
0.44%
YoY
|
$185.8M
17.15%
YoY
|
$187.2M
44.56%
YoY
|
$176.4M
46.39%
YoY
|
| Gross Profit |
$321.7M
6.67%
YoY
|
$336.4M
10.78%
YoY
|
$337.9M
18.44%
YoY
|
$324.3M
18.45%
YoY
|
$301.6M
12.23%
YoY
|
$303.7M
8.8%
YoY
|
$285.3M
4.76%
YoY
|
$273.7M
-0.53%
YoY
|
$268.7M
2.36%
YoY
|
$279.1M
3.75%
YoY
|
$272.3M
5.3%
YoY
|
$275.2M
8.39%
YoY
|
$262.5M
3.14%
YoY
|
$269.0M
-5.11%
YoY
|
$258.6M
-5.31%
YoY
|
$253.9M
-7.13%
YoY
|
$254.5M
-4.14%
YoY
|
$283.5M
4.0%
YoY
|
$273.1M
4.8%
YoY
|
$273.4M
9.45%
YoY
|
| Selling, General & Admin |
$324.2M
14.54%
YoY
|
$316.6M
8.47%
YoY
|
$337.4M
30.22%
YoY
|
$302.9M
25.34%
YoY
|
$283.1M
18.78%
YoY
|
$291.9M
22.08%
YoY
|
$259.1M
12.37%
YoY
|
$241.6M
3.84%
YoY
|
$238.3M
-0.87%
YoY
|
$239.1M
-3.59%
YoY
|
$230.6M
0.87%
YoY
|
$232.7M
5.29%
YoY
|
$240.4M
9.87%
YoY
|
$248.0M
9.2%
YoY
|
$228.6M
1.33%
YoY
|
$221.0M
-3.58%
YoY
|
$218.8M
-3.19%
YoY
|
$227.1M
-3.69%
YoY
|
$225.6M
-0.09%
YoY
|
$229.2M
3.9%
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
|
N/A
|
| Depreciation & Amortization |
$24.54M
28.92%
YoY
|
$22.58M
7.91%
YoY
|
$21.19M
0.85%
YoY
|
$19.95M
-1.43%
YoY
|
$19.04M
-8.38%
YoY
|
$20.93M
-4.88%
YoY
|
$21.01M
-6.19%
YoY
|
$20.24M
-12.4%
YoY
|
$20.78M
-8.05%
YoY
|
$22.00M
1.38%
YoY
|
$22.40M
-8.2%
YoY
|
$23.10M
2.21%
YoY
|
$22.60M
3.5%
YoY
|
$21.70M
-1.81%
YoY
|
$24.40M
11.42%
YoY
|
$22.60M
-1.31%
YoY
|
$21.83M
-8.65%
YoY
|
$22.10M
-4.74%
YoY
|
$21.90M
-5.19%
YoY
|
$22.90M
-11.58%
YoY
|
| Operating Expenses |
$351.5M
16.49%
YoY
|
$342.1M
10.78%
YoY
|
$360.6M
29.42%
YoY
|
$317.8M
19.99%
YoY
|
$301.8M
15.75%
YoY
|
$308.8M
16.96%
YoY
|
$278.6M
8.67%
YoY
|
$264.8M
2.26%
YoY
|
$260.7M
-2.03%
YoY
|
$264.0M
-1.46%
YoY
|
$256.4M
0.43%
YoY
|
$259.0M
5.37%
YoY
|
$266.1M
10.05%
YoY
|
$267.9M
6.48%
YoY
|
$255.3M
2.08%
YoY
|
$245.8M
-2.96%
YoY
|
$241.8M
-3.55%
YoY
|
$251.6M
-2.93%
YoY
|
$250.1M
0.4%
YoY
|
$253.3M
2.47%
YoY
|
| Operating Profit |
-$29.85M
14116.19%
YoY
|
-$5.668M
10.92%
YoY
|
-$22.74M
-442.73%
YoY
|
$6.468M
-27.37%
YoY
|
-$210.0K
-102.63%
YoY
|
-$5.110M
-133.84%
YoY
|
$6.635M
-58.25%
YoY
|
$8.906M
-45.28%
YoY
|
$7.998M
-318.05%
YoY
|
$15.10M
1272.73%
YoY
|
$15.89M
384.19%
YoY
|
$16.28M
85.24%
YoY
|
-$3.668M
-129.02%
YoY
|
$1.100M
-94.8%
YoY
|
$3.282M
-85.66%
YoY
|
$8.787M
-56.1%
YoY
|
$12.64M
-14.92%
YoY
|
$21.14M
69.72%
YoY
|
$22.89M
98.47%
YoY
|
$20.02M
644.44%
YoY
|
| Interest Expense |
-$7.036M
84.82%
YoY
|
-$6.073M
63.43%
YoY
|
-$4.588M
28.44%
YoY
|
-$4.586M
28.93%
YoY
|
-$3.807M
3.25%
YoY
|
-$3.716M
-11.52%
YoY
|
-$3.572M
-18.47%
YoY
|
-$3.557M
-26.84%
YoY
|
-$3.687M
-31.99%
YoY
|
-$4.200M
-20.75%
YoY
|
-$4.381M
-19.86%
YoY
|
-$4.862M
-8.19%
YoY
|
-$5.421M
-196.75%
YoY
|
-$5.300M
1.92%
YoY
|
-$5.467M
-213.54%
YoY
|
-$5.296M
-143.06%
YoY
|
$5.603M
-55.74%
YoY
|
-$5.200M
-60.61%
YoY
|
$4.815M
-62.79%
YoY
|
$12.30M
-4.71%
YoY
|
| Other Income/Expense, Net |
-$7.096M
-34.97%
YoY
|
-$2.107M
366.15%
YoY
|
-$4.457M
-71.49%
YoY
|
$6.343M
-138.13%
YoY
|
-$10.91M
195.96%
YoY
|
-$452.0K
N/A
|
-$15.63M
256.86%
YoY
|
-$16.63M
242.12%
YoY
|
-$3.687M
-50.32%
YoY
|
$0.00
N/A
|
-$4.381M
-21.18%
YoY
|
-$4.862M
-9.73%
YoY
|
-$7.421M
29.78%
YoY
|
$0.00
-100.0%
YoY
|
-$5.558M
16.89%
YoY
|
-$5.386M
-73.3%
YoY
|
-$5.718M
-55.6%
YoY
|
-$100.0K
N/A
|
-$4.755M
-63.98%
YoY
|
-$20.17M
51.15%
YoY
|
| Pretax Income |
-$36.95M
232.22%
YoY
|
-$13.85M
49.26%
YoY
|
-$27.20M
202.22%
YoY
|
$125.0K
-99.51%
YoY
|
-$11.12M
-357.99%
YoY
|
-$9.278M
-185.12%
YoY
|
-$8.999M
-178.18%
YoY
|
$25.54M
123.74%
YoY
|
$4.311M
-138.88%
YoY
|
$10.90M
-201.87%
YoY
|
$11.51M
-605.71%
YoY
|
$11.42M
235.64%
YoY
|
-$11.09M
-260.25%
YoY
|
-$10.70M
-176.43%
YoY
|
-$2.276M
-112.55%
YoY
|
$3.401M
-2280.13%
YoY
|
$6.920M
250.38%
YoY
|
$14.00M
-2900.0%
YoY
|
$18.14M
-1187.35%
YoY
|
-$156.0K
-98.54%
YoY
|
| Income Tax |
-$9.873M
359.42%
YoY
|
-$3.323M
-22.7%
YoY
|
-$7.786M
131.66%
YoY
|
$79.00K
-98.77%
YoY
|
-$2.149M
-230.24%
YoY
|
-$4.299M
-234.34%
YoY
|
-$3.361M
-351.38%
YoY
|
$6.443M
169.92%
YoY
|
$1.650M
-188.85%
YoY
|
$3.200M
-390.91%
YoY
|
$1.337M
-264.45%
YoY
|
$2.387M
475.18%
YoY
|
-$1.857M
-197.69%
YoY
|
-$1.100M
-116.18%
YoY
|
-$813.0K
-148.42%
YoY
|
$415.0K
-134.84%
YoY
|
$1.901M
220.57%
YoY
|
$6.800M
44.68%
YoY
|
$1.679M
-266.57%
YoY
|
-$1.191M
-47.32%
YoY
|
| Net Earnings |
-$27.12M
204.65%
YoY
|
-$11.21M
112.09%
YoY
|
-$19.79M
261.26%
YoY
|
-$554.0K
-102.9%
YoY
|
-$8.902M
-450.75%
YoY
|
-$5.286M
-169.55%
YoY
|
-$5.478M
-151.22%
YoY
|
$19.10M
101.05%
YoY
|
$2.538M
-127.54%
YoY
|
$7.600M
-179.17%
YoY
|
$10.70M
-839.7%
YoY
|
$9.498M
255.46%
YoY
|
-$9.216M
-295.21%
YoY
|
-$9.600M
-237.22%
YoY
|
-$1.446M
-108.97%
YoY
|
$2.672M
334.47%
YoY
|
$4.721M
307.33%
YoY
|
$6.996M
-26.35%
YoY
|
$16.13M
-2489.48%
YoY
|
$615.0K
-107.28%
YoY
|
| Basic Earnings Per Share |
-$0.52
188.89%
YoY
|
N/A
|
-$0.38
245.45%
YoY
|
-$0.01
-102.63%
YoY
|
-$0.18
-460.0%
YoY
|
N/A
|
-$0.11
-150.0%
YoY
|
$0.38
100.0%
YoY
|
$0.05
-126.32%
YoY
|
N/A
|
$0.22
-833.33%
YoY
|
$0.19
280.0%
YoY
|
-$0.19
-290.0%
YoY
|
N/A
|
-$0.03
-109.09%
YoY
|
$0.05
25.0%
YoY
|
$0.10
-44.44%
YoY
|
$0.14
-90.6%
YoY
|
$0.33
-400.0%
YoY
|
$0.04
-103.03%
YoY
|
| Diluted Earnings Per Share |
-$0.52
205.88%
YoY
|
-$0.22
-100.0%
YoY
|
-$0.38
245.45%
YoY
|
-$0.01
-102.7%
YoY
|
-$0.17
-440.0%
YoY
|
-$104.5K
-170.38%
YoY
|
-$0.11
-155.0%
YoY
|
$0.37
105.56%
YoY
|
$0.05
-126.32%
YoY
|
$148.4K
-175.76%
YoY
|
$0.20
-766.67%
YoY
|
$0.18
260.0%
YoY
|
-$0.19
-290.0%
YoY
|
-$195.9K
-139941790.96%
YoY
|
-$0.03
-109.09%
YoY
|
$0.05
25.0%
YoY
|
$0.10
-44.44%
YoY
|
$0.14
-90.6%
YoY
|
$0.33
-400.0%
YoY
|
$0.04
-103.03%
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 |
52.13M
2.52%
YoY
|
N/A
|
51.56M
1.98%
YoY
|
51.22M
1.76%
YoY
|
50.85M
1.75%
YoY
|
N/A
|
50.56M
1.8%
YoY
|
50.33M
1.69%
YoY
|
49.98M
1.54%
YoY
|
N/A
|
49.67M
1.39%
YoY
|
49.50M
1.55%
YoY
|
49.22M
1.7%
YoY
|
N/A
|
48.98M
1.42%
YoY
|
48.74M
242.92%
YoY
|
48.39M
657.93%
YoY
|
N/A
|
48.30M
656.4%
YoY
|
14.21M
122.62%
YoY
|
| Diluted Shares Outstanding |
52.13M
0.28%
YoY
|
N/A
|
51.56M
0.8%
YoY
|
51.22M
-1.21%
YoY
|
51.98M
0.89%
YoY
|
N/A
|
51.16M
-0.08%
YoY
|
51.85M
3.25%
YoY
|
51.52M
4.69%
YoY
|
N/A
|
51.19M
4.51%
YoY
|
50.22M
1.83%
YoY
|
49.22M
-0.35%
YoY
|
N/A
|
48.98M
-1.24%
YoY
|
49.31M
241.12%
YoY
|
49.39M
673.55%
YoY
|
N/A
|
49.60M
676.77%
YoY
|
14.46M
126.41%
YoY
|
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