|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$718.4M
16.42%
YoY
|
$617.1M
14.81%
YoY
|
$537.5M
25.05%
YoY
|
$429.8M
26.67%
YoY
|
$339.3M
36.51%
YoY
|
| Cost Of Revenue |
$86.00M
17.44%
YoY
|
$73.23M
12.57%
YoY
|
$65.05M
28.4%
YoY
|
$50.66M
28.23%
YoY
|
$39.51M
29.54%
YoY
|
| Gross Profit |
$632.4M
16.28%
YoY
|
$543.9M
15.12%
YoY
|
$472.4M
24.61%
YoY
|
$379.2M
26.46%
YoY
|
$299.8M
37.47%
YoY
|
| Selling, General & Admin |
$46.21M
18.93%
YoY
|
$38.85M
6.58%
YoY
|
$36.45M
14.85%
YoY
|
$31.74M
17.51%
YoY
|
$27.01M
22.21%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$239.3M
15.61%
YoY
|
$207.0M
17.42%
YoY
|
$176.3M
31.97%
YoY
|
$133.6M
39.53%
YoY
|
$95.73M
43.31%
YoY
|
| Operating Expenses |
$285.5M
16.14%
YoY
|
$245.8M
15.56%
YoY
|
$212.7M
28.69%
YoY
|
$165.3M
34.68%
YoY
|
$122.7M
38.22%
YoY
|
| Operating Profit |
$340.4M
12.62%
YoY
|
$302.2M
18.81%
YoY
|
$254.4M
16.65%
YoY
|
$218.1M
14.62%
YoY
|
$190.3M
42.92%
YoY
|
| Interest Expense |
-$134.6M
23.61%
YoY
|
-$108.9M
-234.25%
YoY
|
$81.12M
27.88%
YoY
|
$63.44M
25.92%
YoY
|
$50.38M
25.64%
YoY
|
| Other Income/Expense, Net |
$941.0K
17.77%
YoY
|
$799.0K
322.75%
YoY
|
$189.0K
-84.82%
YoY
|
$1.245M
N/A
|
$0.00
-100.0%
YoY
|
| Pretax Income |
$206.7M
6.48%
YoY
|
$194.1M
11.92%
YoY
|
$173.5M
11.27%
YoY
|
$155.9M
24.44%
YoY
|
$125.3M
34.56%
YoY
|
| Income Tax |
$1.735M
-59.71%
YoY
|
$4.306M
48.48%
YoY
|
$2.900M
0.0%
YoY
|
$2.900M
20.83%
YoY
|
$2.400M
118.18%
YoY
|
| Net Earnings |
$204.3M
8.01%
YoY
|
$189.2M
11.32%
YoY
|
$170.0M
11.49%
YoY
|
$152.4M
24.67%
YoY
|
$122.3M
33.81%
YoY
|
| Basic Earnings Per Share |
$1.77
-1.12%
YoY
|
$1.79
5.29%
YoY
|
$1.70
-7.61%
YoY
|
$1.84
2.79%
YoY
|
$1.79
1.7%
YoY
|
| Diluted Earnings Per Share |
$1.77
-0.56%
YoY
|
$1.78
4.71%
YoY
|
$1.70
-7.1%
YoY
|
$1.83
2.81%
YoY
|
$1.78
2.3%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
110.7M shares
9.52%
YoY
|
101.1M
6.21%
YoY
|
95.19M
21.02%
YoY
|
78.66M
17.75%
YoY
|
66.80M
28.87%
YoY
|
| Diluted Shares Outstanding |
111.2M shares
9.15%
YoY
|
101.9M
6.75%
YoY
|
95.44M
20.56%
YoY
|
79.16M
17.91%
YoY
|
67.14M
28.14%
YoY
|
|
Concept
|
2026 Q1 | 2025 Q4 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$200.8M
18.71%
YoY
|
$190.5M
18.51%
YoY
|
$183.2M
18.72%
YoY
|
$175.5M
15.04%
YoY
|
$169.2M
13.19%
YoY
|
$160.7M
11.49%
YoY
|
$154.3M
12.81%
YoY
|
$152.6M
17.46%
YoY
|
$149.5M
18.03%
YoY
|
$144.2M
23.71%
YoY
|
$136.8M
24.3%
YoY
|
$129.9M
23.86%
YoY
|
$126.6M
28.75%
YoY
|
$116.5M
27.48%
YoY
|
$110.1M
25.74%
YoY
|
$104.9M
27.05%
YoY
|
$98.34M
26.36%
YoY
|
$91.41M
27.99%
YoY
|
$87.54M
37.18%
YoY
|
| Cost Of Revenue |
$24.35M
22.39%
YoY
|
$23.45M
17.23%
YoY
|
$21.42M
19.31%
YoY
|
$21.25M
23.48%
YoY
|
$19.89M
10.07%
YoY
|
$20.00M
14.25%
YoY
|
$17.95M
15.06%
YoY
|
$17.21M
9.64%
YoY
|
$18.07M
11.47%
YoY
|
$17.50M
34.94%
YoY
|
$15.60M
19.24%
YoY
|
$15.70M
25.36%
YoY
|
$16.21M
34.12%
YoY
|
$12.97M
20.64%
YoY
|
$13.08M
28.95%
YoY
|
$12.52M
33.59%
YoY
|
$12.09M
30.83%
YoY
|
$10.75M
18.29%
YoY
|
$10.15M
33.15%
YoY
|
| Gross Profit |
$176.5M
18.22%
YoY
|
$167.0M
18.69%
YoY
|
$161.8M
18.64%
YoY
|
$154.3M
13.97%
YoY
|
$149.3M
13.61%
YoY
|
$140.7M
11.11%
YoY
|
$136.4M
12.53%
YoY
|
$135.4M
18.53%
YoY
|
$131.4M
19.0%
YoY
|
$126.7M
22.31%
YoY
|
$121.2M
24.97%
YoY
|
$114.2M
23.66%
YoY
|
$110.4M
28.0%
YoY
|
$103.6M
28.39%
YoY
|
$96.98M
25.31%
YoY
|
$92.36M
26.21%
YoY
|
$86.25M
25.75%
YoY
|
$80.66M
29.41%
YoY
|
$77.39M
37.73%
YoY
|
| Selling, General & Admin |
$12.03M
6.89%
YoY
|
$11.62M
25.46%
YoY
|
$11.44M
20.01%
YoY
|
$11.88M
17.39%
YoY
|
$11.26M
13.35%
YoY
|
$9.264M
1.66%
YoY
|
$9.535M
2.53%
YoY
|
$10.12M
14.63%
YoY
|
$9.930M
7.34%
YoY
|
$9.113M
10.33%
YoY
|
$9.300M
25.74%
YoY
|
$8.830M
9.58%
YoY
|
$9.251M
15.31%
YoY
|
$8.260M
16.88%
YoY
|
$7.396M
21.5%
YoY
|
$8.058M
21.54%
YoY
|
$8.023M
10.97%
YoY
|
$7.067M
-0.74%
YoY
|
$6.087M
19.82%
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 |
$66.70M
19.63%
YoY
|
$63.44M
12.15%
YoY
|
$61.18M
18.78%
YoY
|
$58.94M
16.82%
YoY
|
$55.76M
15.05%
YoY
|
$56.57M
19.65%
YoY
|
$51.50M
12.95%
YoY
|
$50.45M
18.02%
YoY
|
$48.46M
19.23%
YoY
|
$47.28M
24.73%
YoY
|
$45.60M
29.71%
YoY
|
$42.75M
33.81%
YoY
|
$40.65M
42.31%
YoY
|
$37.90M
42.68%
YoY
|
$35.16M
43.56%
YoY
|
$31.95M
37.85%
YoY
|
$28.56M
32.84%
YoY
|
$26.56M
34.85%
YoY
|
$24.49M
40.74%
YoY
|
| Operating Expenses |
$78.73M
17.49%
YoY
|
$75.06M
14.02%
YoY
|
$72.62M
18.98%
YoY
|
$70.82M
16.91%
YoY
|
$67.01M
14.76%
YoY
|
$65.83M
16.78%
YoY
|
$61.04M
11.18%
YoY
|
$60.58M
17.44%
YoY
|
$58.39M
17.03%
YoY
|
$56.37M
22.11%
YoY
|
$54.90M
29.02%
YoY
|
$51.58M
28.92%
YoY
|
$49.90M
36.39%
YoY
|
$46.16M
37.26%
YoY
|
$42.55M
39.18%
YoY
|
$40.01M
34.17%
YoY
|
$36.58M
27.42%
YoY
|
$33.63M
25.45%
YoY
|
$30.57M
36.43%
YoY
|
| Operating Profit |
$98.55M
25.23%
YoY
|
$91.99M
22.8%
YoY
|
$87.26M
17.22%
YoY
|
$82.01M
0.05%
YoY
|
$78.70M
7.82%
YoY
|
$74.91M
6.56%
YoY
|
$74.44M
18.02%
YoY
|
$81.97M
30.89%
YoY
|
$72.99M
20.62%
YoY
|
$70.29M
22.47%
YoY
|
$63.08M
10.05%
YoY
|
$62.62M
19.65%
YoY
|
$60.51M
18.78%
YoY
|
$57.40M
22.05%
YoY
|
$57.31M
13.98%
YoY
|
$52.34M
4.45%
YoY
|
$50.94M
18.63%
YoY
|
$47.03M
32.4%
YoY
|
$50.29M
57.74%
YoY
|
| Interest Expense |
-$35.97M
16.92%
YoY
|
-$36.36M
24.98%
YoY
|
-$35.21M
21.66%
YoY
|
-$32.27M
22.18%
YoY
|
-$30.76M
25.82%
YoY
|
-$29.10M
30.06%
YoY
|
-$28.94M
-239.12%
YoY
|
-$26.42M
32.42%
YoY
|
-$24.45M
-235.85%
YoY
|
-$22.37M
32.82%
YoY
|
$20.80M
21.31%
YoY
|
-$19.95M
-228.6%
YoY
|
$18.00M
29.19%
YoY
|
-$16.84M
28.46%
YoY
|
$17.15M
31.25%
YoY
|
$15.51M
23.61%
YoY
|
$13.93M
19.55%
YoY
|
-$13.11M
11.2%
YoY
|
$13.07M
28.63%
YoY
|
| Other Income/Expense, Net |
$148.0K
260.98%
YoY
|
$399.0K
88.21%
YoY
|
$456.0K
338.46%
YoY
|
$46.00K
-87.43%
YoY
|
$41.00K
-64.96%
YoY
|
$212.0K
4140.0%
YoY
|
$104.0K
10.64%
YoY
|
$366.0K
751.16%
YoY
|
$117.0K
143.75%
YoY
|
$5.000K
-99.58%
YoY
|
$94.00K
-28.79%
YoY
|
$43.00K
-272.0%
YoY
|
$48.00K
-292.0%
YoY
|
$1.195M
1683.58%
YoY
|
$132.0K
N/A
|
-$25.00K
78.57%
YoY
|
-$25.00K
-120.83%
YoY
|
$67.00K
N/A
|
$0.00
N/A
|
| Pretax Income |
$62.73M
30.76%
YoY
|
$56.47M
21.56%
YoY
|
$52.50M
15.13%
YoY
|
$49.78M
-10.98%
YoY
|
$47.97M
3.92%
YoY
|
$46.45M
-0.76%
YoY
|
$45.61M
7.56%
YoY
|
$55.92M
34.02%
YoY
|
$46.16M
8.47%
YoY
|
$46.81M
12.09%
YoY
|
$42.40M
5.22%
YoY
|
$41.72M
13.29%
YoY
|
$42.56M
14.99%
YoY
|
$41.76M
23.47%
YoY
|
$40.30M
8.27%
YoY
|
$36.83M
60.5%
YoY
|
$37.01M
18.28%
YoY
|
$33.82M
40.81%
YoY
|
$37.22M
71.36%
YoY
|
| Income Tax |
$500.0K
-39.39%
YoY
|
$260.0K
-75.81%
YoY
|
$225.0K
-79.11%
YoY
|
$425.0K
-57.67%
YoY
|
$825.0K
-28.2%
YoY
|
$1.075M
51.62%
YoY
|
$1.077M
51.9%
YoY
|
$1.004M
41.61%
YoY
|
$1.149M
43.63%
YoY
|
$709.0K
-1.94%
YoY
|
$709.0K
1.29%
YoY
|
$709.0K
1.29%
YoY
|
$800.0K
14.29%
YoY
|
$723.0K
39.85%
YoY
|
$700.0K
75.0%
YoY
|
$700.0K
40.0%
YoY
|
$700.0K
-30.0%
YoY
|
$517.0K
98.85%
YoY
|
$400.0K
33.33%
YoY
|
| Net Earnings |
$62.05M
32.03%
YoY
|
$54.06M
24.94%
YoY
|
$52.12M
17.45%
YoY
|
$49.20M
-10.1%
YoY
|
$47.00M
9.6%
YoY
|
$43.27M
-1.63%
YoY
|
$44.38M
6.87%
YoY
|
$54.72M
40.65%
YoY
|
$42.88M
3.04%
YoY
|
$43.99M
12.87%
YoY
|
$41.52M
5.32%
YoY
|
$38.91M
8.16%
YoY
|
$41.61M
15.23%
YoY
|
$38.97M
17.57%
YoY
|
$39.43M
7.53%
YoY
|
$35.97M
60.97%
YoY
|
$36.11M
19.93%
YoY
|
$33.15M
40.35%
YoY
|
$36.66M
72.29%
YoY
|
| Basic Earnings Per Share |
$0.50
19.05%
YoY
|
N/A
|
$0.45
7.14%
YoY
|
$0.43
-18.87%
YoY
|
$0.42
-2.33%
YoY
|
N/A
|
$0.42
2.44%
YoY
|
$0.53
26.19%
YoY
|
$0.43
-2.27%
YoY
|
N/A
|
$0.41
-12.77%
YoY
|
$0.42
-6.67%
YoY
|
$0.44
-8.33%
YoY
|
N/A
|
$0.47
-9.62%
YoY
|
$0.45
32.35%
YoY
|
$0.48
0.0%
YoY
|
N/A
|
$0.52
33.33%
YoY
|
| Diluted Earnings Per Share |
$0.50
19.05%
YoY
|
$0.47
14.52%
YoY
|
$0.45
7.14%
YoY
|
$0.43
-17.31%
YoY
|
$0.42
-1.72%
YoY
|
$0.41
-5.53%
YoY
|
$0.42
2.44%
YoY
|
$0.52
24.47%
YoY
|
$0.43
-2.87%
YoY
|
$0.44
-0.11%
YoY
|
$0.41
-10.87%
YoY
|
$0.42
-7.16%
YoY
|
$0.44
-8.33%
YoY
|
$0.44
-100.0%
YoY
|
$0.46
-11.54%
YoY
|
$0.45
32.35%
YoY
|
$0.48
0.0%
YoY
|
$468.9K
11.42%
YoY
|
$0.52
33.33%
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 |
120.0M shares
11.92%
YoY
|
114.9M
11.02%
YoY
|
110.7M
9.98%
YoY
|
110.0M
9.33%
YoY
|
107.2M
6.69%
YoY
|
103.5M
2.99%
YoY
|
100.6M
4.52%
YoY
|
100.6M
7.97%
YoY
|
100.5M
11.47%
YoY
|
100.5M
13.49%
YoY
|
96.27M
20.59%
YoY
|
93.20M
24.2%
YoY
|
90.17M
26.6%
YoY
|
88.57M
26.93%
YoY
|
79.83M
15.53%
YoY
|
75.04M
15.73%
YoY
|
71.23M
13.37%
YoY
|
69.78M
26.02%
YoY
|
69.10M
28.63%
YoY
|
| Diluted Shares Outstanding |
120.4M shares
11.93%
YoY
|
N/A
|
111.5M
9.63%
YoY
|
110.4M
9.88%
YoY
|
107.5M
7.19%
YoY
|
N/A
|
101.7M
4.48%
YoY
|
100.5M
7.86%
YoY
|
100.3M
10.81%
YoY
|
N/A
|
97.35M
20.8%
YoY
|
93.13M
23.24%
YoY
|
90.55M
26.93%
YoY
|
N/A
|
80.59M
15.8%
YoY
|
75.57M
15.93%
YoY
|
71.34M
13.34%
YoY
|
N/A
|
69.59M
27.56%
YoY
|
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