|
Concept
|
2023 | 2022 | 2021 |
|---|---|---|---|
| Revenue |
$1.772B
4.64%
YoY
|
$1.693B
-18.33%
YoY
|
$2.073B
6.13%
YoY
|
| Cost Of Revenue |
$634.8M
-5.82%
YoY
|
$674.0M
-26.41%
YoY
|
$915.9M
9.09%
YoY
|
| Gross Profit |
$1.137B
11.56%
YoY
|
$1.019B
-11.94%
YoY
|
$1.157B
3.91%
YoY
|
| Selling, General & Admin |
$976.0M
10.43%
YoY
|
$883.8M
-14.66%
YoY
|
$1.036B
5.38%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$193.3M
6.21%
YoY
|
$182.0M
-16.93%
YoY
|
$219.1M
8.41%
YoY
|
| Operating Expenses |
$976.0M
10.43%
YoY
|
$883.8M
-14.66%
YoY
|
$1.036B
5.38%
YoY
|
| Operating Profit |
$161.0M
18.91%
YoY
|
$135.4M
11.17%
YoY
|
$121.8M
-7.16%
YoY
|
| Interest Expense |
-$77.10M
12.23%
YoY
|
-$68.70M
-11.35%
YoY
|
-$77.50M
-6.74%
YoY
|
| Other Income/Expense, Net |
$4.500M
66.67%
YoY
|
$2.700M
-35.71%
YoY
|
$4.200M
N/A
|
| Pretax Income |
$90.80M
16.11%
YoY
|
$78.20M
1141.27%
YoY
|
$6.300M
-104.13%
YoY
|
| Income Tax |
$27.00M
38.46%
YoY
|
$19.50M
105.26%
YoY
|
$9.500M
120.93%
YoY
|
| Net Earnings |
$238.1M
704.39%
YoY
|
$29.60M
-1025.0%
YoY
|
-$3.200M
-97.57%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$1.48
722.22%
YoY
|
$0.18
-1005.03%
YoY
|
-$0.02
-97.62%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
|
Concept
|
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$511.4M
-13.8%
YoY
|
$485.0M
-11.25%
YoY
|
$452.0M
N/A
|
$10.00M
-98.29%
YoY
|
$593.3M
3.83%
YoY
|
$546.5M
3.88%
YoY
|
$584.6M
6.14%
YoY
|
$571.4M
8.61%
YoY
|
$526.1M
9.97%
YoY
|
$518.0M
2.57%
YoY
|
$550.8M
N/A
|
$526.1M
1.66%
YoY
|
$478.4M
4.73%
YoY
|
$505.0M
6.5%
YoY
|
$517.5M
9.62%
YoY
|
$456.8M
0.26%
YoY
|
$474.2M
10.87%
YoY
|
$440.0M
2443.35%
YoY
|
| Cost Of Revenue |
$180.6M
-19.73%
YoY
|
$167.0M
-23.46%
YoY
|
$160.7M
N/A
|
-$43.90M
-118.57%
YoY
|
$225.0M
-5.9%
YoY
|
$218.2M
-3.66%
YoY
|
$236.4M
-2.48%
YoY
|
$239.1M
4.46%
YoY
|
$226.5M
5.89%
YoY
|
$230.7M
3.36%
YoY
|
$242.4M
N/A
|
$228.9M
7.26%
YoY
|
$213.9M
5.84%
YoY
|
$223.2M
11.1%
YoY
|
$213.4M
14.85%
YoY
|
$202.1M
9.84%
YoY
|
$200.9M
8.83%
YoY
|
$179.8M
-248.72%
YoY
|
| Gross Profit |
$330.8M
-10.18%
YoY
|
$318.0M
-3.14%
YoY
|
$291.3M
N/A
|
$53.90M
-84.52%
YoY
|
$368.3M
10.83%
YoY
|
$328.3M
9.58%
YoY
|
$348.2M
12.91%
YoY
|
$332.3M
11.81%
YoY
|
$299.6M
13.27%
YoY
|
$287.3M
1.95%
YoY
|
$308.4M
N/A
|
$297.2M
-2.27%
YoY
|
$264.5M
3.85%
YoY
|
$281.8M
3.11%
YoY
|
$304.1M
6.22%
YoY
|
$254.7M
-6.22%
YoY
|
$273.3M
12.42%
YoY
|
$260.2M
88.28%
YoY
|
| Selling, General & Admin |
$262.3M
-17.44%
YoY
|
$264.4M
-12.88%
YoY
|
$249.4M
N/A
|
$39.50M
-86.71%
YoY
|
$317.7M
8.95%
YoY
|
$303.5M
8.94%
YoY
|
$297.3M
13.04%
YoY
|
$291.6M
12.07%
YoY
|
$278.6M
12.02%
YoY
|
$263.7M
7.5%
YoY
|
$263.0M
N/A
|
$260.2M
0.89%
YoY
|
$248.7M
10.14%
YoY
|
$245.3M
-3.31%
YoY
|
$257.9M
5.61%
YoY
|
$225.8M
-8.1%
YoY
|
$253.7M
7.59%
YoY
|
$236.5M
70.39%
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
|
| Depreciation & Amortization |
$51.00M
-34.78%
YoY
|
$49.70M
5.52%
YoY
|
$48.20M
N/A
|
$2.900M
-95.13%
YoY
|
$78.20M
29.9%
YoY
|
$47.10M
-23.04%
YoY
|
$59.60M
11.82%
YoY
|
$60.20M
15.77%
YoY
|
$61.20M
15.25%
YoY
|
$60.70M
19.72%
YoY
|
$53.30M
N/A
|
$52.00M
-2.99%
YoY
|
$53.10M
0.57%
YoY
|
$50.70M
12.67%
YoY
|
$53.60M
28.54%
YoY
|
$52.80M
23.08%
YoY
|
$45.00M
13.35%
YoY
|
$44.30M
70.38%
YoY
|
| Operating Expenses |
$262.3M
-17.44%
YoY
|
$264.4M
-12.88%
YoY
|
$249.4M
N/A
|
$39.50M
-86.71%
YoY
|
$317.7M
8.95%
YoY
|
$303.5M
8.94%
YoY
|
$297.3M
13.04%
YoY
|
$291.6M
12.07%
YoY
|
$278.6M
12.02%
YoY
|
$263.7M
7.5%
YoY
|
$263.0M
N/A
|
$260.2M
0.89%
YoY
|
$248.7M
10.14%
YoY
|
$245.3M
-3.31%
YoY
|
$257.9M
5.61%
YoY
|
$225.8M
-8.1%
YoY
|
$253.7M
7.59%
YoY
|
$236.5M
70.39%
YoY
|
| Operating Profit |
$68.50M
35.38%
YoY
|
$53.60M
116.13%
YoY
|
$41.90M
N/A
|
$14.40M
-71.71%
YoY
|
$50.60M
24.32%
YoY
|
$24.80M
18.1%
YoY
|
$50.90M
12.11%
YoY
|
$40.70M
10.0%
YoY
|
$21.00M
32.91%
YoY
|
$23.60M
-35.34%
YoY
|
$45.40M
N/A
|
$37.00M
-19.91%
YoY
|
$15.80M
-45.33%
YoY
|
$36.50M
86.22%
YoY
|
$46.20M
9.74%
YoY
|
$28.90M
11.58%
YoY
|
$19.60M
168.49%
YoY
|
$23.70M
-4050.0%
YoY
|
| Interest Expense |
-$3.100M
-79.05%
YoY
|
-$4.900M
-62.02%
YoY
|
-$11.90M
N/A
|
-$20.20M
-47.8%
YoY
|
-$14.80M
-48.07%
YoY
|
-$12.90M
-37.98%
YoY
|
-$38.70M
72.77%
YoY
|
-$28.50M
52.41%
YoY
|
-$20.80M
10.05%
YoY
|
-$19.50M
2.09%
YoY
|
-$22.40M
N/A
|
-$18.70M
1.63%
YoY
|
-$18.90M
-3.57%
YoY
|
-$19.10M
-26.54%
YoY
|
-$18.40M
-24.9%
YoY
|
-$19.60M
8.29%
YoY
|
-$26.00M
28.08%
YoY
|
-$15.60M
-19.17%
YoY
|
| Other Income/Expense, Net |
-$3.800M
660.0%
YoY
|
-$7.000M
-1850.0%
YoY
|
$4.500M
N/A
|
$600.0K
500.0%
YoY
|
-$500.0K
-162.5%
YoY
|
$400.0K
-66.67%
YoY
|
$100.0K
-92.86%
YoY
|
$800.0K
-69.23%
YoY
|
$1.200M
300.0%
YoY
|
$1.900M
-195.0%
YoY
|
$1.400M
N/A
|
$2.600M
-7.14%
YoY
|
$300.0K
-400.0%
YoY
|
-$2.000M
185.71%
YoY
|
$2.800M
460.0%
YoY
|
-$100.0K
-104.76%
YoY
|
-$700.0K
-177.78%
YoY
|
-$600.0K
-106.67%
YoY
|
| Pretax Income |
$52.10M
61.3%
YoY
|
$27.30M
203.33%
YoY
|
$28.20M
N/A
|
$2.300M
-64.06%
YoY
|
$32.30M
-253.08%
YoY
|
$9.000M
-309.3%
YoY
|
$6.400M
-69.81%
YoY
|
-$21.10M
80.34%
YoY
|
-$4.300M
-21.82%
YoY
|
$2.300M
-115.97%
YoY
|
$21.20M
N/A
|
-$11.70M
-145.53%
YoY
|
-$5.500M
-95.87%
YoY
|
-$14.40M
-53.09%
YoY
|
$25.70M
78.47%
YoY
|
-$133.1M
-2816.33%
YoY
|
-$30.70M
27.39%
YoY
|
-$1.500M
-93.24%
YoY
|
| Income Tax |
$13.90M
26.36%
YoY
|
$14.00M
337.5%
YoY
|
$9.500M
N/A
|
-$1.000M
-119.61%
YoY
|
$11.00M
685.71%
YoY
|
$3.200M
33.33%
YoY
|
$5.100M
64.52%
YoY
|
$1.400M
-141.18%
YoY
|
$2.400M
-48.94%
YoY
|
$5.100M
-8.93%
YoY
|
$3.100M
N/A
|
-$3.400M
-200.0%
YoY
|
$4.700M
-435.71%
YoY
|
$5.600M
-269.7%
YoY
|
$3.400M
-52.11%
YoY
|
-$1.400M
-163.64%
YoY
|
-$3.300M
135.71%
YoY
|
-$3.400M
-72.36%
YoY
|
| Net Earnings |
$38.60M
81.22%
YoY
|
$16.00M
175.86%
YoY
|
$25.00M
N/A
|
$177.6M
13561.54%
YoY
|
$21.30M
-194.67%
YoY
|
$5.800M
-186.57%
YoY
|
$1.300M
-92.82%
YoY
|
-$22.50M
171.08%
YoY
|
-$6.700M
-34.31%
YoY
|
-$2.800M
-86.79%
YoY
|
$18.10M
N/A
|
-$8.300M
-137.73%
YoY
|
-$10.20M
-92.5%
YoY
|
-$21.20M
-705.71%
YoY
|
$22.00M
117.82%
YoY
|
-$136.0M
-3190.91%
YoY
|
$3.500M
-117.77%
YoY
|
$8.100M
1057.14%
YoY
|
| 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
|
| Diluted Earnings Per Share |
$0.24
75.08%
YoY
|
$0.08
138.5%
YoY
|
$0.15
N/A
|
$1.09
13500.0%
YoY
|
$0.13
-193.41%
YoY
|
$0.04
-192.31%
YoY
|
$0.01
-89.45%
YoY
|
-$0.14
175.1%
YoY
|
-$0.04
-33.33%
YoY
|
-$0.02
-83.33%
YoY
|
$0.11
N/A
|
-$0.05
-135.71%
YoY
|
-$0.06
-92.94%
YoY
|
-$0.12
-700.0%
YoY
|
$0.14
100.0%
YoY
|
-$0.85
-4350.0%
YoY
|
$0.02
-114.29%
YoY
|
$0.06
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
|
| 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
|
| 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
|
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