|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.836B
-2.17%
YoY
|
$1.877B
-0.01%
YoY
|
$1.877B
19.4%
YoY
|
$1.572B
29.6%
YoY
|
$1.213B
38.83%
YoY
|
| Cost Of Revenue |
$1.361B
-1.56%
YoY
|
$1.383B
0.97%
YoY
|
$1.370B
18.87%
YoY
|
$1.152B
28.25%
YoY
|
$898.4M
36.31%
YoY
|
| Gross Profit |
$474.6M
-3.87%
YoY
|
$493.7M
-2.66%
YoY
|
$507.2M
20.88%
YoY
|
$419.6M
33.46%
YoY
|
$314.4M
46.57%
YoY
|
| Selling, General & Admin |
$422.7M
-5.33%
YoY
|
$446.5M
3.76%
YoY
|
$430.3M
18.77%
YoY
|
$362.3M
26.72%
YoY
|
$285.9M
32.36%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$133.6M
-7.54%
YoY
|
$144.5M
8.97%
YoY
|
$132.6M
18.39%
YoY
|
$112.0M
16.91%
YoY
|
$95.80M
27.73%
YoY
|
| Operating Expenses |
$451.4M
-4.99%
YoY
|
$475.1M
4.92%
YoY
|
$452.8M
19.54%
YoY
|
$378.8M
27.8%
YoY
|
$296.4M
33.15%
YoY
|
| Operating Profit |
$23.20M
24.73%
YoY
|
$18.60M
-65.81%
YoY
|
$54.40M
33.33%
YoY
|
$40.80M
126.67%
YoY
|
$18.00M
-322.22%
YoY
|
| Interest Expense |
$88.40M
8.73%
YoY
|
$81.30M
-242.63%
YoY
|
-$57.00M
-279.25%
YoY
|
$31.80M
32.5%
YoY
|
$24.00M
0.84%
YoY
|
| Other Income/Expense, Net |
-$82.00M
-3.42%
YoY
|
-$84.90M
-1764.71%
YoY
|
$5.100M
-116.89%
YoY
|
-$30.20M
-14.2%
YoY
|
-$35.20M
56.44%
YoY
|
| Pretax Income |
-$58.80M
-11.31%
YoY
|
-$66.30M
-2752.0%
YoY
|
$2.500M
-76.42%
YoY
|
$10.60M
-161.63%
YoY
|
-$17.20M
-43.79%
YoY
|
| Income Tax |
$21.50M
-611.9%
YoY
|
-$4.200M
-34.38%
YoY
|
-$6.400M
-592.31%
YoY
|
$1.300M
-63.89%
YoY
|
$3.600M
-154.55%
YoY
|
| Net Earnings |
-$80.30M
29.31%
YoY
|
-$62.10M
-1152.54%
YoY
|
$5.900M
-36.56%
YoY
|
$9.300M
-144.71%
YoY
|
-$20.80M
-13.33%
YoY
|
| Basic Earnings Per Share |
-$2.55
30.1%
YoY
|
-$1.96
-1188.89%
YoY
|
$0.18
-10.0%
YoY
|
$0.20
-127.03%
YoY
|
-$0.74
-17.78%
YoY
|
| Diluted Earnings Per Share |
-$2.55
30.1%
YoY
|
-$1.96
-1192.23%
YoY
|
$0.18
-10.28%
YoY
|
$0.20
-127.03%
YoY
|
-$0.74
-17.78%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
32.71M
-1.41%
YoY
|
33.18M
2.26%
YoY
|
32.45M
1.09%
YoY
|
32.10M
1.24%
YoY
|
31.71M
19.14%
YoY
|
| Diluted Shares Outstanding |
32.71M
-1.41%
YoY
|
33.18M
0.92%
YoY
|
32.88M
1.78%
YoY
|
32.30M
1.88%
YoY
|
31.71M
19.14%
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 |
$410.5M
-2.96%
YoY
|
$509.1M
2.21%
YoY
|
$422.6M
-5.84%
YoY
|
$481.2M
-1.41%
YoY
|
$423.0M
-4.21%
YoY
|
$498.1M
-4.49%
YoY
|
$448.8M
-3.73%
YoY
|
$488.1M
4.21%
YoY
|
$441.6M
4.97%
YoY
|
$521.5M
21.68%
YoY
|
$466.2M
15.11%
YoY
|
$468.4M
15.23%
YoY
|
$420.7M
26.83%
YoY
|
$428.6M
20.29%
YoY
|
$405.0M
37.29%
YoY
|
$406.5M
38.88%
YoY
|
$331.7M
23.4%
YoY
|
$356.3M
27.07%
YoY
|
$295.0M
33.73%
YoY
|
| Cost Of Revenue |
$301.2M
-2.21%
YoY
|
$389.6M
2.1%
YoY
|
$304.8M
-5.98%
YoY
|
$358.9M
0.79%
YoY
|
$308.0M
-4.05%
YoY
|
$381.6M
-1.78%
YoY
|
$324.2M
-4.68%
YoY
|
$356.1M
4.24%
YoY
|
$321.0M
7.21%
YoY
|
$388.5M
22.25%
YoY
|
$340.1M
15.92%
YoY
|
$341.6M
13.6%
YoY
|
$299.4M
24.59%
YoY
|
$317.8M
18.94%
YoY
|
$293.4M
37.17%
YoY
|
$300.7M
39.34%
YoY
|
$240.3M
19.26%
YoY
|
$267.2M
23.7%
YoY
|
$213.9M
30.51%
YoY
|
| Gross Profit |
$109.3M
-4.96%
YoY
|
$119.5M
2.58%
YoY
|
$117.8M
-5.46%
YoY
|
$122.3M
-7.35%
YoY
|
$115.0M
-4.64%
YoY
|
$116.5M
-12.41%
YoY
|
$124.6M
-1.19%
YoY
|
$132.0M
4.1%
YoY
|
$120.6M
-0.58%
YoY
|
$133.0M
20.04%
YoY
|
$126.1M
12.99%
YoY
|
$126.8M
19.85%
YoY
|
$121.3M
32.71%
YoY
|
$110.8M
24.35%
YoY
|
$111.6M
37.61%
YoY
|
$105.8M
37.58%
YoY
|
$91.40M
35.81%
YoY
|
$89.10M
38.35%
YoY
|
$81.10M
43.03%
YoY
|
| Selling, General & Admin |
$108.2M
1.41%
YoY
|
$107.8M
0.94%
YoY
|
$105.9M
-4.25%
YoY
|
$102.3M
-10.66%
YoY
|
$106.7M
-6.89%
YoY
|
$106.8M
-6.56%
YoY
|
$110.6M
3.56%
YoY
|
$114.5M
8.84%
YoY
|
$114.6M
10.19%
YoY
|
$114.3M
18.57%
YoY
|
$106.8M
13.38%
YoY
|
$105.2M
18.47%
YoY
|
$104.0M
25.45%
YoY
|
$96.40M
26.01%
YoY
|
$94.20M
29.22%
YoY
|
$88.80M
24.02%
YoY
|
$82.90M
27.73%
YoY
|
$76.50M
21.82%
YoY
|
$72.90M
24.83%
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 |
$30.30M
-6.48%
YoY
|
$31.70M
-8.65%
YoY
|
$34.90M
-7.67%
YoY
|
$34.60M
-8.95%
YoY
|
$32.40M
-4.71%
YoY
|
$34.70M
-4.93%
YoY
|
$37.80M
8.0%
YoY
|
$38.00M
15.15%
YoY
|
$34.00M
21.0%
YoY
|
$36.50M
18.12%
YoY
|
$35.00M
18.24%
YoY
|
$33.00M
20.88%
YoY
|
$28.10M
16.12%
YoY
|
$30.90M
16.17%
YoY
|
$29.60M
21.31%
YoY
|
$27.30M
16.67%
YoY
|
$24.20M
13.08%
YoY
|
$26.60M
13.68%
YoY
|
$24.40M
16.19%
YoY
|
| Operating Expenses |
$115.0M
0.7%
YoY
|
$114.3M
0.18%
YoY
|
$113.0M
-4.07%
YoY
|
$109.9M
-9.7%
YoY
|
$114.2M
-6.01%
YoY
|
$114.1M
-5.55%
YoY
|
$117.8M
4.99%
YoY
|
$121.7M
10.04%
YoY
|
$121.5M
11.26%
YoY
|
$120.8M
19.25%
YoY
|
$112.2M
14.61%
YoY
|
$110.6M
19.18%
YoY
|
$109.2M
25.81%
YoY
|
$101.3M
25.53%
YoY
|
$97.90M
30.36%
YoY
|
$92.80M
25.92%
YoY
|
$86.80M
29.94%
YoY
|
$80.70M
24.35%
YoY
|
$75.10M
24.75%
YoY
|
| Operating Profit |
-$5.700M
-812.5%
YoY
|
$5.200M
116.67%
YoY
|
$4.800M
-29.41%
YoY
|
$12.40M
20.39%
YoY
|
$800.0K
-188.89%
YoY
|
$2.400M
-80.33%
YoY
|
$6.800M
-51.08%
YoY
|
$10.30M
-36.42%
YoY
|
-$900.0K
-107.44%
YoY
|
$12.20M
28.42%
YoY
|
$13.90M
1.46%
YoY
|
$16.20M
24.62%
YoY
|
$12.10M
163.04%
YoY
|
$9.500M
13.1%
YoY
|
$13.70M
128.33%
YoY
|
$13.00M
306.25%
YoY
|
$4.600M
820.0%
YoY
|
$8.400M
-1780.0%
YoY
|
$6.000M
-271.43%
YoY
|
| Interest Expense |
$19.50M
-10.96%
YoY
|
-$21.80M
-6.84%
YoY
|
$22.40M
-0.88%
YoY
|
$22.30M
16.15%
YoY
|
$21.90M
36.02%
YoY
|
-$23.40M
45.34%
YoY
|
$22.60M
48.68%
YoY
|
$19.20M
40.15%
YoY
|
$16.10M
34.17%
YoY
|
-$16.10M
54.81%
YoY
|
$15.20M
78.82%
YoY
|
$13.70M
-301.47%
YoY
|
$12.00M
96.72%
YoY
|
-$10.40M
62.5%
YoY
|
$8.500M
41.67%
YoY
|
-$6.800M
-215.25%
YoY
|
$6.100M
5.17%
YoY
|
-$6.400M
4.92%
YoY
|
$6.000M
-1.64%
YoY
|
| Other Income/Expense, Net |
-$17.60M
-16.19%
YoY
|
$100.0K
-93.33%
YoY
|
-$22.00M
-3.93%
YoY
|
-$17.20M
-30.92%
YoY
|
-$21.00M
38.16%
YoY
|
$1.500M
-40.0%
YoY
|
-$22.90M
65.94%
YoY
|
-$24.90M
84.44%
YoY
|
-$15.20M
38.18%
YoY
|
$2.500M
257.14%
YoY
|
-$13.80M
66.27%
YoY
|
-$13.50M
-3475.0%
YoY
|
-$11.00M
89.66%
YoY
|
$700.0K
75.0%
YoY
|
-$8.300M
-4250.0%
YoY
|
$400.0K
-102.25%
YoY
|
-$5.800M
1.75%
YoY
|
$400.0K
100.0%
YoY
|
$200.0K
-89.47%
YoY
|
| Pretax Income |
-$23.30M
15.35%
YoY
|
-$16.60M
-14.87%
YoY
|
-$17.20M
6.83%
YoY
|
-$4.800M
-67.12%
YoY
|
-$20.20M
25.47%
YoY
|
-$19.50M
1292.86%
YoY
|
-$16.10M
-16200.0%
YoY
|
-$14.60M
-640.74%
YoY
|
-$16.10M
-1563.64%
YoY
|
-$1.400M
600.0%
YoY
|
$100.0K
-98.15%
YoY
|
$2.700M
-59.09%
YoY
|
$1.100M
-191.67%
YoY
|
-$200.0K
-108.33%
YoY
|
$5.400M
2600.0%
YoY
|
$6.600M
-145.21%
YoY
|
-$1.200M
-76.92%
YoY
|
$2.400M
-137.5%
YoY
|
$200.0K
-112.5%
YoY
|
| Income Tax |
-$3.800M
-642.86%
YoY
|
-$4.900M
-44.94%
YoY
|
$24.40M
110.34%
YoY
|
$1.300M
-148.15%
YoY
|
$700.0K
-116.67%
YoY
|
-$8.900M
-1880.0%
YoY
|
$11.60M
-258.9%
YoY
|
-$2.700M
-1000.0%
YoY
|
-$4.200M
-4300.0%
YoY
|
$500.0K
0.0%
YoY
|
-$7.300M
-2533.33%
YoY
|
$300.0K
-40.0%
YoY
|
$100.0K
N/A
|
$500.0K
-83.87%
YoY
|
$300.0K
N/A
|
$500.0K
N/A
|
$0.00
-100.0%
YoY
|
$3.100M
-196.88%
YoY
|
$0.00
-100.0%
YoY
|
| Net Earnings |
-$19.50M
-6.7%
YoY
|
-$12.50M
9.65%
YoY
|
-$41.60M
50.18%
YoY
|
-$6.100M
-48.74%
YoY
|
-$20.90M
75.63%
YoY
|
-$11.40M
322.22%
YoY
|
-$27.70M
-474.32%
YoY
|
-$11.90M
-595.83%
YoY
|
-$11.90M
-1290.0%
YoY
|
-$2.700M
80.0%
YoY
|
$7.400M
45.1%
YoY
|
$2.400M
-60.66%
YoY
|
$1.000M
-183.33%
YoY
|
-$1.500M
114.29%
YoY
|
$5.100M
2450.0%
YoY
|
$6.100M
-141.78%
YoY
|
-$1.200M
-78.95%
YoY
|
-$700.0K
-78.13%
YoY
|
$200.0K
-33.33%
YoY
|
| Basic Earnings Per Share |
-$0.62
-4.62%
YoY
|
N/A
|
-$1.31
52.33%
YoY
|
-$0.21
-44.74%
YoY
|
-$0.65
71.05%
YoY
|
N/A
|
-$0.86
-509.52%
YoY
|
-$0.38
-860.0%
YoY
|
-$0.38
-3900.0%
YoY
|
N/A
|
$0.21
50.0%
YoY
|
$0.05
-70.59%
YoY
|
$0.01
-116.67%
YoY
|
N/A
|
$0.14
-800.0%
YoY
|
$0.17
-135.42%
YoY
|
-$0.06
-68.42%
YoY
|
N/A
|
-$0.02
-300.0%
YoY
|
| Diluted Earnings Per Share |
-$0.62
-4.62%
YoY
|
-$0.39
11.63%
YoY
|
-$1.31
52.33%
YoY
|
-$0.21
-44.74%
YoY
|
-$0.65
71.05%
YoY
|
-$0.34
318.04%
YoY
|
-$0.86
-530.0%
YoY
|
-$0.38
-860.0%
YoY
|
-$0.38
-3900.0%
YoY
|
-$0.08
76.1%
YoY
|
$0.20
42.86%
YoY
|
$0.05
-100.0%
YoY
|
$0.01
-116.67%
YoY
|
-$0.05
-100.0%
YoY
|
$0.14
-800.0%
YoY
|
$189.7K
-39526496.53%
YoY
|
-$0.06
-68.42%
YoY
|
-$21.62K
-80.13%
YoY
|
-$0.02
-300.0%
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 |
32.27M
-1.8%
YoY
|
32.24M
-3.07%
YoY
|
32.05M
-3.16%
YoY
|
33.19M
0.13%
YoY
|
32.86M
0.17%
YoY
|
33.26M
2.74%
YoY
|
33.09M
2.24%
YoY
|
33.15M
2.41%
YoY
|
32.81M
1.9%
YoY
|
32.37M
0.54%
YoY
|
32.37M
1.21%
YoY
|
32.37M
-0.26%
YoY
|
32.19M
-0.52%
YoY
|
32.19M
N/A
|
31.98M
-1.18%
YoY
|
32.45M
0.16%
YoY
|
32.36M
7.81%
YoY
|
N/A
|
32.36M
10.75%
YoY
|
| Diluted Shares Outstanding |
32.62M
-1.66%
YoY
|
N/A
|
32.33M
-2.64%
YoY
|
33.00M
-0.71%
YoY
|
33.17M
0.18%
YoY
|
N/A
|
33.21M
1.46%
YoY
|
33.24M
1.55%
YoY
|
33.11M
2.09%
YoY
|
N/A
|
32.73M
1.84%
YoY
|
32.73M
1.8%
YoY
|
32.43M
0.21%
YoY
|
N/A
|
32.14M
-0.69%
YoY
|
32.15M
-1.23%
YoY
|
32.36M
7.81%
YoY
|
N/A
|
32.36M
10.41%
YoY
|
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