|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$2.195B
-10.37%
YoY
|
$2.449B
-4.6%
YoY
|
$2.567B
6.66%
YoY
|
$2.407B
53.28%
YoY
|
$1.570B
18.21%
YoY
|
| Cost Of Revenue |
$58.43M
-60.62%
YoY
|
$148.4M
-16.84%
YoY
|
$178.4M
56.51%
YoY
|
$114.0M
50.06%
YoY
|
$75.98M
260.09%
YoY
|
| Gross Profit |
$2.136B
-7.13%
YoY
|
$2.300B
-3.68%
YoY
|
$2.388B
4.18%
YoY
|
$2.293B
53.45%
YoY
|
$1.494B
14.31%
YoY
|
| Selling, General & Admin |
$1.452B
-8.68%
YoY
|
$1.590B
9.79%
YoY
|
$1.448B
5.92%
YoY
|
$1.367B
34.89%
YoY
|
$1.013B
10.21%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$299.4M
4.9%
YoY
|
$285.4M
6.52%
YoY
|
$268.0M
-2.11%
YoY
|
$273.8M
4.74%
YoY
|
$261.4M
-16.6%
YoY
|
| Operating Expenses |
$1.751B
-6.61%
YoY
|
$1.875B
9.28%
YoY
|
$1.716B
4.58%
YoY
|
$1.641B
28.71%
YoY
|
$1.275B
3.4%
YoY
|
| Operating Profit |
$385.3M
-2.24%
YoY
|
$394.1M
-41.38%
YoY
|
$672.4M
2.12%
YoY
|
$658.4M
200.38%
YoY
|
$219.2M
-364.57%
YoY
|
| Interest Expense |
-$36.98M
32.05%
YoY
|
-$28.01M
-177.6%
YoY
|
$36.09M
-3.32%
YoY
|
$37.33M
-4.84%
YoY
|
$39.23M
-14.0%
YoY
|
| Other Income/Expense, Net |
-$889.0K
-56.89%
YoY
|
-$2.062M
-1045.87%
YoY
|
$218.0K
-94.99%
YoY
|
$4.353M
-244.14%
YoY
|
-$3.020M
89.58%
YoY
|
| Pretax Income |
$336.0M
-11.92%
YoY
|
$381.5M
-40.8%
YoY
|
$644.5M
1.79%
YoY
|
$633.1M
253.36%
YoY
|
$179.2M
-238.88%
YoY
|
| Income Tax |
$18.77M
17.74%
YoY
|
$15.94M
92.48%
YoY
|
$8.280M
-84.66%
YoY
|
$53.98M
12844.36%
YoY
|
$417.0K
1091.43%
YoY
|
| Net Earnings |
$311.2M
-13.77%
YoY
|
$360.9M
-42.73%
YoY
|
$630.1M
9.17%
YoY
|
$577.2M
223.98%
YoY
|
$178.2M
-237.87%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$2.40
-13.34%
YoY
|
$2.77
-42.36%
YoY
|
$4.81
9.65%
YoY
|
$4.39
-100.0%
YoY
|
$1.401M
-237.9%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
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 |
$516.0M
-4.52%
YoY
|
$535.5M
-9.25%
YoY
|
$571.4M
-6.88%
YoY
|
$547.5M
-7.73%
YoY
|
$540.5M
-17.07%
YoY
|
$590.1M
-5.65%
YoY
|
$613.6M
-3.61%
YoY
|
$593.4M
-7.55%
YoY
|
$651.7M
-1.69%
YoY
|
$625.4M
-10.75%
YoY
|
$636.5M
1.29%
YoY
|
$641.8M
4.11%
YoY
|
$662.9M
43.84%
YoY
|
$700.7M
48.0%
YoY
|
$628.4M
51.27%
YoY
|
$616.5M
70.1%
YoY
|
$460.9M
44.64%
YoY
|
$473.5M
29.18%
YoY
|
$415.4M
16.81%
YoY
|
| Cost Of Revenue |
N/A
|
$12.94M
-66.31%
YoY
|
$12.22M
-62.77%
YoY
|
$15.74M
-57.82%
YoY
|
$17.55M
-55.99%
YoY
|
$38.40M
-42.66%
YoY
|
$32.81M
-29.44%
YoY
|
$37.31M
7.41%
YoY
|
$39.87M
31.84%
YoY
|
$66.97M
225.81%
YoY
|
$46.50M
62.88%
YoY
|
$34.74M
-2.25%
YoY
|
$30.24M
2.95%
YoY
|
$20.56M
-16.6%
YoY
|
$28.55M
1.62%
YoY
|
$35.54M
52.91%
YoY
|
$29.37M
165.38%
YoY
|
$24.65M
459.27%
YoY
|
$28.09M
351.2%
YoY
|
| Gross Profit |
N/A
|
$522.6M
-5.28%
YoY
|
$559.2M
-3.72%
YoY
|
$531.7M
-4.37%
YoY
|
$522.9M
-14.53%
YoY
|
$551.7M
-1.21%
YoY
|
$580.8M
-1.57%
YoY
|
$556.0M
-8.41%
YoY
|
$611.8M
-3.3%
YoY
|
$558.5M
-17.9%
YoY
|
$590.0M
-1.65%
YoY
|
$607.1M
4.5%
YoY
|
$632.7M
46.63%
YoY
|
$680.2M
51.55%
YoY
|
$599.9M
54.87%
YoY
|
$581.0M
-11.68%
YoY
|
$431.5M
40.3%
YoY
|
$448.8M
23.95%
YoY
|
$387.3M
10.85%
YoY
|
| Selling, General & Admin |
N/A
|
$349.0M
-17.84%
YoY
|
$376.0M
-7.56%
YoY
|
$366.7M
-1.48%
YoY
|
$360.0M
-6.73%
YoY
|
$424.7M
13.46%
YoY
|
$406.7M
13.23%
YoY
|
$372.2M
4.97%
YoY
|
$386.0M
7.28%
YoY
|
$374.3M
-5.47%
YoY
|
$359.2M
2.15%
YoY
|
$354.5M
4.59%
YoY
|
$359.8M
28.35%
YoY
|
$396.0M
24.14%
YoY
|
$351.6M
39.62%
YoY
|
$339.0M
-23.41%
YoY
|
$280.3M
32.22%
YoY
|
$319.0M
32.48%
YoY
|
$251.9M
9.55%
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 |
$82.35M
20.0%
YoY
|
$76.26M
-5.24%
YoY
|
$78.21M
7.18%
YoY
|
$76.34M
14.88%
YoY
|
$68.63M
4.7%
YoY
|
$80.47M
17.65%
YoY
|
$72.97M
11.59%
YoY
|
$66.45M
-3.18%
YoY
|
$65.55M
0.0%
YoY
|
$68.40M
-7.02%
YoY
|
$65.39M
-6.77%
YoY
|
$68.64M
2.85%
YoY
|
$65.55M
3.53%
YoY
|
$73.57M
7.12%
YoY
|
$70.14M
2.01%
YoY
|
$66.73M
3.09%
YoY
|
$63.31M
6.95%
YoY
|
$68.68M
-9.3%
YoY
|
$68.76M
-14.24%
YoY
|
| Operating Expenses |
N/A
|
$425.2M
-15.83%
YoY
|
$454.2M
-5.32%
YoY
|
$443.0M
1.0%
YoY
|
$428.6M
-5.07%
YoY
|
$505.2M
14.11%
YoY
|
$479.7M
12.98%
YoY
|
$438.6M
3.65%
YoY
|
$451.5M
6.15%
YoY
|
$442.7M
-5.72%
YoY
|
$424.6M
0.67%
YoY
|
$423.2M
4.31%
YoY
|
$425.4M
23.77%
YoY
|
$469.6M
21.13%
YoY
|
$421.8M
31.55%
YoY
|
$405.7M
-28.38%
YoY
|
$343.7M
26.7%
YoY
|
$387.7M
22.48%
YoY
|
$320.6M
3.4%
YoY
|
| Operating Profit |
$21.86M
-76.81%
YoY
|
$97.34M
109.44%
YoY
|
$105.0M
3.86%
YoY
|
$88.72M
-24.44%
YoY
|
$94.28M
-41.18%
YoY
|
$46.48M
-59.83%
YoY
|
$101.1M
-38.91%
YoY
|
$117.4M
-36.16%
YoY
|
$160.3M
-22.68%
YoY
|
$115.7M
-45.05%
YoY
|
$165.4M
-7.1%
YoY
|
$183.9M
4.94%
YoY
|
$207.3M
136.04%
YoY
|
$210.6M
244.41%
YoY
|
$178.1M
166.89%
YoY
|
$175.3M
218.64%
YoY
|
$87.84M
141.78%
YoY
|
$61.14M
34.13%
YoY
|
$66.73M
69.6%
YoY
|
| Interest Expense |
-$11.43M
19.36%
YoY
|
$9.647M
-208.17%
YoY
|
-$5.864M
-179.76%
YoY
|
-$8.682M
-220.7%
YoY
|
-$9.573M
-223.54%
YoY
|
-$8.918M
240.38%
YoY
|
$7.352M
-4.96%
YoY
|
$7.193M
-181.72%
YoY
|
$7.749M
-38.87%
YoY
|
-$2.620M
-59.62%
YoY
|
$7.736M
-16.32%
YoY
|
-$8.802M
-193.67%
YoY
|
$12.68M
31.19%
YoY
|
-$6.489M
-23.86%
YoY
|
$9.245M
-1.73%
YoY
|
$9.397M
-4.52%
YoY
|
$9.662M
-7.06%
YoY
|
-$8.522M
-18.23%
YoY
|
$9.408M
-15.89%
YoY
|
| Other Income/Expense, Net |
$10.34M
-308.34%
YoY
|
-$16.76M
-218.5%
YoY
|
$3.604M
-629.22%
YoY
|
$17.00K
-101.77%
YoY
|
-$4.963M
718.98%
YoY
|
$14.14M
3516.62%
YoY
|
-$681.0K
-405.38%
YoY
|
-$958.0K
-641.24%
YoY
|
-$606.0K
5.76%
YoY
|
$391.0K
-87.04%
YoY
|
$223.0K
16.15%
YoY
|
$177.0K
-69.43%
YoY
|
-$573.0K
-201.24%
YoY
|
$3.016M
-877.32%
YoY
|
$192.0K
-328.57%
YoY
|
$579.0K
-142.86%
YoY
|
$566.0K
-147.28%
YoY
|
-$388.0K
183.21%
YoY
|
-$84.00K
-88.38%
YoY
|
| Pretax Income |
$13.43M
-83.16%
YoY
|
$87.20M
323.9%
YoY
|
$102.7M
12.81%
YoY
|
$66.37M
-37.01%
YoY
|
$79.74M
-51.53%
YoY
|
$20.57M
-81.87%
YoY
|
$91.04M
-42.65%
YoY
|
$105.4M
-39.89%
YoY
|
$164.5M
-16.45%
YoY
|
$113.5M
-46.92%
YoY
|
$158.8M
-7.47%
YoY
|
$175.3M
4.27%
YoY
|
$196.9M
147.21%
YoY
|
$213.8M
309.28%
YoY
|
$171.6M
196.03%
YoY
|
$168.1M
280.65%
YoY
|
$79.66M
221.02%
YoY
|
$52.23M
49.13%
YoY
|
$57.96M
110.54%
YoY
|
| Income Tax |
$2.685M
-35.8%
YoY
|
$3.349M
11.45%
YoY
|
$5.886M
42.76%
YoY
|
$5.348M
38.55%
YoY
|
$4.182M
-15.5%
YoY
|
$3.005M
-189.41%
YoY
|
$4.123M
21.23%
YoY
|
$3.860M
-3.48%
YoY
|
$4.949M
16.69%
YoY
|
-$3.361M
101.5%
YoY
|
$3.401M
-48.47%
YoY
|
$3.999M
-36.83%
YoY
|
$4.241M
-90.07%
YoY
|
-$1.668M
-977.89%
YoY
|
$6.600M
2720.51%
YoY
|
$6.331M
126520.0%
YoY
|
$42.72M
-356058.33%
YoY
|
$190.0K
-350.0%
YoY
|
$234.0K
-20.14%
YoY
|
| Net Earnings |
$9.094M
-87.71%
YoY
|
$81.95M
391.11%
YoY
|
$95.10M
10.23%
YoY
|
$59.41M
-40.7%
YoY
|
$73.98M
-53.19%
YoY
|
$16.69M
-85.15%
YoY
|
$86.28M
-43.86%
YoY
|
$100.2M
-40.99%
YoY
|
$158.1M
-17.33%
YoY
|
$112.4M
-45.78%
YoY
|
$153.7M
-6.63%
YoY
|
$169.8M
5.15%
YoY
|
$191.2M
421.62%
YoY
|
$207.3M
300.0%
YoY
|
$164.6M
186.03%
YoY
|
$161.5M
266.7%
YoY
|
$36.65M
48.1%
YoY
|
$51.83M
47.96%
YoY
|
$57.55M
111.58%
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
|
N/A
|
| Diluted Earnings Per Share |
N/A
|
$0.64
391.4%
YoY
|
$0.74
12.1%
YoY
|
$0.46
-40.37%
YoY
|
$0.58
-52.47%
YoY
|
$0.13
-85.26%
YoY
|
$0.66
-43.97%
YoY
|
$0.77
-42.48%
YoY
|
$1.21
-18.62%
YoY
|
$0.88
-45.76%
YoY
|
$1.18
-100.0%
YoY
|
$1.34
-100.0%
YoY
|
$1.49
-100.0%
YoY
|
$1.63
-100.0%
YoY
|
$1.294M
186.03%
YoY
|
$1.270M
134.76%
YoY
|
$288.2K
48.1%
YoY
|
$407.5K
47.96%
YoY
|
$452.4K
111.58%
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 |
128.7M
0.18%
YoY
|
128.4M
0.29%
YoY
|
128.4M
0.29%
YoY
|
128.4M
0.29%
YoY
|
128.4M
0.29%
YoY
|
128.1M
0.74%
YoY
|
128.1M
0.74%
YoY
|
128.1M
0.68%
YoY
|
128.1M
0.68%
YoY
|
127.1M
-0.05%
YoY
|
127.1M
-0.05%
YoY
|
127.2M
0.0%
YoY
|
127.2M
0.0%
YoY
|
127.2M
0.0%
YoY
|
127.2M
0.0%
YoY
|
127.2M
0.0%
YoY
|
127.2M
0.0%
YoY
|
127.2M
0.0%
YoY
|
127.2M
0.0%
YoY
|
| 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
|
N/A
|
Loading...