|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$2.533B
-16.47%
YoY
|
$3.033B
17.67%
YoY
|
$2.577B
18.08%
YoY
|
$2.183B
52.63%
YoY
|
$1.430B
0.03%
YoY
|
| Cost Of Revenue |
$1.878B
-13.45%
YoY
|
$2.170B
17.37%
YoY
|
$1.849B
17.88%
YoY
|
$1.569B
48.58%
YoY
|
$1.056B
-0.79%
YoY
|
| Gross Profit |
$655.1M
-24.07%
YoY
|
$862.8M
18.45%
YoY
|
$728.4M
18.61%
YoY
|
$614.1M
64.07%
YoY
|
$374.3M
2.38%
YoY
|
| Selling, General & Admin |
$498.4M
13.02%
YoY
|
$441.0M
12.14%
YoY
|
$393.2M
-6.84%
YoY
|
$422.1M
64.56%
YoY
|
$256.5M
5.38%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$152.7M
8.14%
YoY
|
$141.2M
12.5%
YoY
|
$125.5M
8.74%
YoY
|
$115.4M
62.76%
YoY
|
$70.90M
-0.7%
YoY
|
| Operating Expenses |
$580.6M
10.24%
YoY
|
$526.7M
10.81%
YoY
|
$475.3M
12.58%
YoY
|
$422.2M
64.6%
YoY
|
$256.5M
5.38%
YoY
|
| Operating Profit |
$74.52M
-77.83%
YoY
|
$336.1M
32.8%
YoY
|
$253.1M
31.88%
YoY
|
$191.9M
62.9%
YoY
|
$117.8M
-3.6%
YoY
|
| Interest Expense |
-$92.19M
34.19%
YoY
|
-$68.70M
9.54%
YoY
|
-$62.72M
94.78%
YoY
|
-$32.20M
-19.9%
YoY
|
-$40.20M
43.06%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
-$82.94M
-133.62%
YoY
|
$246.7M
54.4%
YoY
|
$159.8M
3.48%
YoY
|
$154.4M
94.21%
YoY
|
$79.50M
17.78%
YoY
|
| Income Tax |
-$54.96M
-204.67%
YoY
|
$52.51M
63.72%
YoY
|
$32.07M
-2.82%
YoY
|
$33.00M
114.29%
YoY
|
$15.40M
5.48%
YoY
|
| Net Earnings |
-$28.05M
-114.48%
YoY
|
$193.7M
52.03%
YoY
|
$127.4M
4.37%
YoY
|
$122.1M
90.48%
YoY
|
$64.10M
21.17%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.29
-114.48%
YoY
|
$1.97
42.26%
YoY
|
$1.38
4.66%
YoY
|
$1.32
91.3%
YoY
|
$0.69
21.05%
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
|
2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$760.7M
16.67%
YoY
|
$728.5M
18.88%
YoY
|
$736.7M
6.11%
YoY
|
$574.2M
-27.45%
YoY
|
$652.0M
-11.38%
YoY
|
$612.8M
-18.69%
YoY
|
$694.3M
N/A
|
$791.5M
22.32%
YoY
|
$735.7M
24.91%
YoY
|
$753.6M
23.43%
YoY
|
$647.0M
7.27%
YoY
|
$589.0M
7.72%
YoY
|
$610.6M
16.95%
YoY
|
$603.2M
50.84%
YoY
|
$546.8M
47.9%
YoY
|
$522.1M
55.62%
YoY
|
$510.6M
57.16%
YoY
|
$399.9M
4.66%
YoY
|
$369.7M
0.68%
YoY
|
$335.5M
-1.67%
YoY
|
| Cost Of Revenue |
$534.6M
18.61%
YoY
|
$509.6M
18.3%
YoY
|
$515.8M
6.23%
YoY
|
$510.8M
-10.06%
YoY
|
$450.7M
-14.32%
YoY
|
$430.8M
-20.22%
YoY
|
$485.5M
N/A
|
$568.0M
22.74%
YoY
|
$526.1M
23.32%
YoY
|
$539.9M
22.54%
YoY
|
$462.7M
7.76%
YoY
|
$426.6M
9.78%
YoY
|
$440.6M
16.44%
YoY
|
$429.4M
48.12%
YoY
|
$388.6M
44.78%
YoY
|
$378.4M
53.26%
YoY
|
$371.9M
48.52%
YoY
|
$289.9M
-0.82%
YoY
|
$268.4M
-2.12%
YoY
|
$246.9M
-1.59%
YoY
|
| Gross Profit |
$226.1M
12.32%
YoY
|
$218.9M
20.25%
YoY
|
$221.0M
5.83%
YoY
|
$63.44M
-71.62%
YoY
|
$201.3M
-3.99%
YoY
|
$182.0M
-14.83%
YoY
|
$208.8M
N/A
|
$223.5M
21.27%
YoY
|
$209.6M
29.09%
YoY
|
$213.7M
25.72%
YoY
|
$184.3M
6.05%
YoY
|
$162.4M
2.65%
YoY
|
$170.0M
18.3%
YoY
|
$173.8M
57.86%
YoY
|
$158.2M
56.17%
YoY
|
$143.7M
62.01%
YoY
|
$138.7M
86.17%
YoY
|
$110.1M
22.61%
YoY
|
$101.3M
9.04%
YoY
|
$88.70M
-1.77%
YoY
|
| Selling, General & Admin |
$164.0M
8.14%
YoY
|
$147.2M
2.98%
YoY
|
$161.8M
16.74%
YoY
|
$151.4M
11.69%
YoY
|
$151.6M
20.9%
YoY
|
$143.0M
6.25%
YoY
|
$138.6M
N/A
|
$135.6M
15.72%
YoY
|
$125.4M
16.13%
YoY
|
$134.6M
24.15%
YoY
|
$117.1M
4.49%
YoY
|
$108.0M
-6.98%
YoY
|
$108.4M
8.29%
YoY
|
$112.1M
60.37%
YoY
|
$116.1M
78.34%
YoY
|
$100.1M
64.64%
YoY
|
$93.80M
54.28%
YoY
|
$69.90M
18.27%
YoY
|
$65.10M
2.04%
YoY
|
$60.80M
3.75%
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 |
$40.30M
6.31%
YoY
|
$39.43M
0.39%
YoY
|
$37.31M
-0.34%
YoY
|
$38.04M
4.7%
YoY
|
$37.91M
11.36%
YoY
|
$39.28M
10.21%
YoY
|
$37.44M
N/A
|
$36.33M
30.25%
YoY
|
$34.04M
13.1%
YoY
|
$35.64M
6.07%
YoY
|
$27.89M
-14.17%
YoY
|
$30.10M
1.01%
YoY
|
$33.60M
14.68%
YoY
|
$32.50M
86.78%
YoY
|
$29.80M
72.25%
YoY
|
$29.30M
61.88%
YoY
|
$23.80M
31.49%
YoY
|
$17.40M
-4.4%
YoY
|
$17.30M
4.85%
YoY
|
$18.10M
0.56%
YoY
|
| Operating Expenses |
$162.6M
6.24%
YoY
|
$143.5M
1.75%
YoY
|
$158.2M
14.14%
YoY
|
$147.9M
9.11%
YoY
|
$153.0M
22.02%
YoY
|
$141.1M
4.84%
YoY
|
$138.6M
N/A
|
$135.6M
15.72%
YoY
|
$125.4M
16.13%
YoY
|
$134.6M
24.15%
YoY
|
$117.1M
4.59%
YoY
|
$108.0M
-7.06%
YoY
|
$108.4M
8.29%
YoY
|
$112.0M
60.46%
YoY
|
$116.2M
78.22%
YoY
|
$100.1M
64.64%
YoY
|
$93.80M
54.02%
YoY
|
$69.80M
18.31%
YoY
|
$65.20M
2.19%
YoY
|
$60.80M
3.75%
YoY
|
| Operating Profit |
$63.48M
31.59%
YoY
|
$75.34M
84.02%
YoY
|
$62.78M
-10.57%
YoY
|
-$84.46M
-196.03%
YoY
|
$48.24M
-42.72%
YoY
|
$40.94M
-48.27%
YoY
|
$70.19M
N/A
|
$87.95M
30.93%
YoY
|
$84.22M
54.82%
YoY
|
$79.15M
28.49%
YoY
|
$67.17M
8.69%
YoY
|
$54.40M
29.52%
YoY
|
$61.60M
41.28%
YoY
|
$61.80M
53.35%
YoY
|
$42.00M
16.34%
YoY
|
$43.60M
56.27%
YoY
|
$44.90M
230.15%
YoY
|
$40.30M
30.84%
YoY
|
$36.10M
24.05%
YoY
|
$27.90M
-11.99%
YoY
|
| Interest Expense |
-$24.06M
7.2%
YoY
|
-$24.41M
3.74%
YoY
|
-$25.64M
31.37%
YoY
|
-$26.70M
42.34%
YoY
|
-$22.44M
45.13%
YoY
|
-$23.53M
38.88%
YoY
|
-$19.52M
N/A
|
-$18.76M
-4.94%
YoY
|
-$15.46M
15.39%
YoY
|
-$16.95M
58.37%
YoY
|
-$19.73M
105.55%
YoY
|
-$13.40M
69.62%
YoY
|
-$10.70M
48.61%
YoY
|
-$9.600M
-42.51%
YoY
|
-$7.900M
8.22%
YoY
|
-$7.200M
-10.0%
YoY
|
-$7.500M
-8.54%
YoY
|
-$16.70M
114.1%
YoY
|
-$7.300M
14.06%
YoY
|
-$8.000M
19.4%
YoY
|
| Other Income/Expense, Net |
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
|
| Pretax Income |
$33.64M
216.13%
YoY
|
$50.83M
-3821.08%
YoY
|
$32.14M
-33.14%
YoY
|
-$140.3M
-350.39%
YoY
|
$10.64M
-84.25%
YoY
|
-$1.366M
-102.2%
YoY
|
$48.08M
N/A
|
$56.03M
54.47%
YoY
|
$67.56M
70.61%
YoY
|
$62.10M
22.25%
YoY
|
$36.27M
-27.75%
YoY
|
$39.60M
30.26%
YoY
|
$50.80M
39.18%
YoY
|
$50.20M
91.6%
YoY
|
$30.40M
21.6%
YoY
|
$36.50M
137.01%
YoY
|
$37.40M
189.92%
YoY
|
$26.20M
52.33%
YoY
|
$25.00M
541.03%
YoY
|
$15.40M
-38.4%
YoY
|
| Income Tax |
$3.610M
-12.74%
YoY
|
$17.19M
-3946.09%
YoY
|
$7.876M
-38.22%
YoY
|
-$71.40M
-1052.48%
YoY
|
$4.137M
-75.4%
YoY
|
-$447.0K
-103.11%
YoY
|
$12.75M
N/A
|
$7.496M
6.18%
YoY
|
$16.82M
66.51%
YoY
|
$14.38M
26.14%
YoY
|
$7.060M
-31.46%
YoY
|
$10.10M
44.29%
YoY
|
$11.40M
65.22%
YoY
|
$10.30M
347.83%
YoY
|
$7.000M
14.75%
YoY
|
$6.900M
81.58%
YoY
|
$8.700M
171.88%
YoY
|
$2.300M
-43.9%
YoY
|
$6.100M
-3150.0%
YoY
|
$3.800M
-33.33%
YoY
|
| Net Earnings |
$29.95M
366.88%
YoY
|
$33.68M
-3896.96%
YoY
|
$24.12M
-31.65%
YoY
|
-$68.86M
-242.1%
YoY
|
$6.414M
-87.34%
YoY
|
-$887.0K
-101.86%
YoY
|
$35.28M
N/A
|
$48.46M
65.58%
YoY
|
$50.67M
71.75%
YoY
|
$47.56M
21.33%
YoY
|
$29.27M
-28.27%
YoY
|
$29.50M
23.43%
YoY
|
$39.20M
33.79%
YoY
|
$40.80M
71.43%
YoY
|
$23.90M
27.13%
YoY
|
$29.30M
148.31%
YoY
|
$28.10M
189.69%
YoY
|
$23.80M
81.68%
YoY
|
$18.80M
370.0%
YoY
|
$11.80M
-39.18%
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
|
N/A
|
| Diluted Earnings Per Share |
$0.30
369.23%
YoY
|
$0.34
-3846.15%
YoY
|
$0.25
-30.75%
YoY
|
-$0.70
-245.45%
YoY
|
$0.07
-87.22%
YoY
|
-$0.01
-101.82%
YoY
|
$0.36
N/A
|
$0.48
52.72%
YoY
|
$0.51
58.99%
YoY
|
$0.50
19.12%
YoY
|
$0.32
-27.85%
YoY
|
$0.32
23.08%
YoY
|
$0.42
31.25%
YoY
|
$0.44
69.23%
YoY
|
$0.26
30.0%
YoY
|
$0.32
146.15%
YoY
|
$0.30
200.0%
YoY
|
$0.26
85.71%
YoY
|
$0.20
400.0%
YoY
|
$0.13
-38.1%
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 |
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
|
| 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
|
N/A
|
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