|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$4.385B
-0.02%
YoY
|
$4.386B
13.16%
YoY
|
$3.876B
58.1%
YoY
|
$2.452B
27.44%
YoY
|
$1.924B
N/A
|
| Cost Of Revenue |
$2.722B
2.28%
YoY
|
$2.661B
9.12%
YoY
|
$2.439B
55.6%
YoY
|
$1.567B
26.77%
YoY
|
$1.236B
N/A
|
| Gross Profit |
$1.664B
-3.55%
YoY
|
$1.725B
20.02%
YoY
|
$1.437B
62.52%
YoY
|
$884.4M
28.66%
YoY
|
$687.4M
N/A
|
| Selling, General & Admin |
$1.082B
5.31%
YoY
|
$1.027B
27.53%
YoY
|
$805.3M
33.66%
YoY
|
$602.5M
6.34%
YoY
|
$566.6M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$222.4M
1.57%
YoY
|
$219.0M
-7.1%
YoY
|
$235.8M
70.72%
YoY
|
$138.1M
78.42%
YoY
|
$77.40M
N/A
|
| Operating Expenses |
$1.038B
10.35%
YoY
|
$941.0M
6.9%
YoY
|
$880.2M
40.63%
YoY
|
$625.9M
8.03%
YoY
|
$579.4M
N/A
|
| Operating Profit |
$625.3M
-20.24%
YoY
|
$784.0M
40.75%
YoY
|
$557.0M
115.54%
YoY
|
$258.4M
139.27%
YoY
|
$108.0M
N/A
|
| Interest Expense |
-$426.0M
-28.99%
YoY
|
-$600.0M
12.72%
YoY
|
-$532.3M
84.88%
YoY
|
-$287.9M
169.24%
YoY
|
-$106.9M
N/A
|
| Other Income/Expense, Net |
-$40.83M
-16.08%
YoY
|
-$48.66M
-45.89%
YoY
|
-$89.92M
544.16%
YoY
|
-$13.96M
226.3%
YoY
|
-$4.278M
N/A
|
| Pretax Income |
$199.3M
8.29%
YoY
|
$184.0M
-248.18%
YoY
|
-$124.2M
161.71%
YoY
|
-$47.45M
1417.82%
YoY
|
-$3.126M
N/A
|
| Income Tax |
$88.35M
47.26%
YoY
|
$60.00M
-33.46%
YoY
|
$90.17M
206.88%
YoY
|
$29.38M
47.68%
YoY
|
$19.90M
N/A
|
| Net Earnings |
$97.61M
-11.26%
YoY
|
$110.0M
-143.32%
YoY
|
-$253.9M
196.62%
YoY
|
-$85.61M
223.37%
YoY
|
-$26.47M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$1.32
-19.02%
YoY
|
$1.63
-147.44%
YoY
|
-$3.44
196.62%
YoY
|
-$1.16
223.37%
YoY
|
-$0.36
N/A
|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$1.178B
13.03%
YoY
|
$1.133B
6.54%
YoY
|
$1.117B
-0.86%
YoY
|
$1.094B
-2.37%
YoY
|
$1.042B
-3.17%
YoY
|
$1.063B
4.12%
YoY
|
$1.127B
10.99%
YoY
|
$1.120B
-39.1%
YoY
|
$1.076B
N/A
|
$1.021B
N/A
|
$1.015B
N/A
|
$1.840B
N/A
|
| Cost Of Revenue |
$746.5M
13.07%
YoY
|
$703.9M
11.92%
YoY
|
$697.8M
3.03%
YoY
|
$659.5M
-4.85%
YoY
|
$660.2M
-0.21%
YoY
|
$629.0M
-2.51%
YoY
|
$677.3M
5.31%
YoY
|
$693.1M
-39.84%
YoY
|
$661.6M
N/A
|
$645.2M
N/A
|
$643.2M
N/A
|
$1.152B
N/A
|
| Gross Profit |
$431.1M
12.95%
YoY
|
$428.6M
-1.25%
YoY
|
$419.1M
-6.73%
YoY
|
$434.4M
1.65%
YoY
|
$381.6M
-7.91%
YoY
|
$434.0M
15.5%
YoY
|
$449.4M
20.8%
YoY
|
$427.4M
-37.85%
YoY
|
$414.4M
N/A
|
$375.7M
N/A
|
$372.0M
N/A
|
$687.6M
N/A
|
| Selling, General & Admin |
$284.9M
13.19%
YoY
|
$295.4M
15.37%
YoY
|
$264.4M
-3.8%
YoY
|
$270.1M
7.08%
YoY
|
$251.7M
3.17%
YoY
|
$256.0M
18.21%
YoY
|
$274.9M
32.86%
YoY
|
$252.2M
-34.81%
YoY
|
$244.0M
N/A
|
$216.6M
N/A
|
$206.9M
N/A
|
$386.9M
N/A
|
| 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
|
| Depreciation & Amortization |
$57.49M
7.7%
YoY
|
$56.43M
9.06%
YoY
|
$57.31M
4.47%
YoY
|
$55.30M
-1.18%
YoY
|
$53.38M
-5.4%
YoY
|
$51.75M
-7.82%
YoY
|
$54.86M
-6.68%
YoY
|
$55.96M
-53.69%
YoY
|
$56.43M
N/A
|
$56.14M
N/A
|
$58.78M
N/A
|
$120.8M
N/A
|
| Operating Expenses |
$276.2M
13.92%
YoY
|
$284.4M
16.57%
YoY
|
$253.5M
14.98%
YoY
|
$258.0M
5.48%
YoY
|
$242.4M
4.27%
YoY
|
$244.0M
-0.53%
YoY
|
$220.5M
-1.0%
YoY
|
$244.6M
-39.89%
YoY
|
$232.5M
N/A
|
$245.3M
N/A
|
$222.7M
N/A
|
$407.0M
N/A
|
| Operating Profit |
$154.9M
11.27%
YoY
|
$144.1M
-24.14%
YoY
|
$165.6M
-27.65%
YoY
|
$176.4M
-3.48%
YoY
|
$139.2M
-23.48%
YoY
|
$190.0M
45.66%
YoY
|
$228.9M
53.33%
YoY
|
$182.7M
-34.88%
YoY
|
$181.9M
N/A
|
$130.4M
N/A
|
$149.3M
N/A
|
$280.6M
N/A
|
| Interest Expense |
-$138.4M
78.24%
YoY
|
-$235.4M
54.89%
YoY
|
-$68.88M
-32.13%
YoY
|
-$44.08M
-75.49%
YoY
|
-$77.65M
-53.14%
YoY
|
-$152.0M
-10.78%
YoY
|
-$101.5M
-35.64%
YoY
|
-$179.8M
-11.99%
YoY
|
-$165.7M
N/A
|
-$170.4M
N/A
|
-$157.7M
N/A
|
-$204.3M
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
-$1.000M
-98.52%
YoY
|
N/A
|
N/A
|
N/A
|
-$67.59M
N/A
|
-$12.08M
N/A
|
-$10.24M
N/A
|
| Pretax Income |
$16.46M
-73.24%
YoY
|
-$91.30M
-346.74%
YoY
|
$96.74M
-24.07%
YoY
|
$132.3M
4501.11%
YoY
|
$61.53M
280.27%
YoY
|
$37.00M
-121.8%
YoY
|
$127.4M
-721.98%
YoY
|
$2.875M
-95.65%
YoY
|
$16.18M
N/A
|
-$169.7M
N/A
|
-$20.49M
N/A
|
$66.02M
N/A
|
| Income Tax |
$6.975M
-70.4%
YoY
|
-$27.27M
-309.76%
YoY
|
$43.80M
62.82%
YoY
|
$48.26M
-1055.83%
YoY
|
$23.56M
-3.88%
YoY
|
$13.00M
-73.87%
YoY
|
$26.90M
-1002.95%
YoY
|
-$5.049M
-111.64%
YoY
|
$24.52M
N/A
|
$49.76M
N/A
|
-$2.979M
N/A
|
$43.39M
N/A
|
| Net Earnings |
$6.548M
-81.52%
YoY
|
-$67.89M
-408.58%
YoY
|
$48.09M
-50.87%
YoY
|
$81.98M
2084.41%
YoY
|
$35.43M
-365.66%
YoY
|
$22.00M
-110.41%
YoY
|
$97.89M
-341.55%
YoY
|
$3.753M
-280.69%
YoY
|
-$13.34M
N/A
|
-$211.3M
N/A
|
-$40.53M
N/A
|
-$2.077M
N/A
|
| 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
|
| Diluted Earnings Per Share |
$0.09
-81.71%
YoY
|
-$0.91
-408.09%
YoY
|
$0.65
-50.77%
YoY
|
$1.11
2069.37%
YoY
|
$0.48
-269.08%
YoY
|
$0.30
-110.37%
YoY
|
$1.32
-340.71%
YoY
|
$0.05
-280.57%
YoY
|
-$0.28
N/A
|
-$2.86
N/A
|
-$0.55
N/A
|
-$0.03
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
|
| 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
|
| 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
|
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