|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$2.659B
0.11%
YoY
|
$2.656B
-6.44%
YoY
|
$2.839B
-1.64%
YoY
|
$2.886B
27.98%
YoY
|
$2.255B
9.85%
YoY
|
| Cost Of Revenue |
$2.389B
0.12%
YoY
|
$2.386B
-7.08%
YoY
|
$2.568B
-2.4%
YoY
|
$2.631B
28.38%
YoY
|
$2.049B
9.12%
YoY
|
| Gross Profit |
$270.1M
0.01%
YoY
|
$270.0M
-0.39%
YoY
|
$271.1M
6.2%
YoY
|
$255.2M
23.96%
YoY
|
$205.9M
17.63%
YoY
|
| Selling, General & Admin |
$159.7M
6.82%
YoY
|
$149.5M
1.66%
YoY
|
$147.0M
-2.12%
YoY
|
$150.2M
9.89%
YoY
|
$136.7M
11.87%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$37.43M
-18.88%
YoY
|
$46.14M
1.62%
YoY
|
$45.41M
2.62%
YoY
|
$44.25M
0.23%
YoY
|
$44.15M
-9.51%
YoY
|
| Operating Expenses |
$159.7M
6.82%
YoY
|
$149.5M
-2.32%
YoY
|
$153.0M
1.86%
YoY
|
$150.2M
9.89%
YoY
|
$136.7M
11.87%
YoY
|
| Operating Profit |
$76.05M
-30.49%
YoY
|
$109.4M
-7.33%
YoY
|
$118.1M
31.08%
YoY
|
$90.07M
69.74%
YoY
|
$53.06M
111.12%
YoY
|
| Interest Expense |
$20.16M
-25.12%
YoY
|
$26.92M
-205.09%
YoY
|
-$25.62M
-298.69%
YoY
|
$12.89M
52.2%
YoY
|
$8.472M
1.29%
YoY
|
| Other Income/Expense, Net |
-$3.909M
-55.59%
YoY
|
-$8.802M
211.58%
YoY
|
-$2.825M
-151.96%
YoY
|
$5.437M
1862.82%
YoY
|
$277.0K
-141.16%
YoY
|
| Pretax Income |
$61.53M
-26.65%
YoY
|
$83.90M
3.29%
YoY
|
$81.22M
-3.7%
YoY
|
$84.34M
85.75%
YoY
|
$45.41M
162.57%
YoY
|
| Income Tax |
$36.68M
78.35%
YoY
|
$20.57M
21.67%
YoY
|
$16.91M
4.92%
YoY
|
$16.11M
67.2%
YoY
|
$9.637M
197.62%
YoY
|
| Net Earnings |
$24.85M
-60.76%
YoY
|
$63.33M
-1.54%
YoY
|
$64.32M
-5.74%
YoY
|
$68.23M
90.74%
YoY
|
$35.77M
154.5%
YoY
|
| Basic Earnings Per Share |
$0.69
-60.8%
YoY
|
$1.76
-2.76%
YoY
|
$1.81
-6.7%
YoY
|
$1.94
94.0%
YoY
|
$1.00
163.16%
YoY
|
| Diluted Earnings Per Share |
$0.68
-60.47%
YoY
|
$1.72
-3.8%
YoY
|
$1.79
-6.39%
YoY
|
$1.91
92.93%
YoY
|
$0.99
160.53%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
35.88M
-0.25%
YoY
|
35.97M
1.14%
YoY
|
35.57M
1.1%
YoY
|
35.18M
-1.34%
YoY
|
35.66M
-2.38%
YoY
|
| Diluted Shares Outstanding |
36.30M
-1.25%
YoY
|
36.76M
2.18%
YoY
|
35.97M
0.71%
YoY
|
35.72M
-1.06%
YoY
|
36.10M
-1.94%
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 |
$677.3M
7.2%
YoY
|
$704.3M
7.22%
YoY
|
$680.7M
3.49%
YoY
|
$642.3M
-3.54%
YoY
|
$631.8M
-6.48%
YoY
|
$656.9M
-4.99%
YoY
|
$657.7M
-8.61%
YoY
|
$665.9M
-9.18%
YoY
|
$675.6M
-2.75%
YoY
|
$691.4M
-7.9%
YoY
|
$719.7M
-6.72%
YoY
|
$733.2M
0.71%
YoY
|
$694.7M
9.21%
YoY
|
$750.6M
18.58%
YoY
|
$771.6M
34.92%
YoY
|
$728.0M
33.67%
YoY
|
$636.1M
25.78%
YoY
|
$633.1M
21.45%
YoY
|
$571.9M
8.73%
YoY
|
| Cost Of Revenue |
$608.0M
6.94%
YoY
|
$630.2M
7.0%
YoY
|
$612.7M
3.68%
YoY
|
$577.6M
-3.41%
YoY
|
$568.6M
-6.51%
YoY
|
$589.0M
-5.06%
YoY
|
$591.0M
-9.16%
YoY
|
$597.9M
-10.25%
YoY
|
$608.2M
-3.58%
YoY
|
$620.4M
-8.57%
YoY
|
$650.6M
-7.69%
YoY
|
$666.2M
-0.46%
YoY
|
$630.7M
9.03%
YoY
|
$678.5M
18.83%
YoY
|
$704.8M
36.02%
YoY
|
$669.3M
34.73%
YoY
|
$578.5M
24.81%
YoY
|
$571.0M
21.33%
YoY
|
$518.2M
8.04%
YoY
|
| Gross Profit |
$69.23M
9.58%
YoY
|
$74.17M
9.19%
YoY
|
$67.94M
1.8%
YoY
|
$64.77M
-4.68%
YoY
|
$63.18M
-6.27%
YoY
|
$67.93M
-4.34%
YoY
|
$66.74M
-3.38%
YoY
|
$67.95M
1.37%
YoY
|
$67.41M
5.39%
YoY
|
$71.00M
-1.56%
YoY
|
$69.08M
3.49%
YoY
|
$67.03M
14.08%
YoY
|
$63.96M
11.03%
YoY
|
$72.13M
16.23%
YoY
|
$66.75M
24.29%
YoY
|
$58.76M
22.63%
YoY
|
$57.60M
36.41%
YoY
|
$62.06M
22.49%
YoY
|
$53.71M
15.86%
YoY
|
| Selling, General & Admin |
$42.41M
9.3%
YoY
|
$38.77M
3.47%
YoY
|
$41.52M
13.33%
YoY
|
$40.57M
6.7%
YoY
|
$38.80M
6.37%
YoY
|
$37.47M
5.12%
YoY
|
$36.64M
3.17%
YoY
|
$38.02M
0.93%
YoY
|
$36.48M
-4.51%
YoY
|
$35.65M
-9.85%
YoY
|
$35.51M
-7.87%
YoY
|
$37.67M
5.11%
YoY
|
$38.20M
5.26%
YoY
|
$39.54M
4.79%
YoY
|
$38.54M
12.09%
YoY
|
$35.84M
5.31%
YoY
|
$36.29M
18.79%
YoY
|
$37.73M
16.45%
YoY
|
$34.39M
15.69%
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 |
$11.90M
1.14%
YoY
|
$12.00M
3.76%
YoY
|
$11.84M
2.53%
YoY
|
$12.02M
5.12%
YoY
|
$11.77M
1.5%
YoY
|
$11.57M
-42.2%
YoY
|
$11.55M
-0.02%
YoY
|
$11.43M
-0.15%
YoY
|
$11.59M
4.45%
YoY
|
$20.01M
3.26%
YoY
|
$11.55M
-29.9%
YoY
|
$11.45M
4.41%
YoY
|
$11.10M
1.86%
YoY
|
$19.38M
73.19%
YoY
|
$16.48M
50.25%
YoY
|
$10.97M
0.24%
YoY
|
$10.90M
-1.43%
YoY
|
$11.19M
-5.97%
YoY
|
$10.97M
-11.6%
YoY
|
| Operating Expenses |
$42.41M
9.3%
YoY
|
$39.97M
3.36%
YoY
|
$41.52M
13.33%
YoY
|
$40.57M
6.7%
YoY
|
$38.80M
2.97%
YoY
|
$38.67M
4.95%
YoY
|
$36.64M
3.17%
YoY
|
$38.02M
-3.16%
YoY
|
$37.68M
-1.35%
YoY
|
$36.85M
-10.41%
YoY
|
$35.51M
-11.53%
YoY
|
$39.26M
9.54%
YoY
|
$38.20M
5.26%
YoY
|
$41.13M
4.6%
YoY
|
$40.14M
16.72%
YoY
|
$35.84M
5.31%
YoY
|
$36.29M
18.79%
YoY
|
$39.32M
14.64%
YoY
|
$34.39M
15.69%
YoY
|
| Operating Profit |
$21.87M
86.02%
YoY
|
$34.20M
16.91%
YoY
|
$23.66M
-15.81%
YoY
|
$20.49M
-24.83%
YoY
|
$11.76M
-60.44%
YoY
|
$29.25M
-14.36%
YoY
|
$28.11M
-7.37%
YoY
|
$27.25M
-1.85%
YoY
|
$29.73M
30.71%
YoY
|
$34.15M
10.19%
YoY
|
$30.34M
14.0%
YoY
|
$27.77M
23.79%
YoY
|
$22.74M
47.61%
YoY
|
$31.00M
36.34%
YoY
|
$26.61M
125.67%
YoY
|
$22.43M
109.66%
YoY
|
$15.41M
29.1%
YoY
|
$22.73M
38.95%
YoY
|
$11.79M
36.21%
YoY
|
| Interest Expense |
$3.649M
-31.09%
YoY
|
-$2.367M
-28.19%
YoY
|
$4.418M
-32.74%
YoY
|
$6.348M
-8.44%
YoY
|
$5.295M
-200.8%
YoY
|
-$3.296M
-50.5%
YoY
|
$6.569M
-22.49%
YoY
|
$6.933M
-204.48%
YoY
|
-$5.253M
-181.44%
YoY
|
-$6.659M
45.42%
YoY
|
$8.475M
-378.69%
YoY
|
-$6.636M
-403.71%
YoY
|
$6.450M
268.57%
YoY
|
-$4.579M
111.21%
YoY
|
-$3.041M
-253.04%
YoY
|
$2.185M
5.1%
YoY
|
$1.750M
-18.57%
YoY
|
-$2.168M
8.4%
YoY
|
$1.987M
-6.98%
YoY
|
| Other Income/Expense, Net |
-$1.703M
112.34%
YoY
|
-$1.833M
35.78%
YoY
|
-$608.0K
-84.62%
YoY
|
-$666.0K
-71.33%
YoY
|
-$802.0K
-31.86%
YoY
|
-$1.350M
-56.52%
YoY
|
-$3.952M
-265.77%
YoY
|
-$2.323M
-3908.2%
YoY
|
-$1.177M
-45.64%
YoY
|
-$3.105M
-180.44%
YoY
|
$2.384M
119.32%
YoY
|
$61.00K
-92.22%
YoY
|
-$2.165M
636.39%
YoY
|
$3.860M
-1097.42%
YoY
|
$1.087M
117.4%
YoY
|
$784.0K
78.18%
YoY
|
-$294.0K
6.52%
YoY
|
-$387.0K
-22.6%
YoY
|
$500.0K
13.9%
YoY
|
| Pretax Income |
$18.42M
119.47%
YoY
|
$15.94M
-33.23%
YoY
|
$20.59M
0.96%
YoY
|
$16.61M
-19.08%
YoY
|
$8.394M
-56.05%
YoY
|
$23.88M
6.9%
YoY
|
$20.40M
-20.31%
YoY
|
$20.52M
14.62%
YoY
|
$19.10M
24.14%
YoY
|
$22.34M
-14.84%
YoY
|
$25.59M
9.7%
YoY
|
$17.91M
-15.9%
YoY
|
$15.39M
14.02%
YoY
|
$26.23M
63.1%
YoY
|
$23.33M
123.7%
YoY
|
$21.29M
130.83%
YoY
|
$13.49M
39.48%
YoY
|
$16.08M
71.06%
YoY
|
$10.43M
46.56%
YoY
|
| Income Tax |
$5.399M
13.66%
YoY
|
$9.970M
82.77%
YoY
|
$6.327M
26.01%
YoY
|
$15.64M
213.01%
YoY
|
$4.750M
-6.81%
YoY
|
$5.455M
14.03%
YoY
|
$5.021M
-3.09%
YoY
|
$4.995M
27.59%
YoY
|
$5.097M
68.5%
YoY
|
$4.784M
-4.47%
YoY
|
$5.181M
15.11%
YoY
|
$3.915M
-3.83%
YoY
|
$3.025M
19.42%
YoY
|
$5.008M
36.79%
YoY
|
$4.501M
90.4%
YoY
|
$4.071M
119.46%
YoY
|
$2.533M
44.17%
YoY
|
$3.661M
115.35%
YoY
|
$2.364M
96.84%
YoY
|
| Net Earnings |
$13.02M
257.38%
YoY
|
$5.973M
-67.58%
YoY
|
$14.26M
-7.23%
YoY
|
$972.0K
-93.74%
YoY
|
$3.644M
-73.98%
YoY
|
$18.42M
4.96%
YoY
|
$15.37M
-24.68%
YoY
|
$15.53M
10.99%
YoY
|
$14.00M
13.28%
YoY
|
$17.55M
-17.28%
YoY
|
$20.41M
8.41%
YoY
|
$13.99M
-18.76%
YoY
|
$12.36M
12.77%
YoY
|
$21.22M
70.86%
YoY
|
$18.83M
133.47%
YoY
|
$17.22M
133.7%
YoY
|
$10.96M
38.44%
YoY
|
$12.42M
61.39%
YoY
|
$8.065M
36.35%
YoY
|
| Basic Earnings Per Share |
$0.36
260.0%
YoY
|
N/A
|
$0.40
-6.98%
YoY
|
$0.03
-93.02%
YoY
|
$0.10
-74.36%
YoY
|
N/A
|
$0.43
-24.56%
YoY
|
$0.43
10.26%
YoY
|
$0.39
11.43%
YoY
|
N/A
|
$0.57
5.56%
YoY
|
$0.39
-20.41%
YoY
|
$0.35
12.9%
YoY
|
N/A
|
$0.54
134.78%
YoY
|
$0.49
133.33%
YoY
|
$0.31
40.91%
YoY
|
N/A
|
$0.23
43.75%
YoY
|
| Diluted Earnings Per Share |
$0.36
260.0%
YoY
|
$0.17
-65.36%
YoY
|
$0.39
-7.14%
YoY
|
$0.03
-93.02%
YoY
|
$0.10
-74.0%
YoY
|
$0.49
0.3%
YoY
|
$0.42
-26.32%
YoY
|
$0.43
9.65%
YoY
|
$0.38
9.9%
YoY
|
$0.49
-18.03%
YoY
|
$0.57
-100.0%
YoY
|
$0.39
-19.97%
YoY
|
$0.35
12.9%
YoY
|
$0.60
-100.0%
YoY
|
$532.7K
231597776.52%
YoY
|
$0.49
145.0%
YoY
|
$0.31
40.91%
YoY
|
$349.4K
166384547.44%
YoY
|
$0.23
43.75%
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 |
35.67M
-0.97%
YoY
|
35.68M
-0.88%
YoY
|
35.91M
-0.54%
YoY
|
36.10M
0.14%
YoY
|
36.02M
0.68%
YoY
|
36.00M
0.88%
YoY
|
36.11M
1.22%
YoY
|
36.05M
1.19%
YoY
|
35.77M
1.66%
YoY
|
35.68M
1.44%
YoY
|
35.67M
1.45%
YoY
|
35.62M
1.33%
YoY
|
35.19M
-0.15%
YoY
|
35.18M
-0.14%
YoY
|
35.16M
-0.74%
YoY
|
35.16M
-1.67%
YoY
|
35.25M
-2.77%
YoY
|
35.22M
-3.43%
YoY
|
35.42M
-2.86%
YoY
|
| Diluted Shares Outstanding |
36.28M
-0.9%
YoY
|
N/A
|
36.18M
-1.22%
YoY
|
36.26M
-0.65%
YoY
|
36.61M
0.56%
YoY
|
N/A
|
36.63M
2.1%
YoY
|
36.50M
2.3%
YoY
|
36.40M
2.27%
YoY
|
N/A
|
35.88M
1.49%
YoY
|
35.68M
0.96%
YoY
|
35.59M
0.34%
YoY
|
N/A
|
35.35M
-0.89%
YoY
|
35.34M
-2.01%
YoY
|
35.47M
-3.38%
YoY
|
N/A
|
35.67M
-2.4%
YoY
|
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