|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$2.310B
8.57%
YoY
|
$2.128B
-8.73%
YoY
|
$2.331B
-8.64%
YoY
|
$2.552B
30.92%
YoY
|
$1.949B
14.86%
YoY
|
| Cost Of Revenue |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Gross Profit |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
$11.80M
11.32%
YoY
|
$10.60M
51.43%
YoY
|
$7.000M
-18.14%
YoY
|
$8.551M
-11.43%
YoY
|
$9.655M
50.86%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$283.8M
5.07%
YoY
|
$270.1M
5.18%
YoY
|
$256.8M
2.35%
YoY
|
$250.9M
6.34%
YoY
|
$236.0M
5.12%
YoY
|
| Operating Expenses |
$1.773B
9.1%
YoY
|
$1.625B
-12.59%
YoY
|
$1.859B
-11.35%
YoY
|
$2.097B
36.17%
YoY
|
$1.540B
21.36%
YoY
|
| Operating Profit |
$537.5M
6.84%
YoY
|
$503.1M
6.43%
YoY
|
$472.7M
3.83%
YoY
|
$455.2M
11.19%
YoY
|
$409.4M
-4.41%
YoY
|
| Interest Expense |
$200.1M
10.13%
YoY
|
$181.7M
8.22%
YoY
|
$167.9M
4.29%
YoY
|
$161.0M
5.63%
YoY
|
$152.4M
6.23%
YoY
|
| Other Income/Expense, Net |
-$194.0M
5.95%
YoY
|
-$183.1M
7.01%
YoY
|
-$171.1M
7.42%
YoY
|
-$159.3M
5.48%
YoY
|
-$151.0M
-1.06%
YoY
|
| Pretax Income |
$343.5M
7.34%
YoY
|
$320.0M
6.1%
YoY
|
$301.6M
1.9%
YoY
|
$296.0M
14.52%
YoY
|
$258.4M
-6.26%
YoY
|
| Income Tax |
$43.70M
20.39%
YoY
|
$36.30M
41.8%
YoY
|
$25.60M
1.57%
YoY
|
$25.21M
251.58%
YoY
|
$7.169M
-78.22%
YoY
|
| Net Earnings |
$291.6M
6.77%
YoY
|
$273.1M
4.16%
YoY
|
$262.2M
1.48%
YoY
|
$258.4M
9.14%
YoY
|
$236.7M
4.01%
YoY
|
| Basic Earnings Per Share |
$3.99
2.05%
YoY
|
$3.91
0.0%
YoY
|
$3.91
-1.76%
YoY
|
$3.98
6.42%
YoY
|
$3.74
2.47%
YoY
|
| Diluted Earnings Per Share |
$3.98
1.79%
YoY
|
$3.91
0.0%
YoY
|
$3.91
-1.51%
YoY
|
$3.97
6.15%
YoY
|
$3.74
2.47%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
73.00M
4.58%
YoY
|
69.80M
4.18%
YoY
|
67.00M
3.3%
YoY
|
64.86M
2.59%
YoY
|
63.22M shares
1.35%
YoY
|
| Diluted Shares Outstanding |
73.20M
4.72%
YoY
|
69.90M
4.17%
YoY
|
67.10M
3.2%
YoY
|
65.02M
2.68%
YoY
|
63.33M shares
1.42%
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 |
$780.7M
-3.04%
YoY
|
$635.5M
6.43%
YoY
|
$430.2M
7.12%
YoY
|
$439.0M
9.04%
YoY
|
$805.2M
10.85%
YoY
|
$597.1M
0.91%
YoY
|
$401.6M
-1.36%
YoY
|
$402.6M
-2.11%
YoY
|
$726.4M
-21.14%
YoY
|
$591.7M
-25.23%
YoY
|
$407.1M
-11.99%
YoY
|
$411.3M
-13.27%
YoY
|
$921.2M
11.85%
YoY
|
$791.4M
40.69%
YoY
|
$462.6M
21.55%
YoY
|
$474.2M
27.28%
YoY
|
$823.6M
30.02%
YoY
|
$562.5M
15.65%
YoY
|
$380.6M
9.81%
YoY
|
| Cost Of Revenue |
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
|
| Gross Profit |
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
|
| Selling, General & Admin |
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
|
| 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 |
$74.80M
8.09%
YoY
|
$73.30M
7.32%
YoY
|
$71.50M
3.17%
YoY
|
$69.80M
4.8%
YoY
|
$69.20M
5.01%
YoY
|
$68.30M
4.12%
YoY
|
$69.30M
6.82%
YoY
|
$66.60M
2.91%
YoY
|
$65.90M
6.91%
YoY
|
$65.60M
5.3%
YoY
|
$64.88M
1.34%
YoY
|
$64.71M
0.91%
YoY
|
$61.64M
1.95%
YoY
|
$62.30M
1.99%
YoY
|
$64.02M
8.22%
YoY
|
$64.13M
9.73%
YoY
|
$60.46M
5.58%
YoY
|
$61.08M
10.86%
YoY
|
$59.16M
4.99%
YoY
|
| Operating Expenses |
$578.8M
-3.57%
YoY
|
$464.1M
6.98%
YoY
|
$351.5M
7.89%
YoY
|
$356.5M
7.38%
YoY
|
$600.2M
12.59%
YoY
|
$433.8M
-4.7%
YoY
|
$325.8M
5.32%
YoY
|
$332.0M
-4.53%
YoY
|
$533.1M
-28.57%
YoY
|
$455.2M
-31.18%
YoY
|
$309.4M
-19.26%
YoY
|
$347.8M
-13.45%
YoY
|
$746.3M
14.77%
YoY
|
$661.4M
47.46%
YoY
|
$383.1M
31.79%
YoY
|
$401.8M
31.61%
YoY
|
$650.2M
31.33%
YoY
|
$448.5M
24.45%
YoY
|
$290.7M
9.97%
YoY
|
| Operating Profit |
$201.9M
-1.51%
YoY
|
N/A
|
$78.70M
3.83%
YoY
|
$82.50M
16.86%
YoY
|
$205.0M
6.05%
YoY
|
N/A
|
$75.80M
-22.47%
YoY
|
$70.60M
11.15%
YoY
|
$193.3M
10.53%
YoY
|
N/A
|
$97.77M
23.01%
YoY
|
$63.52M
-12.26%
YoY
|
$174.9M
0.88%
YoY
|
N/A
|
$79.48M
-11.57%
YoY
|
$72.39M
7.62%
YoY
|
$173.4M
25.33%
YoY
|
N/A
|
$89.87M
9.29%
YoY
|
| Interest Expense |
$51.90M
1.17%
YoY
|
-$50.50M
1.41%
YoY
|
$49.40M
-209.29%
YoY
|
$48.90M
-214.79%
YoY
|
$51.30M
-216.59%
YoY
|
-$49.80M
18.92%
YoY
|
-$45.20M
10.24%
YoY
|
-$42.60M
2.6%
YoY
|
-$44.00M
1.14%
YoY
|
-$41.88M
-4.17%
YoY
|
-$41.00M
2.45%
YoY
|
-$41.52M
7.11%
YoY
|
-$43.50M
12.87%
YoY
|
-$43.70M
13.26%
YoY
|
-$40.02M
5.26%
YoY
|
-$38.76M
1.47%
YoY
|
-$38.55M
-0.66%
YoY
|
-$38.58M
6.0%
YoY
|
-$38.02M
5.61%
YoY
|
| Other Income/Expense, Net |
-$51.20M
1.39%
YoY
|
$5.000M
1566.67%
YoY
|
-$48.80M
4.95%
YoY
|
-$49.30M
16.82%
YoY
|
-$50.50M
12.72%
YoY
|
$300.0K
-117.78%
YoY
|
-$46.50M
11.66%
YoY
|
-$42.20M
-2.0%
YoY
|
-$44.80M
4.6%
YoY
|
-$1.687M
68.7%
YoY
|
-$41.65M
5.28%
YoY
|
-$43.06M
15.75%
YoY
|
-$42.83M
13.18%
YoY
|
-$1.000M
332.9%
YoY
|
-$39.56M
8.49%
YoY
|
-$37.20M
-3.1%
YoY
|
-$37.84M
1.36%
YoY
|
-$231.0K
-85.56%
YoY
|
-$36.46M
-2.08%
YoY
|
| Pretax Income |
$150.7M
-2.46%
YoY
|
$125.9M
10.63%
YoY
|
$29.90M
2.05%
YoY
|
$33.20M
16.9%
YoY
|
$154.5M
4.04%
YoY
|
$113.8M
22.41%
YoY
|
$29.30M
-47.8%
YoY
|
$28.40M
38.84%
YoY
|
$148.5M
12.45%
YoY
|
$92.97M
8.99%
YoY
|
$56.13M
40.58%
YoY
|
$20.46M
-41.87%
YoY
|
$132.1M
-2.55%
YoY
|
$85.30M
13.49%
YoY
|
$39.92M
-25.26%
YoY
|
$35.19M
21.87%
YoY
|
$135.5M
34.2%
YoY
|
$75.16M
-14.49%
YoY
|
$53.42M
18.7%
YoY
|
| Income Tax |
$17.60M
-2.76%
YoY
|
$17.20M
35.43%
YoY
|
$4.000M
37.93%
YoY
|
$4.400M
18.92%
YoY
|
$18.10M
7.1%
YoY
|
$12.70M
31.61%
YoY
|
$2.900M
-60.81%
YoY
|
$3.700M
-160.66%
YoY
|
$16.90M
15.18%
YoY
|
$9.650M
3.76%
YoY
|
$7.400M
254.07%
YoY
|
-$6.100M
827.05%
YoY
|
$14.67M
1.28%
YoY
|
$9.300M
1012.44%
YoY
|
$2.090M
-60.21%
YoY
|
-$658.0K
-212.29%
YoY
|
$14.49M
2832.79%
YoY
|
$836.0K
-88.7%
YoY
|
$5.253M
12.94%
YoY
|
| Net Earnings |
$131.0M
-2.46%
YoY
|
$105.0M
7.03%
YoY
|
$24.90M
2.05%
YoY
|
$27.50M
20.61%
YoY
|
$134.3M
5.0%
YoY
|
$98.10M
23.12%
YoY
|
$24.40M
-46.24%
YoY
|
$22.80M
-1.1%
YoY
|
$127.9M
12.11%
YoY
|
$79.68M
10.06%
YoY
|
$45.38M
19.95%
YoY
|
$23.05M
-35.69%
YoY
|
$114.1M
-2.93%
YoY
|
$72.40M
1.75%
YoY
|
$37.83M
-14.23%
YoY
|
$35.85M
42.47%
YoY
|
$117.5M
22.02%
YoY
|
$71.16M
-7.83%
YoY
|
$44.11M
21.58%
YoY
|
| Basic Earnings Per Share |
$1.74
-6.95%
YoY
|
N/A
|
$0.34
-2.86%
YoY
|
$0.38
15.15%
YoY
|
$1.87
-0.53%
YoY
|
N/A
|
$0.35
-47.76%
YoY
|
$0.33
-5.71%
YoY
|
$1.88
8.67%
YoY
|
N/A
|
$0.67
24.07%
YoY
|
$0.35
-32.69%
YoY
|
$1.73
-4.95%
YoY
|
N/A
|
$0.54
-22.86%
YoY
|
$0.52
30.0%
YoY
|
$1.82
18.18%
YoY
|
N/A
|
$0.70
20.69%
YoY
|
| Diluted Earnings Per Share |
$1.73
-7.49%
YoY
|
$1.39
1.46%
YoY
|
$0.34
-2.86%
YoY
|
$0.38
15.15%
YoY
|
$1.87
0.0%
YoY
|
$1.37
17.15%
YoY
|
$0.35
-47.76%
YoY
|
$0.33
-5.71%
YoY
|
$1.87
8.09%
YoY
|
$1.17
5.54%
YoY
|
$0.67
24.07%
YoY
|
$0.35
-32.69%
YoY
|
$1.73
-4.95%
YoY
|
$1.11
-100.0%
YoY
|
$0.54
-22.86%
YoY
|
$0.52
30.0%
YoY
|
$1.82
18.18%
YoY
|
$1.109M
-9.93%
YoY
|
$0.70
20.69%
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 |
75.47M
5.39%
YoY
|
75.47M
5.45%
YoY
|
72.85M
4.45%
YoY
|
72.51M
5.19%
YoY
|
71.62M
5.02%
YoY
|
71.57M
5.27%
YoY
|
69.75M
3.93%
YoY
|
68.93M
3.41%
YoY
|
68.20M
3.17%
YoY
|
67.99M
4.48%
YoY
|
67.11M
3.12%
YoY
|
66.66M
3.0%
YoY
|
66.10M
2.38%
YoY
|
65.08M shares
1.97%
YoY
|
65.08M shares
2.75%
YoY
|
64.72M shares
2.95%
YoY
|
64.57M shares
3.08%
YoY
|
63.82M shares
1.71%
YoY
|
63.34M shares
1.22%
YoY
|
| Diluted Shares Outstanding |
75.60M
5.29%
YoY
|
N/A
|
72.90M
3.26%
YoY
|
72.40M
4.93%
YoY
|
71.80M
5.12%
YoY
|
N/A
|
70.60M
4.76%
YoY
|
69.00M
3.47%
YoY
|
68.30M
3.28%
YoY
|
N/A
|
67.39M
3.58%
YoY
|
66.68M
2.78%
YoY
|
66.13M
2.18%
YoY
|
N/A
|
65.06M shares
2.56%
YoY
|
64.88M shares
3.12%
YoY
|
64.72M shares
3.24%
YoY
|
N/A
|
63.44M shares
1.29%
YoY
|
Loading...