|
Concept
|
2025 | 2024 | 2023 |
|---|---|---|---|
| Revenue |
$1.306B
Revenue YoY Change
(Revenue[2025] - Revenue[2024]) / Revenue[2024] × 100
|
$671.1M
Revenue YoY Change
(Revenue[2024] - Revenue[2023]) / Revenue[2023] × 100
|
$387.1M
N/A
|
| Cost Of Revenue |
$449.1M
Cost Of Revenue YoY Change
(CostOfRevenue[2025] - CostOfRevenue[2024]) / CostOfRevenue[2024] × 100
|
$242.2M
Cost Of Revenue YoY Change
(CostOfRevenue[2024] - CostOfRevenue[2023]) / CostOfRevenue[2023] × 100
|
$150.6M
N/A
|
| Gross Profit |
$857.3M
Gross Profit YoY Change
(GrossProfit[2025] - GrossProfit[2024]) / GrossProfit[2024] × 100
|
$428.9M
Gross Profit YoY Change
(GrossProfit[2024] - GrossProfit[2023]) / GrossProfit[2023] × 100
|
$236.5M
N/A
|
| Selling, General & Admin |
$454.7M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025] - SellingGeneralAndAdministrativeExpenses[2024]) / SellingGeneralAndAdministrativeExpenses[2024] × 100
|
$205.9M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2024] - SellingGeneralAndAdministrativeExpenses[2023]) / SellingGeneralAndAdministrativeExpenses[2023] × 100
|
$99.66M
N/A
|
| Research & Development |
$120.7M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2025] - ResearchAndDevelopmentExpenses[2024]) / ResearchAndDevelopmentExpenses[2024] × 100
|
$92.56M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2024] - ResearchAndDevelopmentExpenses[2023]) / ResearchAndDevelopmentExpenses[2023] × 100
|
$51.79M
N/A
|
| Depreciation & Amortization |
$157.0M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025] - DepreciationDepletionAndAmortizationTotal[2024]) / DepreciationDepletionAndAmortizationTotal[2024] × 100
|
$89.20M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2024] - DepreciationDepletionAndAmortizationTotal[2023]) / DepreciationDepletionAndAmortizationTotal[2023] × 100
|
$34.90M
N/A
|
| Operating Expenses |
$579.4M
Operating Expenses YoY Change
(OperatingExpenses[2025] - OperatingExpenses[2024]) / OperatingExpenses[2024] × 100
|
$301.5M
Operating Expenses YoY Change
(OperatingExpenses[2024] - OperatingExpenses[2023]) / OperatingExpenses[2023] × 100
|
$152.3M
N/A
|
| Operating Profit |
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2025] - OperatingIncomeLoss[2024]) / OperatingIncomeLoss[2024] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2024] - OperatingIncomeLoss[2023]) / OperatingIncomeLoss[2023] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
N/A
|
| Interest Expense |
-$142.6M
Interest Expense YoY Change
(InterestExpenses[2025] - InterestExpenses[2024]) / InterestExpenses[2024] × 100
|
-$32.60M
Interest Expense YoY Change
(InterestExpenses[2024] - InterestExpenses[2023]) / InterestExpenses[2023] × 100
|
-$17.17M
N/A
|
| Other Income/Expense, Net |
-$24.07M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025] - OtherExpenseIncome[2024]) / OtherExpenseIncome[2024] × 100
|
$10.09M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2024] - OtherExpenseIncome[2023]) / OtherExpenseIncome[2023] × 100
|
-$9.585M
N/A
|
| Pretax Income |
$111.2M
Pretax Income YoY Change
(PretaxIncome[2025] - PretaxIncome[2024]) / PretaxIncome[2024] × 100
|
$104.8M
Pretax Income YoY Change
(PretaxIncome[2024] - PretaxIncome[2023]) / PretaxIncome[2023] × 100
|
$57.51M
N/A
|
| Income Tax |
$111.4M
Income Tax YoY Change
(IncomeTax[2025] - IncomeTax[2024]) / IncomeTax[2024] × 100
|
$15.84M
Income Tax YoY Change
(IncomeTax[2024] - IncomeTax[2023]) / IncomeTax[2023] × 100
|
-$103.1M
N/A
|
| Net Earnings |
-$138.0K
Net Income YoY Change
(NetIncome[2025] - NetIncome[2024]) / NetIncome[2024] × 100
|
$89.51M
Net Income YoY Change
(NetIncome[2024] - NetIncome[2023]) / NetIncome[2023] × 100
|
$160.8M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.00
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025] - DilutedEPS[2024]) / DilutedEPS[2024] × 100
|
$0.14
Diluted Earnings Per Share YoY Change
(DilutedEPS[2024] - DilutedEPS[2023]) / DilutedEPS[2023] × 100
|
$0.25
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
|
Concept
|
2026 Q1 |
|---|---|
| Revenue |
$601.3M
Revenue YoY Change
(Revenue[2026 Q1] - Revenue[2025 Q1]) / Revenue[2025 Q1] × 100
|
| Cost Of Revenue |
$193.1M
Cost Of Revenue YoY Change
(CostOfRevenue[2026 Q1] - CostOfRevenue[2025 Q1]) / CostOfRevenue[2025 Q1] × 100
|
| Gross Profit |
$408.2M
Gross Profit YoY Change
(GrossProfit[2026 Q1] - GrossProfit[2025 Q1]) / GrossProfit[2025 Q1] × 100
|
| Selling, General & Admin |
$192.7M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2026 Q1] - SellingGeneralAndAdministrativeExpenses[2025 Q1]) / SellingGeneralAndAdministrativeExpenses[2025 Q1] × 100
|
| Research & Development |
$94.40M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2026 Q1] - ResearchAndDevelopmentExpenses[2025 Q1]) / ResearchAndDevelopmentExpenses[2025 Q1] × 100
|
| Depreciation & Amortization |
$70.10M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2026 Q1] - DepreciationDepletionAndAmortizationTotal[2025 Q1]) / DepreciationDepletionAndAmortizationTotal[2025 Q1] × 100
|
| Operating Expenses |
$288.0M
Operating Expenses YoY Change
(OperatingExpenses[2026 Q1] - OperatingExpenses[2025 Q1]) / OperatingExpenses[2025 Q1] × 100
|
| Operating Profit |
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2026 Q1] - OperatingIncomeLoss[2025 Q1]) / OperatingIncomeLoss[2025 Q1] × 100
|
| Interest Expense |
-$93.18M
Interest Expense YoY Change
(InterestExpenses[2026 Q1] - InterestExpenses[2025 Q1]) / InterestExpenses[2025 Q1] × 100
|
| Other Income/Expense, Net |
$49.34M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2026 Q1] - OtherExpenseIncome[2025 Q1]) / OtherExpenseIncome[2025 Q1] × 100
|
| Pretax Income |
$76.33M
Pretax Income YoY Change
(PretaxIncome[2026 Q1] - PretaxIncome[2025 Q1]) / PretaxIncome[2025 Q1] × 100
|
| Income Tax |
$48.87M
Income Tax YoY Change
(IncomeTax[2026 Q1] - IncomeTax[2025 Q1]) / IncomeTax[2025 Q1] × 100
|
| Net Earnings |
$27.47M
Net Income YoY Change
(NetIncome[2026 Q1] - NetIncome[2025 Q1]) / NetIncome[2025 Q1] × 100
|
| Basic Earnings Per Share |
N/A
|
| Diluted Earnings Per Share |
$0.04
Diluted Earnings Per Share YoY Change
(DilutedEPS[2026 Q1] - DilutedEPS[2025 Q1]) / DilutedEPS[2025 Q1] × 100
|
| COMMON SHARES |
N/A
|
| Basic Shares Outstanding |
N/A
|
| Diluted Shares Outstanding |
N/A
|
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