|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$8.628B
12.64%
YoY
|
$7.660B
14.28%
YoY
|
$6.703B
8.05%
YoY
|
$6.203B
2.63%
YoY
|
$6.044B
5.67%
YoY
|
| Cost Of Revenue |
$5.836B
13.37%
YoY
|
$5.148B
16.92%
YoY
|
$4.403B
8.68%
YoY
|
$4.051B
3.07%
YoY
|
$3.931B
5.69%
YoY
|
| Gross Profit |
$2.792B
11.14%
YoY
|
$2.512B
9.24%
YoY
|
$2.300B
6.88%
YoY
|
$2.152B
1.81%
YoY
|
$2.113B
5.62%
YoY
|
| Selling, General & Admin |
$1.833B
6.54%
YoY
|
$1.720B
8.15%
YoY
|
$1.591B
4.61%
YoY
|
$1.521B
4.98%
YoY
|
$1.449B
1.12%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$70.50M
3.07%
YoY
|
$68.40M
-51.68%
YoY
|
$141.6M
133.99%
YoY
|
$60.50M
4.49%
YoY
|
$57.90M
17.21%
YoY
|
| Operating Expenses |
$1.833B
6.54%
YoY
|
$1.720B
8.15%
YoY
|
$1.591B
4.61%
YoY
|
$1.521B
4.98%
YoY
|
$1.449B
1.12%
YoY
|
| Operating Profit |
$764.2M
17.62%
YoY
|
$649.7M
14.49%
YoY
|
$567.5M
14.34%
YoY
|
$496.3M
-7.99%
YoY
|
$539.5M
17.86%
YoY
|
| Interest Expense |
-$158.8M
51.2%
YoY
|
-$105.1M
-225.28%
YoY
|
$83.86M
100.83%
YoY
|
$41.76M
4.82%
YoY
|
$39.84M
-28.94%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$605.3M
11.14%
YoY
|
$544.6M
12.61%
YoY
|
$483.6M
6.39%
YoY
|
$454.6M
-9.02%
YoY
|
$499.6M
24.39%
YoY
|
| Income Tax |
$105.5M
-15.41%
YoY
|
$124.7M
26.11%
YoY
|
$98.90M
12.68%
YoY
|
$87.78M
108.14%
YoY
|
$42.17M
-47.39%
YoY
|
| Net Earnings |
$499.8M
19.03%
YoY
|
$419.9M
9.15%
YoY
|
$384.7M
4.89%
YoY
|
$366.8M
-19.82%
YoY
|
$457.4M
42.29%
YoY
|
| Basic Earnings Per Share |
$22.47
19.78%
YoY
|
$18.76
13.08%
YoY
|
$16.59
6.07%
YoY
|
$15.64
-15.55%
YoY
|
$18.52
44.24%
YoY
|
| Diluted Earnings Per Share |
$22.32
20.0%
YoY
|
$18.60
13.21%
YoY
|
$16.43
6.07%
YoY
|
$15.49
-15.36%
YoY
|
$18.30
45.12%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
22.25M shares
-0.6%
YoY
|
22.38M shares
-3.51%
YoY
|
23.20M shares
-1.07%
YoY
|
23.45M
-5.1%
YoY
|
24.71M
-1.3%
YoY
|
| Diluted Shares Outstanding |
22.39M shares
-0.8%
YoY
|
22.57M shares
-3.59%
YoY
|
23.41M shares
-1.12%
YoY
|
23.68M
-5.26%
YoY
|
24.99M
-1.93%
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 |
$2.351B
8.49%
YoY
|
$2.220B
5.73%
YoY
|
$2.288B
11.22%
YoY
|
$2.304B
13.04%
YoY
|
$2.167B
11.85%
YoY
|
$2.100B
14.5%
YoY
|
$2.057B
11.17%
YoY
|
$2.038B
19.68%
YoY
|
$1.937B
11.08%
YoY
|
$1.834B
11.19%
YoY
|
$1.850B
15.22%
YoY
|
$1.703B
3.7%
YoY
|
$1.744B
10.12%
YoY
|
$1.649B
11.01%
YoY
|
$1.606B
7.7%
YoY
|
$1.642B
5.0%
YoY
|
$1.584B
2.07%
YoY
|
$1.486B
1.16%
YoY
|
$1.491B
2.15%
YoY
|
| Cost Of Revenue |
$1.553B
8.25%
YoY
|
$1.495B
6.62%
YoY
|
$1.547B
9.39%
YoY
|
$1.584B
19.25%
YoY
|
$1.435B
11.14%
YoY
|
$1.402B
11.71%
YoY
|
$1.414B
11.12%
YoY
|
$1.328B
19.8%
YoY
|
$1.291B
12.86%
YoY
|
$1.255B
14.71%
YoY
|
$1.273B
20.57%
YoY
|
$1.109B
2.59%
YoY
|
$1.144B
11.9%
YoY
|
$1.094B
12.35%
YoY
|
$1.056B
8.38%
YoY
|
$1.081B
3.59%
YoY
|
$1.022B
2.19%
YoY
|
$974.0M
2.84%
YoY
|
$974.2M
3.65%
YoY
|
| Gross Profit |
$797.8M
8.96%
YoY
|
$725.1M
3.94%
YoY
|
$740.4M
15.25%
YoY
|
$720.0M
1.43%
YoY
|
$732.2M
13.25%
YoY
|
$697.6M
20.55%
YoY
|
$642.5M
11.31%
YoY
|
$709.8M
19.45%
YoY
|
$646.6M
7.67%
YoY
|
$578.7M
4.25%
YoY
|
$577.2M
4.95%
YoY
|
$594.2M
5.84%
YoY
|
$600.5M
6.89%
YoY
|
$555.1M
8.47%
YoY
|
$550.0M
6.44%
YoY
|
$561.4M
7.85%
YoY
|
$561.8M
1.83%
YoY
|
$511.8M
-1.89%
YoY
|
$516.7M
-0.55%
YoY
|
| Selling, General & Admin |
$510.2M
6.09%
YoY
|
$464.6M
-0.44%
YoY
|
$473.9M
10.73%
YoY
|
$456.8M
-4.09%
YoY
|
$480.9M
11.81%
YoY
|
$466.7M
14.0%
YoY
|
$427.9M
5.76%
YoY
|
$476.3M
16.14%
YoY
|
$430.1M
4.85%
YoY
|
$409.4M
5.42%
YoY
|
$404.6M
5.9%
YoY
|
$410.1M
0.92%
YoY
|
$410.2M
1.99%
YoY
|
$388.3M
9.39%
YoY
|
$382.1M
6.99%
YoY
|
$406.4M
7.86%
YoY
|
$402.2M
9.0%
YoY
|
$355.0M
2.06%
YoY
|
$357.1M
0.59%
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 |
$58.77M
6.94%
YoY
|
$54.03M
8.88%
YoY
|
$54.30M
56.58%
YoY
|
$55.86M
56.21%
YoY
|
$54.96M
56.52%
YoY
|
$49.63M
37.58%
YoY
|
$34.68M
-1.48%
YoY
|
$35.76M
1.28%
YoY
|
$35.12M
-0.3%
YoY
|
$36.07M
0.38%
YoY
|
$35.20M
0.28%
YoY
|
$35.31M
0.32%
YoY
|
$35.22M
2.93%
YoY
|
$35.93M
9.96%
YoY
|
$35.10M
7.7%
YoY
|
$35.20M
10.81%
YoY
|
$34.22M
9.67%
YoY
|
$32.68M
1.16%
YoY
|
$32.59M
8.28%
YoY
|
| Operating Expenses |
$510.2M
6.09%
YoY
|
$464.6M
-0.44%
YoY
|
$473.9M
10.73%
YoY
|
$512.7M
0.12%
YoY
|
$480.9M
11.81%
YoY
|
$466.7M
14.0%
YoY
|
$427.9M
5.76%
YoY
|
$512.1M
14.96%
YoY
|
$430.1M
4.85%
YoY
|
$409.4M
5.42%
YoY
|
$404.6M
5.9%
YoY
|
$445.4M
0.87%
YoY
|
$410.2M
-6.0%
YoY
|
$388.3M
0.17%
YoY
|
$382.1M
-1.95%
YoY
|
$441.6M
8.09%
YoY
|
$436.4M
9.03%
YoY
|
$387.7M
1.99%
YoY
|
$389.7M
1.17%
YoY
|
| Operating Profit |
$228.9M
16.55%
YoY
|
$206.5M
13.88%
YoY
|
$212.3M
18.03%
YoY
|
$207.3M
4.82%
YoY
|
$196.4M
8.31%
YoY
|
$181.3M
36.0%
YoY
|
$179.8M
30.94%
YoY
|
$197.8M
32.9%
YoY
|
$181.3M
16.94%
YoY
|
$133.3M
1.86%
YoY
|
$137.3M
3.42%
YoY
|
$148.8M
24.17%
YoY
|
$155.0M
23.67%
YoY
|
$130.9M
5.45%
YoY
|
$132.8M
4.55%
YoY
|
$119.8M
6.95%
YoY
|
$125.4M
-17.22%
YoY
|
$124.1M
-12.32%
YoY
|
$127.0M
-5.5%
YoY
|
| Interest Expense |
-$52.27M
15.85%
YoY
|
-$44.95M
2.01%
YoY
|
-$46.17M
92.63%
YoY
|
-$45.69M
88.02%
YoY
|
-$45.12M
-263.07%
YoY
|
-$44.07M
-260.13%
YoY
|
-$23.97M
-193.74%
YoY
|
-$24.30M
0.6%
YoY
|
$27.67M
17.39%
YoY
|
$27.52M
38.0%
YoY
|
$25.57M
57.91%
YoY
|
-$24.16M
114.42%
YoY
|
$23.57M
-359.47%
YoY
|
$19.94M
-281.14%
YoY
|
$16.19M
-255.73%
YoY
|
-$11.27M
-4.65%
YoY
|
-$9.084M
0.93%
YoY
|
-$11.01M
20.98%
YoY
|
-$10.40M
3.98%
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
|
| Pretax Income |
$176.6M
16.77%
YoY
|
$161.5M
17.7%
YoY
|
$166.1M
6.56%
YoY
|
$161.0M
-7.19%
YoY
|
$151.3M
-1.55%
YoY
|
$137.2M
29.73%
YoY
|
$155.9M
39.45%
YoY
|
$173.4M
39.16%
YoY
|
$153.6M
16.87%
YoY
|
$105.8M
-4.63%
YoY
|
$111.8M
-4.14%
YoY
|
$124.6M
14.8%
YoY
|
$131.5M
13.07%
YoY
|
$110.9M
-1.92%
YoY
|
$116.6M
-0.02%
YoY
|
$108.6M
8.32%
YoY
|
$116.3M
-18.41%
YoY
|
$113.1M
-14.64%
YoY
|
$116.6M
-6.25%
YoY
|
| Income Tax |
$46.22M
17.33%
YoY
|
$37.66M
37.99%
YoY
|
$41.29M
15.68%
YoY
|
$3.131M
-91.93%
YoY
|
$39.39M
2.89%
YoY
|
$27.29M
24.54%
YoY
|
$35.69M
38.72%
YoY
|
$38.79M
129.91%
YoY
|
$38.29M
24.62%
YoY
|
$21.92M
-8.01%
YoY
|
$25.73M
-6.38%
YoY
|
$16.87M
8.15%
YoY
|
$30.72M
47.31%
YoY
|
$23.82M
4.5%
YoY
|
$27.49M
-3.64%
YoY
|
$15.60M
-142.46%
YoY
|
$20.86M
-5.8%
YoY
|
$22.80M
-12.22%
YoY
|
$28.52M
-7.4%
YoY
|
| Net Earnings |
$130.4M
16.57%
YoY
|
$123.9M
12.66%
YoY
|
$124.8M
3.86%
YoY
|
$157.9M
17.23%
YoY
|
$111.9M
-3.03%
YoY
|
$109.9M
31.08%
YoY
|
$120.2M
39.66%
YoY
|
$134.7M
24.95%
YoY
|
$115.4M
14.5%
YoY
|
$83.87M
-3.71%
YoY
|
$86.05M
-3.45%
YoY
|
$107.8M
15.92%
YoY
|
$100.7M
5.58%
YoY
|
$87.10M
-3.54%
YoY
|
$89.13M
1.15%
YoY
|
$92.97M
-32.13%
YoY
|
$95.42M
-20.71%
YoY
|
$90.30M
-15.19%
YoY
|
$88.11M
-5.91%
YoY
|
| Basic Earnings Per Share |
$5.90
17.53%
YoY
|
$5.61
14.49%
YoY
|
$5.67
5.19%
YoY
|
N/A
|
$5.02
-2.9%
YoY
|
$4.90
30.32%
YoY
|
$5.39
41.84%
YoY
|
N/A
|
$5.17
18.31%
YoY
|
$3.76
1.35%
YoY
|
$3.80
-0.26%
YoY
|
N/A
|
$4.37
7.11%
YoY
|
$3.71
-3.89%
YoY
|
$3.81
1.87%
YoY
|
N/A
|
$4.08
-15.53%
YoY
|
$3.86
-8.53%
YoY
|
$3.74
0.27%
YoY
|
| Diluted Earnings Per Share |
$5.88
17.6%
YoY
|
$5.59
14.55%
YoY
|
$5.63
5.63%
YoY
|
$7.14
19.39%
YoY
|
$5.00
-2.53%
YoY
|
$4.88
30.48%
YoY
|
$5.33
41.76%
YoY
|
$5.98
27.72%
YoY
|
$5.13
18.48%
YoY
|
$3.74
1.63%
YoY
|
$3.76
0.0%
YoY
|
$4.68
-100.0%
YoY
|
$4.33
-100.0%
YoY
|
$3.68
-3.92%
YoY
|
$3.76
1.62%
YoY
|
$3.932M
68493535.11%
YoY
|
$4.040M
84526134.25%
YoY
|
$3.83
-8.37%
YoY
|
$3.70
0.82%
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 |
22.09M shares
-1.49%
YoY
|
22.08M shares
-1.47%
YoY
|
21.99M shares
-1.39%
YoY
|
21.99M shares
-1.37%
YoY
|
22.42M shares
0.6%
YoY
|
22.41M shares
0.58%
YoY
|
22.30M shares
-2.17%
YoY
|
22.30M shares
-2.18%
YoY
|
22.29M shares
-5.2%
YoY
|
22.28M shares
-5.19%
YoY
|
22.80M shares
-2.64%
YoY
|
22.79M shares
N/A
|
23.51M
0.42%
YoY
|
23.50M
0.42%
YoY
|
23.42M
-0.6%
YoY
|
N/A
|
23.41M shares
-6.12%
YoY
|
23.40M
-7.24%
YoY
|
23.56M
-6.13%
YoY
|
| Diluted Shares Outstanding |
22.17M shares
-0.97%
YoY
|
22.15M shares
-1.73%
YoY
|
22.17M shares
-1.65%
YoY
|
N/A
|
22.38M shares
-0.42%
YoY
|
22.53M shares
0.57%
YoY
|
22.54M shares
-1.55%
YoY
|
N/A
|
22.48M shares
-3.43%
YoY
|
22.41M shares
-5.36%
YoY
|
22.89M shares
-3.31%
YoY
|
N/A
|
23.28M shares
-1.44%
YoY
|
23.68M
0.33%
YoY
|
23.68M
-0.7%
YoY
|
N/A
|
23.62M shares
-6.16%
YoY
|
23.60M
-7.28%
YoY
|
23.84M
-6.44%
YoY
|
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