|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$3.752B
9.08%
YoY
|
$3.440B
4.13%
YoY
|
$3.303B
0.0%
YoY
|
$3.303B
12.83%
YoY
|
$2.928B
47.62%
YoY
|
| Cost Of Revenue |
$813.1M
1.2%
YoY
|
$803.5M
-0.92%
YoY
|
$810.9M
0.0%
YoY
|
$810.9M
24.16%
YoY
|
$653.1M
42.5%
YoY
|
| Gross Profit |
$2.939B
11.48%
YoY
|
$2.636B
5.77%
YoY
|
$2.492B
0.0%
YoY
|
$2.492B
9.58%
YoY
|
$2.274B
49.15%
YoY
|
| Selling, General & Admin |
$1.897B
28.98%
YoY
|
$1.471B
2.5%
YoY
|
$1.435B
0.0%
YoY
|
$1.435B
11.54%
YoY
|
$1.286B
33.59%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$109.0M
17.07%
YoY
|
$93.14M
0.82%
YoY
|
$92.38M
-0.02%
YoY
|
$92.40M
3.06%
YoY
|
$89.65M
-1.93%
YoY
|
| Operating Expenses |
$2.714B
9.16%
YoY
|
$2.486B
3.23%
YoY
|
$2.409B
0.0%
YoY
|
$2.409B
12.05%
YoY
|
$2.150B
29.94%
YoY
|
| Operating Profit |
$187.3M
72.51%
YoY
|
$108.6M
178.84%
YoY
|
$38.94M
-53.48%
YoY
|
$83.70M
1.68%
YoY
|
$82.32M
-123.69%
YoY
|
| Interest Expense |
-$10.45M
22.17%
YoY
|
-$8.552M
41.52%
YoY
|
-$6.043M
0.72%
YoY
|
-$6.000M
-43.91%
YoY
|
-$10.70M
24.4%
YoY
|
| Other Income/Expense, Net |
$1.949M
21.21%
YoY
|
$1.608M
11.28%
YoY
|
$1.445M
N/A
|
N/A
|
N/A
|
| Pretax Income |
$162.9M
62.87%
YoY
|
$100.0M
204.07%
YoY
|
$32.89M
-0.02%
YoY
|
$32.90M
-54.06%
YoY
|
$71.62M
-120.12%
YoY
|
| Income Tax |
$14.47M
-1182.12%
YoY
|
-$1.337M
-86.93%
YoY
|
-$10.23M
0.3%
YoY
|
-$10.20M
1254.58%
YoY
|
-$753.0K
-99.27%
YoY
|
| Net Earnings |
$148.4M
46.45%
YoY
|
$101.4M
135.03%
YoY
|
$43.12M
0.05%
YoY
|
$43.10M
-40.45%
YoY
|
$72.37M
-128.56%
YoY
|
| Basic Earnings Per Share |
$3.17
50.95%
YoY
|
$2.10
141.38%
YoY
|
$0.87
N/A
|
N/A
|
$1.03
-116.3%
YoY
|
| Diluted Earnings Per Share |
$3.06
47.83%
YoY
|
$2.07
140.7%
YoY
|
$0.86
0.0%
YoY
|
$0.86
-14.85%
YoY
|
$1.01
-115.98%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
46.79M
-3.18%
YoY
|
48.32M
-2.99%
YoY
|
49.82M
N/A
|
N/A
|
47.53M
8.34%
YoY
|
| Diluted Shares Outstanding |
48.55M
-1.02%
YoY
|
49.05M
-2.71%
YoY
|
50.41M
N/A
|
N/A
|
48.51M
10.58%
YoY
|
|
Concept
|
2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$978.8M
N/A
|
$961.6M
11.1%
YoY
|
$955.8M
5.73%
YoY
|
$927.2M
4.04%
YoY
|
$865.5M
4.25%
YoY
|
$904.0M
4.37%
YoY
|
$891.2M
2.9%
YoY
|
$877.0M
-1.77%
YoY
|
$830.2M
N/A
|
$866.2M
10.48%
YoY
|
$866.1M
4.02%
YoY
|
$892.8M
12.48%
YoY
|
$784.0M
3.91%
YoY
|
$832.6M
8.28%
YoY
|
$793.7M
26.5%
YoY
|
$776.7M
40.06%
YoY
|
$754.5M
45.73%
YoY
|
| Cost Of Revenue |
$212.3M
N/A
|
$207.4M
6.19%
YoY
|
$205.8M
2.06%
YoY
|
$202.3M
-0.49%
YoY
|
$195.3M
0.31%
YoY
|
$201.7M
0.3%
YoY
|
$203.3M
-1.44%
YoY
|
$201.4M
-8.63%
YoY
|
$194.7M
N/A
|
$201.1M
1.68%
YoY
|
$206.2M
1.0%
YoY
|
$220.5M
16.96%
YoY
|
$197.8M
16.74%
YoY
|
$204.2M
20.86%
YoY
|
$188.5M
38.73%
YoY
|
$178.9M
40.64%
YoY
|
$169.4M
43.46%
YoY
|
| Gross Profit |
$766.6M
N/A
|
$754.2M
12.53%
YoY
|
$750.0M
6.78%
YoY
|
$724.9M
5.37%
YoY
|
$670.2M
5.45%
YoY
|
$702.3M
5.6%
YoY
|
$688.0M
4.26%
YoY
|
$675.6M
0.48%
YoY
|
$635.5M
N/A
|
$665.1M
13.45%
YoY
|
$659.9M
5.0%
YoY
|
$672.3M
11.09%
YoY
|
$586.2M
0.2%
YoY
|
$628.5M
4.74%
YoY
|
$605.2M
23.12%
YoY
|
$597.8M
39.87%
YoY
|
$585.1M
46.4%
YoY
|
| Selling, General & Admin |
$417.3M
N/A
|
$402.2M
7.5%
YoY
|
$401.3M
6.0%
YoY
|
$399.2M
3.08%
YoY
|
$374.1M
3.16%
YoY
|
$378.6M
3.27%
YoY
|
$387.3M
5.05%
YoY
|
$372.8M
-2.57%
YoY
|
$362.7M
N/A
|
$366.6M
5.45%
YoY
|
$368.6M
3.05%
YoY
|
$382.6M
10.36%
YoY
|
$347.7M
5.68%
YoY
|
$357.7M
-40.77%
YoY
|
$346.7M
24.81%
YoY
|
$339.8M
30.09%
YoY
|
$329.0M
36.57%
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
|
| Depreciation & Amortization |
$27.98M
N/A
|
$28.67M
13.32%
YoY
|
$26.86M
7.61%
YoY
|
$26.08M
5.36%
YoY
|
$25.30M
10.78%
YoY
|
$24.96M
6.98%
YoY
|
$24.76M
7.85%
YoY
|
$24.01M
-6.26%
YoY
|
$22.84M
N/A
|
$23.33M
3.01%
YoY
|
$22.96M
1.53%
YoY
|
$25.62M
19.12%
YoY
|
$22.65M
0.33%
YoY
|
$22.61M
1.73%
YoY
|
$21.51M
-2.28%
YoY
|
$22.85M
1.1%
YoY
|
$22.58M
-0.33%
YoY
|
| Operating Expenses |
$709.5M
N/A
|
$686.9M
7.51%
YoY
|
$683.9M
6.41%
YoY
|
$671.6M
4.05%
YoY
|
$638.9M
3.89%
YoY
|
$642.7M
4.17%
YoY
|
$645.5M
3.68%
YoY
|
$631.8M
-2.19%
YoY
|
$615.0M
N/A
|
$617.0M
5.04%
YoY
|
$622.5M
3.85%
YoY
|
$645.9M
12.18%
YoY
|
$587.4M
6.21%
YoY
|
$599.5M
-41.75%
YoY
|
$575.8M
20.79%
YoY
|
$572.4M
26.88%
YoY
|
$553.0M
30.86%
YoY
|
| Operating Profit |
$55.05M
N/A
|
$67.26M
115.24%
YoY
|
$64.82M
8.67%
YoY
|
$51.96M
32.23%
YoY
|
$31.25M
64.2%
YoY
|
$59.65M
24.0%
YoY
|
$39.29M
15.82%
YoY
|
$43.76M
65.77%
YoY
|
$19.03M
N/A
|
$48.11M
-2281.63%
YoY
|
$33.93M
21.42%
YoY
|
$26.40M
-6.79%
YoY
|
-$2.205M
-107.03%
YoY
|
$27.94M
-32.04%
YoY
|
$28.32M
220.23%
YoY
|
$25.44M
-165.55%
YoY
|
$31.38M
-190.01%
YoY
|
| Interest Expense |
-$1.995M
N/A
|
-$3.000M
60.86%
YoY
|
-$2.873M
22.36%
YoY
|
-$2.328M
32.2%
YoY
|
-$1.865M
-6.75%
YoY
|
-$2.348M
8.6%
YoY
|
-$1.761M
-6.33%
YoY
|
-$2.483M
16.19%
YoY
|
-$2.000M
N/A
|
-$2.162M
64.41%
YoY
|
-$1.880M
66.37%
YoY
|
-$2.137M
46.27%
YoY
|
-$1.315M
-26.7%
YoY
|
-$1.130M
-84.73%
YoY
|
-$1.461M
-45.89%
YoY
|
-$1.504M
-6.0%
YoY
|
-$1.794M
-38.14%
YoY
|
| Other Income/Expense, Net |
$301.0K
N/A
|
$467.0K
-83.54%
YoY
|
$280.0K
-32.2%
YoY
|
$743.0K
-26.94%
YoY
|
$2.837M
N/A
|
$413.0K
N/A
|
$1.017M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$53.35M
N/A
|
$30.70M
-3.56%
YoY
|
$62.23M
10.44%
YoY
|
$34.48M
-8.12%
YoY
|
$31.84M
87.23%
YoY
|
$56.34M
24.35%
YoY
|
$37.53M
17.12%
YoY
|
$5.656M
-132.77%
YoY
|
$17.00M
N/A
|
$45.31M
-1387.19%
YoY
|
$32.05M
19.52%
YoY
|
-$17.26M
-164.26%
YoY
|
-$3.520M
-111.9%
YoY
|
$26.81M
-26.36%
YoY
|
$26.86M
336.75%
YoY
|
-$525.0K
-98.7%
YoY
|
$29.58M
-178.28%
YoY
|
| Income Tax |
$3.803M
N/A
|
$1.927M
4.67%
YoY
|
$7.417M
90.18%
YoY
|
$1.542M
-64.48%
YoY
|
$1.841M
-295.44%
YoY
|
$3.900M
48.06%
YoY
|
$4.341M
8.63%
YoY
|
-$7.025M
-49.68%
YoY
|
-$942.0K
N/A
|
$2.634M
-334.76%
YoY
|
$3.996M
245.67%
YoY
|
-$13.96M
-477.66%
YoY
|
-$1.122M
-63.77%
YoY
|
$1.156M
-57.14%
YoY
|
$3.697M
62.01%
YoY
|
-$2.635M
-67.47%
YoY
|
-$3.097M
-67.22%
YoY
|
| Net Earnings |
$49.55M
N/A
|
$28.78M
-4.06%
YoY
|
$54.81M
4.52%
YoY
|
$32.94M
-0.75%
YoY
|
$29.99M
67.14%
YoY
|
$52.44M
22.89%
YoY
|
$33.19M
18.33%
YoY
|
$12.68M
-484.51%
YoY
|
$17.95M
N/A
|
$42.68M
-1879.61%
YoY
|
$28.05M
9.33%
YoY
|
-$3.298M
-114.24%
YoY
|
-$2.398M
-107.34%
YoY
|
$25.66M
-23.9%
YoY
|
$23.16M
498.84%
YoY
|
$2.110M
-106.53%
YoY
|
$32.68M
-215.29%
YoY
|
| Basic Earnings Per Share |
$1.06
N/A
|
N/A
|
$1.18
7.27%
YoY
|
$0.69
-1.43%
YoY
|
$0.63
70.27%
YoY
|
$1.10
25.0%
YoY
|
$0.70
20.69%
YoY
|
N/A
|
$0.37
N/A
|
$0.88
-1860.0%
YoY
|
$0.58
13.73%
YoY
|
N/A
|
-$0.05
-107.69%
YoY
|
$0.51
34.21%
YoY
|
$0.46
-1633.33%
YoY
|
N/A
|
$0.65
-185.53%
YoY
|
| Diluted Earnings Per Share |
$1.02
N/A
|
$0.60
-3.26%
YoY
|
$1.14
5.58%
YoY
|
$0.67
-1.47%
YoY
|
$0.61
65.62%
YoY
|
$1.08
23.67%
YoY
|
$0.68
21.43%
YoY
|
$0.26
-486.72%
YoY
|
$0.37
N/A
|
$0.87
-1838.82%
YoY
|
$0.56
12.0%
YoY
|
-$0.07
-114.99%
YoY
|
-$0.05
-107.81%
YoY
|
$0.50
35.14%
YoY
|
$0.45
-1600.0%
YoY
|
$41.36K
-4866027.55%
YoY
|
$0.64
-184.21%
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
|
| Basic Shares Outstanding |
49.86M
-3.45%
YoY
|
49.84M
4.38%
YoY
|
49.81M
4.42%
YoY
|
47.53M
-0.47%
YoY
|
47.75M
-1.1%
YoY
|
47.70M
-1.63%
YoY
|
47.75M
-1.94%
YoY
|
51.12M
-1.04%
YoY
|
48.28M
-6.1%
YoY
|
48.49M
-7.15%
YoY
|
48.69M
-3.36%
YoY
|
51.65M
2.62%
YoY
|
52.23M
4.02%
YoY
|
50.39M
10.81%
YoY
|
50.33M
13.9%
YoY
|
52.17M
14.45%
YoY
|
50.21M
14.38%
YoY
|
| Diluted Shares Outstanding |
48.46M
N/A
|
N/A
|
48.10M
-1.38%
YoY
|
49.28M
1.28%
YoY
|
48.95M
-0.08%
YoY
|
48.78M
-0.63%
YoY
|
48.66M
-2.24%
YoY
|
N/A
|
48.99M
N/A
|
49.09M
-1.14%
YoY
|
49.78M
-2.26%
YoY
|
N/A
|
49.65M
-2.86%
YoY
|
50.93M
8.88%
YoY
|
51.01M
15.44%
YoY
|
N/A
|
51.11M
16.43%
YoY
|
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