|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$3.129B
-2.23%
YoY
|
$3.200B
-3.31%
YoY
|
$3.310B
-0.85%
YoY
|
$3.339B
1.06%
YoY
|
$3.304B
22.56%
YoY
|
| Cost Of Revenue |
$2.132B
-5.54%
YoY
|
$2.257B
-4.51%
YoY
|
$2.363B
0.72%
YoY
|
$2.346B
0.58%
YoY
|
$2.333B
22.85%
YoY
|
| Gross Profit |
$997.3M
5.68%
YoY
|
$943.7M
-0.33%
YoY
|
$946.8M
-4.58%
YoY
|
$992.3M
2.2%
YoY
|
$970.9M
21.89%
YoY
|
| Selling, General & Admin |
$747.3M
-1.46%
YoY
|
$758.3M
3.01%
YoY
|
$736.2M
0.54%
YoY
|
$732.3M
2.21%
YoY
|
$716.4M
19.68%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$84.89M
-6.51%
YoY
|
$90.81M
3.54%
YoY
|
$87.70M
8.34%
YoY
|
$80.95M
8.32%
YoY
|
$74.73M
34.99%
YoY
|
| Operating Expenses |
$747.3M
-1.46%
YoY
|
$758.3M
3.01%
YoY
|
$736.2M
0.54%
YoY
|
$732.3M
2.21%
YoY
|
$716.4M
19.68%
YoY
|
| Operating Profit |
$250.0M
34.88%
YoY
|
$185.4M
-11.99%
YoY
|
$210.6M
-18.99%
YoY
|
$260.0M
2.18%
YoY
|
$254.5M
28.55%
YoY
|
| Interest Expense |
$57.70M
0.3%
YoY
|
$57.53M
0.88%
YoY
|
$57.03M
-2.11%
YoY
|
$58.25M
-0.59%
YoY
|
$58.60M
33.13%
YoY
|
| Other Income/Expense, Net |
-$480.0K
-90.57%
YoY
|
-$5.090M
-448.15%
YoY
|
$1.462M
-140.66%
YoY
|
-$3.596M
138.78%
YoY
|
-$1.506M
-64.56%
YoY
|
| Pretax Income |
$216.8M
52.19%
YoY
|
$142.4M
-12.32%
YoY
|
$162.4M
-18.33%
YoY
|
$198.9M
2.1%
YoY
|
$194.8M
26.71%
YoY
|
| Income Tax |
$52.79M
59.42%
YoY
|
$33.11M
-8.9%
YoY
|
$36.35M
-21.38%
YoY
|
$46.23M
9.99%
YoY
|
$42.04M
30.47%
YoY
|
| Net Earnings |
$162.8M
50.8%
YoY
|
$108.0M
-14.06%
YoY
|
$125.6M
-17.42%
YoY
|
$152.2M
0.27%
YoY
|
$151.7M
25.75%
YoY
|
| Basic Earnings Per Share |
$2.58
57.32%
YoY
|
$1.64
-31.67%
YoY
|
$2.40
-16.08%
YoY
|
$2.86
1.78%
YoY
|
$2.81
26.01%
YoY
|
| Diluted Earnings Per Share |
$2.55
57.41%
YoY
|
$1.62
-31.06%
YoY
|
$2.35
-16.07%
YoY
|
$2.80
1.82%
YoY
|
$2.75
25.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
63.09M shares
-3.98%
YoY
|
65.71M shares
25.41%
YoY
|
52.40M shares
-1.55%
YoY
|
53.22M shares
-1.29%
YoY
|
53.91M shares
-0.17%
YoY
|
| Diluted Shares Outstanding |
63.82M shares
-4.55%
YoY
|
66.86M shares
25.14%
YoY
|
53.43M shares
-1.83%
YoY
|
54.43M shares
-1.49%
YoY
|
55.25M shares
0.93%
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 | 2021 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$906.2M
8.72%
YoY
|
$617.4M
-5.95%
YoY
|
$678.2M
1.3%
YoY
|
$960.9M
-3.55%
YoY
|
$833.5M
-7.4%
YoY
|
$656.4M
3.46%
YoY
|
$669.5M
-10.75%
YoY
|
$996.3M
-2.64%
YoY
|
$900.1M
-0.98%
YoY
|
$634.5M
1.08%
YoY
|
$750.1M
6.03%
YoY
|
$1.023B
0.78%
YoY
|
$909.0M
-4.75%
YoY
|
$627.7M
-5.1%
YoY
|
$707.4M
-4.29%
YoY
|
$1.015B
-2.09%
YoY
|
$954.4M
2.04%
YoY
|
$661.4M
11.69%
YoY
|
$739.1M
9.34%
YoY
|
$1.037B
24.43%
YoY
|
| Cost Of Revenue |
$606.6M
8.23%
YoY
|
$426.8M
-7.37%
YoY
|
$481.6M
-3.78%
YoY
|
$628.9M
-7.42%
YoY
|
$560.5M
-9.78%
YoY
|
$460.7M
1.11%
YoY
|
$500.5M
-9.14%
YoY
|
$679.3M
-3.68%
YoY
|
$621.2M
-4.34%
YoY
|
$455.7M
-0.06%
YoY
|
$550.9M
8.5%
YoY
|
$705.2M
-0.36%
YoY
|
$649.4M
-2.73%
YoY
|
$456.0M
-1.56%
YoY
|
$507.8M
-3.53%
YoY
|
$707.8M
-1.26%
YoY
|
$667.6M
0.71%
YoY
|
$463.2M
8.53%
YoY
|
$526.4M
9.68%
YoY
|
$716.8M
25.44%
YoY
|
| Gross Profit |
$299.6M
9.7%
YoY
|
$190.6M
-2.6%
YoY
|
$196.5M
16.33%
YoY
|
$332.0M
4.72%
YoY
|
$273.1M
-2.08%
YoY
|
$195.7M
9.42%
YoY
|
$169.0M
-15.23%
YoY
|
$317.1M
-0.31%
YoY
|
$278.9M
7.41%
YoY
|
$178.8M
4.16%
YoY
|
$199.3M
-0.2%
YoY
|
$318.1M
3.39%
YoY
|
$259.6M
-9.47%
YoY
|
$171.7M
-13.37%
YoY
|
$199.7M
-6.15%
YoY
|
$307.6M
-3.96%
YoY
|
$286.8M
5.28%
YoY
|
$198.2M
19.81%
YoY
|
$212.8M
8.49%
YoY
|
$320.3M
22.23%
YoY
|
| Selling, General & Admin |
$185.6M
3.26%
YoY
|
$174.1M
3.8%
YoY
|
$202.9M
0.79%
YoY
|
$196.9M
-2.11%
YoY
|
$179.8M
-3.06%
YoY
|
$167.7M
-1.6%
YoY
|
$201.4M
11.93%
YoY
|
$201.1M
3.02%
YoY
|
$185.4M
2.11%
YoY
|
$170.4M
-0.5%
YoY
|
$179.9M
-3.69%
YoY
|
$195.2M
0.87%
YoY
|
$181.6M
0.92%
YoY
|
$171.3M
-0.4%
YoY
|
$186.8M
-4.97%
YoY
|
$193.5M
-6.53%
YoY
|
$179.9M
7.24%
YoY
|
$172.0M
24.28%
YoY
|
$196.6M
17.35%
YoY
|
$207.1M
31.54%
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
|
N/A
|
| Depreciation & Amortization |
$20.68M
0.18%
YoY
|
$20.66M
-5.81%
YoY
|
$20.83M
-8.39%
YoY
|
$21.48M
-5.41%
YoY
|
$20.65M
-9.5%
YoY
|
$21.93M
-2.71%
YoY
|
$22.74M
2.42%
YoY
|
$22.71M
4.66%
YoY
|
$22.81M
3.18%
YoY
|
$22.55M
3.93%
YoY
|
$22.20M
-1.84%
YoY
|
$21.70M
9.14%
YoY
|
$22.11M
21.17%
YoY
|
$21.69M
7.38%
YoY
|
$22.61M
2.95%
YoY
|
$19.88M
-5.27%
YoY
|
$18.25M
-3.22%
YoY
|
$20.20M
56.42%
YoY
|
$21.97M
39.04%
YoY
|
$20.99M
58.02%
YoY
|
| Operating Expenses |
$185.6M
3.26%
YoY
|
$174.1M
3.8%
YoY
|
$202.9M
0.79%
YoY
|
$196.9M
-2.11%
YoY
|
$179.8M
-3.06%
YoY
|
$167.7M
-1.6%
YoY
|
$201.4M
7.05%
YoY
|
$201.1M
3.02%
YoY
|
$185.4M
2.11%
YoY
|
$170.4M
-0.5%
YoY
|
$188.1M
0.7%
YoY
|
$195.2M
0.87%
YoY
|
$181.6M
0.92%
YoY
|
$171.3M
-0.4%
YoY
|
$186.8M
-8.06%
YoY
|
$193.5M
-6.53%
YoY
|
$179.9M
7.24%
YoY
|
$172.0M
24.28%
YoY
|
$203.2M
18.88%
YoY
|
$207.1M
31.54%
YoY
|
| Operating Profit |
$113.9M
22.09%
YoY
|
$16.53M
-40.94%
YoY
|
-$6.400M
-80.25%
YoY
|
$135.1M
16.55%
YoY
|
$93.32M
-0.13%
YoY
|
$27.99M
232.76%
YoY
|
-$32.41M
-389.36%
YoY
|
$115.9M
-5.61%
YoY
|
$93.45M
19.74%
YoY
|
$8.412M
1971.92%
YoY
|
$11.20M
-13.16%
YoY
|
$122.8M
7.67%
YoY
|
$78.04M
-26.96%
YoY
|
$406.0K
-98.45%
YoY
|
$12.90M
34.28%
YoY
|
$114.1M
0.74%
YoY
|
$106.8M
2.14%
YoY
|
$26.21M
-3.05%
YoY
|
$9.605M
-61.91%
YoY
|
$113.2M
8.22%
YoY
|
| Interest Expense |
N/A
|
-$7.767M
-153.68%
YoY
|
-$6.881M
6.25%
YoY
|
-$8.843M
-160.07%
YoY
|
-$9.358M
-165.09%
YoY
|
$14.47M
1.08%
YoY
|
-$6.476M
-20.05%
YoY
|
$14.72M
1.22%
YoY
|
$14.38M
-3.36%
YoY
|
$14.32M
-1.06%
YoY
|
-$8.100M
-42.51%
YoY
|
$14.54M
0.83%
YoY
|
$14.88M
1.0%
YoY
|
$14.47M
-0.1%
YoY
|
-$14.09M
-0.61%
YoY
|
$14.42M
9.83%
YoY
|
$14.73M
44.09%
YoY
|
$14.48M
-30.95%
YoY
|
-$14.18M
35.01%
YoY
|
$13.13M
11.01%
YoY
|
| Other Income/Expense, Net |
-$351.0K
-147.18%
YoY
|
$182.0K
-110.6%
YoY
|
-$576.0K
-90.61%
YoY
|
$1.069M
375.11%
YoY
|
$744.0K
-535.09%
YoY
|
-$1.717M
-272.91%
YoY
|
-$6.137M
261.0%
YoY
|
$225.0K
-73.62%
YoY
|
-$171.0K
-128.74%
YoY
|
$993.0K
-41.55%
YoY
|
-$1.700M
-24.75%
YoY
|
$853.0K
-212.38%
YoY
|
$595.0K
-261.25%
YoY
|
$1.699M
-912.92%
YoY
|
-$2.259M
20.42%
YoY
|
-$759.0K
-30.11%
YoY
|
-$369.0K
-152.41%
YoY
|
-$209.0K
-127.79%
YoY
|
-$1.876M
N/A
|
-$1.086M
-69.33%
YoY
|
| Pretax Income |
$104.5M
23.36%
YoY
|
$8.948M
-51.75%
YoY
|
-$13.86M
-69.22%
YoY
|
$127.4M
20.21%
YoY
|
$84.71M
3.55%
YoY
|
$18.55M
-6240.73%
YoY
|
-$45.02M
11155.25%
YoY
|
$105.9M
-4.16%
YoY
|
$81.80M
27.93%
YoY
|
-$302.0K
-97.41%
YoY
|
-$400.0K
-88.41%
YoY
|
$110.5M
11.68%
YoY
|
$63.95M
-30.32%
YoY
|
-$11.67M
-200.64%
YoY
|
-$3.450M
-46.49%
YoY
|
$98.99M
-0.08%
YoY
|
$91.77M
-3.56%
YoY
|
$11.60M
65.13%
YoY
|
-$6.447M
-144.16%
YoY
|
$99.07M
10.53%
YoY
|
| Income Tax |
$24.53M
23.24%
YoY
|
$2.089M
-52.13%
YoY
|
-$3.421M
-67.79%
YoY
|
$31.94M
25.42%
YoY
|
$19.90M
4.02%
YoY
|
$4.364M
-602.19%
YoY
|
-$10.62M
242.61%
YoY
|
$25.47M
-5.67%
YoY
|
$19.13M
25.32%
YoY
|
-$869.0K
-69.21%
YoY
|
-$3.100M
185.71%
YoY
|
$27.00M
15.24%
YoY
|
$15.27M
-28.95%
YoY
|
-$2.822M
-217.53%
YoY
|
-$1.085M
-66.36%
YoY
|
$23.43M
5.0%
YoY
|
$21.49M
-0.35%
YoY
|
$2.401M
73.86%
YoY
|
-$3.225M
-422.5%
YoY
|
$22.32M
9.97%
YoY
|
| Net Earnings |
$79.42M
24.81%
YoY
|
$6.841M
-51.17%
YoY
|
-$9.806M
-71.29%
YoY
|
$95.01M
19.17%
YoY
|
$63.63M
2.66%
YoY
|
$14.01M
3157.91%
YoY
|
-$34.16M
-1319.93%
YoY
|
$79.72M
-4.09%
YoY
|
$61.99M
28.83%
YoY
|
$430.0K
-105.1%
YoY
|
$2.800M
-240.7%
YoY
|
$83.13M
10.22%
YoY
|
$48.12M
-30.98%
YoY
|
-$8.433M
-193.61%
YoY
|
-$1.990M
-33.82%
YoY
|
$75.42M
-1.01%
YoY
|
$69.71M
-4.44%
YoY
|
$9.009M
60.5%
YoY
|
-$3.007M
-122.13%
YoY
|
$76.19M
10.74%
YoY
|
| Basic Earnings Per Share |
$1.29
30.3%
YoY
|
$0.11
-50.0%
YoY
|
N/A
|
$1.53
26.45%
YoY
|
$0.99
5.32%
YoY
|
$0.22
2100.0%
YoY
|
N/A
|
$1.21
-23.42%
YoY
|
$0.94
2.17%
YoY
|
$0.01
-106.25%
YoY
|
N/A
|
$1.58
11.27%
YoY
|
$0.92
-29.23%
YoY
|
-$0.16
-194.12%
YoY
|
N/A
|
$1.42
0.71%
YoY
|
$1.30
-3.7%
YoY
|
$0.17
70.0%
YoY
|
N/A
|
$1.41
9.3%
YoY
|
| Diluted Earnings Per Share |
$1.28
30.61%
YoY
|
$0.11
-47.62%
YoY
|
-$0.16
-69.23%
YoY
|
$1.52
27.73%
YoY
|
$0.98
5.38%
YoY
|
$0.21
2000.0%
YoY
|
-$0.52
-1140.0%
YoY
|
$1.19
-23.72%
YoY
|
$0.93
3.33%
YoY
|
$0.01
-106.25%
YoY
|
$0.05
-100.0%
YoY
|
$1.56
12.23%
YoY
|
$0.90
-29.13%
YoY
|
-$0.16
-200.0%
YoY
|
-$37.75K
-32.2%
YoY
|
$1.39
1.46%
YoY
|
$1.27
-3.79%
YoY
|
$0.16
60.0%
YoY
|
-$55.67K
-22270050.01%
YoY
|
$1.37
7.87%
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
|
N/A
|
| Basic Shares Outstanding |
61.38M shares
-4.3%
YoY
|
61.41M shares
-4.87%
YoY
|
N/A
|
61.98M shares
-5.88%
YoY
|
64.14M shares
-2.28%
YoY
|
64.55M shares
23.35%
YoY
|
N/A
|
65.85M shares
25.51%
YoY
|
65.64M shares
25.16%
YoY
|
52.33M shares
-0.28%
YoY
|
N/A
|
52.46M shares
-1.45%
YoY
|
52.44M shares
-1.9%
YoY
|
52.48M shares
-1.89%
YoY
|
N/A
|
53.24M shares
-1.37%
YoY
|
53.46M shares
-0.73%
YoY
|
53.49M shares
-0.45%
YoY
|
N/A
|
53.98M shares
1.0%
YoY
|
| Diluted Shares Outstanding |
61.87M shares
-4.64%
YoY
|
62.06M shares
-5.17%
YoY
|
N/A
|
62.61M shares
-6.48%
YoY
|
64.88M shares
-2.92%
YoY
|
65.45M shares
22.5%
YoY
|
N/A
|
66.95M shares
25.41%
YoY
|
66.83M shares
24.84%
YoY
|
53.43M shares
1.81%
YoY
|
N/A
|
53.38M shares
-1.75%
YoY
|
53.53M shares
-2.17%
YoY
|
52.48M shares
-4.43%
YoY
|
N/A
|
54.33M shares
-2.39%
YoY
|
54.72M shares
-0.79%
YoY
|
54.91M shares
0.41%
YoY
|
N/A
|
55.66M shares
2.75%
YoY
|
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