|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$2.530B
4.06%
YoY
|
$2.431B
7.37%
YoY
|
$2.264B
6.06%
YoY
|
$2.135B
-0.2%
YoY
|
$2.139B
2.87%
YoY
|
| Cost Of Revenue |
$1.707B
8.23%
YoY
|
$1.577B
7.6%
YoY
|
$1.466B
6.99%
YoY
|
$1.370B
0.03%
YoY
|
$1.369B
-0.63%
YoY
|
| Gross Profit |
$823.2M
-3.65%
YoY
|
$854.3M
6.95%
YoY
|
$798.8M
4.41%
YoY
|
$765.1M
-0.61%
YoY
|
$769.8M
9.75%
YoY
|
| Selling, General & Admin |
$417.2M
-1.69%
YoY
|
$424.4M
7.4%
YoY
|
$395.1M
10.15%
YoY
|
$358.7M
-2.18%
YoY
|
$366.7M
11.06%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$64.84M
2.84%
YoY
|
$63.05M
3.59%
YoY
|
$60.87M
2.86%
YoY
|
$59.17M
0.2%
YoY
|
$59.05M
4.36%
YoY
|
| Operating Expenses |
$2.192B
6.15%
YoY
|
$2.065B
422.57%
YoY
|
$395.1M
10.15%
YoY
|
$358.7M
-2.18%
YoY
|
$366.7M
11.06%
YoY
|
| Operating Profit |
$338.2M
-7.71%
YoY
|
$366.5M
7.61%
YoY
|
$340.6M
-0.85%
YoY
|
$343.5M
0.13%
YoY
|
$343.0M
-11.97%
YoY
|
| Interest Expense |
$1.750M
-1.69%
YoY
|
$1.780M
-42.73%
YoY
|
$3.108M
-32.2%
YoY
|
$4.584M
145.4%
YoY
|
$1.868M
-20.68%
YoY
|
| Other Income/Expense, Net |
$19.28M
-44.52%
YoY
|
$34.75M
169.27%
YoY
|
$12.91M
-239.78%
YoY
|
-$9.233M
-200.97%
YoY
|
$9.144M
5.53%
YoY
|
| Pretax Income |
$355.8M
-10.94%
YoY
|
$399.5M
14.01%
YoY
|
$350.4M
6.28%
YoY
|
$329.7M
-5.89%
YoY
|
$350.3M
-11.53%
YoY
|
| Income Tax |
$90.54M
-7.11%
YoY
|
$97.47M
25.18%
YoY
|
$77.86M
-2.74%
YoY
|
$80.06M
-2.09%
YoY
|
$81.76M
6.85%
YoY
|
| Net Earnings |
$265.2M
-12.17%
YoY
|
$302.0M
10.82%
YoY
|
$272.5M
9.17%
YoY
|
$249.6M
-7.05%
YoY
|
$268.6M
-15.94%
YoY
|
| Basic Earnings Per Share |
$18.42
-8.36%
YoY
|
$20.10
10.99%
YoY
|
$18.11
8.31%
YoY
|
$16.72
-2.45%
YoY
|
$17.14
-14.39%
YoY
|
| Diluted Earnings Per Share |
$18.34
-7.79%
YoY
|
$19.89
10.93%
YoY
|
$17.93
8.47%
YoY
|
$16.53
-1.9%
YoY
|
$16.85
-13.5%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
14.40M
-4.17%
YoY
|
15.02M
-0.17%
YoY
|
15.05M
0.81%
YoY
|
14.93M
-4.73%
YoY
|
15.67M
-1.78%
YoY
|
| Diluted Shares Outstanding |
14.46M
-4.78%
YoY
|
15.19M
-0.09%
YoY
|
15.20M
0.67%
YoY
|
15.10M
-5.26%
YoY
|
15.94M
-2.81%
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 |
$657.5M
1.63%
YoY
|
$639.3M
-0.1%
YoY
|
$624.9M
3.09%
YoY
|
$618.8M
3.85%
YoY
|
$646.9M
9.79%
YoY
|
$640.0M
9.23%
YoY
|
$606.2M
7.38%
YoY
|
$595.9M
7.6%
YoY
|
$589.2M
5.19%
YoY
|
$585.9M
7.18%
YoY
|
$564.5M
7.23%
YoY
|
$553.8M
4.24%
YoY
|
$560.2M
5.58%
YoY
|
$546.7M
1.05%
YoY
|
$526.5M
-2.26%
YoY
|
$531.3M
-0.18%
YoY
|
$530.5M
0.6%
YoY
|
$541.0M
1.44%
YoY
|
$538.7M
1.96%
YoY
|
$532.3M
5.99%
YoY
|
| Cost Of Revenue |
$441.7M
2.61%
YoY
|
$414.2M
2.04%
YoY
|
$428.0M
8.03%
YoY
|
$434.1M
11.38%
YoY
|
$430.5M
11.79%
YoY
|
$405.9M
13.26%
YoY
|
$396.2M
9.34%
YoY
|
$389.8M
4.16%
YoY
|
$385.1M
3.89%
YoY
|
$358.3M
2.51%
YoY
|
$362.4M
4.45%
YoY
|
$374.2M
11.1%
YoY
|
$370.7M
10.15%
YoY
|
$349.6M
3.94%
YoY
|
$346.9M
1.39%
YoY
|
$336.8M
-3.9%
YoY
|
$336.6M
-1.15%
YoY
|
$336.3M
0.4%
YoY
|
$342.2M
0.86%
YoY
|
$350.5M
-0.47%
YoY
|
| Gross Profit |
$215.8M
-0.3%
YoY
|
$225.2M
-3.82%
YoY
|
$196.9M
-6.23%
YoY
|
$184.7M
-10.4%
YoY
|
$216.4M
6.03%
YoY
|
$234.1M
2.88%
YoY
|
$210.0M
3.87%
YoY
|
$206.1M
14.76%
YoY
|
$204.1M
7.73%
YoY
|
$227.6M
15.47%
YoY
|
$202.2M
12.61%
YoY
|
$179.6M
-7.63%
YoY
|
$189.5M
-2.34%
YoY
|
$197.1M
-3.7%
YoY
|
$179.5M
-8.63%
YoY
|
$194.5M
6.99%
YoY
|
$194.0M
3.8%
YoY
|
$204.7M
3.25%
YoY
|
$196.5M
3.94%
YoY
|
$181.8M
21.15%
YoY
|
| Selling, General & Admin |
$114.3M
8.27%
YoY
|
$99.41M
3.17%
YoY
|
$105.8M
13.41%
YoY
|
$100.3M
-1.89%
YoY
|
$105.6M
-8.88%
YoY
|
$96.36M
0.79%
YoY
|
$93.27M
-6.36%
YoY
|
$102.3M
11.47%
YoY
|
$115.9M
15.76%
YoY
|
$95.60M
4.17%
YoY
|
$99.60M
18.59%
YoY
|
$91.73M
4.42%
YoY
|
$100.1M
11.27%
YoY
|
$91.78M
2.12%
YoY
|
$83.99M
-5.86%
YoY
|
$87.85M
-6.38%
YoY
|
$89.95M
-1.8%
YoY
|
$89.87M
11.51%
YoY
|
$89.22M
1.02%
YoY
|
$93.84M
11.03%
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 |
$16.87M
5.34%
YoY
|
$16.33M
3.15%
YoY
|
$13.66M
-12.95%
YoY
|
$13.69M
3.96%
YoY
|
$16.02M
1.32%
YoY
|
$15.83M
1.88%
YoY
|
$15.70M
22.08%
YoY
|
$13.17M
-13.08%
YoY
|
$15.81M
6.82%
YoY
|
$15.54M
6.37%
YoY
|
$12.86M
5.79%
YoY
|
$15.15M
19.14%
YoY
|
$14.80M
0.98%
YoY
|
$14.61M
1.8%
YoY
|
$12.15M
2.62%
YoY
|
$12.71M
-6.6%
YoY
|
$14.66M
3.03%
YoY
|
$14.35M
-0.35%
YoY
|
$11.84M
1.11%
YoY
|
$13.61M
16.75%
YoY
|
| Operating Expenses |
$572.9M
3.76%
YoY
|
$118.4M
5.41%
YoY
|
$550.2M
404.15%
YoY
|
$550.7M
438.57%
YoY
|
$552.2M
376.54%
YoY
|
$112.3M
0.91%
YoY
|
$109.1M
9.56%
YoY
|
$102.3M
-4.31%
YoY
|
$115.9M
15.76%
YoY
|
$111.3M
0.66%
YoY
|
$99.60M
18.59%
YoY
|
$106.9M
21.64%
YoY
|
$100.1M
11.27%
YoY
|
$110.6M
6.12%
YoY
|
$83.99M
-5.86%
YoY
|
$87.85M
-6.38%
YoY
|
$89.95M
-1.8%
YoY
|
$104.2M
9.83%
YoY
|
$89.22M
1.02%
YoY
|
$93.84M
11.03%
YoY
|
| Operating Profit |
$84.58M
-10.74%
YoY
|
$106.7M
-12.34%
YoY
|
$74.75M
-25.89%
YoY
|
$68.08M
-22.74%
YoY
|
$94.76M
31.0%
YoY
|
$121.8M
4.77%
YoY
|
$100.9M
16.14%
YoY
|
$88.13M
21.12%
YoY
|
$72.33M
-0.67%
YoY
|
$116.2M
34.4%
YoY
|
$86.85M
7.41%
YoY
|
$72.76M
-20.86%
YoY
|
$72.82M
-18.52%
YoY
|
$86.48M
-13.89%
YoY
|
$80.86M
-12.93%
YoY
|
$91.94M
28.23%
YoY
|
$89.37M
11.11%
YoY
|
$100.4M
-2.78%
YoY
|
$92.87M
24.98%
YoY
|
$71.70M
-22.7%
YoY
|
| Interest Expense |
$512.0K
55.62%
YoY
|
$5.963M
120.36%
YoY
|
$457.0K
-85.9%
YoY
|
$443.0K
3.26%
YoY
|
$329.0K
-22.59%
YoY
|
$2.706M
-11.71%
YoY
|
$3.241M
629.95%
YoY
|
$429.0K
-165.2%
YoY
|
$425.0K
-72.6%
YoY
|
$3.065M
-299.8%
YoY
|
$444.0K
-65.07%
YoY
|
-$658.0K
-172.95%
YoY
|
$1.551M
91.48%
YoY
|
-$1.534M
251.83%
YoY
|
$1.271M
118.01%
YoY
|
$902.0K
137.99%
YoY
|
$810.0K
112.6%
YoY
|
-$436.0K
118.0%
YoY
|
$583.0K
53.83%
YoY
|
$379.0K
-41.78%
YoY
|
| Other Income/Expense, Net |
$4.774M
283.45%
YoY
|
-$6.000K
N/A
|
$9.251M
462450.0%
YoY
|
$3.474M
-43.35%
YoY
|
$1.245M
-90.1%
YoY
|
$0.00
-100.0%
YoY
|
$2.000K
-99.97%
YoY
|
$6.132M
-76750.0%
YoY
|
$12.58M
-12310.68%
YoY
|
$171.0K
-55.12%
YoY
|
$6.859M
-320.19%
YoY
|
-$8.000K
-99.84%
YoY
|
-$103.0K
-97.33%
YoY
|
$381.0K
-6450.0%
YoY
|
-$3.115M
-199.39%
YoY
|
-$4.930M
-230.25%
YoY
|
-$3.862M
-207.22%
YoY
|
-$6.000K
N/A
|
$3.134M
-59.17%
YoY
|
$3.785M
-49.63%
YoY
|
| Pretax Income |
$88.84M
-7.14%
YoY
|
$105.4M
-12.22%
YoY
|
$83.54M
-17.31%
YoY
|
$71.12M
-24.21%
YoY
|
$95.67M
13.24%
YoY
|
$120.1M
3.92%
YoY
|
$101.0M
8.32%
YoY
|
$93.83M
33.38%
YoY
|
$84.49M
18.72%
YoY
|
$115.6M
40.28%
YoY
|
$93.27M
21.96%
YoY
|
$70.34M
-18.31%
YoY
|
$71.17M
-15.98%
YoY
|
$82.40M
-14.28%
YoY
|
$76.47M
-19.86%
YoY
|
$86.11M
14.65%
YoY
|
$84.70M
1.24%
YoY
|
$96.13M
-34.07%
YoY
|
$95.42M
16.93%
YoY
|
$75.11M
-24.61%
YoY
|
| Income Tax |
$22.54M
-5.77%
YoY
|
$28.69M
-3.72%
YoY
|
$19.31M
-23.55%
YoY
|
$18.62M
-18.83%
YoY
|
$23.92M
22.85%
YoY
|
$29.80M
16.7%
YoY
|
$25.25M
37.94%
YoY
|
$22.94M
35.21%
YoY
|
$19.47M
14.22%
YoY
|
$25.54M
25.97%
YoY
|
$18.31M
-6.59%
YoY
|
$16.97M
-13.65%
YoY
|
$17.04M
-16.99%
YoY
|
$20.27M
-5.71%
YoY
|
$19.60M
-16.31%
YoY
|
$19.65M
5.74%
YoY
|
$20.53M
12.44%
YoY
|
$21.50M
-33.02%
YoY
|
$23.42M
68.69%
YoY
|
$18.58M
6.06%
YoY
|
| Net Earnings |
$66.30M
-7.6%
YoY
|
$76.75M
-15.02%
YoY
|
$64.24M
-15.23%
YoY
|
$52.49M
-25.95%
YoY
|
$71.76M
10.37%
YoY
|
$90.32M
0.3%
YoY
|
$75.78M
1.09%
YoY
|
$70.89M
32.8%
YoY
|
$65.02M
20.13%
YoY
|
$90.05M
44.95%
YoY
|
$74.96M
31.8%
YoY
|
$53.38M
-19.68%
YoY
|
$54.12M
-15.66%
YoY
|
$62.13M
-16.75%
YoY
|
$56.87M
-21.01%
YoY
|
$66.46M
17.58%
YoY
|
$64.17M
-1.88%
YoY
|
$74.63M
-34.42%
YoY
|
$72.00M
6.32%
YoY
|
$56.52M
-31.16%
YoY
|
| Basic Earnings Per Share |
$4.85
-1.22%
YoY
|
N/A
|
$4.46
-11.51%
YoY
|
$3.60
-23.4%
YoY
|
$4.91
14.19%
YoY
|
N/A
|
$5.04
1.41%
YoY
|
$4.70
32.77%
YoY
|
$4.30
18.78%
YoY
|
N/A
|
$4.97
30.1%
YoY
|
$3.54
-20.45%
YoY
|
$3.62
-15.42%
YoY
|
N/A
|
$3.82
-17.32%
YoY
|
$4.45
24.65%
YoY
|
$4.28
4.9%
YoY
|
N/A
|
$4.62
8.71%
YoY
|
$3.57
-30.81%
YoY
|
| Diluted Earnings Per Share |
$4.84
-0.41%
YoY
|
$5.49
-8.96%
YoY
|
$4.46
-10.81%
YoY
|
$3.57
-23.23%
YoY
|
$4.86
14.62%
YoY
|
$6.03
2.18%
YoY
|
$5.00
1.33%
YoY
|
$4.65
32.58%
YoY
|
$4.24
18.44%
YoY
|
$5.90
42.94%
YoY
|
$4.93
30.42%
YoY
|
$3.51
-20.29%
YoY
|
$3.58
-15.17%
YoY
|
$4.13
-100.0%
YoY
|
$3.78
-16.92%
YoY
|
$4.40
25.36%
YoY
|
$4.22
5.24%
YoY
|
$4.814M
-31.05%
YoY
|
$4.55
9.9%
YoY
|
$3.51
-29.94%
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 |
13.77M
-5.95%
YoY
|
N/A
|
14.16M
-5.73%
YoY
|
14.57M
-3.48%
YoY
|
14.64M
-3.18%
YoY
|
N/A
|
15.03M
-0.33%
YoY
|
15.10M
0.26%
YoY
|
15.12M
1.13%
YoY
|
N/A
|
15.08M
1.26%
YoY
|
15.06M
0.84%
YoY
|
14.95M
-0.25%
YoY
|
N/A
|
14.89M
-4.48%
YoY
|
14.93M
-5.67%
YoY
|
14.99M
-6.4%
YoY
|
N/A
|
15.59M
-2.21%
YoY
|
15.83M
-0.53%
YoY
|
| Diluted Shares Outstanding |
13.69M
-7.27%
YoY
|
N/A
|
14.41M
-5.0%
YoY
|
14.70M
-3.59%
YoY
|
14.76M
-3.75%
YoY
|
N/A
|
15.17M
-0.21%
YoY
|
15.25M
0.21%
YoY
|
15.34M
1.52%
YoY
|
N/A
|
15.20M
1.05%
YoY
|
15.22M
0.71%
YoY
|
15.11M
-0.54%
YoY
|
N/A
|
15.04M
-5.05%
YoY
|
15.11M
-6.15%
YoY
|
15.19M
-6.85%
YoY
|
N/A
|
15.84M
-3.24%
YoY
|
16.10M
-1.66%
YoY
|
Loading...