|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$877.9M
-57.87%
YoY
|
$2.084B
37.88%
YoY
|
$1.511B
35.69%
YoY
|
$1.114B
40.35%
YoY
|
$793.6M
72.42%
YoY
|
| Cost Of Revenue |
$225.7M
-83.15%
YoY
|
$1.339B
50.69%
YoY
|
$888.9M
166.35%
YoY
|
$333.7M
63.28%
YoY
|
$204.4M
56.14%
YoY
|
| Gross Profit |
$652.2M
-12.4%
YoY
|
$744.5M
19.59%
YoY
|
$622.5M
-20.2%
YoY
|
$780.1M
32.39%
YoY
|
$589.3M
78.89%
YoY
|
| Selling, General & Admin |
$48.91M
-47.26%
YoY
|
$92.75M
15.26%
YoY
|
$80.47M
21.44%
YoY
|
$66.26M
42.69%
YoY
|
$46.44M
42.45%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$129.5M
-21.11%
YoY
|
$164.2M
-1.28%
YoY
|
$166.3M
0.21%
YoY
|
$166.0M
21.2%
YoY
|
$137.0M
26.0%
YoY
|
| Operating Expenses |
$198.2M
-29.35%
YoY
|
$280.6M
5.25%
YoY
|
$266.6M
8.48%
YoY
|
$245.7M
26.78%
YoY
|
$193.8M
28.88%
YoY
|
| Operating Profit |
$456.2M
-1.31%
YoY
|
$462.3M
29.87%
YoY
|
$356.0M
-33.39%
YoY
|
$534.4M
35.14%
YoY
|
$395.4M
120.91%
YoY
|
| Interest Expense |
$90.16M
-35.58%
YoY
|
$140.0M
-253.2%
YoY
|
-$91.35M
-15.47%
YoY
|
-$108.1M
1036.44%
YoY
|
-$9.510M
-81.89%
YoY
|
| Other Income/Expense, Net |
-$59.64M
-59.13%
YoY
|
-$145.9M
-2202.39%
YoY
|
$6.941M
86.14%
YoY
|
$3.729M
12.66%
YoY
|
$3.310M
372.86%
YoY
|
| Pretax Income |
$396.5M
25.36%
YoY
|
$316.3M
-16.98%
YoY
|
$381.0M
-31.31%
YoY
|
$554.7M
27.48%
YoY
|
$435.1M
4789.0%
YoY
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
$364.6M
13.96%
YoY
|
$319.9M
-9.8%
YoY
|
$354.7M
-32.3%
YoY
|
$523.9M
20.4%
YoY
|
$435.1M
4789.0%
YoY
|
| Basic Earnings Per Share |
$2.86
17.21%
YoY
|
$2.44
-17.29%
YoY
|
$2.95
-30.75%
YoY
|
$4.26
29.88%
YoY
|
$3.28
-1922.22%
YoY
|
| Diluted Earnings Per Share |
$2.85
16.83%
YoY
|
$2.44
-17.36%
YoY
|
$2.95
-30.8%
YoY
|
$4.26
-100.0%
YoY
|
$3.536M
4694.82%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
120.2M
0.75%
YoY
|
119.3M
-0.83%
YoY
|
120.3M
-2.17%
YoY
|
123.0M
-0.09%
YoY
|
123.1M
1.97%
YoY
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
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 | 2021 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$212.0M
-61.35%
YoY
|
$225.2M
-58.66%
YoY
|
$217.9M
-57.72%
YoY
|
$446.2M
-6.14%
YoY
|
$548.4M
10.82%
YoY
|
$544.6M
36.03%
YoY
|
$515.4M
40.28%
YoY
|
$475.4M
91.11%
YoY
|
$494.8M
86.43%
YoY
|
$400.4M
38.3%
YoY
|
$367.4M
26.29%
YoY
|
$248.8M
-7.18%
YoY
|
$265.4M
-6.51%
YoY
|
$289.5M
33.88%
YoY
|
$290.9M
74.45%
YoY
|
$268.0M
111.49%
YoY
|
$283.9M
138.39%
YoY
|
$216.2M
100.39%
YoY
|
$166.8M
49.03%
YoY
|
$126.7M
4.39%
YoY
|
| Cost Of Revenue |
$59.22M
-82.83%
YoY
|
$58.14M
-84.41%
YoY
|
$57.48M
-81.95%
YoY
|
$263.2M
-13.14%
YoY
|
$344.9M
6.47%
YoY
|
$372.9M
55.59%
YoY
|
$318.5M
51.48%
YoY
|
$303.0M
163.66%
YoY
|
$324.0M
261.38%
YoY
|
$239.7M
188.26%
YoY
|
$210.3M
153.79%
YoY
|
$114.9M
47.22%
YoY
|
$89.65M
27.62%
YoY
|
$83.15M
45.45%
YoY
|
$82.86M
96.14%
YoY
|
$78.06M
124.8%
YoY
|
$70.25M
101.86%
YoY
|
$57.16M
67.14%
YoY
|
$42.25M
41.29%
YoY
|
$34.73M
8.52%
YoY
|
| Gross Profit |
$152.8M
-24.93%
YoY
|
$167.0M
-2.73%
YoY
|
$160.4M
-18.52%
YoY
|
$183.1M
6.16%
YoY
|
$203.5M
19.07%
YoY
|
$171.7M
6.86%
YoY
|
$196.9M
25.3%
YoY
|
$172.4M
28.83%
YoY
|
$170.9M
-2.79%
YoY
|
$160.7M
-22.12%
YoY
|
$157.1M
-24.48%
YoY
|
$133.8M
-29.53%
YoY
|
$175.8M
-17.73%
YoY
|
$206.3M
29.73%
YoY
|
$208.1M
67.09%
YoY
|
$189.9M
106.47%
YoY
|
$213.7M
153.47%
YoY
|
$159.1M
115.82%
YoY
|
$124.5M
51.86%
YoY
|
$92.00M
2.91%
YoY
|
| Selling, General & Admin |
$13.36M
-39.98%
YoY
|
$11.30M
-56.63%
YoY
|
$11.53M
-49.63%
YoY
|
$22.80M
5.85%
YoY
|
$22.26M
25.31%
YoY
|
$26.05M
22.23%
YoY
|
$22.90M
12.1%
YoY
|
$21.54M
2.74%
YoY
|
$17.77M
-3.47%
YoY
|
$21.31M
43.21%
YoY
|
$20.43M
25.34%
YoY
|
$20.96M
25.68%
YoY
|
$18.41M
22.55%
YoY
|
$14.88M
17.0%
YoY
|
$16.30M
65.96%
YoY
|
$16.68M
87.79%
YoY
|
$15.02M
68.74%
YoY
|
$12.72M
59.0%
YoY
|
$9.819M
16.89%
YoY
|
$8.883M
20.04%
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 |
$33.43M
-19.8%
YoY
|
$32.62M
-21.37%
YoY
|
$31.89M
-21.35%
YoY
|
$41.69M
2.94%
YoY
|
$41.68M
-0.23%
YoY
|
$41.49M
-1.62%
YoY
|
$40.54M
-1.75%
YoY
|
$40.50M
-1.56%
YoY
|
$41.77M
0.03%
YoY
|
$42.17M
0.97%
YoY
|
$41.27M
-0.14%
YoY
|
$41.14M
-0.01%
YoY
|
$41.76M
1.99%
YoY
|
$41.76M
12.01%
YoY
|
$41.33M
30.65%
YoY
|
$41.15M
51.87%
YoY
|
$40.95M
51.1%
YoY
|
$37.28M
43.95%
YoY
|
$31.63M
14.6%
YoY
|
$27.10M
-3.57%
YoY
|
| Operating Expenses |
$52.05M
-25.92%
YoY
|
$48.92M
-33.52%
YoY
|
$48.27M
-30.14%
YoY
|
$70.78M
4.63%
YoY
|
$70.26M
8.34%
YoY
|
$73.58M
7.44%
YoY
|
$69.09M
3.98%
YoY
|
$67.65M
1.26%
YoY
|
$64.85M
1.02%
YoY
|
$68.48M
13.28%
YoY
|
$66.45M
9.72%
YoY
|
$66.81M
10.36%
YoY
|
$64.19M
9.11%
YoY
|
$60.45M
14.67%
YoY
|
$60.56M
37.74%
YoY
|
$60.54M
58.04%
YoY
|
$58.84M
54.02%
YoY
|
$52.72M
46.04%
YoY
|
$43.97M
14.8%
YoY
|
$38.31M
1.34%
YoY
|
| Operating Profit |
$100.7M
-24.4%
YoY
|
$118.1M
20.35%
YoY
|
$112.1M
-12.24%
YoY
|
$112.3M
7.15%
YoY
|
$133.2M
25.64%
YoY
|
$98.14M
6.43%
YoY
|
$127.8M
40.92%
YoY
|
$104.8M
56.3%
YoY
|
$106.0M
-4.99%
YoY
|
$92.21M
-36.8%
YoY
|
$90.68M
-38.53%
YoY
|
$67.04M
-48.2%
YoY
|
$111.6M
-27.93%
YoY
|
$145.9M
37.19%
YoY
|
$147.5M
83.11%
YoY
|
$129.4M
141.02%
YoY
|
$154.8M
235.87%
YoY
|
$106.3M
182.82%
YoY
|
$80.56M
84.34%
YoY
|
$53.69M
4.06%
YoY
|
| Interest Expense |
-$21.35M
-78.93%
YoY
|
-$19.43M
-10.34%
YoY
|
-$5.938M
-77.69%
YoY
|
-$6.371M
75.17%
YoY
|
-$101.3M
-11372.41%
YoY
|
-$21.67M
-23.6%
YoY
|
-$26.61M
-52.31%
YoY
|
-$3.637M
-51.24%
YoY
|
$899.0K
-104.04%
YoY
|
-$28.37M
-6.78%
YoY
|
-$55.80M
100.93%
YoY
|
-$7.459M
-69.73%
YoY
|
-$22.24M
-0.22%
YoY
|
-$30.43M
300.74%
YoY
|
-$27.77M
-494.98%
YoY
|
-$24.65M
-284.75%
YoY
|
-$22.29M
78.3%
YoY
|
-$7.593M
-37.25%
YoY
|
$7.031M
-157.16%
YoY
|
$13.34M
-183.38%
YoY
|
| Other Income/Expense, Net |
-$197.0K
-50.25%
YoY
|
$673.0K
300.6%
YoY
|
-$86.00K
-105.43%
YoY
|
-$208.0K
-138.95%
YoY
|
-$396.0K
-132.17%
YoY
|
$168.0K
-87.33%
YoY
|
$1.583M
33.03%
YoY
|
$534.0K
-79.19%
YoY
|
$1.231M
-13.92%
YoY
|
$1.326M
4320.0%
YoY
|
$1.190M
-199.25%
YoY
|
$2.566M
440.21%
YoY
|
$1.430M
81.93%
YoY
|
$30.00K
-114.42%
YoY
|
-$1.199M
-187.9%
YoY
|
$475.0K
-65.28%
YoY
|
$786.0K
12.29%
YoY
|
-$208.0K
-204.0%
YoY
|
$1.364M
-1464.0%
YoY
|
$1.368M
242.0%
YoY
|
| Pretax Income |
$79.15M
147.99%
YoY
|
$99.35M
25.97%
YoY
|
$106.1M
3.16%
YoY
|
$100.8M
-1.78%
YoY
|
$31.92M
-69.51%
YoY
|
$78.87M
31.26%
YoY
|
$102.9M
52.65%
YoY
|
$102.7M
-31.03%
YoY
|
$104.7M
-46.09%
YoY
|
$60.09M
-47.97%
YoY
|
$67.39M
-44.75%
YoY
|
$148.9M
20.99%
YoY
|
$194.2M
20.49%
YoY
|
$115.5M
0.24%
YoY
|
$122.0M
34.62%
YoY
|
$123.0M
80.56%
YoY
|
$161.2M
494.66%
YoY
|
$115.2M
357.18%
YoY
|
$90.62M
-218.92%
YoY
|
$68.14M
107.75%
YoY
|
| Income Tax |
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
|
| Net Earnings |
$72.61M
144.15%
YoY
|
$94.06M
24.65%
YoY
|
$83.41M
-8.64%
YoY
|
$95.01M
0.89%
YoY
|
$29.74M
-69.21%
YoY
|
$75.46M
41.62%
YoY
|
$91.29M
44.34%
YoY
|
$94.18M
-33.47%
YoY
|
$96.59M
-48.26%
YoY
|
$53.29M
-53.86%
YoY
|
$63.25M
-48.15%
YoY
|
$141.6M
15.05%
YoY
|
$186.7M
15.83%
YoY
|
$115.5M
0.24%
YoY
|
$122.0M
34.62%
YoY
|
$123.0M
80.56%
YoY
|
$161.2M
494.66%
YoY
|
$115.2M
357.18%
YoY
|
$90.62M
-218.92%
YoY
|
$68.14M
107.75%
YoY
|
| Basic Earnings Per Share |
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
|
| Diluted Earnings Per Share |
$0.60
141.02%
YoY
|
$0.78
23.77%
YoY
|
$0.69
-10.44%
YoY
|
$0.79
0.0%
YoY
|
$0.25
-69.67%
YoY
|
$0.63
39.82%
YoY
|
$0.77
48.48%
YoY
|
$0.79
-31.28%
YoY
|
$0.82
-46.53%
YoY
|
$0.45
-100.0%
YoY
|
$0.52
-100.0%
YoY
|
$1.16
-100.0%
YoY
|
$1.53
-100.0%
YoY
|
$951.1K
1.8%
YoY
|
$981.3K
33.04%
YoY
|
$991.0K
77.99%
YoY
|
$1.302M
482.91%
YoY
|
$934.3K
349.0%
YoY
|
$737.6K
-216.45%
YoY
|
$556.8K
102.85%
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 |
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
|
| Diluted Shares Outstanding |
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
|
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