|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$4.015B
-0.85%
YoY
|
$4.050B
-1.92%
YoY
|
$4.129B
3.86%
YoY
|
$3.976B
12.31%
YoY
|
$3.540B
21.08%
YoY
|
| Cost Of Revenue |
$2.611B
-1.18%
YoY
|
$2.642B
1.61%
YoY
|
$2.600B
3.45%
YoY
|
$2.513B
13.96%
YoY
|
$2.206B
19.19%
YoY
|
| Gross Profit |
$1.405B
-0.23%
YoY
|
$1.408B
-7.93%
YoY
|
$1.529B
4.55%
YoY
|
$1.463B
9.59%
YoY
|
$1.335B
24.33%
YoY
|
| Selling, General & Admin |
$743.1M
-1.06%
YoY
|
$751.0M
0.42%
YoY
|
$747.9M
12.44%
YoY
|
$665.1M
7.29%
YoY
|
$619.9M
17.2%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$403.3M
11.49%
YoY
|
$361.7M
15.16%
YoY
|
$314.1M
3.37%
YoY
|
$303.9M
14.43%
YoY
|
$265.5M
13.03%
YoY
|
| Operating Expenses |
$743.1M
-1.06%
YoY
|
$751.0M
0.42%
YoY
|
$747.9M
12.44%
YoY
|
$665.1M
7.29%
YoY
|
$619.9M
17.2%
YoY
|
| Operating Profit |
$25.16M
-88.93%
YoY
|
$227.3M
-63.17%
YoY
|
$617.3M
-5.18%
YoY
|
$651.0M
10.36%
YoY
|
$589.9M
36.31%
YoY
|
| Interest Expense |
-$127.0M
-2.77%
YoY
|
-$130.6M
-195.54%
YoY
|
$136.7M
130.57%
YoY
|
$59.29M
-19.78%
YoY
|
$73.91M
-14.49%
YoY
|
| Other Income/Expense, Net |
-$22.58M
36.66%
YoY
|
-$16.52M
-117.29%
YoY
|
$95.54M
213.0%
YoY
|
$30.52M
-185.04%
YoY
|
-$35.89M
-135.9%
YoY
|
| Pretax Income |
-$99.50M
-206.86%
YoY
|
$93.11M
-83.98%
YoY
|
$581.3M
-6.69%
YoY
|
$623.0M
29.6%
YoY
|
$480.7M
7.51%
YoY
|
| Income Tax |
$42.66M
-37.1%
YoY
|
$67.82M
-32.79%
YoY
|
$100.9M
-22.6%
YoY
|
$130.4M
59.25%
YoY
|
$81.87M
0.08%
YoY
|
| Net Earnings |
-$144.3M
-750.08%
YoY
|
$22.20M
-95.32%
YoY
|
$474.6M
-2.39%
YoY
|
$486.2M
24.36%
YoY
|
$391.0M
7.32%
YoY
|
| Basic Earnings Per Share |
-$2.91
-1555.0%
YoY
|
$0.20
-97.84%
YoY
|
$9.27
-3.13%
YoY
|
$9.57
23.17%
YoY
|
$7.77
5.71%
YoY
|
| Diluted Earnings Per Share |
-$2.91
-1555.0%
YoY
|
$0.20
-97.83%
YoY
|
$9.22
-2.74%
YoY
|
$9.48
24.74%
YoY
|
$7.60
5.56%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
49.56M shares
-3.53%
YoY
|
51.38M shares
0.3%
YoY
|
51.23M shares
0.82%
YoY
|
50.81M shares
1.03%
YoY
|
50.29M shares
1.5%
YoY
|
| Diluted Shares Outstanding |
49.56M shares
-4.0%
YoY
|
51.63M shares
0.34%
YoY
|
51.45M shares
0.29%
YoY
|
51.30M shares
-0.24%
YoY
|
51.43M shares
1.61%
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 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$995.8M
1.18%
YoY
|
$994.2M
-0.83%
YoY
|
$1.005B
-0.49%
YoY
|
$1.032B
0.59%
YoY
|
$984.2M
-2.71%
YoY
|
$1.003B
-1.08%
YoY
|
$1.010B
-4.73%
YoY
|
$1.026B
-0.32%
YoY
|
$1.012B
N/A
|
$1.013B
-7.85%
YoY
|
$1.060B
7.16%
YoY
|
$1.029B
5.78%
YoY
|
$1.100B
21.52%
YoY
|
$989.2M
10.4%
YoY
|
$973.1M
6.4%
YoY
|
$913.9M
10.84%
YoY
|
$905.1M
14.42%
YoY
|
$895.9M
20.54%
YoY
|
| Cost Of Revenue |
$672.8M
4.46%
YoY
|
$665.4M
-2.56%
YoY
|
$652.7M
-1.21%
YoY
|
$648.6M
-3.54%
YoY
|
$644.1M
-3.4%
YoY
|
$682.9M
6.25%
YoY
|
$660.7M
-0.03%
YoY
|
$672.4M
3.17%
YoY
|
$666.7M
N/A
|
$642.7M
-8.31%
YoY
|
$661.0M
6.79%
YoY
|
$651.7M
5.73%
YoY
|
$701.0M
25.63%
YoY
|
$618.9M
10.78%
YoY
|
$616.4M
7.65%
YoY
|
$577.1M
11.78%
YoY
|
$557.9M
13.63%
YoY
|
$558.7M
23.06%
YoY
|
| Gross Profit |
$323.0M
-5.02%
YoY
|
$328.9M
2.87%
YoY
|
$352.1M
0.89%
YoY
|
$383.5M
8.43%
YoY
|
$340.1M
-1.38%
YoY
|
$319.7M
-13.78%
YoY
|
$349.0M
-12.52%
YoY
|
$353.7M
-6.34%
YoY
|
$344.8M
N/A
|
$370.8M
-7.05%
YoY
|
$399.0M
7.77%
YoY
|
$377.7M
5.87%
YoY
|
$398.9M
14.92%
YoY
|
$370.2M
9.78%
YoY
|
$356.7M
4.3%
YoY
|
$336.8M
9.25%
YoY
|
$347.1M
15.72%
YoY
|
$337.2M
16.58%
YoY
|
| Selling, General & Admin |
$159.4M
-10.34%
YoY
|
$187.6M
-0.33%
YoY
|
$177.6M
-10.85%
YoY
|
$191.5M
12.81%
YoY
|
$177.8M
-4.56%
YoY
|
$188.3M
0.98%
YoY
|
$199.2M
-0.27%
YoY
|
$169.8M
-2.89%
YoY
|
$186.3M
N/A
|
$186.4M
-6.62%
YoY
|
$199.8M
8.73%
YoY
|
$174.8M
32.75%
YoY
|
$199.6M
47.89%
YoY
|
$183.7M
23.65%
YoY
|
$131.7M
-23.2%
YoY
|
$150.0M
-3.66%
YoY
|
$135.0M
1.19%
YoY
|
$148.6M
15.81%
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
|
| Depreciation & Amortization |
$67.15M
-44.21%
YoY
|
$78.28M
-23.34%
YoY
|
$85.16M
-3.44%
YoY
|
$119.5M
38.83%
YoY
|
$120.4M
41.01%
YoY
|
$102.1M
26.82%
YoY
|
$88.20M
13.55%
YoY
|
$86.08M
11.69%
YoY
|
$85.36M
N/A
|
$80.51M
3.83%
YoY
|
$77.67M
4.11%
YoY
|
$77.07M
0.85%
YoY
|
$77.55M
15.32%
YoY
|
$74.61M
8.62%
YoY
|
$76.42M
12.21%
YoY
|
$75.30M
22.42%
YoY
|
$67.24M
10.41%
YoY
|
$68.69M
15.28%
YoY
|
| Operating Expenses |
$159.4M
-10.34%
YoY
|
$208.6M
-9.08%
YoY
|
$177.6M
-10.85%
YoY
|
$191.5M
12.81%
YoY
|
$177.8M
-4.56%
YoY
|
$229.5M
4.1%
YoY
|
$199.2M
-0.27%
YoY
|
$169.8M
-2.89%
YoY
|
$186.3M
N/A
|
$220.4M
-6.22%
YoY
|
$199.8M
8.73%
YoY
|
$174.8M
32.75%
YoY
|
$235.1M
42.31%
YoY
|
$183.7M
23.65%
YoY
|
$131.7M
-23.2%
YoY
|
$150.0M
-3.66%
YoY
|
$165.2M
2.28%
YoY
|
$148.6M
15.81%
YoY
|
| Operating Profit |
$119.9M
60.57%
YoY
|
$120.2M
33.28%
YoY
|
$133.8M
13.96%
YoY
|
$100.1M
-33.97%
YoY
|
$74.67M
-40.73%
YoY
|
$90.20M
-39.99%
YoY
|
$117.4M
-28.82%
YoY
|
$151.7M
-9.67%
YoY
|
$126.0M
N/A
|
$150.3M
-8.24%
YoY
|
$164.9M
9.25%
YoY
|
$167.9M
-10.42%
YoY
|
$163.8M
-9.96%
YoY
|
$151.0M
-3.1%
YoY
|
$187.4M
36.25%
YoY
|
$148.8M
20.27%
YoY
|
$181.9M
41.11%
YoY
|
$155.8M
17.36%
YoY
|
| Interest Expense |
-$26.81M
-23.58%
YoY
|
-$37.36M
-4.94%
YoY
|
-$45.08M
56.77%
YoY
|
-$28.87M
-2.99%
YoY
|
-$35.08M
-200.23%
YoY
|
-$39.30M
22.99%
YoY
|
-$28.76M
-182.06%
YoY
|
-$29.76M
-186.56%
YoY
|
$35.00M
N/A
|
-$31.95M
-7.21%
YoY
|
$35.04M
208.08%
YoY
|
$34.38M
828.44%
YoY
|
-$34.44M
206.45%
YoY
|
$11.38M
-30.87%
YoY
|
$3.703M
-77.13%
YoY
|
$9.434M
-68.26%
YoY
|
-$11.24M
-66.05%
YoY
|
$16.46M
-12.78%
YoY
|
| Other Income/Expense, Net |
-$124.1M
916.54%
YoY
|
$26.70M
-372.3%
YoY
|
-$22.62M
-972.61%
YoY
|
$154.0K
-106.88%
YoY
|
-$12.21M
-309.34%
YoY
|
-$9.805M
-109.1%
YoY
|
$2.592M
-197.33%
YoY
|
-$2.240M
-31.64%
YoY
|
$5.833M
N/A
|
$107.7M
-6.76%
YoY
|
-$2.663M
-83.97%
YoY
|
-$3.277M
-91.76%
YoY
|
$115.5M
-660.15%
YoY
|
-$16.62M
2.48%
YoY
|
-$39.78M
-766.94%
YoY
|
-$28.63M
3.28%
YoY
|
-$20.63M
-126.93%
YoY
|
-$16.21M
-176.44%
YoY
|
| Pretax Income |
-$29.94M
-183.22%
YoY
|
-$294.1M
35.66%
YoY
|
$87.20M
-4.43%
YoY
|
$71.42M
-40.31%
YoY
|
$35.98M
-63.66%
YoY
|
-$216.8M
-203.87%
YoY
|
$91.24M
-29.09%
YoY
|
$119.7M
-8.69%
YoY
|
$99.01M
N/A
|
$208.7M
-14.79%
YoY
|
$128.7M
4.51%
YoY
|
$131.0M
-9.07%
YoY
|
$244.9M
49.67%
YoY
|
$123.1M
-0.13%
YoY
|
$144.1M
13.03%
YoY
|
$110.8M
67.19%
YoY
|
$163.6M
-5.08%
YoY
|
$123.3M
-8.89%
YoY
|
| Income Tax |
-$15.14M
-249.9%
YoY
|
-$17.81M
485.05%
YoY
|
$31.64M
51.07%
YoY
|
$18.73M
-26.26%
YoY
|
$10.10M
-58.82%
YoY
|
-$3.044M
-115.41%
YoY
|
$20.95M
-28.32%
YoY
|
$25.39M
-6.26%
YoY
|
$24.53M
N/A
|
$19.75M
-64.61%
YoY
|
$29.22M
14.61%
YoY
|
$27.09M
-19.02%
YoY
|
$55.82M
134.37%
YoY
|
$25.50M
40.77%
YoY
|
$33.45M
-10.99%
YoY
|
$15.62M
559.91%
YoY
|
$23.82M
-15.55%
YoY
|
$18.11M
-44.56%
YoY
|
| Net Earnings |
-$14.84M
-158.28%
YoY
|
-$276.6M
28.21%
YoY
|
$54.42M
-21.87%
YoY
|
$52.33M
-44.38%
YoY
|
$25.47M
-65.09%
YoY
|
-$215.7M
-215.3%
YoY
|
$69.66M
-28.2%
YoY
|
$94.08M
-8.78%
YoY
|
$72.96M
N/A
|
$187.1M
-0.17%
YoY
|
$97.02M
0.57%
YoY
|
$103.1M
-5.66%
YoY
|
$187.4M
36.22%
YoY
|
$96.47M
-6.72%
YoY
|
$109.3M
23.6%
YoY
|
$93.02M
51.18%
YoY
|
$137.6M
-3.92%
YoY
|
$103.4M
0.5%
YoY
|
| Basic Earnings Per Share |
-$0.30
-160.0%
YoY
|
N/A
|
$1.11
-17.16%
YoY
|
$1.06
-39.43%
YoY
|
$0.50
-61.83%
YoY
|
N/A
|
$1.34
-29.1%
YoY
|
$1.75
-13.37%
YoY
|
$1.31
N/A
|
N/A
|
$1.89
-0.53%
YoY
|
$2.02
-6.05%
YoY
|
N/A
|
$1.90
-7.32%
YoY
|
$2.15
22.16%
YoY
|
$1.84
49.59%
YoY
|
N/A
|
$2.05
-0.97%
YoY
|
| Diluted Earnings Per Share |
-$0.30
-160.0%
YoY
|
-$5.62
33.19%
YoY
|
$1.10
-17.29%
YoY
|
$1.06
-39.08%
YoY
|
$0.50
-61.54%
YoY
|
-$4.22
-215.72%
YoY
|
$1.33
-29.63%
YoY
|
$1.74
-13.43%
YoY
|
$1.30
N/A
|
$3.65
-0.13%
YoY
|
$1.89
0.53%
YoY
|
$2.01
-5.63%
YoY
|
$3.65
-100.0%
YoY
|
$1.88
-6.47%
YoY
|
$2.13
23.84%
YoY
|
$1.81
50.83%
YoY
|
$2.665M
94847134.31%
YoY
|
$2.01
-0.99%
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
|
| Basic Shares Outstanding |
49.23M shares
-3.74%
YoY
|
49.22M shares
-3.76%
YoY
|
49.21M shares
-4.68%
YoY
|
49.12M shares
-4.65%
YoY
|
51.14M shares
-0.41%
YoY
|
51.14M shares
-0.31%
YoY
|
51.63M shares
0.81%
YoY
|
51.51M shares
0.81%
YoY
|
51.35M shares
0.71%
YoY
|
51.30M shares
0.82%
YoY
|
51.22M shares
0.69%
YoY
|
51.10M shares
0.54%
YoY
|
50.88M shares
0.82%
YoY
|
50.86M shares
0.87%
YoY
|
50.82M shares
1.05%
YoY
|
50.64M shares
1.32%
YoY
|
50.46M shares
1.45%
YoY
|
50.43M shares
1.45%
YoY
|
| Diluted Shares Outstanding |
48.95M shares
-3.74%
YoY
|
N/A
|
49.43M shares
-4.18%
YoY
|
49.32M shares
-4.88%
YoY
|
50.85M shares
-1.91%
YoY
|
N/A
|
51.58M shares
0.23%
YoY
|
51.85M shares
0.81%
YoY
|
51.84M shares
N/A
|
N/A
|
51.47M shares
0.36%
YoY
|
51.43M shares
0.28%
YoY
|
N/A
|
51.28M shares
-0.53%
YoY
|
51.28M shares
-0.1%
YoY
|
51.33M shares
0.49%
YoY
|
N/A
|
51.56M shares
1.69%
YoY
|
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