|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$2.360B
Revenue YoY Change
(Revenue[2025] - Revenue[2024]) / Revenue[2024] × 100
|
$1.599B
Revenue YoY Change
(Revenue[2024] - Revenue[2023]) / Revenue[2023] × 100
|
$1.346B
Revenue YoY Change
(Revenue[2023] - Revenue[2022]) / Revenue[2022] × 100
|
$1.296B
Revenue YoY Change
(Revenue[2022] - Revenue[2021]) / Revenue[2021] × 100
|
$794.8M
Revenue YoY Change
(Revenue[2021] - Revenue[2020]) / Revenue[2020] × 100
|
| Cost Of Revenue |
$1.804B
Cost Of Revenue YoY Change
(CostOfRevenue[2025] - CostOfRevenue[2024]) / CostOfRevenue[2024] × 100
|
$1.388B
Cost Of Revenue YoY Change
(CostOfRevenue[2024] - CostOfRevenue[2023]) / CostOfRevenue[2023] × 100
|
$1.262B
Cost Of Revenue YoY Change
(CostOfRevenue[2023] - CostOfRevenue[2022]) / CostOfRevenue[2022] × 100
|
$1.088B
Cost Of Revenue YoY Change
(CostOfRevenue[2022] - CostOfRevenue[2021]) / CostOfRevenue[2021] × 100
|
$434.3M
Cost Of Revenue YoY Change
(CostOfRevenue[2021] - CostOfRevenue[2020]) / CostOfRevenue[2020] × 100
|
| Gross Profit |
$556.0M
Gross Profit YoY Change
(GrossProfit[2025] - GrossProfit[2024]) / GrossProfit[2024] × 100
|
$211.6M
Gross Profit YoY Change
(GrossProfit[2024] - GrossProfit[2023]) / GrossProfit[2023] × 100
|
$83.02M
Gross Profit YoY Change
(GrossProfit[2023] - GrossProfit[2022]) / GrossProfit[2022] × 100
|
$207.8M
Gross Profit YoY Change
(GrossProfit[2022] - GrossProfit[2021]) / GrossProfit[2021] × 100
|
$360.4M
Gross Profit YoY Change
(GrossProfit[2021] - GrossProfit[2020]) / GrossProfit[2020] × 100
|
| Selling, General & Admin |
$54.23M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025] - SellingGeneralAndAdministrativeExpenses[2024]) / SellingGeneralAndAdministrativeExpenses[2024] × 100
|
$46.92M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2024] - SellingGeneralAndAdministrativeExpenses[2023]) / SellingGeneralAndAdministrativeExpenses[2023] × 100
|
$44.75M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2023] - SellingGeneralAndAdministrativeExpenses[2022]) / SellingGeneralAndAdministrativeExpenses[2022] × 100
|
$58.00M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2022] - SellingGeneralAndAdministrativeExpenses[2021]) / SellingGeneralAndAdministrativeExpenses[2021] × 100
|
$93.56M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2021] - SellingGeneralAndAdministrativeExpenses[2020]) / SellingGeneralAndAdministrativeExpenses[2020] × 100
|
| Research & Development |
$5.618M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2025] - ResearchAndDevelopmentExpenses[2024]) / ResearchAndDevelopmentExpenses[2024] × 100
|
$1.133M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2024] - ResearchAndDevelopmentExpenses[2023]) / ResearchAndDevelopmentExpenses[2023] × 100
|
$4.961M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2023] - ResearchAndDevelopmentExpenses[2022]) / ResearchAndDevelopmentExpenses[2022] × 100
|
$9.578M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2022] - ResearchAndDevelopmentExpenses[2021]) / ResearchAndDevelopmentExpenses[2021] × 100
|
$3.061M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2021] - ResearchAndDevelopmentExpenses[2020]) / ResearchAndDevelopmentExpenses[2020] × 100
|
| Depreciation & Amortization |
$481.7M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025] - DepreciationDepletionAndAmortizationTotal[2024]) / DepreciationDepletionAndAmortizationTotal[2024] × 100
|
$316.2M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2024] - DepreciationDepletionAndAmortizationTotal[2023]) / DepreciationDepletionAndAmortizationTotal[2023] × 100
|
$236.9M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2023] - DepreciationDepletionAndAmortizationTotal[2022]) / DepreciationDepletionAndAmortizationTotal[2022] × 100
|
$176.2M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2022] - DepreciationDepletionAndAmortizationTotal[2021]) / DepreciationDepletionAndAmortizationTotal[2021] × 100
|
$93.25M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2021] - DepreciationDepletionAndAmortizationTotal[2020]) / DepreciationDepletionAndAmortizationTotal[2020] × 100
|
| Operating Expenses |
$59.85M
Operating Expenses YoY Change
(OperatingExpenses[2025] - OperatingExpenses[2024]) / OperatingExpenses[2024] × 100
|
$50.78M
Operating Expenses YoY Change
(OperatingExpenses[2024] - OperatingExpenses[2023]) / OperatingExpenses[2023] × 100
|
$50.09M
Operating Expenses YoY Change
(OperatingExpenses[2023] - OperatingExpenses[2022]) / OperatingExpenses[2022] × 100
|
$67.58M
Operating Expenses YoY Change
(OperatingExpenses[2022] - OperatingExpenses[2021]) / OperatingExpenses[2021] × 100
|
$97.29M
Operating Expenses YoY Change
(OperatingExpenses[2021] - OperatingExpenses[2020]) / OperatingExpenses[2020] × 100
|
| Operating Profit |
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2025] - OperatingIncomeLoss[2024]) / OperatingIncomeLoss[2024] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2024] - OperatingIncomeLoss[2023]) / OperatingIncomeLoss[2023] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2023] - OperatingIncomeLoss[2022]) / OperatingIncomeLoss[2022] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2022] - OperatingIncomeLoss[2021]) / OperatingIncomeLoss[2021] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2021] - OperatingIncomeLoss[2020]) / OperatingIncomeLoss[2020] × 100
|
| Interest Expense |
-$157.5M
Interest Expense YoY Change
(InterestExpenses[2025] - InterestExpenses[2024]) / InterestExpenses[2024] × 100
|
-$14.77M
Interest Expense YoY Change
(InterestExpenses[2024] - InterestExpenses[2023]) / InterestExpenses[2023] × 100
|
-$24.40M
Interest Expense YoY Change
(InterestExpenses[2023] - InterestExpenses[2022]) / InterestExpenses[2022] × 100
|
$104.4M
Interest Expense YoY Change
(InterestExpenses[2022] - InterestExpenses[2021]) / InterestExpenses[2021] × 100
|
-$1.176M
Interest Expense YoY Change
(InterestExpenses[2021] - InterestExpenses[2020]) / InterestExpenses[2020] × 100
|
| Other Income/Expense, Net |
-$52.39M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025] - OtherExpenseIncome[2024]) / OtherExpenseIncome[2024] × 100
|
-$4.862M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2024] - OtherExpenseIncome[2023]) / OtherExpenseIncome[2023] × 100
|
-$85.58M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2023] - OtherExpenseIncome[2022]) / OtherExpenseIncome[2022] × 100
|
-$25.36M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2022] - OtherExpenseIncome[2021]) / OtherExpenseIncome[2021] × 100
|
-$20.29M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2021] - OtherExpenseIncome[2020]) / OtherExpenseIncome[2020] × 100
|
| Pretax Income |
$485.4M
Pretax Income YoY Change
(PretaxIncome[2025] - PretaxIncome[2024]) / PretaxIncome[2024] × 100
|
$133.4M
Pretax Income YoY Change
(PretaxIncome[2024] - PretaxIncome[2023]) / PretaxIncome[2023] × 100
|
-$91.00M
Pretax Income YoY Change
(PretaxIncome[2023] - PretaxIncome[2022]) / PretaxIncome[2022] × 100
|
$193.7M
Pretax Income YoY Change
(PretaxIncome[2022] - PretaxIncome[2021]) / PretaxIncome[2021] × 100
|
$333.8M
Pretax Income YoY Change
(PretaxIncome[2021] - PretaxIncome[2020]) / PretaxIncome[2020] × 100
|
| Income Tax |
$135.7M
Income Tax YoY Change
(IncomeTax[2025] - IncomeTax[2024]) / IncomeTax[2024] × 100
|
$47.54M
Income Tax YoY Change
(IncomeTax[2024] - IncomeTax[2023]) / IncomeTax[2023] × 100
|
$33.72M
Income Tax YoY Change
(IncomeTax[2023] - IncomeTax[2022]) / IncomeTax[2022] × 100
|
$57.58M
Income Tax YoY Change
(IncomeTax[2022] - IncomeTax[2021]) / IncomeTax[2021] × 100
|
$80.92M
Income Tax YoY Change
(IncomeTax[2021] - IncomeTax[2020]) / IncomeTax[2020] × 100
|
| Net Earnings |
$315.9M
Net Income YoY Change
(NetIncome[2025] - NetIncome[2024]) / NetIncome[2024] × 100
|
$82.91M
Net Income YoY Change
(NetIncome[2024] - NetIncome[2023]) / NetIncome[2023] × 100
|
-$101.7M
Net Income YoY Change
(NetIncome[2023] - NetIncome[2022]) / NetIncome[2022] × 100
|
$122.2M
Net Income YoY Change
(NetIncome[2022] - NetIncome[2021]) / NetIncome[2021] × 100
|
$226.8M
Net Income YoY Change
(NetIncome[2021] - NetIncome[2020]) / NetIncome[2020] × 100
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.41
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025] - DilutedEPS[2024]) / DilutedEPS[2024] × 100
|
$0.11
Diluted Earnings Per Share YoY Change
(DilutedEPS[2024] - DilutedEPS[2023]) / DilutedEPS[2023] × 100
|
-$0.15
Diluted Earnings Per Share YoY Change
(DilutedEPS[2023] - DilutedEPS[2022]) / DilutedEPS[2022] × 100
|
$0.19
Diluted Earnings Per Share YoY Change
(DilutedEPS[2022] - DilutedEPS[2021]) / DilutedEPS[2021] × 100
|
$0.55
Diluted Earnings Per Share YoY Change
(DilutedEPS[2021] - DilutedEPS[2020]) / DilutedEPS[2020] × 100
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
2026 Q2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$739.7M
Revenue YoY Change
(Revenue[2026 Q2] - Revenue[2025 Q2]) / Revenue[2025 Q2] × 100
|
$652.5M
Revenue YoY Change
(Revenue[2026 Q1] - Revenue[2025 Q1]) / Revenue[2025 Q1] × 100
|
$685.0M
Revenue YoY Change
(Revenue[2025 Q4] - Revenue[2024 Q4]) / Revenue[2024 Q4] × 100
|
$598.4M
Revenue YoY Change
(Revenue[2025 Q3] - Revenue[2024 Q3]) / Revenue[2024 Q3] × 100
|
$543.2M
Revenue YoY Change
(Revenue[2025 Q2] - Revenue[2024 Q2]) / Revenue[2024 Q2] × 100
|
$533.3M
Revenue YoY Change
(Revenue[2025 Q1] - Revenue[2024 Q1]) / Revenue[2024 Q1] × 100
|
$446.9M
Revenue YoY Change
(Revenue[2024 Q4] - Revenue[2023 Q4]) / Revenue[2023 Q4] × 100
|
$419.4M
Revenue YoY Change
(Revenue[2024 Q3] - Revenue[2023 Q3]) / Revenue[2023 Q3] × 100
|
$393.1M
Revenue YoY Change
(Revenue[2024 Q2] - Revenue[2023 Q2]) / Revenue[2023 Q2] × 100
|
$339.9M
Revenue YoY Change
(Revenue[2024 Q1] - Revenue[2023 Q1]) / Revenue[2023 Q1] × 100
|
$353.7M
Revenue YoY Change
(Revenue[2023 Q4] - Revenue[2022 Q4]) / Revenue[2022 Q4] × 100
|
$322.2M
Revenue YoY Change
(Revenue[2023 Q3] - Revenue[2022 Q3]) / Revenue[2022 Q3] × 100
|
$333.9M
Revenue YoY Change
(Revenue[2023 Q2] - Revenue[2022 Q2]) / Revenue[2022 Q2] × 100
|
$335.6M
Revenue YoY Change
(Revenue[2023 Q1] - Revenue[2022 Q1]) / Revenue[2022 Q1] × 100
|
$362.6M
Revenue YoY Change
(Revenue[2022 Q4] - Revenue[2021 Q4]) / Revenue[2021 Q4] × 100
|
$308.7M
Revenue YoY Change
(Revenue[2022 Q3] - Revenue[2021 Q3]) / Revenue[2021 Q3] × 100
|
$624.7M
Revenue YoY Change
(Revenue[2022 Q2] - Revenue[2021 Q2]) / Revenue[2021 Q2] × 100
|
$268.1M
Revenue YoY Change
(Revenue[2022 Q1] - Revenue[2021 Q1]) / Revenue[2021 Q1] × 100
|
$215.9M
Revenue YoY Change
(Revenue[2021 Q4] - Revenue[2020 Q4]) / Revenue[2020 Q4] × 100
|
$165.4M
Revenue YoY Change
(Revenue[2021 Q3] - Revenue[2020 Q3]) / Revenue[2020 Q3] × 100
|
| Cost Of Revenue |
$488.1M
Cost Of Revenue YoY Change
(CostOfRevenue[2026 Q2] - CostOfRevenue[2025 Q2]) / CostOfRevenue[2025 Q2] × 100
|
$416.7M
Cost Of Revenue YoY Change
(CostOfRevenue[2026 Q1] - CostOfRevenue[2025 Q1]) / CostOfRevenue[2025 Q1] × 100
|
$452.4M
Cost Of Revenue YoY Change
(CostOfRevenue[2025 Q4] - CostOfRevenue[2024 Q4]) / CostOfRevenue[2024 Q4] × 100
|
$462.4M
Cost Of Revenue YoY Change
(CostOfRevenue[2025 Q3] - CostOfRevenue[2024 Q3]) / CostOfRevenue[2024 Q3] × 100
|
$433.2M
Cost Of Revenue YoY Change
(CostOfRevenue[2025 Q2] - CostOfRevenue[2024 Q2]) / CostOfRevenue[2024 Q2] × 100
|
$447.9M
Cost Of Revenue YoY Change
(CostOfRevenue[2025 Q1] - CostOfRevenue[2024 Q1]) / CostOfRevenue[2024 Q1] × 100
|
$387.0M
Cost Of Revenue YoY Change
(CostOfRevenue[2024 Q4] - CostOfRevenue[2023 Q4]) / CostOfRevenue[2023 Q4] × 100
|
$355.0M
Cost Of Revenue YoY Change
(CostOfRevenue[2024 Q3] - CostOfRevenue[2023 Q3]) / CostOfRevenue[2023 Q3] × 100
|
$321.0M
Cost Of Revenue YoY Change
(CostOfRevenue[2024 Q2] - CostOfRevenue[2023 Q2]) / CostOfRevenue[2023 Q2] × 100
|
$320.8M
Cost Of Revenue YoY Change
(CostOfRevenue[2024 Q1] - CostOfRevenue[2023 Q1]) / CostOfRevenue[2023 Q1] × 100
|
$331.2M
Cost Of Revenue YoY Change
(CostOfRevenue[2023 Q4] - CostOfRevenue[2022 Q4]) / CostOfRevenue[2022 Q4] × 100
|
$313.0M
Cost Of Revenue YoY Change
(CostOfRevenue[2023 Q3] - CostOfRevenue[2022 Q3]) / CostOfRevenue[2022 Q3] × 100
|
$329.0M
Cost Of Revenue YoY Change
(CostOfRevenue[2023 Q2] - CostOfRevenue[2022 Q2]) / CostOfRevenue[2022 Q2] × 100
|
$287.3M
Cost Of Revenue YoY Change
(CostOfRevenue[2023 Q1] - CostOfRevenue[2022 Q1]) / CostOfRevenue[2022 Q1] × 100
|
$286.9M
Cost Of Revenue YoY Change
(CostOfRevenue[2022 Q4] - CostOfRevenue[2021 Q4]) / CostOfRevenue[2021 Q4] × 100
|
$319.9M
Cost Of Revenue YoY Change
(CostOfRevenue[2022 Q3] - CostOfRevenue[2021 Q3]) / CostOfRevenue[2021 Q3] × 100
|
$481.4M
Cost Of Revenue YoY Change
(CostOfRevenue[2022 Q2] - CostOfRevenue[2021 Q2]) / CostOfRevenue[2021 Q2] × 100
|
$162.1M
Cost Of Revenue YoY Change
(CostOfRevenue[2022 Q1] - CostOfRevenue[2021 Q1]) / CostOfRevenue[2021 Q1] × 100
|
$113.4M
Cost Of Revenue YoY Change
(CostOfRevenue[2021 Q4] - CostOfRevenue[2020 Q4]) / CostOfRevenue[2020 Q4] × 100
|
$102.6M
Cost Of Revenue YoY Change
(CostOfRevenue[2021 Q3] - CostOfRevenue[2020 Q3]) / CostOfRevenue[2020 Q3] × 100
|
| Gross Profit |
$251.6M
Gross Profit YoY Change
(GrossProfit[2026 Q2] - GrossProfit[2025 Q2]) / GrossProfit[2025 Q2] × 100
|
$235.7M
Gross Profit YoY Change
(GrossProfit[2026 Q1] - GrossProfit[2025 Q1]) / GrossProfit[2025 Q1] × 100
|
$232.6M
Gross Profit YoY Change
(GrossProfit[2025 Q4] - GrossProfit[2024 Q4]) / GrossProfit[2024 Q4] × 100
|
$136.0M
Gross Profit YoY Change
(GrossProfit[2025 Q3] - GrossProfit[2024 Q3]) / GrossProfit[2024 Q3] × 100
|
$110.0M
Gross Profit YoY Change
(GrossProfit[2025 Q2] - GrossProfit[2024 Q2]) / GrossProfit[2024 Q2] × 100
|
$85.46M
Gross Profit YoY Change
(GrossProfit[2025 Q1] - GrossProfit[2024 Q1]) / GrossProfit[2024 Q1] × 100
|
$59.54M
Gross Profit YoY Change
(GrossProfit[2024 Q4] - GrossProfit[2023 Q4]) / GrossProfit[2023 Q4] × 100
|
$63.93M
Gross Profit YoY Change
(GrossProfit[2024 Q3] - GrossProfit[2023 Q3]) / GrossProfit[2023 Q3] × 100
|
$72.01M
Gross Profit YoY Change
(GrossProfit[2024 Q2] - GrossProfit[2023 Q2]) / GrossProfit[2023 Q2] × 100
|
$19.07M
Gross Profit YoY Change
(GrossProfit[2024 Q1] - GrossProfit[2023 Q1]) / GrossProfit[2023 Q1] × 100
|
$22.51M
Gross Profit YoY Change
(GrossProfit[2023 Q4] - GrossProfit[2022 Q4]) / GrossProfit[2022 Q4] × 100
|
$9.220M
Gross Profit YoY Change
(GrossProfit[2023 Q3] - GrossProfit[2022 Q3]) / GrossProfit[2022 Q3] × 100
|
$4.901M
Gross Profit YoY Change
(GrossProfit[2023 Q2] - GrossProfit[2022 Q2]) / GrossProfit[2022 Q2] × 100
|
$48.29M
Gross Profit YoY Change
(GrossProfit[2023 Q1] - GrossProfit[2022 Q1]) / GrossProfit[2022 Q1] × 100
|
$75.68M
Gross Profit YoY Change
(GrossProfit[2022 Q4] - GrossProfit[2021 Q4]) / GrossProfit[2021 Q4] × 100
|
-$11.22M
Gross Profit YoY Change
(GrossProfit[2022 Q3] - GrossProfit[2021 Q3]) / GrossProfit[2021 Q3] × 100
|
$143.3M
Gross Profit YoY Change
(GrossProfit[2022 Q2] - GrossProfit[2021 Q2]) / GrossProfit[2021 Q2] × 100
|
$106.0M
Gross Profit YoY Change
(GrossProfit[2022 Q1] - GrossProfit[2021 Q1]) / GrossProfit[2021 Q1] × 100
|
$102.5M
Gross Profit YoY Change
(GrossProfit[2021 Q4] - GrossProfit[2020 Q4]) / GrossProfit[2020 Q4] × 100
|
$62.76M
Gross Profit YoY Change
(GrossProfit[2021 Q3] - GrossProfit[2020 Q3]) / GrossProfit[2020 Q3] × 100
|
| Selling, General & Admin |
$16.54M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2026 Q2] - SellingGeneralAndAdministrativeExpenses[2025 Q2]) / SellingGeneralAndAdministrativeExpenses[2025 Q2] × 100
|
$9.920M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2026 Q1] - SellingGeneralAndAdministrativeExpenses[2025 Q1]) / SellingGeneralAndAdministrativeExpenses[2025 Q1] × 100
|
$13.19M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025 Q4] - SellingGeneralAndAdministrativeExpenses[2024 Q4]) / SellingGeneralAndAdministrativeExpenses[2024 Q4] × 100
|
$16.51M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025 Q3] - SellingGeneralAndAdministrativeExpenses[2024 Q3]) / SellingGeneralAndAdministrativeExpenses[2024 Q3] × 100
|
$11.93M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025 Q2] - SellingGeneralAndAdministrativeExpenses[2024 Q2]) / SellingGeneralAndAdministrativeExpenses[2024 Q2] × 100
|
$12.61M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025 Q1] - SellingGeneralAndAdministrativeExpenses[2024 Q1]) / SellingGeneralAndAdministrativeExpenses[2024 Q1] × 100
|
$9.190M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2024 Q4] - SellingGeneralAndAdministrativeExpenses[2023 Q4]) / SellingGeneralAndAdministrativeExpenses[2023 Q4] × 100
|
$12.00M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2024 Q3] - SellingGeneralAndAdministrativeExpenses[2023 Q3]) / SellingGeneralAndAdministrativeExpenses[2023 Q3] × 100
|
$12.84M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2024 Q2] - SellingGeneralAndAdministrativeExpenses[2023 Q2]) / SellingGeneralAndAdministrativeExpenses[2023 Q2] × 100
|
$12.94M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2024 Q1] - SellingGeneralAndAdministrativeExpenses[2023 Q1]) / SellingGeneralAndAdministrativeExpenses[2023 Q1] × 100
|
$10.83M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2023 Q4] - SellingGeneralAndAdministrativeExpenses[2022 Q4]) / SellingGeneralAndAdministrativeExpenses[2022 Q4] × 100
|
$6.845M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2023 Q3] - SellingGeneralAndAdministrativeExpenses[2022 Q3]) / SellingGeneralAndAdministrativeExpenses[2022 Q3] × 100
|
$9.554M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2023 Q2] - SellingGeneralAndAdministrativeExpenses[2022 Q2]) / SellingGeneralAndAdministrativeExpenses[2022 Q2] × 100
|
$17.52M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2023 Q1] - SellingGeneralAndAdministrativeExpenses[2022 Q1]) / SellingGeneralAndAdministrativeExpenses[2022 Q1] × 100
|
$31.10M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2022 Q4] - SellingGeneralAndAdministrativeExpenses[2021 Q4]) / SellingGeneralAndAdministrativeExpenses[2021 Q4] × 100
|
$8.456M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2022 Q3] - SellingGeneralAndAdministrativeExpenses[2021 Q3]) / SellingGeneralAndAdministrativeExpenses[2021 Q3] × 100
|
$17.97M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2022 Q2] - SellingGeneralAndAdministrativeExpenses[2021 Q2]) / SellingGeneralAndAdministrativeExpenses[2021 Q2] × 100
|
$25.41M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2022 Q1] - SellingGeneralAndAdministrativeExpenses[2021 Q1]) / SellingGeneralAndAdministrativeExpenses[2021 Q1] × 100
|
$33.33M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2021 Q4] - SellingGeneralAndAdministrativeExpenses[2020 Q4]) / SellingGeneralAndAdministrativeExpenses[2020 Q4] × 100
|
$5.740M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2021 Q3] - SellingGeneralAndAdministrativeExpenses[2020 Q3]) / SellingGeneralAndAdministrativeExpenses[2020 Q3] × 100
|
| Research & Development |
$760.0K
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2026 Q2] - ResearchAndDevelopmentExpenses[2025 Q2]) / ResearchAndDevelopmentExpenses[2025 Q2] × 100
|
$2.297M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2026 Q1] - ResearchAndDevelopmentExpenses[2025 Q1]) / ResearchAndDevelopmentExpenses[2025 Q1] × 100
|
$2.322M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2025 Q4] - ResearchAndDevelopmentExpenses[2024 Q4]) / ResearchAndDevelopmentExpenses[2024 Q4] × 100
|
$436.0K
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2025 Q3] - ResearchAndDevelopmentExpenses[2024 Q3]) / ResearchAndDevelopmentExpenses[2024 Q3] × 100
|
$2.335M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2025 Q2] - ResearchAndDevelopmentExpenses[2024 Q2]) / ResearchAndDevelopmentExpenses[2024 Q2] × 100
|
$525.0K
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2025 Q1] - ResearchAndDevelopmentExpenses[2024 Q1]) / ResearchAndDevelopmentExpenses[2024 Q1] × 100
|
$570.0K
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2024 Q4] - ResearchAndDevelopmentExpenses[2023 Q4]) / ResearchAndDevelopmentExpenses[2023 Q4] × 100
|
$88.00K
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2024 Q3] - ResearchAndDevelopmentExpenses[2023 Q3]) / ResearchAndDevelopmentExpenses[2023 Q3] × 100
|
$165.0K
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2024 Q2] - ResearchAndDevelopmentExpenses[2023 Q2]) / ResearchAndDevelopmentExpenses[2023 Q2] × 100
|
$310.0K
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2024 Q1] - ResearchAndDevelopmentExpenses[2023 Q1]) / ResearchAndDevelopmentExpenses[2023 Q1] × 100
|
$255.0K
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2023 Q4] - ResearchAndDevelopmentExpenses[2022 Q4]) / ResearchAndDevelopmentExpenses[2022 Q4] × 100
|
$1.861M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2023 Q3] - ResearchAndDevelopmentExpenses[2022 Q3]) / ResearchAndDevelopmentExpenses[2022 Q3] × 100
|
$1.646M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2023 Q2] - ResearchAndDevelopmentExpenses[2022 Q2]) / ResearchAndDevelopmentExpenses[2022 Q2] × 100
|
$1.199M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2023 Q1] - ResearchAndDevelopmentExpenses[2022 Q1]) / ResearchAndDevelopmentExpenses[2022 Q1] × 100
|
$2.537M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2022 Q4] - ResearchAndDevelopmentExpenses[2021 Q4]) / ResearchAndDevelopmentExpenses[2021 Q4] × 100
|
$1.777M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2022 Q3] - ResearchAndDevelopmentExpenses[2021 Q3]) / ResearchAndDevelopmentExpenses[2021 Q3] × 100
|
$5.264M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2022 Q2] - ResearchAndDevelopmentExpenses[2021 Q2]) / ResearchAndDevelopmentExpenses[2021 Q2] × 100
|
$1.867M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2022 Q1] - ResearchAndDevelopmentExpenses[2021 Q1]) / ResearchAndDevelopmentExpenses[2021 Q1] × 100
|
$1.213M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2021 Q4] - ResearchAndDevelopmentExpenses[2020 Q4]) / ResearchAndDevelopmentExpenses[2020 Q4] × 100
|
$146.0K
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2021 Q3] - ResearchAndDevelopmentExpenses[2020 Q3]) / ResearchAndDevelopmentExpenses[2020 Q3] × 100
|
| Depreciation & Amortization |
$113.2M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2026 Q2] - DepreciationDepletionAndAmortizationTotal[2025 Q2]) / DepreciationDepletionAndAmortizationTotal[2025 Q2] × 100
|
$95.70M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2026 Q1] - DepreciationDepletionAndAmortizationTotal[2025 Q1]) / DepreciationDepletionAndAmortizationTotal[2025 Q1] × 100
|
$113.0M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025 Q4] - DepreciationDepletionAndAmortizationTotal[2024 Q4]) / DepreciationDepletionAndAmortizationTotal[2024 Q4] × 100
|
$128.9M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025 Q3] - DepreciationDepletionAndAmortizationTotal[2024 Q3]) / DepreciationDepletionAndAmortizationTotal[2024 Q3] × 100
|
$119.4M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025 Q2] - DepreciationDepletionAndAmortizationTotal[2024 Q2]) / DepreciationDepletionAndAmortizationTotal[2024 Q2] × 100
|
$120.4M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025 Q1] - DepreciationDepletionAndAmortizationTotal[2024 Q1]) / DepreciationDepletionAndAmortizationTotal[2024 Q1] × 100
|
$102.0M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2024 Q4] - DepreciationDepletionAndAmortizationTotal[2023 Q4]) / DepreciationDepletionAndAmortizationTotal[2023 Q4] × 100
|
$71.80M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2024 Q3] - DepreciationDepletionAndAmortizationTotal[2023 Q3]) / DepreciationDepletionAndAmortizationTotal[2023 Q3] × 100
|
$72.63M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2024 Q2] - DepreciationDepletionAndAmortizationTotal[2023 Q2]) / DepreciationDepletionAndAmortizationTotal[2023 Q2] × 100
|
$69.57M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2024 Q1] - DepreciationDepletionAndAmortizationTotal[2023 Q1]) / DepreciationDepletionAndAmortizationTotal[2023 Q1] × 100
|
$74.90M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2023 Q4] - DepreciationDepletionAndAmortizationTotal[2022 Q4]) / DepreciationDepletionAndAmortizationTotal[2022 Q4] × 100
|
$62.80M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2023 Q3] - DepreciationDepletionAndAmortizationTotal[2022 Q3]) / DepreciationDepletionAndAmortizationTotal[2022 Q3] × 100
|
$53.90M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2023 Q2] - DepreciationDepletionAndAmortizationTotal[2022 Q2]) / DepreciationDepletionAndAmortizationTotal[2022 Q2] × 100
|
$45.28M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2023 Q1] - DepreciationDepletionAndAmortizationTotal[2022 Q1]) / DepreciationDepletionAndAmortizationTotal[2022 Q1] × 100
|
$43.43M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2022 Q4] - DepreciationDepletionAndAmortizationTotal[2021 Q4]) / DepreciationDepletionAndAmortizationTotal[2021 Q4] × 100
|
$46.51M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2022 Q3] - DepreciationDepletionAndAmortizationTotal[2021 Q3]) / DepreciationDepletionAndAmortizationTotal[2021 Q3] × 100
|
$52.98M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2022 Q2] - DepreciationDepletionAndAmortizationTotal[2021 Q2]) / DepreciationDepletionAndAmortizationTotal[2021 Q2] × 100
|
$33.25M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2022 Q1] - DepreciationDepletionAndAmortizationTotal[2021 Q1]) / DepreciationDepletionAndAmortizationTotal[2021 Q1] × 100
|
$24.75M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2021 Q4] - DepreciationDepletionAndAmortizationTotal[2020 Q4]) / DepreciationDepletionAndAmortizationTotal[2020 Q4] × 100
|
$20.72M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2021 Q3] - DepreciationDepletionAndAmortizationTotal[2020 Q3]) / DepreciationDepletionAndAmortizationTotal[2020 Q3] × 100
|
| Operating Expenses |
$17.30M
Operating Expenses YoY Change
(OperatingExpenses[2026 Q2] - OperatingExpenses[2025 Q2]) / OperatingExpenses[2025 Q2] × 100
|
$12.22M
Operating Expenses YoY Change
(OperatingExpenses[2026 Q1] - OperatingExpenses[2025 Q1]) / OperatingExpenses[2025 Q1] × 100
|
$15.51M
Operating Expenses YoY Change
(OperatingExpenses[2025 Q4] - OperatingExpenses[2024 Q4]) / OperatingExpenses[2024 Q4] × 100
|
$16.94M
Operating Expenses YoY Change
(OperatingExpenses[2025 Q3] - OperatingExpenses[2024 Q3]) / OperatingExpenses[2024 Q3] × 100
|
$14.26M
Operating Expenses YoY Change
(OperatingExpenses[2025 Q2] - OperatingExpenses[2024 Q2]) / OperatingExpenses[2024 Q2] × 100
|
$13.13M
Operating Expenses YoY Change
(OperatingExpenses[2025 Q1] - OperatingExpenses[2024 Q1]) / OperatingExpenses[2024 Q1] × 100
|
$10.50M
Operating Expenses YoY Change
(OperatingExpenses[2024 Q4] - OperatingExpenses[2023 Q4]) / OperatingExpenses[2023 Q4] × 100
|
$13.00M
Operating Expenses YoY Change
(OperatingExpenses[2024 Q3] - OperatingExpenses[2023 Q3]) / OperatingExpenses[2023 Q3] × 100
|
$13.96M
Operating Expenses YoY Change
(OperatingExpenses[2024 Q2] - OperatingExpenses[2023 Q2]) / OperatingExpenses[2023 Q2] × 100
|
$14.30M
Operating Expenses YoY Change
(OperatingExpenses[2024 Q1] - OperatingExpenses[2023 Q1]) / OperatingExpenses[2023 Q1] × 100
|
$11.17M
Operating Expenses YoY Change
(OperatingExpenses[2023 Q4] - OperatingExpenses[2022 Q4]) / OperatingExpenses[2022 Q4] × 100
|
$8.801M
Operating Expenses YoY Change
(OperatingExpenses[2023 Q3] - OperatingExpenses[2022 Q3]) / OperatingExpenses[2022 Q3] × 100
|
$11.26M
Operating Expenses YoY Change
(OperatingExpenses[2023 Q2] - OperatingExpenses[2022 Q2]) / OperatingExpenses[2022 Q2] × 100
|
$18.86M
Operating Expenses YoY Change
(OperatingExpenses[2023 Q1] - OperatingExpenses[2022 Q1]) / OperatingExpenses[2022 Q1] × 100
|
$33.64M
Operating Expenses YoY Change
(OperatingExpenses[2022 Q4] - OperatingExpenses[2021 Q4]) / OperatingExpenses[2021 Q4] × 100
|
$10.38M
Operating Expenses YoY Change
(OperatingExpenses[2022 Q3] - OperatingExpenses[2021 Q3]) / OperatingExpenses[2021 Q3] × 100
|
$23.57M
Operating Expenses YoY Change
(OperatingExpenses[2022 Q2] - OperatingExpenses[2021 Q2]) / OperatingExpenses[2021 Q2] × 100
|
$27.44M
Operating Expenses YoY Change
(OperatingExpenses[2022 Q1] - OperatingExpenses[2021 Q1]) / OperatingExpenses[2021 Q1] × 100
|
$34.71M
Operating Expenses YoY Change
(OperatingExpenses[2021 Q4] - OperatingExpenses[2020 Q4]) / OperatingExpenses[2020 Q4] × 100
|
$6.056M
Operating Expenses YoY Change
(OperatingExpenses[2021 Q3] - OperatingExpenses[2020 Q3]) / OperatingExpenses[2020 Q3] × 100
|
| Operating Profit |
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2026 Q2] - OperatingIncomeLoss[2025 Q2]) / OperatingIncomeLoss[2025 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2026 Q1] - OperatingIncomeLoss[2025 Q1]) / OperatingIncomeLoss[2025 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2025 Q4] - OperatingIncomeLoss[2024 Q4]) / OperatingIncomeLoss[2024 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2025 Q3] - OperatingIncomeLoss[2024 Q3]) / OperatingIncomeLoss[2024 Q3] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2025 Q2] - OperatingIncomeLoss[2024 Q2]) / OperatingIncomeLoss[2024 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2025 Q1] - OperatingIncomeLoss[2024 Q1]) / OperatingIncomeLoss[2024 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2024 Q4] - OperatingIncomeLoss[2023 Q4]) / OperatingIncomeLoss[2023 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2024 Q3] - OperatingIncomeLoss[2023 Q3]) / OperatingIncomeLoss[2023 Q3] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2024 Q2] - OperatingIncomeLoss[2023 Q2]) / OperatingIncomeLoss[2023 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2024 Q1] - OperatingIncomeLoss[2023 Q1]) / OperatingIncomeLoss[2023 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2023 Q4] - OperatingIncomeLoss[2022 Q4]) / OperatingIncomeLoss[2022 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2023 Q3] - OperatingIncomeLoss[2022 Q3]) / OperatingIncomeLoss[2022 Q3] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2023 Q2] - OperatingIncomeLoss[2022 Q2]) / OperatingIncomeLoss[2022 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2023 Q1] - OperatingIncomeLoss[2022 Q1]) / OperatingIncomeLoss[2022 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2022 Q4] - OperatingIncomeLoss[2021 Q4]) / OperatingIncomeLoss[2021 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2022 Q3] - OperatingIncomeLoss[2021 Q3]) / OperatingIncomeLoss[2021 Q3] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2022 Q2] - OperatingIncomeLoss[2021 Q2]) / OperatingIncomeLoss[2021 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2022 Q1] - OperatingIncomeLoss[2021 Q1]) / OperatingIncomeLoss[2021 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2021 Q4] - OperatingIncomeLoss[2020 Q4]) / OperatingIncomeLoss[2020 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2021 Q3] - OperatingIncomeLoss[2020 Q3]) / OperatingIncomeLoss[2020 Q3] × 100
|
| Interest Expense |
-$30.11M
Interest Expense YoY Change
(InterestExpenses[2026 Q2] - InterestExpenses[2025 Q2]) / InterestExpenses[2025 Q2] × 100
|
-$29.03M
Interest Expense YoY Change
(InterestExpenses[2026 Q1] - InterestExpenses[2025 Q1]) / InterestExpenses[2025 Q1] × 100
|
-$56.09M
Interest Expense YoY Change
(InterestExpenses[2025 Q4] - InterestExpenses[2024 Q4]) / InterestExpenses[2024 Q4] × 100
|
-$27.65M
Interest Expense YoY Change
(InterestExpenses[2025 Q3] - InterestExpenses[2024 Q3]) / InterestExpenses[2024 Q3] × 100
|
-$34.01M
Interest Expense YoY Change
(InterestExpenses[2025 Q2] - InterestExpenses[2024 Q2]) / InterestExpenses[2024 Q2] × 100
|
-$45.97M
Interest Expense YoY Change
(InterestExpenses[2025 Q1] - InterestExpenses[2024 Q1]) / InterestExpenses[2024 Q1] × 100
|
-$6.916M
Interest Expense YoY Change
(InterestExpenses[2024 Q4] - InterestExpenses[2023 Q4]) / InterestExpenses[2023 Q4] × 100
|
-$7.646M
Interest Expense YoY Change
(InterestExpenses[2024 Q3] - InterestExpenses[2023 Q3]) / InterestExpenses[2023 Q3] × 100
|
-$7.216M
Interest Expense YoY Change
(InterestExpenses[2024 Q2] - InterestExpenses[2023 Q2]) / InterestExpenses[2023 Q2] × 100
|
$5.588M
Interest Expense YoY Change
(InterestExpenses[2024 Q1] - InterestExpenses[2023 Q1]) / InterestExpenses[2023 Q1] × 100
|
-$29.35M
Interest Expense YoY Change
(InterestExpenses[2023 Q4] - InterestExpenses[2022 Q4]) / InterestExpenses[2022 Q4] × 100
|
$12.19M
Interest Expense YoY Change
(InterestExpenses[2023 Q3] - InterestExpenses[2022 Q3]) / InterestExpenses[2022 Q3] × 100
|
$49.97M
Interest Expense YoY Change
(InterestExpenses[2023 Q2] - InterestExpenses[2022 Q2]) / InterestExpenses[2022 Q2] × 100
|
-$56.76M
Interest Expense YoY Change
(InterestExpenses[2023 Q1] - InterestExpenses[2022 Q1]) / InterestExpenses[2022 Q1] × 100
|
-$81.28M
Interest Expense YoY Change
(InterestExpenses[2022 Q4] - InterestExpenses[2021 Q4]) / InterestExpenses[2021 Q4] × 100
|
$85.39M
Interest Expense YoY Change
(InterestExpenses[2022 Q3] - InterestExpenses[2021 Q3]) / InterestExpenses[2021 Q3] × 100
|
$100.3M
Interest Expense YoY Change
(InterestExpenses[2022 Q2] - InterestExpenses[2021 Q2]) / InterestExpenses[2021 Q2] × 100
|
-$13.00K
Interest Expense YoY Change
(InterestExpenses[2022 Q1] - InterestExpenses[2021 Q1]) / InterestExpenses[2021 Q1] × 100
|
-$1.591M
Interest Expense YoY Change
(InterestExpenses[2021 Q4] - InterestExpenses[2020 Q4]) / InterestExpenses[2020 Q4] × 100
|
$1.287M
Interest Expense YoY Change
(InterestExpenses[2021 Q3] - InterestExpenses[2020 Q3]) / InterestExpenses[2020 Q3] × 100
|
| Other Income/Expense, Net |
-$7.665M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2026 Q2] - OtherExpenseIncome[2025 Q2]) / OtherExpenseIncome[2025 Q2] × 100
|
-$5.290M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2026 Q1] - OtherExpenseIncome[2025 Q1]) / OtherExpenseIncome[2025 Q1] × 100
|
-$15.42M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025 Q4] - OtherExpenseIncome[2024 Q4]) / OtherExpenseIncome[2024 Q4] × 100
|
-$10.83M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025 Q3] - OtherExpenseIncome[2024 Q3]) / OtherExpenseIncome[2024 Q3] × 100
|
-$8.158M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025 Q2] - OtherExpenseIncome[2024 Q2]) / OtherExpenseIncome[2024 Q2] × 100
|
-$11.78M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025 Q1] - OtherExpenseIncome[2024 Q1]) / OtherExpenseIncome[2024 Q1] × 100
|
$20.00M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2024 Q4] - OtherExpenseIncome[2023 Q4]) / OtherExpenseIncome[2023 Q4] × 100
|
-$10.00M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2024 Q3] - OtherExpenseIncome[2023 Q3]) / OtherExpenseIncome[2023 Q3] × 100
|
-$3.842M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2024 Q2] - OtherExpenseIncome[2023 Q2]) / OtherExpenseIncome[2023 Q2] × 100
|
-$9.235M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2024 Q1] - OtherExpenseIncome[2023 Q1]) / OtherExpenseIncome[2023 Q1] × 100
|
-$2.972M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2023 Q4] - OtherExpenseIncome[2022 Q4]) / OtherExpenseIncome[2022 Q4] × 100
|
-$8.738M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2023 Q3] - OtherExpenseIncome[2022 Q3]) / OtherExpenseIncome[2022 Q3] × 100
|
-$67.48M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2023 Q2] - OtherExpenseIncome[2022 Q2]) / OtherExpenseIncome[2022 Q2] × 100
|
-$7.938M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2023 Q1] - OtherExpenseIncome[2022 Q1]) / OtherExpenseIncome[2022 Q1] × 100
|
-$13.29M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2022 Q4] - OtherExpenseIncome[2021 Q4]) / OtherExpenseIncome[2021 Q4] × 100
|
-$7.154M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2022 Q3] - OtherExpenseIncome[2021 Q3]) / OtherExpenseIncome[2021 Q3] × 100
|
-$9.071M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2022 Q2] - OtherExpenseIncome[2021 Q2]) / OtherExpenseIncome[2021 Q2] × 100
|
-$2.882M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2022 Q1] - OtherExpenseIncome[2021 Q1]) / OtherExpenseIncome[2021 Q1] × 100
|
-$8.749M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2021 Q4] - OtherExpenseIncome[2020 Q4]) / OtherExpenseIncome[2020 Q4] × 100
|
-$5.331M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2021 Q3] - OtherExpenseIncome[2020 Q3]) / OtherExpenseIncome[2020 Q3] × 100
|
| Pretax Income |
$177.1M
Pretax Income YoY Change
(PretaxIncome[2026 Q2] - PretaxIncome[2025 Q2]) / PretaxIncome[2025 Q2] × 100
|
$188.8M
Pretax Income YoY Change
(PretaxIncome[2026 Q1] - PretaxIncome[2025 Q1]) / PretaxIncome[2025 Q1] × 100
|
$136.9M
Pretax Income YoY Change
(PretaxIncome[2025 Q4] - PretaxIncome[2024 Q4]) / PretaxIncome[2024 Q4] × 100
|
$281.3M
Pretax Income YoY Change
(PretaxIncome[2025 Q3] - PretaxIncome[2024 Q3]) / PretaxIncome[2024 Q3] × 100
|
$53.18M
Pretax Income YoY Change
(PretaxIncome[2025 Q2] - PretaxIncome[2024 Q2]) / PretaxIncome[2024 Q2] × 100
|
$13.94M
Pretax Income YoY Change
(PretaxIncome[2025 Q1] - PretaxIncome[2024 Q1]) / PretaxIncome[2024 Q1] × 100
|
$51.00M
Pretax Income YoY Change
(PretaxIncome[2024 Q4] - PretaxIncome[2023 Q4]) / PretaxIncome[2023 Q4] × 100
|
$34.00M
Pretax Income YoY Change
(PretaxIncome[2024 Q3] - PretaxIncome[2023 Q3]) / PretaxIncome[2023 Q3] × 100
|
$47.48M
Pretax Income YoY Change
(PretaxIncome[2024 Q2] - PretaxIncome[2023 Q2]) / PretaxIncome[2023 Q2] × 100
|
$973.0K
Pretax Income YoY Change
(PretaxIncome[2024 Q1] - PretaxIncome[2023 Q1]) / PretaxIncome[2023 Q1] × 100
|
-$22.33M
Pretax Income YoY Change
(PretaxIncome[2023 Q4] - PretaxIncome[2022 Q4]) / PretaxIncome[2022 Q4] × 100
|
$3.181M
Pretax Income YoY Change
(PretaxIncome[2023 Q3] - PretaxIncome[2022 Q3]) / PretaxIncome[2022 Q3] × 100
|
-$32.69M
Pretax Income YoY Change
(PretaxIncome[2023 Q2] - PretaxIncome[2022 Q2]) / PretaxIncome[2022 Q2] × 100
|
-$39.17M
Pretax Income YoY Change
(PretaxIncome[2023 Q1] - PretaxIncome[2022 Q1]) / PretaxIncome[2022 Q1] × 100
|
-$59.14M
Pretax Income YoY Change
(PretaxIncome[2022 Q4] - PretaxIncome[2021 Q4]) / PretaxIncome[2021 Q4] × 100
|
$64.40M
Pretax Income YoY Change
(PretaxIncome[2022 Q3] - PretaxIncome[2021 Q3]) / PretaxIncome[2021 Q3] × 100
|
$188.5M
Pretax Income YoY Change
(PretaxIncome[2022 Q2] - PretaxIncome[2021 Q2]) / PretaxIncome[2021 Q2] × 100
|
$55.78M
Pretax Income YoY Change
(PretaxIncome[2022 Q1] - PretaxIncome[2021 Q1]) / PretaxIncome[2021 Q1] × 100
|
$57.11M
Pretax Income YoY Change
(PretaxIncome[2021 Q4] - PretaxIncome[2020 Q4]) / PretaxIncome[2020 Q4] × 100
|
$52.66M
Pretax Income YoY Change
(PretaxIncome[2021 Q3] - PretaxIncome[2020 Q3]) / PretaxIncome[2020 Q3] × 100
|
| Income Tax |
$74.46M
Income Tax YoY Change
(IncomeTax[2026 Q2] - IncomeTax[2025 Q2]) / IncomeTax[2025 Q2] × 100
|
$76.82M
Income Tax YoY Change
(IncomeTax[2026 Q1] - IncomeTax[2025 Q1]) / IncomeTax[2025 Q1] × 100
|
$78.54M
Income Tax YoY Change
(IncomeTax[2025 Q4] - IncomeTax[2024 Q4]) / IncomeTax[2024 Q4] × 100
|
$18.86M
Income Tax YoY Change
(IncomeTax[2025 Q3] - IncomeTax[2024 Q3]) / IncomeTax[2024 Q3] × 100
|
$23.14M
Income Tax YoY Change
(IncomeTax[2025 Q2] - IncomeTax[2024 Q2]) / IncomeTax[2024 Q2] × 100
|
$15.11M
Income Tax YoY Change
(IncomeTax[2025 Q1] - IncomeTax[2024 Q1]) / IncomeTax[2024 Q1] × 100
|
$4.100M
Income Tax YoY Change
(IncomeTax[2024 Q4] - IncomeTax[2023 Q4]) / IncomeTax[2023 Q4] × 100
|
$17.00M
Income Tax YoY Change
(IncomeTax[2024 Q3] - IncomeTax[2023 Q3]) / IncomeTax[2023 Q3] × 100
|
$19.99M
Income Tax YoY Change
(IncomeTax[2024 Q2] - IncomeTax[2023 Q2]) / IncomeTax[2023 Q2] × 100
|
$6.739M
Income Tax YoY Change
(IncomeTax[2024 Q1] - IncomeTax[2023 Q1]) / IncomeTax[2023 Q1] × 100
|
-$2.801M
Income Tax YoY Change
(IncomeTax[2023 Q4] - IncomeTax[2022 Q4]) / IncomeTax[2022 Q4] × 100
|
$45.52M
Income Tax YoY Change
(IncomeTax[2023 Q3] - IncomeTax[2022 Q3]) / IncomeTax[2022 Q3] × 100
|
$1.224M
Income Tax YoY Change
(IncomeTax[2023 Q2] - IncomeTax[2022 Q2]) / IncomeTax[2022 Q2] × 100
|
-$10.22M
Income Tax YoY Change
(IncomeTax[2023 Q1] - IncomeTax[2022 Q1]) / IncomeTax[2022 Q1] × 100
|
-$30.75M
Income Tax YoY Change
(IncomeTax[2022 Q4] - IncomeTax[2021 Q4]) / IncomeTax[2021 Q4] × 100
|
$26.93M
Income Tax YoY Change
(IncomeTax[2022 Q3] - IncomeTax[2021 Q3]) / IncomeTax[2021 Q3] × 100
|
$61.40M
Income Tax YoY Change
(IncomeTax[2022 Q2] - IncomeTax[2021 Q2]) / IncomeTax[2021 Q2] × 100
|
$20.67M
Income Tax YoY Change
(IncomeTax[2022 Q1] - IncomeTax[2021 Q1]) / IncomeTax[2021 Q1] × 100
|
$15.69M
Income Tax YoY Change
(IncomeTax[2021 Q4] - IncomeTax[2020 Q4]) / IncomeTax[2020 Q4] × 100
|
$17.63M
Income Tax YoY Change
(IncomeTax[2021 Q3] - IncomeTax[2020 Q3]) / IncomeTax[2020 Q3] × 100
|
| Net Earnings |
$74.26M
Net Income YoY Change
(NetIncome[2026 Q2] - NetIncome[2025 Q2]) / NetIncome[2025 Q2] × 100
|
$102.5M
Net Income YoY Change
(NetIncome[2026 Q1] - NetIncome[2025 Q1]) / NetIncome[2025 Q1] × 100
|
$50.60M
Net Income YoY Change
(NetIncome[2025 Q4] - NetIncome[2024 Q4]) / NetIncome[2024 Q4] × 100
|
$248.1M
Net Income YoY Change
(NetIncome[2025 Q3] - NetIncome[2024 Q3]) / NetIncome[2024 Q3] × 100
|
$23.97M
Net Income YoY Change
(NetIncome[2025 Q2] - NetIncome[2024 Q2]) / NetIncome[2024 Q2] × 100
|
-$6.785M
Net Income YoY Change
(NetIncome[2025 Q1] - NetIncome[2024 Q1]) / NetIncome[2024 Q1] × 100
|
$46.00M
Net Income YoY Change
(NetIncome[2024 Q4] - NetIncome[2023 Q4]) / NetIncome[2023 Q4] × 100
|
$13.00M
Net Income YoY Change
(NetIncome[2024 Q3] - NetIncome[2023 Q3]) / NetIncome[2023 Q3] × 100
|
$29.35M
Net Income YoY Change
(NetIncome[2024 Q2] - NetIncome[2023 Q2]) / NetIncome[2023 Q2] × 100
|
-$4.837M
Net Income YoY Change
(NetIncome[2024 Q1] - NetIncome[2023 Q1]) / NetIncome[2023 Q1] × 100
|
-$12.26M
Net Income YoY Change
(NetIncome[2023 Q4] - NetIncome[2022 Q4]) / NetIncome[2022 Q4] × 100
|
-$32.90M
Net Income YoY Change
(NetIncome[2023 Q3] - NetIncome[2022 Q3]) / NetIncome[2022 Q3] × 100
|
-$36.51M
Net Income YoY Change
(NetIncome[2023 Q2] - NetIncome[2022 Q2]) / NetIncome[2022 Q2] × 100
|
-$20.00M
Net Income YoY Change
(NetIncome[2023 Q1] - NetIncome[2022 Q1]) / NetIncome[2022 Q1] × 100
|
-$20.95M
Net Income YoY Change
(NetIncome[2022 Q4] - NetIncome[2021 Q4]) / NetIncome[2021 Q4] × 100
|
$34.11M
Net Income YoY Change
(NetIncome[2022 Q3] - NetIncome[2021 Q3]) / NetIncome[2021 Q3] × 100
|
$109.0M
Net Income YoY Change
(NetIncome[2022 Q2] - NetIncome[2021 Q2]) / NetIncome[2021 Q2] × 100
|
$33.99M
Net Income YoY Change
(NetIncome[2022 Q1] - NetIncome[2021 Q1]) / NetIncome[2021 Q1] × 100
|
$41.41M
Net Income YoY Change
(NetIncome[2021 Q4] - NetIncome[2020 Q4]) / NetIncome[2020 Q4] × 100
|
$35.04M
Net Income YoY Change
(NetIncome[2021 Q3] - NetIncome[2020 Q3]) / NetIncome[2020 Q3] × 100
|
| 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 |
$0.10
Diluted Earnings Per Share YoY Change
(DilutedEPS[2026 Q2] - DilutedEPS[2025 Q2]) / DilutedEPS[2025 Q2] × 100
|
$0.13
Diluted Earnings Per Share YoY Change
(DilutedEPS[2026 Q1] - DilutedEPS[2025 Q1]) / DilutedEPS[2025 Q1] × 100
|
$0.06
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025 Q4] - DilutedEPS[2024 Q4]) / DilutedEPS[2024 Q4] × 100
|
$0.32
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025 Q3] - DilutedEPS[2024 Q3]) / DilutedEPS[2024 Q3] × 100
|
$0.03
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025 Q2] - DilutedEPS[2024 Q2]) / DilutedEPS[2024 Q2] × 100
|
-$0.01
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025 Q1] - DilutedEPS[2024 Q1]) / DilutedEPS[2024 Q1] × 100
|
$0.06
Diluted Earnings Per Share YoY Change
(DilutedEPS[2024 Q4] - DilutedEPS[2023 Q4]) / DilutedEPS[2023 Q4] × 100
|
$0.02
Diluted Earnings Per Share YoY Change
(DilutedEPS[2024 Q3] - DilutedEPS[2023 Q3]) / DilutedEPS[2023 Q3] × 100
|
$0.04
Diluted Earnings Per Share YoY Change
(DilutedEPS[2024 Q2] - DilutedEPS[2023 Q2]) / DilutedEPS[2023 Q2] × 100
|
-$0.01
Diluted Earnings Per Share YoY Change
(DilutedEPS[2024 Q1] - DilutedEPS[2023 Q1]) / DilutedEPS[2023 Q1] × 100
|
-$0.02
Diluted Earnings Per Share YoY Change
(DilutedEPS[2023 Q4] - DilutedEPS[2022 Q4]) / DilutedEPS[2022 Q4] × 100
|
-$0.05
Diluted Earnings Per Share YoY Change
(DilutedEPS[2023 Q3] - DilutedEPS[2022 Q3]) / DilutedEPS[2022 Q3] × 100
|
-$0.05
Diluted Earnings Per Share YoY Change
(DilutedEPS[2023 Q2] - DilutedEPS[2022 Q2]) / DilutedEPS[2022 Q2] × 100
|
-$0.03
Diluted Earnings Per Share YoY Change
(DilutedEPS[2023 Q1] - DilutedEPS[2022 Q1]) / DilutedEPS[2022 Q1] × 100
|
-$0.03
Diluted Earnings Per Share YoY Change
(DilutedEPS[2022 Q4] - DilutedEPS[2021 Q4]) / DilutedEPS[2021 Q4] × 100
|
$0.05
Diluted Earnings Per Share YoY Change
(DilutedEPS[2022 Q3] - DilutedEPS[2021 Q3]) / DilutedEPS[2021 Q3] × 100
|
$0.17
Diluted Earnings Per Share YoY Change
(DilutedEPS[2022 Q2] - DilutedEPS[2021 Q2]) / DilutedEPS[2021 Q2] × 100
|
$0.08
Diluted Earnings Per Share YoY Change
(DilutedEPS[2022 Q1] - DilutedEPS[2021 Q1]) / DilutedEPS[2021 Q1] × 100
|
$0.10
Diluted Earnings Per Share YoY Change
(DilutedEPS[2021 Q4] - DilutedEPS[2020 Q4]) / DilutedEPS[2020 Q4] × 100
|
$0.08
Diluted Earnings Per Share YoY Change
(DilutedEPS[2021 Q3] - DilutedEPS[2020 Q3]) / DilutedEPS[2020 Q3] × 100
|
| 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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