|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.788B
12.85%
YoY
|
$1.585B
9.22%
YoY
|
$1.451B
4.59%
YoY
|
$1.387B
52.95%
YoY
|
$906.9M
4.67%
YoY
|
| Cost Of Revenue |
$771.4M
10.43%
YoY
|
$698.5M
7.72%
YoY
|
$648.5M
-1.71%
YoY
|
$659.8M
44.09%
YoY
|
$457.9M
0.16%
YoY
|
| Gross Profit |
$1.017B
14.76%
YoY
|
$886.1M
10.44%
YoY
|
$802.3M
10.31%
YoY
|
$727.3M
61.99%
YoY
|
$449.0M
9.71%
YoY
|
| Selling, General & Admin |
$672.0M
6.17%
YoY
|
$633.0M
8.01%
YoY
|
$586.0M
3.16%
YoY
|
$568.1M
94.22%
YoY
|
$292.5M
4.35%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$40.70M
2.58%
YoY
|
$39.68M
-4.57%
YoY
|
$41.58M
-6.73%
YoY
|
$44.57M
31.53%
YoY
|
$33.89M
4.99%
YoY
|
| Operating Expenses |
$672.0M
6.17%
YoY
|
$633.0M
8.01%
YoY
|
$586.0M
3.16%
YoY
|
$568.1M
94.22%
YoY
|
$292.5M
4.35%
YoY
|
| Operating Profit |
$341.5M
57.35%
YoY
|
$217.1M
29.07%
YoY
|
$168.2M
109.0%
YoY
|
$80.46M
-31.84%
YoY
|
$118.1M
7.25%
YoY
|
| Interest Expense |
$52.32M
-17.82%
YoY
|
$63.66M
0.89%
YoY
|
$63.10M
-51.22%
YoY
|
$129.3M
212.7%
YoY
|
$41.37M
112.02%
YoY
|
| Other Income/Expense, Net |
$9.290M
-11.88%
YoY
|
$10.54M
51.36%
YoY
|
$6.965M
-105.55%
YoY
|
-$125.5M
262.45%
YoY
|
-$34.63M
-136.49%
YoY
|
| Pretax Income |
$298.5M
82.09%
YoY
|
$163.9M
46.33%
YoY
|
$112.0M
-348.61%
YoY
|
-$45.06M
-154.02%
YoY
|
$83.42M
-59.31%
YoY
|
| Income Tax |
$65.84M
151.06%
YoY
|
$26.22M
154.6%
YoY
|
$10.30M
-167.76%
YoY
|
-$15.20M
-216.03%
YoY
|
$13.10M
-187.92%
YoY
|
| Net Earnings |
$237.1M
73.32%
YoY
|
$136.8M
46.51%
YoY
|
$93.36M
-70.61%
YoY
|
$317.7M
313.09%
YoY
|
$76.91M
-190.13%
YoY
|
| Basic Earnings Per Share |
$6.39
84.15%
YoY
|
$3.47
66.83%
YoY
|
$2.08
-68.34%
YoY
|
$6.57
338.0%
YoY
|
$1.50
-194.34%
YoY
|
| Diluted Earnings Per Share |
$6.18
82.3%
YoY
|
$3.39
65.37%
YoY
|
$2.05
-68.8%
YoY
|
$6.57
340.94%
YoY
|
$1.49
-194.3%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
37.09M
-5.91%
YoY
|
39.41M
-11.99%
YoY
|
44.78M
-7.45%
YoY
|
48.39M
-5.72%
YoY
|
51.32M
-4.36%
YoY
|
| Diluted Shares Outstanding |
38.33M
-4.89%
YoY
|
40.31M
-11.61%
YoY
|
45.60M
-5.76%
YoY
|
48.39M
-6.31%
YoY
|
51.65M
-4.53%
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$487.0M
4.5%
YoY
|
$503.4M
12.43%
YoY
|
$462.3M
10.75%
YoY
|
$457.1M
11.51%
YoY
|
$466.1M
12.94%
YoY
|
$447.7M
13.86%
YoY
|
$417.4M
13.16%
YoY
|
$409.9M
12.41%
YoY
|
$412.7M
11.81%
YoY
|
$393.2M
8.24%
YoY
|
$368.8M
4.03%
YoY
|
$364.6M
0.94%
YoY
|
$369.1M
0.95%
YoY
|
$363.3M
-2.13%
YoY
|
$354.6M
22.66%
YoY
|
$361.2M
61.65%
YoY
|
$365.6M
58.82%
YoY
|
$371.2M
58.36%
YoY
|
$289.1M
32.1%
YoY
|
| Cost Of Revenue |
$210.7M
5.43%
YoY
|
$205.4M
10.07%
YoY
|
$200.8M
7.94%
YoY
|
$198.9M
8.98%
YoY
|
$199.9M
14.0%
YoY
|
$186.6M
8.47%
YoY
|
$186.0M
10.31%
YoY
|
$182.5M
11.5%
YoY
|
$175.3M
5.73%
YoY
|
$172.1M
8.01%
YoY
|
$168.6M
5.62%
YoY
|
$163.7M
1.51%
YoY
|
$165.8M
-0.12%
YoY
|
$159.3M
-11.7%
YoY
|
$159.6M
-2.12%
YoY
|
$161.3M
38.55%
YoY
|
$166.0M
44.4%
YoY
|
$180.4M
49.32%
YoY
|
$163.1M
43.46%
YoY
|
| Gross Profit |
$276.3M
3.8%
YoY
|
$298.0M
14.12%
YoY
|
$261.5M
13.01%
YoY
|
$258.2M
13.55%
YoY
|
$266.2M
12.16%
YoY
|
$261.1M
18.05%
YoY
|
$231.4M
15.57%
YoY
|
$227.4M
13.16%
YoY
|
$237.3M
16.76%
YoY
|
$221.2M
8.42%
YoY
|
$200.2M
2.73%
YoY
|
$200.9M
0.49%
YoY
|
$203.3M
1.84%
YoY
|
$204.0M
6.93%
YoY
|
$194.9M
54.74%
YoY
|
$200.0M
86.77%
YoY
|
$199.6M
73.21%
YoY
|
$190.8M
67.98%
YoY
|
$126.0M
19.82%
YoY
|
| Selling, General & Admin |
$184.1M
5.1%
YoY
|
$182.8M
16.5%
YoY
|
$175.7M
10.47%
YoY
|
$178.1M
20.92%
YoY
|
$175.2M
11.79%
YoY
|
$156.9M
0.85%
YoY
|
$159.1M
-4.23%
YoY
|
$147.2M
4.44%
YoY
|
$156.7M
8.42%
YoY
|
$155.6M
10.6%
YoY
|
$166.1M
11.97%
YoY
|
$141.0M
4.34%
YoY
|
$144.5M
-3.58%
YoY
|
$140.7M
-8.42%
YoY
|
$148.3M
-6.98%
YoY
|
$135.1M
80.23%
YoY
|
$149.9M
101.43%
YoY
|
$153.6M
112.56%
YoY
|
$159.5M
59.2%
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
|
| Depreciation & Amortization |
$11.38M
10.74%
YoY
|
$10.95M
7.5%
YoY
|
$10.30M
5.03%
YoY
|
$13.24M
-11.25%
YoY
|
$10.27M
-9.81%
YoY
|
$10.19M
-6.82%
YoY
|
$9.803M
0.26%
YoY
|
$14.92M
-32.98%
YoY
|
$11.39M
12.16%
YoY
|
$10.94M
2.63%
YoY
|
$9.778M
-9.5%
YoY
|
$22.26M
-35.31%
YoY
|
$10.16M
-10.44%
YoY
|
$10.66M
-8.38%
YoY
|
$10.81M
-6.45%
YoY
|
$34.41M
182.72%
YoY
|
$11.34M
31.83%
YoY
|
$11.63M
36.64%
YoY
|
$11.55M
28.69%
YoY
|
| Operating Expenses |
$184.1M
5.1%
YoY
|
$182.8M
16.5%
YoY
|
$175.7M
10.47%
YoY
|
$180.9M
16.99%
YoY
|
$175.2M
11.79%
YoY
|
$156.9M
0.85%
YoY
|
$159.1M
-4.23%
YoY
|
$154.6M
0.85%
YoY
|
$156.7M
8.42%
YoY
|
$155.6M
10.6%
YoY
|
$166.1M
11.97%
YoY
|
$153.3M
13.44%
YoY
|
$144.5M
-3.58%
YoY
|
$140.7M
-8.42%
YoY
|
$148.3M
-6.98%
YoY
|
$135.1M
80.23%
YoY
|
$149.9M
101.43%
YoY
|
$153.6M
112.56%
YoY
|
$159.5M
59.2%
YoY
|
| Operating Profit |
$91.34M
0.92%
YoY
|
$111.1M
6.97%
YoY
|
$85.48M
21.7%
YoY
|
$77.31M
6.24%
YoY
|
$90.51M
46.63%
YoY
|
$103.9M
77.22%
YoY
|
$70.24M
149.12%
YoY
|
$72.77M
52.79%
YoY
|
$61.73M
3.86%
YoY
|
$58.61M
27.34%
YoY
|
$28.19M
22.09%
YoY
|
$47.63M
6.96%
YoY
|
$59.43M
78.66%
YoY
|
$46.03M
86.09%
YoY
|
$23.09M
-204.67%
YoY
|
$44.53M
64.46%
YoY
|
$33.26M
-7.5%
YoY
|
$24.73M
-14.9%
YoY
|
-$22.06M
-185.02%
YoY
|
| Interest Expense |
$13.63M
4.25%
YoY
|
$10.92M
-21.51%
YoY
|
$11.09M
-23.42%
YoY
|
-$8.342M
-35.11%
YoY
|
$13.07M
-21.05%
YoY
|
$13.91M
-16.68%
YoY
|
$14.48M
-7.5%
YoY
|
-$12.86M
-15.95%
YoY
|
$16.56M
14.55%
YoY
|
$16.69M
7.08%
YoY
|
$15.66M
-11.84%
YoY
|
-$15.29M
-16.9%
YoY
|
$14.46M
-60.48%
YoY
|
$15.59M
-39.88%
YoY
|
$17.76M
-62.53%
YoY
|
-$18.41M
-22.62%
YoY
|
$36.59M
327.64%
YoY
|
$25.93M
594.03%
YoY
|
$47.39M
1183.67%
YoY
|
| Other Income/Expense, Net |
$232.0K
-87.78%
YoY
|
$1.704M
-23.76%
YoY
|
$2.486M
-6.05%
YoY
|
N/A
|
$1.898M
-33.89%
YoY
|
$2.235M
-37.27%
YoY
|
$2.646M
19.51%
YoY
|
N/A
|
$2.871M
-27.86%
YoY
|
$3.563M
-238.42%
YoY
|
$2.214M
-113.67%
YoY
|
$3.664M
N/A
|
$3.980M
-111.2%
YoY
|
-$2.574M
-89.73%
YoY
|
-$16.19M
-65.19%
YoY
|
N/A
|
-$35.54M
395.95%
YoY
|
-$25.07M
1557.94%
YoY
|
-$46.52M
2043.55%
YoY
|
| Pretax Income |
$77.95M
-1.75%
YoY
|
$101.9M
10.53%
YoY
|
$76.87M
31.63%
YoY
|
$68.58M
23.2%
YoY
|
$79.33M
65.15%
YoY
|
$92.20M
102.71%
YoY
|
$58.40M
295.92%
YoY
|
$55.67M
99.33%
YoY
|
$48.04M
-1.87%
YoY
|
$45.48M
63.23%
YoY
|
$14.75M
113.78%
YoY
|
$27.93M
6.9%
YoY
|
$48.95M
-2250.79%
YoY
|
$27.86M
-8442.51%
YoY
|
$6.900M
-113.46%
YoY
|
$26.12M
693.8%
YoY
|
-$2.276M
-107.9%
YoY
|
-$334.0K
-101.21%
YoY
|
-$51.25M
-248.38%
YoY
|
| Income Tax |
$19.96M
7.68%
YoY
|
$25.73M
22.41%
YoY
|
$15.81M
30.06%
YoY
|
$14.12M
178.63%
YoY
|
$18.54M
74.98%
YoY
|
$21.02M
170.56%
YoY
|
$12.16M
335.42%
YoY
|
$5.068M
15.79%
YoY
|
$10.60M
2548.75%
YoY
|
$7.769M
84.98%
YoY
|
$2.792M
153.82%
YoY
|
$4.377M
-81.5%
YoY
|
$400.0K
-104.94%
YoY
|
$4.200M
-110.66%
YoY
|
$1.100M
-110.37%
YoY
|
$23.66M
3158.95%
YoY
|
-$8.100M
-276.09%
YoY
|
-$39.40M
-1194.44%
YoY
|
-$10.61M
-249.68%
YoY
|
| Net Earnings |
$41.64M
-31.55%
YoY
|
$76.38M
0.69%
YoY
|
$61.83M
33.94%
YoY
|
$54.21M
9.7%
YoY
|
$60.83M
65.21%
YoY
|
$75.86M
90.16%
YoY
|
$46.17M
333.64%
YoY
|
$49.42M
122.17%
YoY
|
$36.82M
-19.73%
YoY
|
$39.89M
65.22%
YoY
|
$10.65M
385.68%
YoY
|
$22.24M
177.56%
YoY
|
$45.87M
-86.89%
YoY
|
$24.14M
35.24%
YoY
|
$2.192M
-103.78%
YoY
|
$8.014M
-11.07%
YoY
|
$349.8M
1319.12%
YoY
|
$17.85M
-23.43%
YoY
|
-$58.00M
-391.04%
YoY
|
| Basic Earnings Per Share |
$1.21
-26.22%
YoY
|
$2.14
5.42%
YoY
|
$1.71
40.16%
YoY
|
N/A
|
$1.64
72.63%
YoY
|
$2.03
103.0%
YoY
|
$1.22
369.23%
YoY
|
N/A
|
$0.95
-6.86%
YoY
|
$1.00
88.68%
YoY
|
$0.26
420.0%
YoY
|
N/A
|
$1.02
-85.73%
YoY
|
$0.53
47.22%
YoY
|
$0.05
-104.27%
YoY
|
$0.18
0.0%
YoY
|
$7.15
1359.18%
YoY
|
$0.36
-20.0%
YoY
|
-$1.17
-407.89%
YoY
|
| Diluted Earnings Per Share |
$1.20
-24.53%
YoY
|
$2.11
6.57%
YoY
|
$1.67
41.53%
YoY
|
$1.45
13.28%
YoY
|
$1.59
70.97%
YoY
|
$1.98
102.04%
YoY
|
$1.18
372.0%
YoY
|
$1.28
156.0%
YoY
|
$0.93
-7.0%
YoY
|
$0.98
88.46%
YoY
|
$0.25
400.0%
YoY
|
$0.50
177.78%
YoY
|
$1.00
-85.9%
YoY
|
$0.52
44.44%
YoY
|
$0.05
-104.27%
YoY
|
$0.18
0.0%
YoY
|
$7.09
1377.08%
YoY
|
$0.36
-18.18%
YoY
|
-$1.17
-407.89%
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
|
| Basic Shares Outstanding |
34.51M
-7.4%
YoY
|
36.33M
-3.1%
YoY
|
35.96M
-4.6%
YoY
|
35.93M
-4.46%
YoY
|
37.26M
-4.91%
YoY
|
37.49M
-5.87%
YoY
|
37.69M
-9.28%
YoY
|
37.61M
-13.76%
YoY
|
39.19M
-13.78%
YoY
|
39.83M
-12.28%
YoY
|
41.54M
-8.1%
YoY
|
43.61M
-3.4%
YoY
|
45.45M
-7.1%
YoY
|
45.40M
-8.78%
YoY
|
45.20M
-8.98%
YoY
|
45.14M
-8.66%
YoY
|
48.93M
-3.42%
YoY
|
49.78M
-4.74%
YoY
|
49.66M
-5.34%
YoY
|
| Diluted Shares Outstanding |
34.78M
-9.03%
YoY
|
36.23M
-5.65%
YoY
|
37.06M
-5.25%
YoY
|
N/A
|
38.23M
-3.54%
YoY
|
38.40M
-5.85%
YoY
|
39.11M
-7.29%
YoY
|
N/A
|
39.64M
-13.46%
YoY
|
40.79M
-11.57%
YoY
|
42.18M
-8.97%
YoY
|
N/A
|
45.80M
-7.24%
YoY
|
46.12M
-8.19%
YoY
|
46.34M
-6.69%
YoY
|
N/A
|
49.38M
-3.39%
YoY
|
50.24M
-4.2%
YoY
|
49.66M
-5.94%
YoY
|
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