|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.042B
2.8%
YoY
|
$1.014B
4.16%
YoY
|
$973.6M
-1.99%
YoY
|
$993.3M
44.07%
YoY
|
$689.5M
49.37%
YoY
|
| Cost Of Revenue |
$271.8M
8.81%
YoY
|
$249.8M
22.99%
YoY
|
$203.1M
4.64%
YoY
|
$194.1M
21.17%
YoY
|
$160.2M
27.95%
YoY
|
| Gross Profit |
$770.6M
0.83%
YoY
|
$764.3M
-0.8%
YoY
|
$770.5M
-3.6%
YoY
|
$799.2M
50.99%
YoY
|
$529.3M
57.34%
YoY
|
| Selling, General & Admin |
$64.41M
18.78%
YoY
|
$54.23M
24.71%
YoY
|
$43.48M
18.89%
YoY
|
$36.58M
-16.78%
YoY
|
$43.95M
80.87%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$163.4M
10.13%
YoY
|
$148.3M
14.74%
YoY
|
$129.3M
-1.47%
YoY
|
$131.2M
12.23%
YoY
|
$116.9M
15.19%
YoY
|
| Operating Expenses |
$271.9M
17.31%
YoY
|
$231.7M
21.05%
YoY
|
$191.4M
4.6%
YoY
|
$183.0M
7.0%
YoY
|
$171.0M
24.94%
YoY
|
| Operating Profit |
$498.8M
-7.79%
YoY
|
$540.9M
-6.59%
YoY
|
$579.0M
-11.39%
YoY
|
$653.4M
82.39%
YoY
|
$358.3M
79.58%
YoY
|
| Interest Expense |
-$456.0K
-98.8%
YoY
|
-$38.05M
2836.11%
YoY
|
-$1.296M
-102.09%
YoY
|
$62.14M
-89.37%
YoY
|
$584.3M
-1370.25%
YoY
|
| Other Income/Expense, Net |
-$1.197M
-96.66%
YoY
|
-$35.81M
4310.22%
YoY
|
-$812.0K
-98.93%
YoY
|
-$75.98M
-1772.38%
YoY
|
$4.543M
657.17%
YoY
|
| Pretax Income |
$494.6M
-2.07%
YoY
|
$505.1M
-12.36%
YoY
|
$576.3M
-0.2%
YoY
|
$577.5M
-45.46%
YoY
|
$1.059B
589.28%
YoY
|
| Income Tax |
$0.00
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$18.25M
209.85%
YoY
|
$5.890M
N/A
|
| Net Earnings |
$494.6M
-2.07%
YoY
|
$505.1M
-12.36%
YoY
|
$576.3M
3.06%
YoY
|
$559.2M
-46.89%
YoY
|
$1.053B
585.44%
YoY
|
| Basic Earnings Per Share |
N/A
|
$26.15
-9.8%
YoY
|
$28.99
6.19%
YoY
|
$27.30
-47.25%
YoY
|
$51.75
694.93%
YoY
|
| Diluted Earnings Per Share |
$26.76
2.73%
YoY
|
$26.05
-10.03%
YoY
|
$28.95
6.14%
YoY
|
$27.28
-100.0%
YoY
|
$51.15M
692.54%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
19.32M
-2.83%
YoY
|
19.88M
-2.94%
YoY
|
20.48M
0.67%
YoY
|
20.35M
-13.75%
YoY
|
| Diluted Shares Outstanding |
N/A
|
19.39M
-2.61%
YoY
|
19.90M
-2.91%
YoY
|
20.50M
-0.4%
YoY
|
20.58M
-13.53%
YoY
|
|
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 |
$266.3M
3.13%
YoY
|
$260.7M
1.78%
YoY
|
$262.2M
6.43%
YoY
|
$253.3M
-0.06%
YoY
|
$258.2M
3.56%
YoY
|
$256.2M
7.09%
YoY
|
$246.3M
2.0%
YoY
|
$253.4M
4.05%
YoY
|
$249.3M
-1.25%
YoY
|
$239.2M
-8.01%
YoY
|
$241.5M
-3.76%
YoY
|
$243.6M
5.95%
YoY
|
$252.5M
17.41%
YoY
|
$260.0M
32.73%
YoY
|
$250.9M
71.36%
YoY
|
$229.9M
74.01%
YoY
|
$215.0M
79.8%
YoY
|
$195.9M
64.77%
YoY
|
$146.4M
25.37%
YoY
|
$132.1M
24.4%
YoY
|
| Cost Of Revenue |
$62.66M
4.89%
YoY
|
$66.15M
-1.07%
YoY
|
$73.20M
22.47%
YoY
|
$69.84M
10.06%
YoY
|
$59.74M
6.88%
YoY
|
$66.86M
38.0%
YoY
|
$59.77M
18.92%
YoY
|
$63.46M
30.78%
YoY
|
$55.89M
15.87%
YoY
|
$48.45M
-2.13%
YoY
|
$50.26M
0.48%
YoY
|
$48.52M
4.68%
YoY
|
$48.24M
8.99%
YoY
|
$49.51M
15.86%
YoY
|
$50.02M
31.96%
YoY
|
$46.35M
31.29%
YoY
|
$44.26M
37.87%
YoY
|
$42.73M
36.95%
YoY
|
$37.91M
18.83%
YoY
|
$35.31M
17.69%
YoY
|
| Gross Profit |
$203.6M
2.6%
YoY
|
$194.6M
2.78%
YoY
|
$189.0M
1.3%
YoY
|
$183.5M
-3.43%
YoY
|
$198.4M
2.6%
YoY
|
$189.3M
-0.76%
YoY
|
$186.5M
-2.45%
YoY
|
$190.0M
-2.59%
YoY
|
$193.4M
-5.3%
YoY
|
$190.8M
-9.39%
YoY
|
$191.2M
-4.82%
YoY
|
$195.1M
6.27%
YoY
|
$204.2M
19.6%
YoY
|
$210.5M
37.43%
YoY
|
$200.9M
85.11%
YoY
|
$183.5M
89.59%
YoY
|
$170.8M
94.96%
YoY
|
$153.2M
74.67%
YoY
|
$108.5M
27.68%
YoY
|
$96.81M
27.22%
YoY
|
| Selling, General & Admin |
$28.39M
30.79%
YoY
|
$12.59M
14.67%
YoY
|
$11.21M
-0.81%
YoY
|
$12.22M
19.31%
YoY
|
$21.71M
-2.99%
YoY
|
$10.98M
55.28%
YoY
|
$11.30M
57.08%
YoY
|
$10.24M
49.66%
YoY
|
$22.38M
50.27%
YoY
|
$7.070M
-1.22%
YoY
|
$7.192M
0.78%
YoY
|
$6.845M
-7.39%
YoY
|
$14.89M
-19.87%
YoY
|
$7.157M
-2.52%
YoY
|
$7.136M
0.08%
YoY
|
$7.391M
-32.16%
YoY
|
$18.58M
190.38%
YoY
|
$7.342M
22.37%
YoY
|
$7.130M
18.83%
YoY
|
$10.90M
87.84%
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 |
$41.46M
2.69%
YoY
|
$41.18M
6.33%
YoY
|
$40.70M
15.03%
YoY
|
$40.03M
18.21%
YoY
|
$40.38M
20.44%
YoY
|
$38.73M
19.66%
YoY
|
$35.38M
10.87%
YoY
|
$33.86M
7.4%
YoY
|
$33.52M
1.53%
YoY
|
$32.36M
-5.2%
YoY
|
$31.91M
-5.46%
YoY
|
$31.53M
-5.49%
YoY
|
$33.02M
-2.91%
YoY
|
$34.14M
10.09%
YoY
|
$33.75M
29.33%
YoY
|
$33.36M
29.3%
YoY
|
$34.01M
31.31%
YoY
|
$31.01M
20.2%
YoY
|
$26.10M
3.57%
YoY
|
$25.80M
4.87%
YoY
|
| Operating Expenses |
$80.68M
13.1%
YoY
|
$64.53M
12.83%
YoY
|
$63.42M
18.21%
YoY
|
$63.22M
27.57%
YoY
|
$71.34M
16.08%
YoY
|
$57.19M
29.48%
YoY
|
$53.65M
23.04%
YoY
|
$49.56M
17.41%
YoY
|
$61.45M
20.33%
YoY
|
$44.17M
-0.48%
YoY
|
$43.60M
-1.1%
YoY
|
$42.21M
-2.9%
YoY
|
$51.07M
-7.39%
YoY
|
$44.38M
8.44%
YoY
|
$44.09M
23.25%
YoY
|
$43.47M
10.88%
YoY
|
$55.15M
57.56%
YoY
|
$40.93M
16.93%
YoY
|
$35.77M
4.6%
YoY
|
$39.20M
19.52%
YoY
|
| Operating Profit |
$122.9M
-3.29%
YoY
|
$130.1M
-1.57%
YoY
|
$125.5M
-5.53%
YoY
|
$120.3M
-14.37%
YoY
|
$127.1M
-3.68%
YoY
|
$132.1M
-9.87%
YoY
|
$132.9M
-9.98%
YoY
|
$140.4M
-8.12%
YoY
|
$132.0M
-13.84%
YoY
|
$146.6M
-11.77%
YoY
|
$147.6M
-5.86%
YoY
|
$152.8M
9.11%
YoY
|
$153.2M
32.46%
YoY
|
$166.1M
48.0%
YoY
|
$156.8M
115.53%
YoY
|
$140.1M
143.15%
YoY
|
$115.6M
119.84%
YoY
|
$112.3M
113.02%
YoY
|
$72.75M
43.22%
YoY
|
$57.61M
33.05%
YoY
|
| Interest Expense |
-$3.540M
-91.4%
YoY
|
$1.957M
-124.66%
YoY
|
$6.788M
454.12%
YoY
|
-$5.661M
-157.59%
YoY
|
-$41.17M
-327.25%
YoY
|
-$7.937M
-35.59%
YoY
|
$1.225M
-10.32%
YoY
|
$9.829M
-216.24%
YoY
|
$18.12M
-261.17%
YoY
|
-$12.32M
-87.16%
YoY
|
$1.366M
-100.81%
YoY
|
-$8.456M
-104.16%
YoY
|
-$11.24M
-120.0%
YoY
|
-$95.99M
-191.74%
YoY
|
-$169.6M
-190.09%
YoY
|
$203.1M
-13.65%
YoY
|
$56.19M
-685.31%
YoY
|
$104.6M
-1146.29%
YoY
|
$188.3M
-1695.71%
YoY
|
$235.2M
-1710.96%
YoY
|
| Other Income/Expense, Net |
-$54.00K
-101.92%
YoY
|
-$277.0K
-62.87%
YoY
|
-$1.424M
2442.86%
YoY
|
$558.0K
137.45%
YoY
|
$2.808M
-1812.2%
YoY
|
-$746.0K
-33.21%
YoY
|
-$56.00K
-119.05%
YoY
|
$235.0K
34.29%
YoY
|
-$164.0K
-97.91%
YoY
|
-$1.117M
-371.78%
YoY
|
$294.0K
-18.78%
YoY
|
$175.0K
-64.93%
YoY
|
-$7.850M
-12968.85%
YoY
|
$411.0K
21.6%
YoY
|
$362.0K
109.25%
YoY
|
$499.0K
-87.43%
YoY
|
$61.00K
-69.5%
YoY
|
$338.0K
238.0%
YoY
|
$173.0K
N/A
|
$3.971M
1223.67%
YoY
|
| Pretax Income |
$117.9M
30.4%
YoY
|
$130.6M
6.22%
YoY
|
$130.9M
-7.26%
YoY
|
$115.1M
-23.49%
YoY
|
$90.43M
-39.68%
YoY
|
$123.0M
-7.63%
YoY
|
$141.2M
-3.99%
YoY
|
$150.5M
2.94%
YoY
|
$149.9M
-1.83%
YoY
|
$133.2M
88.69%
YoY
|
$147.0M
1302.07%
YoY
|
$146.2M
-57.46%
YoY
|
$152.7M
-11.15%
YoY
|
$70.57M
-67.51%
YoY
|
$10.49M
-97.19%
YoY
|
$343.7M
15.8%
YoY
|
$171.9M
297.89%
YoY
|
$217.2M
407.54%
YoY
|
$372.8M
868.41%
YoY
|
$296.8M
919.86%
YoY
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
$0.00
N/A
|
N/A
|
N/A
|
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$3.770M
-7.91%
YoY
|
$2.262M
N/A
|
$12.22M
N/A
|
$5.890M
N/A
|
$4.094M
N/A
|
N/A
|
N/A
|
| Net Earnings |
$117.9M
30.4%
YoY
|
$130.6M
6.22%
YoY
|
$130.9M
-7.26%
YoY
|
$115.1M
-23.49%
YoY
|
$90.43M
-39.68%
YoY
|
$123.0M
-7.63%
YoY
|
$141.2M
-3.99%
YoY
|
$150.5M
2.94%
YoY
|
$149.9M
-1.83%
YoY
|
$133.2M
99.34%
YoY
|
$147.0M
1687.71%
YoY
|
$146.2M
-55.89%
YoY
|
$152.7M
-8.0%
YoY
|
$66.80M
-69.25%
YoY
|
$8.224M
-97.79%
YoY
|
$331.5M
11.69%
YoY
|
$166.0M
284.25%
YoY
|
$217.2M
407.54%
YoY
|
$372.8M
868.41%
YoY
|
$296.8M
919.86%
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 |
$6.42
36.02%
YoY
|
$7.11
12.69%
YoY
|
$7.12
-1.66%
YoY
|
$6.13
-20.17%
YoY
|
$4.72
-38.74%
YoY
|
$6.30
-6.8%
YoY
|
$7.23
-1.23%
YoY
|
$7.69
6.96%
YoY
|
$7.70
2.23%
YoY
|
$6.76
-100.0%
YoY
|
$7.32
-100.0%
YoY
|
$7.19
-100.0%
YoY
|
$7.54
-100.0%
YoY
|
$3.288M
-68.82%
YoY
|
$397.1K
-97.81%
YoY
|
$16.00M
10.59%
YoY
|
$8.049M
289.43%
YoY
|
$10.55M
511.08%
YoY
|
$18.10M
1065.91%
YoY
|
$14.47M
1133.0%
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
|
18.99M
-2.22%
YoY
|
N/A
|
N/A
|
N/A
|
19.42M
-4.58%
YoY
|
N/A
|
N/A
|
N/A
|
20.35M
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
|
Loading...