|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.013B
7.73%
YoY
|
$940.6M
-7.82%
YoY
|
$1.020B
-1.54%
YoY
|
$1.036B
47.87%
YoY
|
$700.9M
24.4%
YoY
|
| Cost Of Revenue |
$798.2M
14.53%
YoY
|
$696.9M
-5.24%
YoY
|
$735.4M
-6.55%
YoY
|
$787.0M
62.32%
YoY
|
$484.8M
35.93%
YoY
|
| Gross Profit |
$215.2M
-11.72%
YoY
|
$243.7M
-14.46%
YoY
|
$285.0M
14.26%
YoY
|
$249.4M
15.43%
YoY
|
$216.1M
4.51%
YoY
|
| Selling, General & Admin |
$28.64M
-20.32%
YoY
|
$35.94M
45.13%
YoY
|
$24.77M
-27.54%
YoY
|
$34.18M
59.28%
YoY
|
$21.46M
-4.99%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$125.6M
30.32%
YoY
|
$96.38M
4.32%
YoY
|
$92.38M
46.67%
YoY
|
$62.99M
47.27%
YoY
|
$42.77M
19.7%
YoY
|
| Operating Expenses |
$166.8M
36.66%
YoY
|
$122.0M
5.48%
YoY
|
$115.7M
35.4%
YoY
|
$85.44M
43.63%
YoY
|
$59.48M
10.47%
YoY
|
| Operating Profit |
$181.8M
-10.34%
YoY
|
$202.8M
-15.12%
YoY
|
$238.9M
13.96%
YoY
|
$209.7M
10.07%
YoY
|
$190.5M
5.96%
YoY
|
| Interest Expense |
-$4.986M
-91.67%
YoY
|
-$59.87M
-141.79%
YoY
|
$143.2M
74.04%
YoY
|
$82.30M
63.88%
YoY
|
$50.22M
17.14%
YoY
|
| Other Income/Expense, Net |
$60.00K
-70.73%
YoY
|
$205.0K
-32.34%
YoY
|
$303.0K
-18.77%
YoY
|
$373.0K
213.45%
YoY
|
$119.0K
-189.47%
YoY
|
| Pretax Income |
$176.9M
23.58%
YoY
|
$143.2M
12.34%
YoY
|
$127.4M
-20.07%
YoY
|
$159.4M
-3.36%
YoY
|
$165.0M
3.45%
YoY
|
| Income Tax |
$458.0K
-4.38%
YoY
|
$479.0K
-60.25%
YoY
|
$1.205M
215.45%
YoY
|
$382.0K
149.67%
YoY
|
$153.0K
-31.39%
YoY
|
| Net Earnings |
$176.5M
23.67%
YoY
|
$142.7M
13.03%
YoY
|
$126.2M
-20.63%
YoY
|
$159.1M
-3.5%
YoY
|
$164.8M
3.5%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$3.30
9.65%
YoY
|
$3.01
3.8%
YoY
|
$2.90
-20.79%
YoY
|
$3.66
-3.69%
YoY
|
$3.79
-20.04%
YoY
|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$384.8M
56.18%
YoY
|
$297.5M
19.02%
YoY
|
$255.8M
21.87%
YoY
|
$261.3M
22.05%
YoY
|
$246.4M
-6.91%
YoY
|
$249.9M
-0.85%
YoY
|
$209.9M
-17.43%
YoY
|
$214.1M
-22.39%
YoY
|
$264.6M
7.18%
YoY
|
$252.1M
3.51%
YoY
|
$254.1M
-5.54%
YoY
|
$275.8M
-6.19%
YoY
|
$246.9M
-7.44%
YoY
|
$243.5M
17.88%
YoY
|
$269.1M
41.69%
YoY
|
$294.0M
55.05%
YoY
|
$266.8M
58.33%
YoY
|
$206.6M
35.1%
YoY
|
$189.9M
35.52%
YoY
|
| Cost Of Revenue |
$318.7M
74.36%
YoY
|
$250.6M
27.72%
YoY
|
$211.9M
31.73%
YoY
|
$207.3M
25.48%
YoY
|
$182.8M
-3.94%
YoY
|
$196.2M
8.65%
YoY
|
$160.9M
-10.54%
YoY
|
$165.2M
-19.99%
YoY
|
$190.3M
6.25%
YoY
|
$180.6M
6.16%
YoY
|
$179.8M
-10.97%
YoY
|
$206.5M
-6.93%
YoY
|
$179.1M
-14.56%
YoY
|
$170.1M
10.73%
YoY
|
$201.9M
50.52%
YoY
|
$221.9M
68.25%
YoY
|
$209.6M
85.25%
YoY
|
$153.6M
45.36%
YoY
|
$134.2M
51.43%
YoY
|
| Gross Profit |
$66.09M
3.94%
YoY
|
$46.91M
-12.73%
YoY
|
$43.88M
-10.47%
YoY
|
$53.95M
10.46%
YoY
|
$63.59M
-14.5%
YoY
|
$53.75M
-24.85%
YoY
|
$49.01M
-34.08%
YoY
|
$48.85M
-29.54%
YoY
|
$74.37M
9.62%
YoY
|
$71.52M
-2.63%
YoY
|
$74.35M
10.8%
YoY
|
$69.32M
-3.92%
YoY
|
$67.84M
18.69%
YoY
|
$73.45M
38.63%
YoY
|
$67.10M
20.43%
YoY
|
$72.15M
24.92%
YoY
|
$57.16M
3.29%
YoY
|
$52.98M
12.15%
YoY
|
$55.72M
8.2%
YoY
|
| Selling, General & Admin |
$3.280M
-63.33%
YoY
|
$4.274M
-51.78%
YoY
|
$6.311M
-32.29%
YoY
|
$4.520M
-71.29%
YoY
|
$8.944M
48.67%
YoY
|
$8.864M
82.27%
YoY
|
$9.320M
82.75%
YoY
|
$15.75M
183.95%
YoY
|
$6.016M
-9.0%
YoY
|
$4.863M
-35.25%
YoY
|
$5.100M
52.01%
YoY
|
$5.545M
-53.63%
YoY
|
$6.611M
-52.0%
YoY
|
$7.510M
47.4%
YoY
|
$3.355M
-39.3%
YoY
|
$11.96M
102.76%
YoY
|
$13.77M
129.93%
YoY
|
$5.095M
24.12%
YoY
|
$5.527M
-1.3%
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 |
$37.41M
38.04%
YoY
|
$36.50M
31.7%
YoY
|
$35.99M
47.08%
YoY
|
$34.80M
64.12%
YoY
|
$27.10M
11.94%
YoY
|
$27.72M
4.61%
YoY
|
$24.47M
-1.22%
YoY
|
$21.20M
-13.75%
YoY
|
$24.21M
2.02%
YoY
|
$26.50M
25.54%
YoY
|
$24.77M
15.24%
YoY
|
$24.59M
25.82%
YoY
|
$23.73M
76.78%
YoY
|
$21.11M
104.21%
YoY
|
$21.49M
56.76%
YoY
|
$19.54M
92.4%
YoY
|
$13.42M
34.66%
YoY
|
$10.34M
-3.76%
YoY
|
$13.71M
5.47%
YoY
|
| Operating Expenses |
$42.79M
14.04%
YoY
|
$46.60M
14.68%
YoY
|
$7.042M
-34.07%
YoY
|
$43.47M
56.68%
YoY
|
$37.53M
390.46%
YoY
|
$40.63M
28.19%
YoY
|
$10.68M
43.43%
YoY
|
$27.75M
-14.92%
YoY
|
$7.651M
-8.36%
YoY
|
$31.70M
30.89%
YoY
|
$7.447M
35.99%
YoY
|
$32.61M
172.69%
YoY
|
$8.349M
-39.38%
YoY
|
$24.22M
38.03%
YoY
|
$5.476M
-15.48%
YoY
|
$11.96M
102.76%
YoY
|
$13.77M
129.93%
YoY
|
$17.54M
327.36%
YoY
|
$6.479M
1.23%
YoY
|
| Operating Profit |
$61.90M
18.04%
YoY
|
$40.01M
-15.95%
YoY
|
$36.84M
-3.89%
YoY
|
$45.37M
42.63%
YoY
|
$52.44M
-21.41%
YoY
|
$47.60M
-26.25%
YoY
|
$38.33M
-42.71%
YoY
|
$31.81M
-49.15%
YoY
|
$66.72M
12.14%
YoY
|
$64.54M
0.95%
YoY
|
$66.90M
8.56%
YoY
|
$62.55M
5.99%
YoY
|
$59.49M
40.96%
YoY
|
$63.93M
36.5%
YoY
|
$61.63M
25.15%
YoY
|
$59.02M
16.67%
YoY
|
$42.21M
-12.79%
YoY
|
$46.84M
11.07%
YoY
|
$49.24M
9.17%
YoY
|
| Interest Expense |
-$33.05M
332.81%
YoY
|
-$7.684M
-8.57%
YoY
|
$10.45M
-474.36%
YoY
|
$603.0K
-70.59%
YoY
|
-$7.637M
-121.65%
YoY
|
-$8.404M
-120.89%
YoY
|
-$2.792M
-90.73%
YoY
|
$2.050M
-94.44%
YoY
|
$35.27M
0.48%
YoY
|
$40.23M
23.47%
YoY
|
-$30.13M
53.19%
YoY
|
$36.90M
63.58%
YoY
|
$35.10M
108.77%
YoY
|
$32.58M
128.64%
YoY
|
-$19.67M
156.27%
YoY
|
$22.56M
55.27%
YoY
|
$16.81M
44.21%
YoY
|
$14.25M
46.35%
YoY
|
-$7.674M
82.71%
YoY
|
| Other Income/Expense, Net |
$29.00K
45.0%
YoY
|
$27.00K
28.57%
YoY
|
$86.00K
207.14%
YoY
|
-$67.00K
97.06%
YoY
|
$20.00K
-50.0%
YoY
|
$21.00K
-87.72%
YoY
|
$28.00K
-89.96%
YoY
|
-$34.00K
-1233.33%
YoY
|
$40.00K
110.53%
YoY
|
$171.0K
8450.0%
YoY
|
$279.0K
-16.47%
YoY
|
$3.000K
-91.67%
YoY
|
$19.00K
850.0%
YoY
|
$2.000K
100.0%
YoY
|
$334.0K
33300.0%
YoY
|
$36.00K
-68.7%
YoY
|
$2.000K
-94.12%
YoY
|
$1.000K
-103.23%
YoY
|
$1.000K
N/A
|
| Pretax Income |
$28.87M
-35.58%
YoY
|
$32.35M
-17.5%
YoY
|
$46.98M
33.27%
YoY
|
$45.90M
35.71%
YoY
|
$44.82M
9.01%
YoY
|
$39.22M
18.93%
YoY
|
$35.25M
55.51%
YoY
|
$33.82M
-3.23%
YoY
|
$41.12M
27.88%
YoY
|
$32.97M
-12.46%
YoY
|
$22.67M
-46.4%
YoY
|
$34.95M
-22.43%
YoY
|
$32.15M
-0.98%
YoY
|
$37.67M
-4.91%
YoY
|
$42.29M
1.46%
YoY
|
$45.06M
3.76%
YoY
|
$32.47M
-25.21%
YoY
|
$39.62M
8.68%
YoY
|
$41.68M
1.91%
YoY
|
| Income Tax |
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
-$313.0K
479.63%
YoY
|
$344.0K
129.33%
YoY
|
$245.0K
329.82%
YoY
|
$182.0K
-44.17%
YoY
|
-$54.00K
-110.38%
YoY
|
$150.0K
18.11%
YoY
|
$57.00K
-77.73%
YoY
|
$326.0K
7.95%
YoY
|
$520.0K
-226.52%
YoY
|
$127.0K
-67.18%
YoY
|
$256.0K
-16.07%
YoY
|
$302.0K
199.01%
YoY
|
-$411.0K
13600.0%
YoY
|
$387.0K
-299.48%
YoY
|
$305.0K
83.73%
YoY
|
$101.0K
-45.11%
YoY
|
-$3.000K
-101.5%
YoY
|
| Net Earnings |
$28.87M
-35.23%
YoY
|
$32.35M
-17.12%
YoY
|
$47.29M
33.95%
YoY
|
$45.56M
35.3%
YoY
|
$44.57M
8.56%
YoY
|
$39.03M
19.56%
YoY
|
$35.31M
59.4%
YoY
|
$33.67M
-3.24%
YoY
|
$41.06M
28.72%
YoY
|
$32.65M
-12.63%
YoY
|
$22.15M
-48.13%
YoY
|
$34.80M
-22.1%
YoY
|
$31.90M
-0.83%
YoY
|
$37.37M
-5.43%
YoY
|
$42.70M
2.43%
YoY
|
$44.67M
2.41%
YoY
|
$32.16M
-25.63%
YoY
|
$39.51M
8.95%
YoY
|
$41.69M
2.38%
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
|
| Diluted Earnings Per Share |
$0.54
-34.79%
YoY
|
$0.60
-16.49%
YoY
|
$0.88
27.5%
YoY
|
$0.85
19.6%
YoY
|
$0.83
-4.6%
YoY
|
$0.73
-1.36%
YoY
|
$0.69
35.47%
YoY
|
$0.71
-11.25%
YoY
|
$0.87
19.14%
YoY
|
$0.73
-14.0%
YoY
|
$0.51
-47.93%
YoY
|
$0.80
-22.4%
YoY
|
$0.73
-1.35%
YoY
|
$0.86
-5.5%
YoY
|
$0.98
2.09%
YoY
|
$1.03
1.99%
YoY
|
$0.74
-26.13%
YoY
|
$0.91
8.37%
YoY
|
$0.96
2.14%
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 |
N/A
|
53.51M shares
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
43.58M shares
0.23%
YoY
|
43.57M shares
0.22%
YoY
|
43.49M shares
0.08%
YoY
|
43.48M shares
0.07%
YoY
|
43.47M shares
0.07%
YoY
|
43.47M shares
0.06%
YoY
|
43.46M shares
0.06%
YoY
|
| 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
|
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