|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$155.0M
Revenue YoY Change
(Revenue[2024] - Revenue[2023]) / Revenue[2023] × 100
|
$141.0M
Revenue YoY Change
(Revenue[2023] - Revenue[2022]) / Revenue[2022] × 100
|
$133.4M
Revenue YoY Change
(Revenue[2022] - Revenue[2021]) / Revenue[2021] × 100
|
$129.8M
Revenue YoY Change
(Revenue[2021] - Revenue[2020]) / Revenue[2020] × 100
|
$120.1M
Revenue YoY Change
(Revenue[2020] - Revenue[2019]) / Revenue[2019] × 100
|
| Cost Of Revenue |
$84.00M
Cost Of Revenue YoY Change
(CostOfRevenue[2024] - CostOfRevenue[2023]) / CostOfRevenue[2023] × 100
|
$79.35M
Cost Of Revenue YoY Change
(CostOfRevenue[2023] - CostOfRevenue[2022]) / CostOfRevenue[2022] × 100
|
$55.45M
Cost Of Revenue YoY Change
(CostOfRevenue[2022] - CostOfRevenue[2021]) / CostOfRevenue[2021] × 100
|
$46.43M
Cost Of Revenue YoY Change
(CostOfRevenue[2021] - CostOfRevenue[2020]) / CostOfRevenue[2020] × 100
|
$49.50M
Cost Of Revenue YoY Change
(CostOfRevenue[2020] - CostOfRevenue[2019]) / CostOfRevenue[2019] × 100
|
| Gross Profit |
$71.00M
Gross Profit YoY Change
(GrossProfit[2024] - GrossProfit[2023]) / GrossProfit[2023] × 100
|
$61.63M
Gross Profit YoY Change
(GrossProfit[2023] - GrossProfit[2022]) / GrossProfit[2022] × 100
|
$77.97M
Gross Profit YoY Change
(GrossProfit[2022] - GrossProfit[2021]) / GrossProfit[2021] × 100
|
$83.36M
Gross Profit YoY Change
(GrossProfit[2021] - GrossProfit[2020]) / GrossProfit[2020] × 100
|
$70.60M
Gross Profit YoY Change
(GrossProfit[2020] - GrossProfit[2019]) / GrossProfit[2019] × 100
|
| Selling, General & Admin |
$7.140M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2024] - SellingGeneralAndAdministrativeExpenses[2023]) / SellingGeneralAndAdministrativeExpenses[2023] × 100
|
$7.370M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2023] - SellingGeneralAndAdministrativeExpenses[2022]) / SellingGeneralAndAdministrativeExpenses[2022] × 100
|
$7.385M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2022] - SellingGeneralAndAdministrativeExpenses[2021]) / SellingGeneralAndAdministrativeExpenses[2021] × 100
|
$6.890M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2021] - SellingGeneralAndAdministrativeExpenses[2020]) / SellingGeneralAndAdministrativeExpenses[2020] × 100
|
$6.700M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2020] - SellingGeneralAndAdministrativeExpenses[2019]) / SellingGeneralAndAdministrativeExpenses[2019] × 100
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Operating Expenses |
$8.000M
Operating Expenses YoY Change
(OperatingExpenses[2024] - OperatingExpenses[2023]) / OperatingExpenses[2023] × 100
|
$8.170M
Operating Expenses YoY Change
(OperatingExpenses[2023] - OperatingExpenses[2022]) / OperatingExpenses[2022] × 100
|
$8.132M
Operating Expenses YoY Change
(OperatingExpenses[2022] - OperatingExpenses[2021]) / OperatingExpenses[2021] × 100
|
$7.496M
Operating Expenses YoY Change
(OperatingExpenses[2021] - OperatingExpenses[2020]) / OperatingExpenses[2020] × 100
|
$7.400M
Operating Expenses YoY Change
(OperatingExpenses[2020] - OperatingExpenses[2019]) / OperatingExpenses[2019] × 100
|
| Operating Profit |
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
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2020] - OperatingIncomeLoss[2019]) / OperatingIncomeLoss[2019] × 100
|
| Interest Expense |
N/A
|
-$239.4M
Interest Expense YoY Change
(InterestExpenses[2023] - InterestExpenses[2022]) / InterestExpenses[2022] × 100
|
-$91.65M
Interest Expense YoY Change
(InterestExpenses[2022] - InterestExpenses[2021]) / InterestExpenses[2021] × 100
|
$445.4M
Interest Expense YoY Change
(InterestExpenses[2021] - InterestExpenses[2020]) / InterestExpenses[2020] × 100
|
-$401.2M
Interest Expense YoY Change
(InterestExpenses[2020] - InterestExpenses[2019]) / InterestExpenses[2019] × 100
|
| Other Income/Expense, Net |
$780.0M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$843.0M
Pretax Income YoY Change
(PretaxIncome[2024] - PretaxIncome[2023]) / PretaxIncome[2023] × 100
|
-$185.9M
Pretax Income YoY Change
(PretaxIncome[2023] - PretaxIncome[2022]) / PretaxIncome[2022] × 100
|
-$21.81M
Pretax Income YoY Change
(PretaxIncome[2022] - PretaxIncome[2021]) / PretaxIncome[2021] × 100
|
$521.3M
Pretax Income YoY Change
(PretaxIncome[2021] - PretaxIncome[2020]) / PretaxIncome[2020] × 100
|
-$338.0M
Pretax Income YoY Change
(PretaxIncome[2020] - PretaxIncome[2019]) / PretaxIncome[2019] × 100
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
$843.0M
Net Income YoY Change
(NetIncome[2024] - NetIncome[2023]) / NetIncome[2023] × 100
|
-$185.9M
Net Income YoY Change
(NetIncome[2023] - NetIncome[2022]) / NetIncome[2022] × 100
|
-$21.81M
Net Income YoY Change
(NetIncome[2022] - NetIncome[2021]) / NetIncome[2021] × 100
|
$521.3M
Net Income YoY Change
(NetIncome[2021] - NetIncome[2020]) / NetIncome[2020] × 100
|
-$338.0M
Net Income YoY Change
(NetIncome[2020] - NetIncome[2019]) / NetIncome[2019] × 100
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$2.28
Diluted Earnings Per Share YoY Change
(DilutedEPS[2024] - DilutedEPS[2023]) / DilutedEPS[2023] × 100
|
-$0.51
Diluted Earnings Per Share YoY Change
(DilutedEPS[2023] - DilutedEPS[2022]) / DilutedEPS[2022] × 100
|
-$0.06
Diluted Earnings Per Share YoY Change
(DilutedEPS[2022] - DilutedEPS[2021]) / DilutedEPS[2021] × 100
|
$1.52
Diluted Earnings Per Share YoY Change
(DilutedEPS[2021] - DilutedEPS[2020]) / DilutedEPS[2020] × 100
|
-$1.10
Diluted Earnings Per Share YoY Change
(DilutedEPS[2020] - DilutedEPS[2019]) / DilutedEPS[2019] × 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
|
2025 Q2 | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$79.00M
Revenue YoY Change
(Revenue[2025 Q2] - Revenue[2024 Q2]) / Revenue[2024 Q2] × 100
|
$76.00M
Revenue YoY Change
(Revenue[2024 Q4] - Revenue[2023 Q4]) / Revenue[2023 Q4] × 100
|
$79.00M
Revenue YoY Change
(Revenue[2024 Q2] - Revenue[2023 Q2]) / Revenue[2023 Q2] × 100
|
$70.79M
Revenue YoY Change
(Revenue[2023 Q4] - Revenue[2022 Q4]) / Revenue[2022 Q4] × 100
|
$70.20M
Revenue YoY Change
(Revenue[2023 Q2] - Revenue[2022 Q2]) / Revenue[2022 Q2] × 100
|
$65.69M
Revenue YoY Change
(Revenue[2022 Q4] - Revenue[2021 Q4]) / Revenue[2021 Q4] × 100
|
$67.73M
Revenue YoY Change
(Revenue[2022 Q2] - Revenue[2021 Q2]) / Revenue[2021 Q2] × 100
|
$33.87M
N/A
|
$66.06M
Revenue YoY Change
(Revenue[2021 Q4] - Revenue[2020 Q4]) / Revenue[2020 Q4] × 100
|
$63.73M
Revenue YoY Change
(Revenue[2021 Q2] - Revenue[2020 Q2]) / Revenue[2020 Q2] × 100
|
$58.65M
Revenue YoY Change
(Revenue[2020 Q4] - Revenue[2019 Q4]) / Revenue[2019 Q4] × 100
|
$61.49M
Revenue YoY Change
(Revenue[2020 Q2] - Revenue[2019 Q2]) / Revenue[2019 Q2] × 100
|
$62.98M
Revenue YoY Change
(Revenue[2019 Q4] - Revenue[2018 Q4]) / Revenue[2018 Q4] × 100
|
$63.94M
Revenue YoY Change
(Revenue[2019 Q2] - Revenue[2018 Q2]) / Revenue[2018 Q2] × 100
|
$59.32M
Revenue YoY Change
(Revenue[2018 Q4] - Revenue[2017 Q4]) / Revenue[2017 Q4] × 100
|
$60.82M
Revenue YoY Change
(Revenue[2018 Q2] - Revenue[2017 Q2]) / Revenue[2017 Q2] × 100
|
$58.83M
Revenue YoY Change
(Revenue[2017 Q4] - Revenue[2016 Q4]) / Revenue[2016 Q4] × 100
|
$60.50M
Revenue YoY Change
(Revenue[2017 Q2] - Revenue[2016 Q2]) / Revenue[2016 Q2] × 100
|
$60.70M
Revenue YoY Change
(Revenue[2016 Q4] - Revenue[2015 Q4]) / Revenue[2015 Q4] × 100
|
$64.30M
Revenue YoY Change
(Revenue[2016 Q2] - Revenue[2015 Q2]) / Revenue[2015 Q2] × 100
|
| Cost Of Revenue |
$39.00M
Cost Of Revenue YoY Change
(CostOfRevenue[2025 Q2] - CostOfRevenue[2024 Q2]) / CostOfRevenue[2024 Q2] × 100
|
$42.00M
Cost Of Revenue YoY Change
(CostOfRevenue[2024 Q4] - CostOfRevenue[2023 Q4]) / CostOfRevenue[2023 Q4] × 100
|
$42.00M
Cost Of Revenue YoY Change
(CostOfRevenue[2024 Q2] - CostOfRevenue[2023 Q2]) / CostOfRevenue[2023 Q2] × 100
|
$41.34M
Cost Of Revenue YoY Change
(CostOfRevenue[2023 Q4] - CostOfRevenue[2022 Q4]) / CostOfRevenue[2022 Q4] × 100
|
$38.00M
Cost Of Revenue YoY Change
(CostOfRevenue[2023 Q2] - CostOfRevenue[2022 Q2]) / CostOfRevenue[2022 Q2] × 100
|
$31.24M
Cost Of Revenue YoY Change
(CostOfRevenue[2022 Q4] - CostOfRevenue[2021 Q4]) / CostOfRevenue[2021 Q4] × 100
|
$24.22M
Cost Of Revenue YoY Change
(CostOfRevenue[2022 Q2] - CostOfRevenue[2021 Q2]) / CostOfRevenue[2021 Q2] × 100
|
N/A
|
$23.83M
Cost Of Revenue YoY Change
(CostOfRevenue[2021 Q4] - CostOfRevenue[2020 Q4]) / CostOfRevenue[2020 Q4] × 100
|
$22.60M
Cost Of Revenue YoY Change
(CostOfRevenue[2021 Q2] - CostOfRevenue[2020 Q2]) / CostOfRevenue[2020 Q2] × 100
|
$22.68M
Cost Of Revenue YoY Change
(CostOfRevenue[2020 Q4] - CostOfRevenue[2019 Q4]) / CostOfRevenue[2019 Q4] × 100
|
$26.86M
Cost Of Revenue YoY Change
(CostOfRevenue[2020 Q2] - CostOfRevenue[2019 Q2]) / CostOfRevenue[2019 Q2] × 100
|
$29.51M
Cost Of Revenue YoY Change
(CostOfRevenue[2019 Q4] - CostOfRevenue[2018 Q4]) / CostOfRevenue[2018 Q4] × 100
|
$30.09M
Cost Of Revenue YoY Change
(CostOfRevenue[2019 Q2] - CostOfRevenue[2018 Q2]) / CostOfRevenue[2018 Q2] × 100
|
$28.87M
Cost Of Revenue YoY Change
(CostOfRevenue[2018 Q4] - CostOfRevenue[2017 Q4]) / CostOfRevenue[2017 Q4] × 100
|
$26.68M
Cost Of Revenue YoY Change
(CostOfRevenue[2018 Q2] - CostOfRevenue[2017 Q2]) / CostOfRevenue[2017 Q2] × 100
|
$25.86M
Cost Of Revenue YoY Change
(CostOfRevenue[2017 Q4] - CostOfRevenue[2016 Q4]) / CostOfRevenue[2016 Q4] × 100
|
$24.20M
Cost Of Revenue YoY Change
(CostOfRevenue[2017 Q2] - CostOfRevenue[2016 Q2]) / CostOfRevenue[2016 Q2] × 100
|
$22.50M
Cost Of Revenue YoY Change
(CostOfRevenue[2016 Q4] - CostOfRevenue[2015 Q4]) / CostOfRevenue[2015 Q4] × 100
|
$18.80M
Cost Of Revenue YoY Change
(CostOfRevenue[2016 Q2] - CostOfRevenue[2015 Q2]) / CostOfRevenue[2015 Q2] × 100
|
| Gross Profit |
$40.00M
Gross Profit YoY Change
(GrossProfit[2025 Q2] - GrossProfit[2024 Q2]) / GrossProfit[2024 Q2] × 100
|
$34.00M
Gross Profit YoY Change
(GrossProfit[2024 Q4] - GrossProfit[2023 Q4]) / GrossProfit[2023 Q4] × 100
|
$37.00M
Gross Profit YoY Change
(GrossProfit[2024 Q2] - GrossProfit[2023 Q2]) / GrossProfit[2023 Q2] × 100
|
$29.44M
Gross Profit YoY Change
(GrossProfit[2023 Q4] - GrossProfit[2022 Q4]) / GrossProfit[2022 Q4] × 100
|
$32.20M
Gross Profit YoY Change
(GrossProfit[2023 Q2] - GrossProfit[2022 Q2]) / GrossProfit[2022 Q2] × 100
|
$34.46M
Gross Profit YoY Change
(GrossProfit[2022 Q4] - GrossProfit[2021 Q4]) / GrossProfit[2021 Q4] × 100
|
$43.52M
Gross Profit YoY Change
(GrossProfit[2022 Q2] - GrossProfit[2021 Q2]) / GrossProfit[2021 Q2] × 100
|
$33.87M
N/A
|
$42.23M
Gross Profit YoY Change
(GrossProfit[2021 Q4] - GrossProfit[2020 Q4]) / GrossProfit[2020 Q4] × 100
|
$41.13M
Gross Profit YoY Change
(GrossProfit[2021 Q2] - GrossProfit[2020 Q2]) / GrossProfit[2020 Q2] × 100
|
$35.97M
Gross Profit YoY Change
(GrossProfit[2020 Q4] - GrossProfit[2019 Q4]) / GrossProfit[2019 Q4] × 100
|
$34.63M
Gross Profit YoY Change
(GrossProfit[2020 Q2] - GrossProfit[2019 Q2]) / GrossProfit[2019 Q2] × 100
|
$33.47M
Gross Profit YoY Change
(GrossProfit[2019 Q4] - GrossProfit[2018 Q4]) / GrossProfit[2018 Q4] × 100
|
$33.85M
Gross Profit YoY Change
(GrossProfit[2019 Q2] - GrossProfit[2018 Q2]) / GrossProfit[2018 Q2] × 100
|
$30.45M
Gross Profit YoY Change
(GrossProfit[2018 Q4] - GrossProfit[2017 Q4]) / GrossProfit[2017 Q4] × 100
|
$34.14M
Gross Profit YoY Change
(GrossProfit[2018 Q2] - GrossProfit[2017 Q2]) / GrossProfit[2017 Q2] × 100
|
$32.97M
Gross Profit YoY Change
(GrossProfit[2017 Q4] - GrossProfit[2016 Q4]) / GrossProfit[2016 Q4] × 100
|
$36.20M
Gross Profit YoY Change
(GrossProfit[2017 Q2] - GrossProfit[2016 Q2]) / GrossProfit[2016 Q2] × 100
|
$38.20M
Gross Profit YoY Change
(GrossProfit[2016 Q4] - GrossProfit[2015 Q4]) / GrossProfit[2015 Q4] × 100
|
$45.50M
Gross Profit YoY Change
(GrossProfit[2016 Q2] - GrossProfit[2015 Q2]) / GrossProfit[2015 Q2] × 100
|
| Selling, General & Admin |
$3.780M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025 Q2] - SellingGeneralAndAdministrativeExpenses[2024 Q2]) / SellingGeneralAndAdministrativeExpenses[2024 Q2] × 100
|
$3.590M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2024 Q4] - SellingGeneralAndAdministrativeExpenses[2023 Q4]) / SellingGeneralAndAdministrativeExpenses[2023 Q4] × 100
|
$3.550M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2024 Q2] - SellingGeneralAndAdministrativeExpenses[2023 Q2]) / SellingGeneralAndAdministrativeExpenses[2023 Q2] × 100
|
$3.524M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2023 Q4] - SellingGeneralAndAdministrativeExpenses[2022 Q4]) / SellingGeneralAndAdministrativeExpenses[2022 Q4] × 100
|
$3.800M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2023 Q2] - SellingGeneralAndAdministrativeExpenses[2022 Q2]) / SellingGeneralAndAdministrativeExpenses[2022 Q2] × 100
|
$3.595M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2022 Q4] - SellingGeneralAndAdministrativeExpenses[2021 Q4]) / SellingGeneralAndAdministrativeExpenses[2021 Q4] × 100
|
$3.791M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2022 Q2] - SellingGeneralAndAdministrativeExpenses[2021 Q2]) / SellingGeneralAndAdministrativeExpenses[2021 Q2] × 100
|
$8.220M
N/A
|
$3.589M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2021 Q4] - SellingGeneralAndAdministrativeExpenses[2020 Q4]) / SellingGeneralAndAdministrativeExpenses[2020 Q4] × 100
|
$3.301M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2021 Q2] - SellingGeneralAndAdministrativeExpenses[2020 Q2]) / SellingGeneralAndAdministrativeExpenses[2020 Q2] × 100
|
$3.262M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2020 Q4] - SellingGeneralAndAdministrativeExpenses[2019 Q4]) / SellingGeneralAndAdministrativeExpenses[2019 Q4] × 100
|
$3.460M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2020 Q2] - SellingGeneralAndAdministrativeExpenses[2019 Q2]) / SellingGeneralAndAdministrativeExpenses[2019 Q2] × 100
|
$3.504M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2019 Q4] - SellingGeneralAndAdministrativeExpenses[2018 Q4]) / SellingGeneralAndAdministrativeExpenses[2018 Q4] × 100
|
$3.447M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2019 Q2] - SellingGeneralAndAdministrativeExpenses[2018 Q2]) / SellingGeneralAndAdministrativeExpenses[2018 Q2] × 100
|
$3.128M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2018 Q4] - SellingGeneralAndAdministrativeExpenses[2017 Q4]) / SellingGeneralAndAdministrativeExpenses[2017 Q4] × 100
|
$3.137M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2018 Q2] - SellingGeneralAndAdministrativeExpenses[2017 Q2]) / SellingGeneralAndAdministrativeExpenses[2017 Q2] × 100
|
$3.234M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2017 Q4] - SellingGeneralAndAdministrativeExpenses[2016 Q4]) / SellingGeneralAndAdministrativeExpenses[2016 Q4] × 100
|
$3.200M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2017 Q2] - SellingGeneralAndAdministrativeExpenses[2016 Q2]) / SellingGeneralAndAdministrativeExpenses[2016 Q2] × 100
|
$3.300M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2016 Q4] - SellingGeneralAndAdministrativeExpenses[2015 Q4]) / SellingGeneralAndAdministrativeExpenses[2015 Q4] × 100
|
$3.000M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2016 Q2] - SellingGeneralAndAdministrativeExpenses[2015 Q2]) / SellingGeneralAndAdministrativeExpenses[2015 Q2] × 100
|
| 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 |
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
|
| Operating Expenses |
$4.000M
Operating Expenses YoY Change
(OperatingExpenses[2025 Q2] - OperatingExpenses[2024 Q2]) / OperatingExpenses[2024 Q2] × 100
|
$4.000M
Operating Expenses YoY Change
(OperatingExpenses[2024 Q4] - OperatingExpenses[2023 Q4]) / OperatingExpenses[2023 Q4] × 100
|
$4.000M
Operating Expenses YoY Change
(OperatingExpenses[2024 Q2] - OperatingExpenses[2023 Q2]) / OperatingExpenses[2023 Q2] × 100
|
$3.919M
Operating Expenses YoY Change
(OperatingExpenses[2023 Q4] - OperatingExpenses[2022 Q4]) / OperatingExpenses[2022 Q4] × 100
|
$4.300M
Operating Expenses YoY Change
(OperatingExpenses[2023 Q2] - OperatingExpenses[2022 Q2]) / OperatingExpenses[2022 Q2] × 100
|
$3.984M
Operating Expenses YoY Change
(OperatingExpenses[2022 Q4] - OperatingExpenses[2021 Q4]) / OperatingExpenses[2021 Q4] × 100
|
$4.148M
Operating Expenses YoY Change
(OperatingExpenses[2022 Q2] - OperatingExpenses[2021 Q2]) / OperatingExpenses[2021 Q2] × 100
|
$14.18M
N/A
|
$3.884M
Operating Expenses YoY Change
(OperatingExpenses[2021 Q4] - OperatingExpenses[2020 Q4]) / OperatingExpenses[2020 Q4] × 100
|
$3.612M
Operating Expenses YoY Change
(OperatingExpenses[2021 Q2] - OperatingExpenses[2020 Q2]) / OperatingExpenses[2020 Q2] × 100
|
$3.587M
Operating Expenses YoY Change
(OperatingExpenses[2020 Q4] - OperatingExpenses[2019 Q4]) / OperatingExpenses[2019 Q4] × 100
|
$3.793M
Operating Expenses YoY Change
(OperatingExpenses[2020 Q2] - OperatingExpenses[2019 Q2]) / OperatingExpenses[2019 Q2] × 100
|
$3.841M
Operating Expenses YoY Change
(OperatingExpenses[2019 Q4] - OperatingExpenses[2018 Q4]) / OperatingExpenses[2018 Q4] × 100
|
$3.753M
Operating Expenses YoY Change
(OperatingExpenses[2019 Q2] - OperatingExpenses[2018 Q2]) / OperatingExpenses[2018 Q2] × 100
|
$3.345M
Operating Expenses YoY Change
(OperatingExpenses[2018 Q4] - OperatingExpenses[2017 Q4]) / OperatingExpenses[2017 Q4] × 100
|
$3.458M
Operating Expenses YoY Change
(OperatingExpenses[2018 Q2] - OperatingExpenses[2017 Q2]) / OperatingExpenses[2017 Q2] × 100
|
$3.512M
Operating Expenses YoY Change
(OperatingExpenses[2017 Q4] - OperatingExpenses[2016 Q4]) / OperatingExpenses[2016 Q4] × 100
|
$3.500M
Operating Expenses YoY Change
(OperatingExpenses[2017 Q2] - OperatingExpenses[2016 Q2]) / OperatingExpenses[2016 Q2] × 100
|
$3.500M
Operating Expenses YoY Change
(OperatingExpenses[2016 Q4] - OperatingExpenses[2015 Q4]) / OperatingExpenses[2015 Q4] × 100
|
$3.300M
Operating Expenses YoY Change
(OperatingExpenses[2016 Q2] - OperatingExpenses[2015 Q2]) / OperatingExpenses[2015 Q2] × 100
|
| Operating Profit |
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[2024 Q4] - OperatingIncomeLoss[2023 Q4]) / OperatingIncomeLoss[2023 Q4] × 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[2023 Q4] - OperatingIncomeLoss[2022 Q4]) / OperatingIncomeLoss[2022 Q4] × 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[2022 Q4] - OperatingIncomeLoss[2021 Q4]) / OperatingIncomeLoss[2021 Q4] × 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
N/A
|
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 Q2] - OperatingIncomeLoss[2020 Q2]) / OperatingIncomeLoss[2020 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2020 Q4] - OperatingIncomeLoss[2019 Q4]) / OperatingIncomeLoss[2019 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2020 Q2] - OperatingIncomeLoss[2019 Q2]) / OperatingIncomeLoss[2019 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2019 Q4] - OperatingIncomeLoss[2018 Q4]) / OperatingIncomeLoss[2018 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2019 Q2] - OperatingIncomeLoss[2018 Q2]) / OperatingIncomeLoss[2018 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2018 Q4] - OperatingIncomeLoss[2017 Q4]) / OperatingIncomeLoss[2017 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2018 Q2] - OperatingIncomeLoss[2017 Q2]) / OperatingIncomeLoss[2017 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2017 Q4] - OperatingIncomeLoss[2016 Q4]) / OperatingIncomeLoss[2016 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2017 Q2] - OperatingIncomeLoss[2016 Q2]) / OperatingIncomeLoss[2016 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2016 Q4] - OperatingIncomeLoss[2015 Q4]) / OperatingIncomeLoss[2015 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2016 Q2] - OperatingIncomeLoss[2015 Q2]) / OperatingIncomeLoss[2015 Q2] × 100
|
| Interest Expense |
N/A
|
N/A
|
N/A
|
-$425.9M
Interest Expense YoY Change
(InterestExpenses[2023 Q4] - InterestExpenses[2022 Q4]) / InterestExpenses[2022 Q4] × 100
|
$186.5M
Interest Expense YoY Change
(InterestExpenses[2023 Q2] - InterestExpenses[2022 Q2]) / InterestExpenses[2022 Q2] × 100
|
-$351.7M
Interest Expense YoY Change
(InterestExpenses[2022 Q4] - InterestExpenses[2021 Q4]) / InterestExpenses[2021 Q4] × 100
|
$260.0M
Interest Expense YoY Change
(InterestExpenses[2022 Q2] - InterestExpenses[2021 Q2]) / InterestExpenses[2021 Q2] × 100
|
$5.960M
N/A
|
-$13.03M
Interest Expense YoY Change
(InterestExpenses[2021 Q4] - InterestExpenses[2020 Q4]) / InterestExpenses[2020 Q4] × 100
|
$458.5M
Interest Expense YoY Change
(InterestExpenses[2021 Q2] - InterestExpenses[2020 Q2]) / InterestExpenses[2020 Q2] × 100
|
$67.62M
Interest Expense YoY Change
(InterestExpenses[2020 Q4] - InterestExpenses[2019 Q4]) / InterestExpenses[2019 Q4] × 100
|
-$468.9M
Interest Expense YoY Change
(InterestExpenses[2020 Q2] - InterestExpenses[2019 Q2]) / InterestExpenses[2019 Q2] × 100
|
$237.2M
Interest Expense YoY Change
(InterestExpenses[2019 Q4] - InterestExpenses[2018 Q4]) / InterestExpenses[2018 Q4] × 100
|
$349.2M
Interest Expense YoY Change
(InterestExpenses[2019 Q2] - InterestExpenses[2018 Q2]) / InterestExpenses[2018 Q2] × 100
|
$89.35M
Interest Expense YoY Change
(InterestExpenses[2018 Q4] - InterestExpenses[2017 Q4]) / InterestExpenses[2017 Q4] × 100
|
-$194.3M
Interest Expense YoY Change
(InterestExpenses[2018 Q2] - InterestExpenses[2017 Q2]) / InterestExpenses[2017 Q2] × 100
|
$98.99M
Interest Expense YoY Change
(InterestExpenses[2017 Q4] - InterestExpenses[2016 Q4]) / InterestExpenses[2016 Q4] × 100
|
$227.8M
Interest Expense YoY Change
(InterestExpenses[2017 Q2] - InterestExpenses[2016 Q2]) / InterestExpenses[2016 Q2] × 100
|
$96.60M
Interest Expense YoY Change
(InterestExpenses[2016 Q4] - InterestExpenses[2015 Q4]) / InterestExpenses[2015 Q4] × 100
|
$234.5M
Interest Expense YoY Change
(InterestExpenses[2016 Q2] - InterestExpenses[2015 Q2]) / InterestExpenses[2015 Q2] × 100
|
| Other Income/Expense, Net |
$238.0M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025 Q2] - OtherExpenseIncome[2024 Q2]) / OtherExpenseIncome[2024 Q2] × 100
|
$553.0M
N/A
|
$226.0M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
-$5.950M
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
|
| Pretax Income |
$273.0M
Pretax Income YoY Change
(PretaxIncome[2025 Q2] - PretaxIncome[2024 Q2]) / PretaxIncome[2024 Q2] × 100
|
$583.0M
Pretax Income YoY Change
(PretaxIncome[2024 Q4] - PretaxIncome[2023 Q4]) / PretaxIncome[2023 Q4] × 100
|
$260.0M
Pretax Income YoY Change
(PretaxIncome[2024 Q2] - PretaxIncome[2023 Q2]) / PretaxIncome[2023 Q2] × 100
|
-$400.4M
Pretax Income YoY Change
(PretaxIncome[2023 Q4] - PretaxIncome[2022 Q4]) / PretaxIncome[2022 Q4] × 100
|
$214.4M
Pretax Income YoY Change
(PretaxIncome[2023 Q2] - PretaxIncome[2022 Q2]) / PretaxIncome[2022 Q2] × 100
|
-$321.2M
Pretax Income YoY Change
(PretaxIncome[2022 Q4] - PretaxIncome[2021 Q4]) / PretaxIncome[2021 Q4] × 100
|
$299.4M
Pretax Income YoY Change
(PretaxIncome[2022 Q2] - PretaxIncome[2021 Q2]) / PretaxIncome[2021 Q2] × 100
|
$149.7M
N/A
|
$25.32M
Pretax Income YoY Change
(PretaxIncome[2021 Q4] - PretaxIncome[2020 Q4]) / PretaxIncome[2020 Q4] × 100
|
$496.0M
Pretax Income YoY Change
(PretaxIncome[2021 Q2] - PretaxIncome[2020 Q2]) / PretaxIncome[2020 Q2] × 100
|
$100.0M
Pretax Income YoY Change
(PretaxIncome[2020 Q4] - PretaxIncome[2019 Q4]) / PretaxIncome[2019 Q4] × 100
|
-$438.0M
Pretax Income YoY Change
(PretaxIncome[2020 Q2] - PretaxIncome[2019 Q2]) / PretaxIncome[2019 Q2] × 100
|
$266.9M
Pretax Income YoY Change
(PretaxIncome[2019 Q4] - PretaxIncome[2018 Q4]) / PretaxIncome[2018 Q4] × 100
|
$379.3M
Pretax Income YoY Change
(PretaxIncome[2019 Q2] - PretaxIncome[2018 Q2]) / PretaxIncome[2018 Q2] × 100
|
$116.5M
Pretax Income YoY Change
(PretaxIncome[2018 Q4] - PretaxIncome[2017 Q4]) / PretaxIncome[2017 Q4] × 100
|
-$163.6M
Pretax Income YoY Change
(PretaxIncome[2018 Q2] - PretaxIncome[2017 Q2]) / PretaxIncome[2017 Q2] × 100
|
$128.4M
Pretax Income YoY Change
(PretaxIncome[2017 Q4] - PretaxIncome[2016 Q4]) / PretaxIncome[2016 Q4] × 100
|
$260.6M
Pretax Income YoY Change
(PretaxIncome[2017 Q2] - PretaxIncome[2016 Q2]) / PretaxIncome[2016 Q2] × 100
|
$131.3M
Pretax Income YoY Change
(PretaxIncome[2016 Q4] - PretaxIncome[2015 Q4]) / PretaxIncome[2015 Q4] × 100
|
$276.7M
Pretax Income YoY Change
(PretaxIncome[2016 Q2] - PretaxIncome[2015 Q2]) / PretaxIncome[2015 Q2] × 100
|
| Income Tax |
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
|
| Net Earnings |
$273.0M
Net Income YoY Change
(NetIncome[2025 Q2] - NetIncome[2024 Q2]) / NetIncome[2024 Q2] × 100
|
$583.0M
Net Income YoY Change
(NetIncome[2024 Q4] - NetIncome[2023 Q4]) / NetIncome[2023 Q4] × 100
|
$260.0M
Net Income YoY Change
(NetIncome[2024 Q2] - NetIncome[2023 Q2]) / NetIncome[2023 Q2] × 100
|
-$400.4M
Net Income YoY Change
(NetIncome[2023 Q4] - NetIncome[2022 Q4]) / NetIncome[2022 Q4] × 100
|
$214.4M
Net Income YoY Change
(NetIncome[2023 Q2] - NetIncome[2022 Q2]) / NetIncome[2022 Q2] × 100
|
-$321.2M
Net Income YoY Change
(NetIncome[2022 Q4] - NetIncome[2021 Q4]) / NetIncome[2021 Q4] × 100
|
$299.4M
Net Income YoY Change
(NetIncome[2022 Q2] - NetIncome[2021 Q2]) / NetIncome[2021 Q2] × 100
|
$149.7M
N/A
|
$25.32M
Net Income YoY Change
(NetIncome[2021 Q4] - NetIncome[2020 Q4]) / NetIncome[2020 Q4] × 100
|
$496.0M
Net Income YoY Change
(NetIncome[2021 Q2] - NetIncome[2020 Q2]) / NetIncome[2020 Q2] × 100
|
$100.0M
Net Income YoY Change
(NetIncome[2020 Q4] - NetIncome[2019 Q4]) / NetIncome[2019 Q4] × 100
|
-$438.0M
Net Income YoY Change
(NetIncome[2020 Q2] - NetIncome[2019 Q2]) / NetIncome[2019 Q2] × 100
|
$266.9M
Net Income YoY Change
(NetIncome[2019 Q4] - NetIncome[2018 Q4]) / NetIncome[2018 Q4] × 100
|
$379.3M
Net Income YoY Change
(NetIncome[2019 Q2] - NetIncome[2018 Q2]) / NetIncome[2018 Q2] × 100
|
$116.5M
Net Income YoY Change
(NetIncome[2018 Q4] - NetIncome[2017 Q4]) / NetIncome[2017 Q4] × 100
|
-$163.6M
Net Income YoY Change
(NetIncome[2018 Q2] - NetIncome[2017 Q2]) / NetIncome[2017 Q2] × 100
|
$128.4M
Net Income YoY Change
(NetIncome[2017 Q4] - NetIncome[2016 Q4]) / NetIncome[2016 Q4] × 100
|
$260.6M
Net Income YoY Change
(NetIncome[2017 Q2] - NetIncome[2016 Q2]) / NetIncome[2016 Q2] × 100
|
$131.3M
Net Income YoY Change
(NetIncome[2016 Q4] - NetIncome[2015 Q4]) / NetIncome[2015 Q4] × 100
|
$276.7M
Net Income YoY Change
(NetIncome[2016 Q2] - NetIncome[2015 Q2]) / NetIncome[2015 Q2] × 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 |
$0.73
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025 Q2] - DilutedEPS[2024 Q2]) / DilutedEPS[2024 Q2] × 100
|
$1.56
Diluted Earnings Per Share YoY Change
(DilutedEPS[2024 Q4] - DilutedEPS[2023 Q4]) / DilutedEPS[2023 Q4] × 100
|
$0.71
Diluted Earnings Per Share YoY Change
(DilutedEPS[2024 Q2] - DilutedEPS[2023 Q2]) / DilutedEPS[2023 Q2] × 100
|
-$1.09
Diluted Earnings Per Share YoY Change
(DilutedEPS[2023 Q4] - DilutedEPS[2022 Q4]) / DilutedEPS[2022 Q4] × 100
|
$0.60
Diluted Earnings Per Share YoY Change
(DilutedEPS[2023 Q2] - DilutedEPS[2022 Q2]) / DilutedEPS[2022 Q2] × 100
|
-$0.89
Diluted Earnings Per Share YoY Change
(DilutedEPS[2022 Q4] - DilutedEPS[2021 Q4]) / DilutedEPS[2021 Q4] × 100
|
$0.86
Diluted Earnings Per Share YoY Change
(DilutedEPS[2022 Q2] - DilutedEPS[2021 Q2]) / DilutedEPS[2021 Q2] × 100
|
$0.43
N/A
|
$0.07
Diluted Earnings Per Share YoY Change
(DilutedEPS[2021 Q4] - DilutedEPS[2020 Q4]) / DilutedEPS[2020 Q4] × 100
|
$1.46
Diluted Earnings Per Share YoY Change
(DilutedEPS[2021 Q2] - DilutedEPS[2020 Q2]) / DilutedEPS[2020 Q2] × 100
|
$0.32
Diluted Earnings Per Share YoY Change
(DilutedEPS[2020 Q4] - DilutedEPS[2019 Q4]) / DilutedEPS[2019 Q4] × 100
|
-$1.44
Diluted Earnings Per Share YoY Change
(DilutedEPS[2020 Q2] - DilutedEPS[2019 Q2]) / DilutedEPS[2019 Q2] × 100
|
$0.88
Diluted Earnings Per Share YoY Change
(DilutedEPS[2019 Q4] - DilutedEPS[2018 Q4]) / DilutedEPS[2018 Q4] × 100
|
$1.28
Diluted Earnings Per Share YoY Change
(DilutedEPS[2019 Q2] - DilutedEPS[2018 Q2]) / DilutedEPS[2018 Q2] × 100
|
$0.39
Diluted Earnings Per Share YoY Change
(DilutedEPS[2018 Q4] - DilutedEPS[2017 Q4]) / DilutedEPS[2017 Q4] × 100
|
-$0.57
Diluted Earnings Per Share YoY Change
(DilutedEPS[2018 Q2] - DilutedEPS[2017 Q2]) / DilutedEPS[2017 Q2] × 100
|
$0.44
Diluted Earnings Per Share YoY Change
(DilutedEPS[2017 Q4] - DilutedEPS[2016 Q4]) / DilutedEPS[2016 Q4] × 100
|
$0.91
Diluted Earnings Per Share YoY Change
(DilutedEPS[2017 Q2] - DilutedEPS[2016 Q2]) / DilutedEPS[2016 Q2] × 100
|
$0.46
Diluted Earnings Per Share YoY Change
(DilutedEPS[2016 Q4] - DilutedEPS[2015 Q4]) / DilutedEPS[2015 Q4] × 100
|
$0.98
Diluted Earnings Per Share YoY Change
(DilutedEPS[2016 Q2] - DilutedEPS[2015 Q2]) / DilutedEPS[2015 Q2] × 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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