|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.243B
26.71%
YoY
|
$981.0M
6.4%
YoY
|
$922.0M
0.22%
YoY
|
$920.0M
9.52%
YoY
|
$840.0M
11.41%
YoY
|
| Cost Of Revenue |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Gross Profit |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
$65.00M
3.17%
YoY
|
$63.00M
23.53%
YoY
|
$51.00M
-82.71%
YoY
|
$295.0M
1129.17%
YoY
|
$24.00M
-86.29%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$258.0M
23.44%
YoY
|
$209.0M
14.84%
YoY
|
$182.0M
7.06%
YoY
|
$170.0M
2.41%
YoY
|
$166.0M
9.21%
YoY
|
| Operating Expenses |
$629.0M
27.85%
YoY
|
$492.0M
8.13%
YoY
|
$455.0M
-2.15%
YoY
|
$465.0M
10.45%
YoY
|
$421.0M
23.1%
YoY
|
| Operating Profit |
$614.0M
25.56%
YoY
|
$489.0M
3.82%
YoY
|
$471.0M
-1.46%
YoY
|
$478.0M
18.91%
YoY
|
$402.0M
-2.9%
YoY
|
| Interest Expense |
-$21.00M
-231.25%
YoY
|
$16.00M
-89.33%
YoY
|
$150.0M
9.49%
YoY
|
$137.0M
22.32%
YoY
|
$112.0M
-0.88%
YoY
|
| Other Income/Expense, Net |
$5.000M
25.0%
YoY
|
$4.000M
300.0%
YoY
|
$1.000M
0.0%
YoY
|
$1.000M
-50.0%
YoY
|
$2.000M
-90.91%
YoY
|
| Pretax Income |
$598.0M
18.65%
YoY
|
$504.0M
0.8%
YoY
|
$500.0M
3.73%
YoY
|
$482.0M
14.22%
YoY
|
$422.0M
-4.09%
YoY
|
| Income Tax |
$144.0M
5.11%
YoY
|
$137.0M
31.73%
YoY
|
$104.0M
4.0%
YoY
|
$100.0M
-3.85%
YoY
|
$104.0M
-10.34%
YoY
|
| Net Earnings |
$441.0M
24.58%
YoY
|
$354.0M
-7.81%
YoY
|
$384.0M
3.78%
YoY
|
$370.0M
20.52%
YoY
|
$307.0M
-1.6%
YoY
|
| Basic Earnings Per Share |
$4.34
19.56%
YoY
|
$3.63
-8.56%
YoY
|
$3.97
3.66%
YoY
|
$3.83
20.82%
YoY
|
$3.17
-1.86%
YoY
|
| Diluted Earnings Per Share |
$4.30
19.44%
YoY
|
$3.60
-8.63%
YoY
|
$3.94
3.41%
YoY
|
$3.81
20.57%
YoY
|
$3.16
-2.17%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
101.6M shares
4.1%
YoY
|
97.60M shares
0.72%
YoY
|
96.90M shares
0.21%
YoY
|
96.70M shares
0.0%
YoY
|
96.70M shares
0.0%
YoY
|
| Diluted Shares Outstanding |
102.5M shares
4.17%
YoY
|
98.40M shares
0.92%
YoY
|
97.50M shares
0.31%
YoY
|
97.20M shares
0.31%
YoY
|
96.90M shares
0.21%
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 | 2021 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$336.0M
10.89%
YoY
|
$317.0M
27.31%
YoY
|
$314.0M
26.61%
YoY
|
$309.0M
26.64%
YoY
|
$303.0M
26.25%
YoY
|
$249.0M
2.05%
YoY
|
$248.0M
5.98%
YoY
|
$244.0M
8.93%
YoY
|
$240.0M
9.09%
YoY
|
$244.0M
0.41%
YoY
|
$234.0M
-0.43%
YoY
|
$224.0M
-1.32%
YoY
|
$220.0M
2.33%
YoY
|
$243.0M
8.97%
YoY
|
$235.0M
10.85%
YoY
|
$227.0M
9.13%
YoY
|
$215.0M
9.14%
YoY
|
$223.0M
7.21%
YoY
|
$212.0M
4.43%
YoY
|
$208.0M
19.54%
YoY
|
| Cost Of Revenue |
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
|
| Gross Profit |
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
|
| Selling, General & Admin |
$15.00M
7.14%
YoY
|
$7.000M
-12.5%
YoY
|
$10.00M
0.0%
YoY
|
$11.00M
22.22%
YoY
|
$14.00M
16.67%
YoY
|
$8.000M
33.33%
YoY
|
$10.00M
42.86%
YoY
|
$9.000M
50.0%
YoY
|
$12.00M
33.33%
YoY
|
$6.000M
-92.77%
YoY
|
$7.000M
0.0%
YoY
|
$6.000M
-25.0%
YoY
|
$9.000M
12.5%
YoY
|
$83.00M
1560.0%
YoY
|
$7.000M
16.67%
YoY
|
$8.000M
33.33%
YoY
|
$8.000M
-84.0%
YoY
|
$5.000M
-92.54%
YoY
|
$6.000M
-85.71%
YoY
|
$6.000M
-81.82%
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 |
$69.00M
2.99%
YoY
|
$67.00M
26.42%
YoY
|
$65.00M
22.64%
YoY
|
$68.00M
28.3%
YoY
|
$67.00M
34.0%
YoY
|
$53.00M
8.16%
YoY
|
$53.00M
15.22%
YoY
|
$53.00M
20.45%
YoY
|
$50.00M
16.28%
YoY
|
$49.00M
11.36%
YoY
|
$46.00M
9.52%
YoY
|
$44.00M
4.76%
YoY
|
$43.00M
2.38%
YoY
|
$44.00M
4.76%
YoY
|
$42.00M
0.0%
YoY
|
$42.00M
2.44%
YoY
|
$42.00M
2.44%
YoY
|
$42.00M
2.44%
YoY
|
$42.00M
-44.0%
YoY
|
$41.00M
10.81%
YoY
|
| Operating Expenses |
$171.0M
10.32%
YoY
|
$161.0M
18.38%
YoY
|
$159.0M
26.19%
YoY
|
$154.0M
35.09%
YoY
|
$155.0M
33.62%
YoY
|
$136.0M
9.68%
YoY
|
$126.0M
13.51%
YoY
|
$114.0M
3.64%
YoY
|
$116.0M
5.45%
YoY
|
$124.0M
-2.36%
YoY
|
$111.0M
-2.63%
YoY
|
$110.0M
-2.65%
YoY
|
$110.0M
-0.9%
YoY
|
$127.0M
12.39%
YoY
|
$114.0M
7.55%
YoY
|
$113.0M
8.65%
YoY
|
$111.0M
13.27%
YoY
|
$113.0M
0.89%
YoY
|
$106.0M
27.71%
YoY
|
$104.0M
40.54%
YoY
|
| Operating Profit |
$166.0M
12.16%
YoY
|
N/A
|
$155.0M
27.05%
YoY
|
$155.0M
19.23%
YoY
|
$148.0M
19.35%
YoY
|
N/A
|
$122.0M
-1.61%
YoY
|
$130.0M
11.11%
YoY
|
$124.0M
12.73%
YoY
|
N/A
|
$124.0M
2.48%
YoY
|
$117.0M
-14.6%
YoY
|
$110.0M
5.77%
YoY
|
N/A
|
$121.0M
14.15%
YoY
|
$137.0M
59.3%
YoY
|
$104.0M
4.0%
YoY
|
N/A
|
$106.0M
-14.52%
YoY
|
$86.00M
-14.0%
YoY
|
| Interest Expense |
$4.000M
-300.0%
YoY
|
-$4.000M
-166.67%
YoY
|
-$5.000M
-266.67%
YoY
|
-$10.00M
N/A
|
-$2.000M
-105.0%
YoY
|
$6.000M
0.0%
YoY
|
$3.000M
-92.11%
YoY
|
$0.00
-100.0%
YoY
|
$40.00M
5.26%
YoY
|
$6.000M
0.0%
YoY
|
$38.00M
8.57%
YoY
|
$35.00M
6.06%
YoY
|
$38.00M
22.58%
YoY
|
$6.000M
20.0%
YoY
|
$35.00M
12.9%
YoY
|
$33.00M
37.5%
YoY
|
$31.00M
19.23%
YoY
|
$5.000M
66.67%
YoY
|
$31.00M
6.9%
YoY
|
$24.00M
-7.69%
YoY
|
| Other Income/Expense, Net |
N/A
|
$2.000M
N/A
|
$3.000M
N/A
|
$0.00
-100.0%
YoY
|
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$3.000M
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
N/A
|
$0.00
N/A
|
$1.000M
N/A
|
$1.000M
-200.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
-$1.000M
N/A
|
$1.000M
-95.45%
YoY
|
$1.000M
N/A
|
| Pretax Income |
$170.0M
16.44%
YoY
|
$154.0M
29.41%
YoY
|
$153.0M
26.45%
YoY
|
$145.0M
9.02%
YoY
|
$146.0M
11.45%
YoY
|
$119.0M
-5.56%
YoY
|
$121.0M
-4.72%
YoY
|
$133.0M
7.26%
YoY
|
$131.0M
6.5%
YoY
|
$126.0M
2.44%
YoY
|
$127.0M
3.25%
YoY
|
$124.0M
-2.36%
YoY
|
$123.0M
12.84%
YoY
|
$123.0M
7.89%
YoY
|
$123.0M
16.04%
YoY
|
$127.0M
38.04%
YoY
|
$109.0M
-0.91%
YoY
|
$114.0M
17.53%
YoY
|
$106.0M
-26.39%
YoY
|
$92.00M
-7.07%
YoY
|
| Income Tax |
$36.00M
2.86%
YoY
|
$40.00M
-6.98%
YoY
|
$35.00M
16.67%
YoY
|
$34.00M
3.03%
YoY
|
$35.00M
12.9%
YoY
|
$43.00M
2050.0%
YoY
|
$30.00M
-9.09%
YoY
|
$33.00M
10.0%
YoY
|
$31.00M
-20.51%
YoY
|
$2.000M
-94.29%
YoY
|
$33.00M
371.43%
YoY
|
$30.00M
-9.09%
YoY
|
$39.00M
56.0%
YoY
|
$35.00M
40.0%
YoY
|
$7.000M
-75.86%
YoY
|
$33.00M
57.14%
YoY
|
$25.00M
-13.79%
YoY
|
$25.00M
0.0%
YoY
|
$29.00M
-25.64%
YoY
|
$21.00M
-19.23%
YoY
|
| Net Earnings |
$130.0M
20.37%
YoY
|
$111.0M
52.05%
YoY
|
$115.0M
30.68%
YoY
|
$107.0M
11.46%
YoY
|
$108.0M
11.34%
YoY
|
$73.00M
-39.67%
YoY
|
$88.00M
-3.3%
YoY
|
$96.00M
5.49%
YoY
|
$97.00M
19.75%
YoY
|
$121.0M
42.35%
YoY
|
$91.00M
-19.47%
YoY
|
$91.00M
0.0%
YoY
|
$81.00M
0.0%
YoY
|
$85.00M
-2.3%
YoY
|
$113.0M
52.7%
YoY
|
$91.00M
33.82%
YoY
|
$81.00M
3.85%
YoY
|
$87.00M
26.09%
YoY
|
$74.00M
-26.73%
YoY
|
$68.00M
-4.23%
YoY
|
| Basic Earnings Per Share |
$1.28
19.63%
YoY
|
N/A
|
$1.14
25.27%
YoY
|
$1.05
6.06%
YoY
|
$1.07
7.0%
YoY
|
N/A
|
$0.91
-3.19%
YoY
|
$0.99
6.45%
YoY
|
$1.00
19.05%
YoY
|
N/A
|
$0.94
-19.66%
YoY
|
$0.93
0.0%
YoY
|
$0.84
0.0%
YoY
|
N/A
|
$1.17
51.95%
YoY
|
$0.93
32.86%
YoY
|
$0.84
5.0%
YoY
|
N/A
|
$0.77
-26.67%
YoY
|
$0.70
-4.11%
YoY
|
| Diluted Earnings Per Share |
$1.27
19.81%
YoY
|
$1.08
48.04%
YoY
|
$1.13
25.56%
YoY
|
$1.04
6.12%
YoY
|
$1.06
7.07%
YoY
|
$0.73
-41.12%
YoY
|
$0.90
-4.26%
YoY
|
$0.98
5.38%
YoY
|
$0.99
17.86%
YoY
|
$1.24
42.35%
YoY
|
$0.94
-18.97%
YoY
|
$0.93
0.0%
YoY
|
$0.84
0.0%
YoY
|
$0.87
-100.0%
YoY
|
$1.16
50.65%
YoY
|
$0.93
32.86%
YoY
|
$0.84
5.0%
YoY
|
$897.8K
26.04%
YoY
|
$0.77
-26.67%
YoY
|
$0.70
-4.11%
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 |
101.7M shares
0.36%
YoY
|
N/A
|
101.7M shares
4.71%
YoY
|
101.6M shares
4.63%
YoY
|
101.4M shares
4.52%
YoY
|
N/A
|
97.10M shares
0.1%
YoY
|
97.10M shares
0.21%
YoY
|
96.98M shares
0.09%
YoY
|
N/A
|
97.00M shares
0.31%
YoY
|
96.90M shares
0.21%
YoY
|
96.89M shares
0.19%
YoY
|
N/A
|
96.70M shares
0.0%
YoY
|
96.70M shares
0.0%
YoY
|
96.70M shares
0.0%
YoY
|
N/A
|
96.70M shares
0.0%
YoY
|
96.70M shares
-0.03%
YoY
|
| Diluted Shares Outstanding |
102.7M shares
0.2%
YoY
|
N/A
|
102.5M shares
4.59%
YoY
|
102.5M shares
4.7%
YoY
|
102.5M shares
4.91%
YoY
|
N/A
|
98.00M shares
0.51%
YoY
|
97.90M shares
0.51%
YoY
|
97.70M shares
0.31%
YoY
|
N/A
|
97.50M shares
0.52%
YoY
|
97.40M shares
0.31%
YoY
|
97.40M shares
0.41%
YoY
|
N/A
|
97.00M shares
0.1%
YoY
|
97.10M shares
0.41%
YoY
|
97.00M shares
0.31%
YoY
|
N/A
|
96.90M shares
0.21%
YoY
|
96.70M shares
-0.03%
YoY
|
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