|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.938B
5.51%
YoY
|
$1.837B
-9.34%
YoY
|
$2.026B
-4.17%
YoY
|
$2.115B
20.53%
YoY
|
$1.754B
17.12%
YoY
|
| Cost Of Revenue |
$915.5M
7.21%
YoY
|
$854.0M
-16.14%
YoY
|
$1.018B
-14.06%
YoY
|
$1.185B
32.72%
YoY
|
$892.8M
30.42%
YoY
|
| Gross Profit |
$1.023B
4.04%
YoY
|
$983.1M
-2.48%
YoY
|
$1.008B
8.45%
YoY
|
$929.7M
7.9%
YoY
|
$861.6M
5.93%
YoY
|
| Selling, General & Admin |
$239.5M
150.94%
YoY
|
$95.44M
-19.66%
YoY
|
$118.8M
18.99%
YoY
|
$99.83M
-9.59%
YoY
|
$110.4M
9.64%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$98.43M
-0.05%
YoY
|
$98.47M
5.46%
YoY
|
$93.37M
3.86%
YoY
|
$89.90M
5.29%
YoY
|
$85.38M
6.09%
YoY
|
| Operating Expenses |
$929.7M
19.93%
YoY
|
$775.2M
0.84%
YoY
|
$768.8M
11.23%
YoY
|
$691.2M
7.42%
YoY
|
$643.5M
-2.02%
YoY
|
| Operating Profit |
$90.12M
-56.06%
YoY
|
$205.1M
-12.24%
YoY
|
$233.7M
-4.66%
YoY
|
$245.1M
13.33%
YoY
|
$216.3M
45.47%
YoY
|
| Interest Expense |
-$108.1M
10.02%
YoY
|
-$98.22M
0.52%
YoY
|
-$97.71M
-2.38%
YoY
|
-$100.1M
-42.35%
YoY
|
-$173.6M
-10.03%
YoY
|
| Other Income/Expense, Net |
$2.944M
-34.45%
YoY
|
$4.491M
71.09%
YoY
|
$2.625M
-45.69%
YoY
|
$4.833M
13.82%
YoY
|
$4.246M
-1023.04%
YoY
|
| Pretax Income |
-$15.00M
-113.47%
YoY
|
$111.4M
-19.65%
YoY
|
$138.6M
-7.5%
YoY
|
$149.8M
-319.16%
YoY
|
-$68.37M
-16.77%
YoY
|
| Income Tax |
$1.372M
100.0%
YoY
|
$686.0K
-30.07%
YoY
|
$981.0K
0.0%
YoY
|
$981.0K
32.39%
YoY
|
$741.0K
-12.93%
YoY
|
| Net Earnings |
-$15.57M
-114.12%
YoY
|
$110.2M
-19.48%
YoY
|
$136.9M
-7.51%
YoY
|
$148.0M
-316.33%
YoY
|
-$68.41M
-17.08%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$16.36
42.76%
YoY
|
-$11.46
-647.24%
YoY
|
$2.09
-100.0%
YoY
|
$30.47M
-316.33%
YoY
|
-$14.08M
-17.08%
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 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 |
$641.4M
-4.23%
YoY
|
$355.2M
-2.44%
YoY
|
$343.6M
0.93%
YoY
|
$560.8M
8.74%
YoY
|
$669.8M
9.82%
YoY
|
$364.1M
-1.87%
YoY
|
$340.5M
-0.42%
YoY
|
$515.8M
-12.19%
YoY
|
$609.9M
-10.83%
YoY
|
$371.0M
-10.23%
YoY
|
$341.9M
-11.78%
YoY
|
$587.3M
-9.3%
YoY
|
$683.9M
-0.15%
YoY
|
$413.3M
4.76%
YoY
|
$387.6M
15.64%
YoY
|
$647.5M
14.66%
YoY
|
$684.9M
23.73%
YoY
|
$394.5M
31.11%
YoY
|
$335.1M
18.99%
YoY
|
$564.7M
37.03%
YoY
|
| Cost Of Revenue |
$291.0M
-9.72%
YoY
|
$160.0M
-5.2%
YoY
|
$152.7M
0.28%
YoY
|
$271.6M
11.56%
YoY
|
$322.4M
14.49%
YoY
|
$168.8M
-4.43%
YoY
|
$152.3M
-1.21%
YoY
|
$243.5M
-17.61%
YoY
|
$281.6M
-19.95%
YoY
|
$176.6M
-18.93%
YoY
|
$154.2M
-26.26%
YoY
|
$295.5M
-19.19%
YoY
|
$351.7M
-42.35%
YoY
|
$217.9M
-2.62%
YoY
|
$209.1M
17.94%
YoY
|
$365.7M
21.52%
YoY
|
$610.1M
122.85%
YoY
|
$223.7M
58.92%
YoY
|
$177.3M
38.86%
YoY
|
$300.9M
68.45%
YoY
|
| Gross Profit |
$350.4M
0.86%
YoY
|
$195.2M
-0.06%
YoY
|
$190.9M
1.46%
YoY
|
$289.2M
6.22%
YoY
|
$347.4M
5.82%
YoY
|
$195.3M
0.46%
YoY
|
$188.1M
0.23%
YoY
|
$272.3M
-6.7%
YoY
|
$328.3M
-1.17%
YoY
|
$194.4M
-0.53%
YoY
|
$187.7M
5.18%
YoY
|
$291.8M
3.54%
YoY
|
$332.2M
-29.21%
YoY
|
$195.4M
14.42%
YoY
|
$178.5M
13.06%
YoY
|
$281.9M
6.85%
YoY
|
$469.3M
67.75%
YoY
|
$170.8M
6.66%
YoY
|
$157.8M
2.51%
YoY
|
$263.8M
12.99%
YoY
|
| Selling, General & Admin |
$15.31M
-31.68%
YoY
|
$17.12M
-88.13%
YoY
|
$16.43M
23.12%
YoY
|
$17.36M
-10.81%
YoY
|
$22.41M
-4.36%
YoY
|
$144.3M
662.55%
YoY
|
$13.34M
-42.19%
YoY
|
$19.46M
-14.8%
YoY
|
$23.43M
-20.35%
YoY
|
$18.92M
-12.32%
YoY
|
$23.08M
-8.77%
YoY
|
$22.84M
-3.01%
YoY
|
$29.42M
-42.29%
YoY
|
$21.58M
-9.71%
YoY
|
$25.30M
5.05%
YoY
|
$23.55M
-15.7%
YoY
|
$50.98M
55.63%
YoY
|
$23.90M
-7.02%
YoY
|
$24.08M
3.13%
YoY
|
$27.94M
7.57%
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 |
$26.52M
8.94%
YoY
|
$25.22M
3.68%
YoY
|
$25.42M
4.64%
YoY
|
$24.34M
-3.96%
YoY
|
$24.35M
-0.37%
YoY
|
$24.33M
-0.32%
YoY
|
$24.29M
1.57%
YoY
|
$25.34M
6.68%
YoY
|
$24.44M
5.92%
YoY
|
$24.40M
7.83%
YoY
|
$23.92M
-2.74%
YoY
|
$23.75M
2.97%
YoY
|
$23.07M
5.13%
YoY
|
$22.63M
11.51%
YoY
|
$24.59M
14.58%
YoY
|
$23.07M
8.39%
YoY
|
$21.94M
3.27%
YoY
|
$20.30M
-5.12%
YoY
|
$21.46M
1.71%
YoY
|
$21.28M
4.49%
YoY
|
| Operating Expenses |
$212.2M
-2.46%
YoY
|
$192.1M
-39.36%
YoY
|
$194.4M
5.45%
YoY
|
$201.1M
2.89%
YoY
|
$217.5M
4.81%
YoY
|
$316.8M
68.53%
YoY
|
$184.3M
-2.96%
YoY
|
$195.4M
0.7%
YoY
|
$207.5M
-1.12%
YoY
|
$188.0M
8.06%
YoY
|
$189.9M
9.83%
YoY
|
$194.1M
3.04%
YoY
|
$209.8M
-36.39%
YoY
|
$174.0M
10.78%
YoY
|
$172.9M
9.7%
YoY
|
$188.3M
11.35%
YoY
|
$329.9M
99.83%
YoY
|
$157.0M
3.6%
YoY
|
$157.7M
-6.48%
YoY
|
$169.2M
3.34%
YoY
|
| Operating Profit |
$136.2M
6.67%
YoY
|
$1.873M
-101.52%
YoY
|
-$3.477M
-190.97%
YoY
|
$87.29M
13.75%
YoY
|
$127.6M
6.0%
YoY
|
-$122.9M
-2516.95%
YoY
|
$3.822M
-270.7%
YoY
|
$76.74M
-20.74%
YoY
|
$120.4M
-1.35%
YoY
|
$5.086M
-74.31%
YoY
|
-$2.239M
-140.59%
YoY
|
$96.82M
4.97%
YoY
|
$122.1M
-9.53%
YoY
|
$19.80M
60.11%
YoY
|
$5.516M
2818.52%
YoY
|
$92.24M
-1.16%
YoY
|
$134.9M
17.73%
YoY
|
$12.37M
59.53%
YoY
|
$189.0K
-101.29%
YoY
|
$93.32M
37.34%
YoY
|
| Interest Expense |
-$33.19M
19.0%
YoY
|
-$26.65M
2.19%
YoY
|
-$25.95M
3.72%
YoY
|
-$28.14M
14.0%
YoY
|
-$27.89M
14.51%
YoY
|
-$26.08M
7.95%
YoY
|
-$25.02M
-0.84%
YoY
|
-$24.69M
1.6%
YoY
|
-$24.36M
5.1%
YoY
|
-$24.16M
-3.39%
YoY
|
-$25.23M
-1.43%
YoY
|
-$24.30M
1.39%
YoY
|
-$23.18M
-54.14%
YoY
|
-$25.01M
-1.52%
YoY
|
-$25.59M
4.02%
YoY
|
-$23.97M
-43.2%
YoY
|
-$50.53M
-3.92%
YoY
|
-$25.40M
-53.17%
YoY
|
-$24.61M
-54.45%
YoY
|
-$42.19M
-7.69%
YoY
|
| Other Income/Expense, Net |
$434.0K
35.2%
YoY
|
$583.0K
-31.97%
YoY
|
$987.0K
0.51%
YoY
|
$779.0K
-41.16%
YoY
|
$321.0K
-62.19%
YoY
|
$857.0K
-35.85%
YoY
|
$982.0K
29.21%
YoY
|
$1.324M
55.4%
YoY
|
$849.0K
56.07%
YoY
|
$1.336M
184.86%
YoY
|
$760.0K
77.99%
YoY
|
$852.0K
760.61%
YoY
|
$544.0K
1165.12%
YoY
|
$469.0K
-89.0%
YoY
|
$427.0K
454.55%
YoY
|
$99.00K
-82.1%
YoY
|
$43.00K
-98.77%
YoY
|
$4.264M
3848.15%
YoY
|
$77.00K
-131.3%
YoY
|
$553.0K
-450.0%
YoY
|
| Pretax Income |
$103.4M
3.33%
YoY
|
-$27.20M
-81.64%
YoY
|
-$26.85M
26.73%
YoY
|
$59.93M
12.27%
YoY
|
$100.1M
3.26%
YoY
|
-$148.2M
735.17%
YoY
|
-$21.19M
-28.11%
YoY
|
$53.38M
-27.25%
YoY
|
$96.91M
-2.54%
YoY
|
-$17.74M
274.32%
YoY
|
-$29.47M
50.37%
YoY
|
$73.37M
7.32%
YoY
|
$99.44M
-9.46%
YoY
|
-$4.739M
-45.93%
YoY
|
-$19.60M
2.71%
YoY
|
$68.37M
-201.68%
YoY
|
$109.8M
70.77%
YoY
|
-$8.764M
-81.1%
YoY
|
-$19.08M
-72.95%
YoY
|
-$67.24M
339.2%
YoY
|
| Income Tax |
$330.0K
-14.29%
YoY
|
$166.0K
-7.78%
YoY
|
$429.0K
-1816.0%
YoY
|
$378.0K
57.5%
YoY
|
$385.0K
24.6%
YoY
|
$180.0K
11.11%
YoY
|
-$25.00K
-126.88%
YoY
|
$240.0K
-34.6%
YoY
|
$309.0K
-38.57%
YoY
|
$162.0K
800.0%
YoY
|
$93.00K
-40.38%
YoY
|
$367.0K
47.98%
YoY
|
$503.0K
4.57%
YoY
|
$18.00K
-81.25%
YoY
|
$156.0K
15.56%
YoY
|
$248.0K
28.5%
YoY
|
$481.0K
47.55%
YoY
|
$96.00K
10.34%
YoY
|
$135.0K
136.84%
YoY
|
$193.0K
19.88%
YoY
|
| Net Earnings |
$102.2M
3.38%
YoY
|
-$26.93M
-81.64%
YoY
|
-$42.56M
15.63%
YoY
|
$59.11M
12.01%
YoY
|
$98.84M
3.19%
YoY
|
-$146.7M
735.43%
YoY
|
-$36.81M
471.8%
YoY
|
$52.77M
-27.15%
YoY
|
$95.79M
-2.36%
YoY
|
-$17.56M
286.27%
YoY
|
-$6.437M
-66.81%
YoY
|
$72.43M
7.16%
YoY
|
$98.10M
-9.51%
YoY
|
-$4.545M
-47.19%
YoY
|
-$19.39M
3.03%
YoY
|
$67.59M
-201.19%
YoY
|
$108.4M
71.35%
YoY
|
-$8.606M
-81.32%
YoY
|
-$18.82M
-73.1%
YoY
|
-$66.79M
333.92%
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 |
$2.51
4.58%
YoY
|
-$8.88
-73.27%
YoY
|
-$8.76
15.57%
YoY
|
$1.26
-109.64%
YoY
|
$2.40
3.87%
YoY
|
-$33.23
380.0%
YoY
|
-$7.58
471.8%
YoY
|
-$13.13
-1143.37%
YoY
|
$2.31
-2.86%
YoY
|
-$6.92
1034.31%
YoY
|
-$1.33
-100.0%
YoY
|
$1.26
-100.0%
YoY
|
$2.38
-100.0%
YoY
|
-$0.61
-100.0%
YoY
|
-$3.992M
3.03%
YoY
|
$13.91M
-201.19%
YoY
|
$20.54M
57.74%
YoY
|
-$1.772M
-81.32%
YoY
|
-$3.875M
-73.1%
YoY
|
-$13.75M
333.93%
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
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
4.858M
0.0%
YoY
|
4.858M
N/A
|
4.858M
N/A
|
4.858M
N/A
|
4.858M
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
|
4.858M
0.0%
YoY
|
N/A
|
4.858M
0.0%
YoY
|
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