|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.823B
63.69%
YoY
|
$1.114B
-8.65%
YoY
|
$1.219B
-7.35%
YoY
|
$1.316B
1.21%
YoY
|
$1.300B
27.43%
YoY
|
| Cost Of Revenue |
$475.5M
34.21%
YoY
|
$354.3M
-21.68%
YoY
|
$452.4M
-2.31%
YoY
|
$463.1M
-3.1%
YoY
|
$477.9M
19.53%
YoY
|
| Gross Profit |
$1.347B
77.44%
YoY
|
$759.3M
-0.95%
YoY
|
$766.6M
-10.09%
YoY
|
$852.6M
3.71%
YoY
|
$822.1M
32.51%
YoY
|
| Selling, General & Admin |
$46.40M
13.45%
YoY
|
$40.90M
41.52%
YoY
|
$28.90M
-11.35%
YoY
|
$32.60M
5.84%
YoY
|
$30.80M
6.94%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$306.7M
36.13%
YoY
|
$225.3M
-17.5%
YoY
|
$273.1M
-4.58%
YoY
|
$286.2M
-4.47%
YoY
|
$299.6M
24.32%
YoY
|
| Operating Expenses |
$46.40M
13.45%
YoY
|
$40.90M
41.52%
YoY
|
$28.90M
-11.35%
YoY
|
$32.60M
5.84%
YoY
|
$30.80M
6.94%
YoY
|
| Operating Profit |
$1.301B
81.08%
YoY
|
$718.4M
-2.62%
YoY
|
$737.7M
-10.04%
YoY
|
$820.0M
3.63%
YoY
|
$791.3M
33.76%
YoY
|
| Interest Expense |
$64.50M
63.71%
YoY
|
$39.40M
-39.66%
YoY
|
$65.30M
329.61%
YoY
|
$15.20M
-3140.0%
YoY
|
-$500.0K
-110.42%
YoY
|
| Other Income/Expense, Net |
-$2.700M
28.57%
YoY
|
-$2.100M
40.0%
YoY
|
-$1.500M
-31.82%
YoY
|
-$2.200M
-8.33%
YoY
|
-$2.400M
33.33%
YoY
|
| Pretax Income |
$1.416B
85.36%
YoY
|
$763.9M
-309.75%
YoY
|
-$364.2M
-143.68%
YoY
|
$833.7M
-2.81%
YoY
|
$857.8M
152.67%
YoY
|
| Income Tax |
$303.9M
43.48%
YoY
|
$211.8M
107.24%
YoY
|
$102.2M
-23.22%
YoY
|
$133.1M
7.25%
YoY
|
$124.1M
833.08%
YoY
|
| Net Earnings |
$1.112B
101.43%
YoY
|
$552.1M
-218.37%
YoY
|
-$466.4M
-166.57%
YoY
|
$700.6M
-4.51%
YoY
|
$733.7M
124.92%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$5.76
101.17%
YoY
|
$2.87
-218.01%
YoY
|
-$2.43
-166.54%
YoY
|
$3.65
-100.0%
YoY
|
$3.831M
123.98%
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 |
$650.7M
76.63%
YoY
|
$597.3M
86.07%
YoY
|
$487.7M
76.9%
YoY
|
$369.4M
42.02%
YoY
|
$368.4M
43.46%
YoY
|
$321.0M
5.84%
YoY
|
$275.7M
-10.92%
YoY
|
$260.1M
-21.16%
YoY
|
$256.8M
-7.06%
YoY
|
$303.3M
-5.34%
YoY
|
$309.5M
1.74%
YoY
|
$329.9M
-6.36%
YoY
|
$276.3M
-18.45%
YoY
|
$320.4M
-2.23%
YoY
|
$304.2M
-3.83%
YoY
|
$352.3M
1.5%
YoY
|
$338.8M
9.68%
YoY
|
$327.7M
7.62%
YoY
|
$316.3M
13.05%
YoY
|
$347.1M
77.64%
YoY
|
| Cost Of Revenue |
$124.4M
16.37%
YoY
|
$136.9M
45.02%
YoY
|
$134.2M
55.87%
YoY
|
$97.50M
18.9%
YoY
|
$106.9M
16.45%
YoY
|
$94.40M
-17.19%
YoY
|
$86.10M
-26.41%
YoY
|
$82.00M
-32.9%
YoY
|
$91.80M
-7.46%
YoY
|
$114.0M
-4.44%
YoY
|
$117.0M
5.88%
YoY
|
$122.2M
6.17%
YoY
|
$99.20M
-16.07%
YoY
|
$119.3M
-5.77%
YoY
|
$110.5M
-3.91%
YoY
|
$115.1M
-7.55%
YoY
|
$118.2M
5.72%
YoY
|
$126.6M
10.86%
YoY
|
$115.0M
18.19%
YoY
|
$124.5M
55.04%
YoY
|
| Gross Profit |
$526.3M
101.26%
YoY
|
$460.4M
103.18%
YoY
|
$353.5M
86.45%
YoY
|
$271.9M
52.67%
YoY
|
$261.5M
58.48%
YoY
|
$226.6M
19.7%
YoY
|
$189.6M
-1.51%
YoY
|
$178.1M
-14.25%
YoY
|
$165.0M
-6.83%
YoY
|
$189.3M
-5.87%
YoY
|
$192.5M
-0.62%
YoY
|
$207.7M
-12.44%
YoY
|
$177.1M
-19.72%
YoY
|
$201.1M
0.0%
YoY
|
$193.7M
-3.78%
YoY
|
$237.2M
6.56%
YoY
|
$220.6M
11.92%
YoY
|
$201.1M
5.68%
YoY
|
$201.3M
10.3%
YoY
|
$222.6M
93.4%
YoY
|
| Selling, General & Admin |
$15.40M
1.99%
YoY
|
$8.400M
-30.0%
YoY
|
$15.10M
48.04%
YoY
|
$12.40M
21.57%
YoY
|
$15.10M
77.65%
YoY
|
$12.00M
130.77%
YoY
|
$10.20M
78.95%
YoY
|
$10.20M
18.6%
YoY
|
$8.500M
-9.57%
YoY
|
$5.200M
-55.93%
YoY
|
$5.700M
11.76%
YoY
|
$8.600M
48.28%
YoY
|
$9.400M
-5.05%
YoY
|
$11.80M
22.92%
YoY
|
$5.100M
10.87%
YoY
|
$5.800M
-44.23%
YoY
|
$9.900M
59.68%
YoY
|
$9.600M
108.7%
YoY
|
$4.600M
-26.98%
YoY
|
$10.40M
-11.11%
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 |
$77.90M
13.89%
YoY
|
$87.30M
45.5%
YoY
|
$87.00M
60.52%
YoY
|
$64.00M
20.98%
YoY
|
$68.40M
17.53%
YoY
|
$60.00M
-12.92%
YoY
|
$54.20M
-20.41%
YoY
|
$52.90M
-29.56%
YoY
|
$58.20M
-4.59%
YoY
|
$68.90M
-6.26%
YoY
|
$68.10M
-0.58%
YoY
|
$75.10M
7.9%
YoY
|
$61.00M
-18.23%
YoY
|
$73.50M
-6.01%
YoY
|
$68.50M
-6.16%
YoY
|
$69.60M
-9.84%
YoY
|
$74.60M
4.78%
YoY
|
$78.20M
15.85%
YoY
|
$73.00M
28.52%
YoY
|
$77.20M
47.61%
YoY
|
| Operating Expenses |
$15.40M
1.99%
YoY
|
$8.400M
-30.0%
YoY
|
$15.10M
48.04%
YoY
|
$12.40M
21.57%
YoY
|
$15.10M
77.65%
YoY
|
$12.00M
130.77%
YoY
|
$10.20M
78.95%
YoY
|
$10.20M
18.6%
YoY
|
$8.500M
-9.57%
YoY
|
$5.200M
-55.93%
YoY
|
$5.700M
11.76%
YoY
|
$8.600M
48.28%
YoY
|
$9.400M
-5.05%
YoY
|
$11.80M
22.92%
YoY
|
$5.100M
10.87%
YoY
|
$5.800M
-44.23%
YoY
|
$9.900M
59.68%
YoY
|
$9.600M
108.7%
YoY
|
$4.600M
-26.98%
YoY
|
$10.40M
-11.11%
YoY
|
| Operating Profit |
$510.9M
107.35%
YoY
|
$452.0M
110.62%
YoY
|
$338.4M
88.63%
YoY
|
$259.5M
54.56%
YoY
|
$246.4M
57.44%
YoY
|
$214.6M
16.57%
YoY
|
$179.4M
-3.96%
YoY
|
$167.9M
-15.67%
YoY
|
$156.5M
-6.68%
YoY
|
$184.1M
-2.75%
YoY
|
$186.8M
-0.95%
YoY
|
$199.1M
-13.96%
YoY
|
$167.7M
-20.41%
YoY
|
$189.3M
-1.15%
YoY
|
$188.6M
-4.12%
YoY
|
$231.4M
9.05%
YoY
|
$210.7M
10.37%
YoY
|
$191.5M
3.12%
YoY
|
$196.7M
11.63%
YoY
|
$212.2M
105.22%
YoY
|
| Interest Expense |
$17.80M
6.59%
YoY
|
$15.20M
186.79%
YoY
|
$21.90M
62.22%
YoY
|
$10.70M
67.19%
YoY
|
$16.70M
17.61%
YoY
|
$5.300M
-80.8%
YoY
|
$13.50M
-0.74%
YoY
|
$6.400M
-44.83%
YoY
|
$14.20M
12.7%
YoY
|
$27.60M
305.88%
YoY
|
$13.60M
806.67%
YoY
|
$11.60M
3766.67%
YoY
|
$12.60M
90.91%
YoY
|
$6.800M
-855.56%
YoY
|
$1.500M
-1600.0%
YoY
|
$300.0K
200.0%
YoY
|
$6.600M
1550.0%
YoY
|
-$900.0K
-131.03%
YoY
|
-$100.0K
-112.5%
YoY
|
$100.0K
-83.33%
YoY
|
| Other Income/Expense, Net |
-$700.0K
16.67%
YoY
|
-$800.0K
60.0%
YoY
|
-$500.0K
-16.67%
YoY
|
-$800.0K
33.33%
YoY
|
-$600.0K
50.0%
YoY
|
-$500.0K
-350.0%
YoY
|
-$600.0K
0.0%
YoY
|
-$600.0K
0.0%
YoY
|
-$400.0K
-33.33%
YoY
|
$200.0K
-128.57%
YoY
|
-$600.0K
-72.73%
YoY
|
-$600.0K
-146.15%
YoY
|
-$600.0K
0.0%
YoY
|
-$700.0K
16.67%
YoY
|
-$2.200M
340.0%
YoY
|
$1.300M
-285.71%
YoY
|
-$600.0K
0.0%
YoY
|
-$600.0K
20.0%
YoY
|
-$500.0K
N/A
|
-$700.0K
40.0%
YoY
|
| Pretax Income |
$594.9M
120.66%
YoY
|
$468.3M
110.76%
YoY
|
$362.4M
85.94%
YoY
|
$315.7M
80.61%
YoY
|
$269.6M
56.74%
YoY
|
$222.2M
-123.15%
YoY
|
$194.9M
-2.55%
YoY
|
$174.8M
-17.35%
YoY
|
$172.0M
-6.57%
YoY
|
-$959.8M
-592.21%
YoY
|
$200.0M
6.67%
YoY
|
$211.5M
-9.31%
YoY
|
$184.1M
-15.55%
YoY
|
$195.0M
-26.58%
YoY
|
$187.5M
-4.43%
YoY
|
$233.2M
13.92%
YoY
|
$218.0M
13.96%
YoY
|
$265.6M
34.01%
YoY
|
$196.2M
9.55%
YoY
|
$204.7M
93.3%
YoY
|
| Income Tax |
$126.3M
111.2%
YoY
|
$100.6M
114.96%
YoY
|
$74.90M
77.49%
YoY
|
$68.60M
-28.02%
YoY
|
$59.80M
117.45%
YoY
|
$46.80M
106.17%
YoY
|
$42.20M
69.48%
YoY
|
$95.30M
252.96%
YoY
|
$27.50M
-0.36%
YoY
|
$22.70M
-24.33%
YoY
|
$24.90M
-18.09%
YoY
|
$27.00M
-26.43%
YoY
|
$27.60M
-23.33%
YoY
|
$30.00M
-32.89%
YoY
|
$30.40M
0.66%
YoY
|
$36.70M
24.83%
YoY
|
$36.00M
81.82%
YoY
|
$44.70M
107.91%
YoY
|
$30.20M
19.84%
YoY
|
$29.40M
155.65%
YoY
|
| Net Earnings |
$468.6M
123.36%
YoY
|
$367.7M
109.64%
YoY
|
$287.5M
88.28%
YoY
|
$247.1M
210.82%
YoY
|
$209.8M
45.19%
YoY
|
$175.4M
-117.85%
YoY
|
$152.7M
-12.79%
YoY
|
$79.50M
-56.91%
YoY
|
$144.5M
-7.67%
YoY
|
-$982.5M
-695.45%
YoY
|
$175.1M
11.46%
YoY
|
$184.5M
-6.11%
YoY
|
$156.5M
-14.01%
YoY
|
$165.0M
-25.31%
YoY
|
$157.1M
-5.36%
YoY
|
$196.5M
12.09%
YoY
|
$182.0M
6.12%
YoY
|
$220.9M
25.01%
YoY
|
$166.0M
7.86%
YoY
|
$175.3M
85.7%
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 |
$2.43
123.21%
YoY
|
$1.90
108.87%
YoY
|
$1.49
88.24%
YoY
|
$1.28
210.66%
YoY
|
$1.09
45.27%
YoY
|
$0.91
-117.77%
YoY
|
$0.79
-12.83%
YoY
|
$0.41
-56.98%
YoY
|
$0.75
-7.76%
YoY
|
-$5.12
-695.15%
YoY
|
$0.91
-100.0%
YoY
|
$0.96
-100.0%
YoY
|
$0.81
-100.0%
YoY
|
$0.86
-100.0%
YoY
|
$818.7K
-5.56%
YoY
|
$1.024M
11.8%
YoY
|
$949.4K
5.9%
YoY
|
$1.154M
25.28%
YoY
|
$866.8K
7.41%
YoY
|
$915.9K
84.92%
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
|
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...