|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$3.240B
-8.59%
YoY
|
$3.545B
-10.12%
YoY
|
$3.944B
32.45%
YoY
|
$2.978B
70.35%
YoY
|
$1.748B
-37.4%
YoY
|
| Cost Of Revenue |
$2.633B
-11.84%
YoY
|
$2.986B
-14.75%
YoY
|
$3.503B
31.11%
YoY
|
$2.672B
76.19%
YoY
|
$1.516B
-37.83%
YoY
|
| Gross Profit |
$607.5M
8.77%
YoY
|
$558.5M
26.62%
YoY
|
$441.1M
44.15%
YoY
|
$306.0M
32.12%
YoY
|
$231.6M
-34.41%
YoY
|
| Selling, General & Admin |
$263.3M
6.56%
YoY
|
$247.1M
5.01%
YoY
|
$235.3M
4.48%
YoY
|
$225.2M
17.41%
YoY
|
$191.8M
-6.3%
YoY
|
| Research & Development |
$5.500M
5.77%
YoY
|
$5.200M
30.0%
YoY
|
$4.000M
-25.93%
YoY
|
$5.400M
-14.29%
YoY
|
$6.300M
8.62%
YoY
|
| Depreciation & Amortization |
$121.5M
5.1%
YoY
|
$115.6M
8.75%
YoY
|
$106.3M
4.22%
YoY
|
$102.0M
1.27%
YoY
|
$100.7M
-8.31%
YoY
|
| Operating Expenses |
$268.8M
6.54%
YoY
|
$252.3M
5.43%
YoY
|
$239.3M
3.77%
YoY
|
$230.6M
16.4%
YoY
|
$198.1M
-5.89%
YoY
|
| Operating Profit |
$360.1M
10.97%
YoY
|
$324.5M
83.96%
YoY
|
$176.4M
49.49%
YoY
|
$118.0M
188.02%
YoY
|
$40.97M
-75.68%
YoY
|
| Interest Expense |
-$75.70M
-24.9%
YoY
|
-$100.8M
18.03%
YoY
|
-$85.40M
48.78%
YoY
|
-$57.40M
32.68%
YoY
|
-$43.26M
-0.77%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$255.3M
129.17%
YoY
|
$111.4M
245.96%
YoY
|
$32.20M
159.68%
YoY
|
$12.40M
-59.61%
YoY
|
$30.70M
-56.88%
YoY
|
| Income Tax |
$91.40M
47.42%
YoY
|
$62.00M
152.03%
YoY
|
$24.60M
35.91%
YoY
|
$18.10M
-145.0%
YoY
|
-$40.22M
-200.1%
YoY
|
| Net Earnings |
$204.1M
27.48%
YoY
|
$160.1M
156.16%
YoY
|
$62.50M
33.26%
YoY
|
$46.90M
44.41%
YoY
|
$32.48M
-33.68%
YoY
|
| Basic Earnings Per Share |
$6.55
27.18%
YoY
|
$5.15
164.1%
YoY
|
$1.95
35.42%
YoY
|
$1.44
45.45%
YoY
|
$0.99
-34.0%
YoY
|
| Diluted Earnings Per Share |
$6.35
28.02%
YoY
|
$4.96
162.43%
YoY
|
$1.89
35.0%
YoY
|
$1.40
45.83%
YoY
|
$0.96
-34.25%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
31.17M
0.22%
YoY
|
31.10M
-2.75%
YoY
|
31.98M
-1.8%
YoY
|
32.57M
-0.24%
YoY
|
32.65M
-0.07%
YoY
|
| Diluted Shares Outstanding |
32.14M
-0.69%
YoY
|
32.36M
-4.25%
YoY
|
33.80M
0.5%
YoY
|
33.63M
-0.1%
YoY
|
33.67M
0.67%
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$587.5M
-22.91%
YoY
|
$706.1M
-19.39%
YoY
|
$759.5M
-27.87%
YoY
|
$842.7M
2.74%
YoY
|
$762.1M
-11.66%
YoY
|
$875.9M
8.3%
YoY
|
$1.053B
3.5%
YoY
|
$820.2M
-20.99%
YoY
|
$862.7M
-23.11%
YoY
|
$808.8M
5.52%
YoY
|
$1.017B
7.02%
YoY
|
$1.038B
30.83%
YoY
|
$1.122B
64.32%
YoY
|
$766.5M
39.19%
YoY
|
$950.7M
58.65%
YoY
|
$793.5M
76.25%
YoY
|
$682.8M
130.99%
YoY
|
$550.7M
36.65%
YoY
|
$599.2M
-5.84%
YoY
|
| Cost Of Revenue |
$518.0M
-16.92%
YoY
|
$602.8M
-14.17%
YoY
|
$615.7M
-28.56%
YoY
|
$691.2M
-0.75%
YoY
|
$623.5M
-15.8%
YoY
|
$702.3M
2.15%
YoY
|
$861.8M
-3.24%
YoY
|
$696.4M
-23.47%
YoY
|
$740.5M
-26.33%
YoY
|
$687.5M
-1.36%
YoY
|
$890.7M
8.17%
YoY
|
$910.0M
26.88%
YoY
|
$1.005B
60.06%
YoY
|
$697.0M
38.54%
YoY
|
$823.4M
64.32%
YoY
|
$717.2M
91.25%
YoY
|
$628.0M
125.9%
YoY
|
$503.1M
38.86%
YoY
|
$501.1M
-11.99%
YoY
|
| Gross Profit |
$69.50M
-49.86%
YoY
|
$103.3M
-40.5%
YoY
|
$143.8M
-24.79%
YoY
|
$151.5M
22.37%
YoY
|
$138.6M
13.42%
YoY
|
$173.6M
43.12%
YoY
|
$191.2M
50.91%
YoY
|
$123.8M
-3.36%
YoY
|
$122.2M
4.62%
YoY
|
$121.3M
74.53%
YoY
|
$126.7M
-0.47%
YoY
|
$128.1M
67.89%
YoY
|
$116.8M
113.14%
YoY
|
$69.50M
46.01%
YoY
|
$127.3M
29.72%
YoY
|
$76.30M
1.46%
YoY
|
$54.80M
211.36%
YoY
|
$47.60M
16.95%
YoY
|
$98.13M
46.3%
YoY
|
| Selling, General & Admin |
$57.40M
-11.15%
YoY
|
$59.90M
-3.39%
YoY
|
$70.80M
4.27%
YoY
|
$65.90M
11.13%
YoY
|
$64.60M
1.57%
YoY
|
$62.00M
10.12%
YoY
|
$67.90M
13.93%
YoY
|
$59.30M
-6.32%
YoY
|
$63.60M
7.8%
YoY
|
$56.30M
5.43%
YoY
|
$59.60M
-13.37%
YoY
|
$63.30M
10.28%
YoY
|
$59.00M
7.86%
YoY
|
$53.40M
20.54%
YoY
|
$68.80M
24.09%
YoY
|
$57.40M
16.43%
YoY
|
$54.70M
26.04%
YoY
|
$44.30M
1.37%
YoY
|
$55.44M
19.87%
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 |
$31.50M
3.62%
YoY
|
$32.50M
11.3%
YoY
|
$32.20M
-3.3%
YoY
|
$29.70M
245.35%
YoY
|
$30.40M
261.9%
YoY
|
$29.20M
8.96%
YoY
|
$33.30M
25.66%
YoY
|
$8.600M
-68.03%
YoY
|
$8.400M
-68.77%
YoY
|
$26.80M
3.08%
YoY
|
$26.50M
1.53%
YoY
|
$26.90M
7.6%
YoY
|
$26.90M
5.49%
YoY
|
$26.00M
2.36%
YoY
|
$26.10M
4.07%
YoY
|
$25.00M
1.06%
YoY
|
$25.50M
2.41%
YoY
|
$25.40M
-2.31%
YoY
|
$25.08M
-8.47%
YoY
|
| Operating Expenses |
$57.40M
-11.15%
YoY
|
$59.90M
-3.39%
YoY
|
$70.80M
4.27%
YoY
|
$65.90M
11.13%
YoY
|
$64.60M
1.57%
YoY
|
$62.00M
10.12%
YoY
|
$67.90M
13.93%
YoY
|
$59.30M
-6.32%
YoY
|
$63.60M
7.8%
YoY
|
$56.30M
5.43%
YoY
|
$59.60M
-13.37%
YoY
|
$63.30M
10.28%
YoY
|
$59.00M
7.86%
YoY
|
$53.40M
20.54%
YoY
|
$68.80M
24.09%
YoY
|
$57.40M
16.43%
YoY
|
$54.70M
26.04%
YoY
|
$44.30M
1.37%
YoY
|
$55.44M
19.87%
YoY
|
| Operating Profit |
$25.10M
-69.98%
YoY
|
$61.10M
-45.35%
YoY
|
$73.00M
-40.79%
YoY
|
$92.60M
28.08%
YoY
|
$83.60M
31.65%
YoY
|
$111.8M
72.27%
YoY
|
$123.3M
83.76%
YoY
|
$72.30M
42.6%
YoY
|
$63.50M
-5.79%
YoY
|
$64.90M
-1452.08%
YoY
|
$67.10M
14.7%
YoY
|
$50.70M
158.67%
YoY
|
$67.40M
167.46%
YoY
|
-$4.800M
-140.68%
YoY
|
$58.50M
37.03%
YoY
|
$19.60M
-23.74%
YoY
|
$25.20M
-198.05%
YoY
|
$11.80M
-661.9%
YoY
|
$42.69M
99.52%
YoY
|
| Interest Expense |
-$13.70M
-36.87%
YoY
|
-$15.50M
-33.76%
YoY
|
-$17.40M
-38.52%
YoY
|
-$13.20M
-46.56%
YoY
|
-$21.70M
-11.79%
YoY
|
-$23.40M
0.86%
YoY
|
-$28.30M
32.24%
YoY
|
-$24.70M
8.33%
YoY
|
-$24.60M
13.89%
YoY
|
-$23.20M
18.37%
YoY
|
-$21.40M
18.23%
YoY
|
-$22.80M
53.02%
YoY
|
-$21.60M
83.05%
YoY
|
-$19.60M
55.56%
YoY
|
-$18.10M
46.11%
YoY
|
-$14.90M
46.02%
YoY
|
-$11.80M
22.92%
YoY
|
-$12.60M
13.51%
YoY
|
-$12.39M
16.87%
YoY
|
| Other Income/Expense, Net |
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
|
| Pretax Income |
$11.40M
-81.58%
YoY
|
$45.60M
-48.42%
YoY
|
$54.70M
-42.72%
YoY
|
$79.40M
66.81%
YoY
|
$61.90M
59.13%
YoY
|
$88.40M
111.99%
YoY
|
$95.50M
129.02%
YoY
|
$47.60M
70.61%
YoY
|
$38.90M
-15.07%
YoY
|
$41.70M
-270.9%
YoY
|
$41.70M
-3.7%
YoY
|
$27.90M
493.62%
YoY
|
$45.80M
241.79%
YoY
|
-$24.40M
2950.0%
YoY
|
$43.30M
48.34%
YoY
|
$4.700M
-56.07%
YoY
|
$13.40M
-137.96%
YoY
|
-$800.0K
-93.94%
YoY
|
$29.19M
170.25%
YoY
|
| Income Tax |
$1.700M
-91.5%
YoY
|
$12.30M
-63.17%
YoY
|
$19.90M
-37.81%
YoY
|
$18.10M
69.16%
YoY
|
$20.00M
115.05%
YoY
|
$33.40M
234.0%
YoY
|
$32.00M
148.06%
YoY
|
$10.70M
197.22%
YoY
|
$9.300M
-21.85%
YoY
|
$10.00M
-363.16%
YoY
|
$12.90M
-15.13%
YoY
|
$3.600M
227.27%
YoY
|
$11.90M
271.88%
YoY
|
-$3.800M
171.43%
YoY
|
$15.20M
-53.05%
YoY
|
$1.100M
-115.94%
YoY
|
$3.200M
-114.68%
YoY
|
-$1.400M
-80.82%
YoY
|
$32.38M
1303.95%
YoY
|
| Net Earnings |
$15.00M
-71.1%
YoY
|
$36.40M
-34.18%
YoY
|
$36.80M
-40.26%
YoY
|
$60.10M
77.29%
YoY
|
$51.90M
55.39%
YoY
|
$55.30M
77.24%
YoY
|
$61.60M
148.39%
YoY
|
$33.90M
59.15%
YoY
|
$33.40M
0.91%
YoY
|
$31.20M
-286.83%
YoY
|
$24.80M
22.77%
YoY
|
$21.30M
587.1%
YoY
|
$33.10M
158.59%
YoY
|
-$16.70M
-254.63%
YoY
|
$20.20M
-36.43%
YoY
|
$3.100M
-84.26%
YoY
|
$12.80M
-240.66%
YoY
|
$10.80M
-208.0%
YoY
|
$31.78M
-30951.46%
YoY
|
| Basic Earnings Per Share |
$0.48
-71.08%
YoY
|
$1.18
-33.33%
YoY
|
N/A
|
$1.92
76.15%
YoY
|
$1.66
53.7%
YoY
|
$1.77
77.0%
YoY
|
N/A
|
$1.09
62.69%
YoY
|
$1.08
6.93%
YoY
|
$1.00
-296.08%
YoY
|
N/A
|
$0.67
570.0%
YoY
|
$1.01
158.97%
YoY
|
-$0.51
-254.55%
YoY
|
N/A
|
$0.10
-83.61%
YoY
|
$0.39
-239.29%
YoY
|
$0.33
-210.0%
YoY
|
N/A
|
| Diluted Earnings Per Share |
$0.47
-69.87%
YoY
|
$1.14
-33.72%
YoY
|
$1.16
-39.58%
YoY
|
$1.86
75.47%
YoY
|
$1.56
51.46%
YoY
|
$1.72
79.17%
YoY
|
$1.92
170.42%
YoY
|
$1.06
65.63%
YoY
|
$1.03
6.19%
YoY
|
$0.96
-288.24%
YoY
|
$0.71
-100.0%
YoY
|
$0.64
611.11%
YoY
|
$0.97
155.26%
YoY
|
-$0.51
-259.38%
YoY
|
$600.4K
-36.86%
YoY
|
$0.09
-84.75%
YoY
|
$0.38
-235.71%
YoY
|
$0.32
-206.67%
YoY
|
$950.9K
N/A
|
| 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 |
30.89M
-1.51%
YoY
|
30.95M
-1.23%
YoY
|
N/A
|
31.39M
0.83%
YoY
|
31.36M
0.86%
YoY
|
31.34M
0.68%
YoY
|
31.13M
N/A
|
31.13M
-2.48%
YoY
|
31.09M
-5.16%
YoY
|
31.13M
-5.05%
YoY
|
N/A
|
31.92M
-2.04%
YoY
|
32.78M
0.62%
YoY
|
32.78M
0.84%
YoY
|
32.59M
N/A
|
32.59M
0.05%
YoY
|
32.58M
-0.69%
YoY
|
32.51M
-0.65%
YoY
|
N/A
|
| Diluted Shares Outstanding |
31.73M
-4.5%
YoY
|
31.87M
-1.11%
YoY
|
N/A
|
32.18M
0.51%
YoY
|
33.23M
2.02%
YoY
|
32.22M
-1.71%
YoY
|
N/A
|
32.02M
-4.62%
YoY
|
32.57M
-5.32%
YoY
|
32.78M
0.19%
YoY
|
N/A
|
33.57M
-0.27%
YoY
|
34.40M
-0.18%
YoY
|
32.72M
-2.54%
YoY
|
N/A
|
33.66M
0.17%
YoY
|
34.46M
5.04%
YoY
|
33.57M
2.59%
YoY
|
N/A
|
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