|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$3.933B
-27.81%
YoY
|
$5.448B
4.4%
YoY
|
$5.219B
-17.81%
YoY
|
$6.350B
14.28%
YoY
|
$5.556B
23.06%
YoY
|
| Cost Of Revenue |
$3.062B
-30.06%
YoY
|
$4.377B
7.48%
YoY
|
$4.073B
-19.58%
YoY
|
$5.064B
13.47%
YoY
|
$4.463B
23.96%
YoY
|
| Gross Profit |
$871.5M
-18.61%
YoY
|
$1.071B
-6.57%
YoY
|
$1.146B
-10.84%
YoY
|
$1.285B
17.6%
YoY
|
$1.093B
19.49%
YoY
|
| Selling, General & Admin |
$601.9M
-5.14%
YoY
|
$634.5M
15.55%
YoY
|
$549.1M
-5.49%
YoY
|
$581.0M
2.67%
YoY
|
$565.9M
9.67%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$236.9M
-9.34%
YoY
|
$261.3M
13.31%
YoY
|
$230.6M
6.46%
YoY
|
$216.6M
-7.59%
YoY
|
$234.4M
-3.34%
YoY
|
| Operating Expenses |
$601.9M
-5.14%
YoY
|
$634.5M
15.55%
YoY
|
$549.1M
-5.49%
YoY
|
$581.0M
2.67%
YoY
|
$565.9M
9.67%
YoY
|
| Operating Profit |
$269.6M
-41.97%
YoY
|
$464.6M
-23.27%
YoY
|
$605.5M
-14.04%
YoY
|
$704.4M
20.37%
YoY
|
$585.2M
91.93%
YoY
|
| Interest Expense |
-$56.10M
-58.41%
YoY
|
-$134.9M
40.08%
YoY
|
-$96.30M
57.35%
YoY
|
-$61.20M
-33.98%
YoY
|
-$92.70M
-19.95%
YoY
|
| Other Income/Expense, Net |
-$7.800M
-22.77%
YoY
|
-$10.10M
-8.18%
YoY
|
-$11.00M
23.6%
YoY
|
-$8.900M
85.42%
YoY
|
-$4.800M
77.78%
YoY
|
| Pretax Income |
$103.7M
-67.55%
YoY
|
$319.6M
-35.4%
YoY
|
$494.7M
-5.9%
YoY
|
$525.7M
9.84%
YoY
|
$478.6M
157.17%
YoY
|
| Income Tax |
$64.80M
138.24%
YoY
|
$27.20M
-76.91%
YoY
|
$117.8M
-14.08%
YoY
|
$137.1M
96.98%
YoY
|
$69.60M
9.95%
YoY
|
| Net Earnings |
$840.0M
212.5%
YoY
|
$268.8M
-25.17%
YoY
|
$359.2M
-4.65%
YoY
|
$376.7M
-3.58%
YoY
|
$390.7M
259.1%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$17.64
210.46%
YoY
|
$5.68
-24.85%
YoY
|
$7.56
-100.0%
YoY
|
$7.751M
-3.38%
YoY
|
$8.023M
256.89%
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 |
$1.073B
-15.25%
YoY
|
$994.8M
-29.8%
YoY
|
$1.135B
-21.97%
YoY
|
$1.386B
1.07%
YoY
|
$1.266B
4.98%
YoY
|
$1.417B
8.31%
YoY
|
$1.454B
9.31%
YoY
|
$1.371B
4.74%
YoY
|
$1.206B
-5.13%
YoY
|
$1.308B
-12.53%
YoY
|
$1.330B
-17.99%
YoY
|
$1.309B
-21.5%
YoY
|
$1.271B
-18.75%
YoY
|
$1.496B
-5.22%
YoY
|
$1.622B
8.81%
YoY
|
$1.667B
24.37%
YoY
|
$1.564B
36.44%
YoY
|
$1.578B
35.9%
YoY
|
$1.491B
37.65%
YoY
|
$1.341B
15.74%
YoY
|
| Cost Of Revenue |
$825.8M
-19.06%
YoY
|
$792.2M
-29.79%
YoY
|
$877.4M
-24.61%
YoY
|
$1.066B
-3.15%
YoY
|
$1.020B
3.67%
YoY
|
$1.128B
9.27%
YoY
|
$1.164B
13.73%
YoY
|
$1.101B
10.41%
YoY
|
$984.2M
-3.45%
YoY
|
$1.033B
-12.9%
YoY
|
$1.023B
-19.75%
YoY
|
$997.1M
-24.95%
YoY
|
$1.019B
-20.02%
YoY
|
$1.186B
-7.52%
YoY
|
$1.275B
8.81%
YoY
|
$1.329B
23.63%
YoY
|
$1.275B
36.42%
YoY
|
$1.282B
37.92%
YoY
|
$1.172B
35.76%
YoY
|
$1.075B
17.12%
YoY
|
| Gross Profit |
$247.0M
0.61%
YoY
|
$202.6M
-29.82%
YoY
|
$257.3M
-11.4%
YoY
|
$319.5M
18.29%
YoY
|
$245.5M
10.79%
YoY
|
$288.7M
4.72%
YoY
|
$290.4M
-5.41%
YoY
|
$270.1M
-13.37%
YoY
|
$221.6M
-11.92%
YoY
|
$275.7M
-11.09%
YoY
|
$307.0M
-11.5%
YoY
|
$311.8M
-7.94%
YoY
|
$251.6M
-13.15%
YoY
|
$310.1M
4.73%
YoY
|
$346.9M
8.81%
YoY
|
$338.7M
27.38%
YoY
|
$289.7M
36.52%
YoY
|
$296.1M
27.79%
YoY
|
$318.8M
45.11%
YoY
|
$265.9M
10.47%
YoY
|
| Selling, General & Admin |
$191.7M
14.31%
YoY
|
$146.1M
-7.24%
YoY
|
$157.0M
-4.27%
YoY
|
$172.6M
3.23%
YoY
|
$167.7M
15.02%
YoY
|
$157.5M
15.13%
YoY
|
$164.0M
20.85%
YoY
|
$167.2M
21.87%
YoY
|
$145.8M
4.59%
YoY
|
$136.8M
-2.56%
YoY
|
$135.7M
-4.17%
YoY
|
$137.2M
-6.92%
YoY
|
$139.4M
-8.05%
YoY
|
$140.4M
-1.27%
YoY
|
$141.6M
-0.7%
YoY
|
$147.4M
0.41%
YoY
|
$151.6M
12.88%
YoY
|
$142.2M
2.23%
YoY
|
$142.6M
18.44%
YoY
|
$146.8M
21.22%
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 |
$57.20M
-14.11%
YoY
|
$60.30M
-11.19%
YoY
|
$64.70M
-3.58%
YoY
|
$66.40M
0.76%
YoY
|
$66.60M
10.26%
YoY
|
$67.90M
10.95%
YoY
|
$67.10M
16.29%
YoY
|
$65.90M
16.43%
YoY
|
$60.40M
9.62%
YoY
|
$61.20M
19.53%
YoY
|
$57.70M
12.26%
YoY
|
$56.60M
3.66%
YoY
|
$55.10M
-7.24%
YoY
|
$51.20M
-12.03%
YoY
|
$51.40M
-11.53%
YoY
|
$54.60M
-7.14%
YoY
|
$59.40M
0.17%
YoY
|
$58.20M
-3.16%
YoY
|
$58.10M
-3.01%
YoY
|
$58.80M
-3.92%
YoY
|
| Operating Expenses |
$191.7M
14.31%
YoY
|
$146.1M
-7.24%
YoY
|
$157.0M
-4.27%
YoY
|
$172.6M
3.23%
YoY
|
$167.7M
15.02%
YoY
|
$157.5M
15.13%
YoY
|
$164.0M
20.85%
YoY
|
$167.2M
21.87%
YoY
|
$145.8M
4.59%
YoY
|
$136.8M
-2.56%
YoY
|
$135.7M
-4.17%
YoY
|
$137.2M
-6.92%
YoY
|
$139.4M
-8.05%
YoY
|
$140.4M
-1.27%
YoY
|
$141.6M
-0.7%
YoY
|
$147.4M
0.41%
YoY
|
$151.6M
12.88%
YoY
|
$142.2M
2.23%
YoY
|
$142.6M
18.44%
YoY
|
$146.8M
21.22%
YoY
|
| Operating Profit |
$35.40M
-40.9%
YoY
|
$256.6M
95.58%
YoY
|
$73.10M
-57.25%
YoY
|
$118.6M
20.9%
YoY
|
$59.90M
-13.06%
YoY
|
$131.2M
-5.54%
YoY
|
$171.0M
9.9%
YoY
|
$98.10M
-45.83%
YoY
|
$68.90M
-55.95%
YoY
|
$138.9M
-18.15%
YoY
|
$155.6M
-24.36%
YoY
|
$181.1M
-4.73%
YoY
|
$156.4M
117.22%
YoY
|
$169.7M
10.27%
YoY
|
$205.7M
18.83%
YoY
|
$190.1M
-5.23%
YoY
|
$72.00M
2.86%
YoY
|
$153.9M
66.2%
YoY
|
$173.1M
179.64%
YoY
|
$200.6M
178.61%
YoY
|
| Interest Expense |
-$10.00M
-73.47%
YoY
|
-$9.700M
-75.26%
YoY
|
-$14.50M
-64.89%
YoY
|
-$34.90M
15.56%
YoY
|
-$37.70M
55.79%
YoY
|
-$39.20M
58.06%
YoY
|
-$41.30M
63.24%
YoY
|
-$30.20M
29.06%
YoY
|
-$24.20M
6.14%
YoY
|
-$24.80M
46.75%
YoY
|
-$25.30M
80.71%
YoY
|
-$23.40M
77.27%
YoY
|
-$22.80M
33.33%
YoY
|
-$16.90M
0.0%
YoY
|
-$14.00M
-41.42%
YoY
|
-$13.20M
-50.56%
YoY
|
-$17.10M
-32.14%
YoY
|
-$16.90M
-35.0%
YoY
|
-$23.90M
-19.8%
YoY
|
-$26.70M
-8.87%
YoY
|
| Other Income/Expense, Net |
-$400.0K
0.0%
YoY
|
-$4.400M
633.33%
YoY
|
-$2.800M
250.0%
YoY
|
$200.0K
-50.0%
YoY
|
-$400.0K
-95.6%
YoY
|
-$600.0K
-87.76%
YoY
|
-$800.0K
-76.47%
YoY
|
$400.0K
-113.79%
YoY
|
-$9.100M
175.76%
YoY
|
-$4.900M
22.5%
YoY
|
-$3.400M
-53.42%
YoY
|
-$2.900M
-165.91%
YoY
|
-$3.300M
65.0%
YoY
|
-$4.000M
53.85%
YoY
|
-$7.300M
-1316.67%
YoY
|
$4.400M
-257.14%
YoY
|
-$2.000M
N/A
|
-$2.600M
-1400.0%
YoY
|
$600.0K
-154.55%
YoY
|
-$2.800M
154.55%
YoY
|
| Pretax Income |
$21.80M
0.0%
YoY
|
$241.6M
178.34%
YoY
|
$55.80M
-56.71%
YoY
|
$83.90M
22.84%
YoY
|
$21.80M
-38.76%
YoY
|
$86.80M
4.96%
YoY
|
$128.9M
1.58%
YoY
|
$68.30M
-55.88%
YoY
|
$35.60M
-72.68%
YoY
|
$82.70M
-37.58%
YoY
|
$126.9M
-31.18%
YoY
|
$154.8M
-0.71%
YoY
|
$130.3M
146.31%
YoY
|
$132.5M
8.7%
YoY
|
$184.4M
23.43%
YoY
|
$155.9M
-8.83%
YoY
|
$52.90M
45.73%
YoY
|
$121.9M
84.14%
YoY
|
$149.4M
381.94%
YoY
|
$171.0M
311.06%
YoY
|
| Income Tax |
$5.900M
-24.36%
YoY
|
$58.90M
382.79%
YoY
|
$11.80M
-67.4%
YoY
|
$29.80M
75.29%
YoY
|
$7.800M
-120.42%
YoY
|
$12.20M
23.23%
YoY
|
$36.20M
16.4%
YoY
|
$17.00M
-56.52%
YoY
|
-$38.20M
-201.33%
YoY
|
$9.900M
-68.77%
YoY
|
$31.10M
-22.06%
YoY
|
$39.10M
30.77%
YoY
|
$37.70M
5.9%
YoY
|
$31.70M
141.98%
YoY
|
$39.90M
20.54%
YoY
|
$29.90M
72.83%
YoY
|
$35.60M
483.61%
YoY
|
$13.10M
-19.63%
YoY
|
$33.10M
379.71%
YoY
|
$17.30M
-34.72%
YoY
|
| Net Earnings |
$12.60M
46.51%
YoY
|
$174.6M
149.07%
YoY
|
$64.00M
-26.52%
YoY
|
$47.30M
6.53%
YoY
|
$8.600M
-87.2%
YoY
|
$70.10M
3.39%
YoY
|
$87.10M
-3.54%
YoY
|
$44.40M
-60.07%
YoY
|
$67.20M
-25.25%
YoY
|
$67.80M
-31.86%
YoY
|
$90.30M
-36.32%
YoY
|
$111.2M
-11.11%
YoY
|
$89.90M
772.82%
YoY
|
$99.50M
-4.78%
YoY
|
$141.8M
25.49%
YoY
|
$125.1M
-16.49%
YoY
|
$10.30M
-55.98%
YoY
|
$104.5M
135.36%
YoY
|
$113.0M
445.89%
YoY
|
$149.8M
1214.04%
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 |
$0.27
49.5%
YoY
|
$3.65
148.03%
YoY
|
$1.34
-27.21%
YoY
|
$1.00
6.38%
YoY
|
$0.18
-87.31%
YoY
|
$1.47
3.18%
YoY
|
$1.84
-3.75%
YoY
|
$0.94
-59.65%
YoY
|
$1.43
-24.29%
YoY
|
$1.43
-100.0%
YoY
|
$1.91
-100.0%
YoY
|
$2.33
-100.0%
YoY
|
$1.89
-100.0%
YoY
|
$2.060M
-3.4%
YoY
|
$2.918M
25.74%
YoY
|
$2.564M
-16.66%
YoY
|
$211.1K
-56.25%
YoY
|
$2.133M
132.48%
YoY
|
$2.320M
442.53%
YoY
|
$3.076M
1205.94%
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
|
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