|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$4.264B
2.49%
YoY
|
$4.160B
24.1%
YoY
|
$3.353B
107.92%
YoY
|
$1.612B
22.36%
YoY
|
$1.318B
11.94%
YoY
|
| Cost Of Revenue |
$2.826B
1.97%
YoY
|
$2.772B
19.87%
YoY
|
$2.312B
91.88%
YoY
|
$1.205B
21.29%
YoY
|
$993.5M
17.57%
YoY
|
| Gross Profit |
$1.438B
3.53%
YoY
|
$1.389B
33.49%
YoY
|
$1.040B
155.38%
YoY
|
$407.4M
25.66%
YoY
|
$324.2M
-2.38%
YoY
|
| Selling, General & Admin |
$619.1M
13.1%
YoY
|
$547.4M
12.56%
YoY
|
$486.3M
126.71%
YoY
|
$214.5M
8.99%
YoY
|
$196.8M
10.44%
YoY
|
| Research & Development |
$41.90M
9.4%
YoY
|
$38.30M
64.38%
YoY
|
$23.30M
72.59%
YoY
|
$13.50M
6.3%
YoY
|
$12.70M
39.56%
YoY
|
| Depreciation & Amortization |
$2.826B
1.97%
YoY
|
$2.772B
1099.26%
YoY
|
$231.1M
182.17%
YoY
|
$81.90M
1.61%
YoY
|
$80.60M
-4.62%
YoY
|
| Operating Expenses |
$1.079B
45.61%
YoY
|
$741.3M
14.1%
YoY
|
$649.7M
153.89%
YoY
|
$255.9M
8.57%
YoY
|
$235.7M
-1.75%
YoY
|
| Operating Profit |
$358.4M
-44.65%
YoY
|
$647.5M
65.73%
YoY
|
$390.7M
157.89%
YoY
|
$151.5M
71.19%
YoY
|
$88.50M
-4.01%
YoY
|
| Interest Expense |
-$305.8M
-2.55%
YoY
|
-$313.8M
4.81%
YoY
|
-$299.4M
1610.86%
YoY
|
-$17.50M
24.11%
YoY
|
-$14.10M
43.88%
YoY
|
| Other Income/Expense, Net |
-$22.50M
4400.0%
YoY
|
-$500.0K
-183.33%
YoY
|
$600.0K
-68.42%
YoY
|
$1.900M
-733.33%
YoY
|
-$300.0K
-86.36%
YoY
|
| Pretax Income |
-$44.30M
-158.68%
YoY
|
$75.50M
-174.83%
YoY
|
-$100.9M
-424.44%
YoY
|
$31.10M
20.08%
YoY
|
$25.90M
-46.04%
YoY
|
| Income Tax |
-$10.40M
-113.23%
YoY
|
$78.60M
2520.0%
YoY
|
$3.000M
-81.13%
YoY
|
$15.90M
17.78%
YoY
|
$13.50M
-9.4%
YoY
|
| Net Earnings |
$40.70M
-81.37%
YoY
|
$218.5M
361.95%
YoY
|
$47.30M
97.08%
YoY
|
$24.00M
-59.39%
YoY
|
$59.10M
-80.82%
YoY
|
| Basic Earnings Per Share |
$0.30
-93.39%
YoY
|
$4.54
845.83%
YoY
|
$0.48
-22.58%
YoY
|
$0.62
-62.65%
YoY
|
$1.66
-80.94%
YoY
|
| Diluted Earnings Per Share |
$0.30
-92.68%
YoY
|
$4.10
853.49%
YoY
|
$0.43
-20.37%
YoY
|
$0.54
-62.5%
YoY
|
$1.44
-82.96%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
45.10M shares
7.0%
YoY
|
42.15M shares
0.43%
YoY
|
41.97M shares
15.78%
YoY
|
36.25M shares
1.8%
YoY
|
35.61M shares
0.65%
YoY
|
| Diluted Shares Outstanding |
45.37M shares
-2.79%
YoY
|
46.67M shares
-0.32%
YoY
|
46.82M shares
12.01%
YoY
|
41.80M shares
1.68%
YoY
|
41.11M shares
12.78%
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 |
$884.8M
-11.65%
YoY
|
$1.080B
-2.46%
YoY
|
$1.101B
3.59%
YoY
|
$1.082B
4.04%
YoY
|
$1.002B
5.34%
YoY
|
$1.107B
9.04%
YoY
|
$1.063B
18.33%
YoY
|
$1.040B
14.56%
YoY
|
$950.7M
76.74%
YoY
|
$1.015B
-37.05%
YoY
|
$897.9M
117.88%
YoY
|
$908.1M
124.33%
YoY
|
$537.9M
51.91%
YoY
|
$1.612B
325.55%
YoY
|
$412.1M
25.53%
YoY
|
$404.8M
25.71%
YoY
|
$354.1M
22.74%
YoY
|
$378.9M
21.29%
YoY
|
$328.3M
20.17%
YoY
|
| Cost Of Revenue |
$633.4M
-4.28%
YoY
|
$720.3M
-1.93%
YoY
|
$725.4M
3.64%
YoY
|
$718.8M
4.37%
YoY
|
$661.7M
2.05%
YoY
|
$734.5M
7.95%
YoY
|
$699.9M
12.58%
YoY
|
$688.7M
9.75%
YoY
|
$648.4M
67.81%
YoY
|
$680.4M
-43.58%
YoY
|
$621.7M
102.18%
YoY
|
$627.5M
102.42%
YoY
|
$386.4M
42.9%
YoY
|
$1.206B
306.47%
YoY
|
$307.5M
21.35%
YoY
|
$310.0M
29.82%
YoY
|
$270.4M
32.16%
YoY
|
$296.7M
32.51%
YoY
|
$253.4M
30.22%
YoY
|
| Gross Profit |
$251.4M
-26.02%
YoY
|
$359.3M
-3.49%
YoY
|
$375.2M
3.47%
YoY
|
$363.5M
3.38%
YoY
|
$339.8M
12.4%
YoY
|
$372.3M
11.27%
YoY
|
$362.6M
31.28%
YoY
|
$351.6M
25.3%
YoY
|
$302.3M
99.54%
YoY
|
$334.6M
-17.67%
YoY
|
$276.2M
164.05%
YoY
|
$280.6M
195.99%
YoY
|
$151.5M
81.0%
YoY
|
$406.4M
394.4%
YoY
|
$104.6M
39.65%
YoY
|
$94.80M
13.94%
YoY
|
$83.70M
-0.24%
YoY
|
$82.20M
-6.48%
YoY
|
$74.90M
-4.71%
YoY
|
| Selling, General & Admin |
$152.0M
7.8%
YoY
|
$184.7M
47.17%
YoY
|
$148.1M
9.14%
YoY
|
$145.3M
6.68%
YoY
|
$141.0M
-0.35%
YoY
|
$125.5M
-1.88%
YoY
|
$135.7M
10.5%
YoY
|
$136.2M
0.67%
YoY
|
$141.5M
51.34%
YoY
|
$127.9M
-40.37%
YoY
|
$122.8M
134.8%
YoY
|
$135.3M
152.9%
YoY
|
$93.50M
74.77%
YoY
|
$214.5M
343.18%
YoY
|
$52.30M
2.35%
YoY
|
$53.50M
11.23%
YoY
|
$53.50M
15.55%
YoY
|
$48.40M
27.03%
YoY
|
$51.10M
24.33%
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 |
$24.70M
25.38%
YoY
|
$72.60M
3.86%
YoY
|
$21.80M
-67.99%
YoY
|
$22.40M
-66.06%
YoY
|
$19.70M
-70.11%
YoY
|
$69.90M
2.95%
YoY
|
$68.10M
1.64%
YoY
|
$66.00M
4.93%
YoY
|
$65.90M
202.29%
YoY
|
$67.90M
248.21%
YoY
|
$67.00M
231.68%
YoY
|
$62.90M
189.86%
YoY
|
$21.80M
6.34%
YoY
|
$19.50M
-6.25%
YoY
|
$20.20M
-1.46%
YoY
|
$21.70M
9.6%
YoY
|
$20.50M
5.13%
YoY
|
$20.80M
8.9%
YoY
|
$20.50M
6.77%
YoY
|
| Operating Expenses |
$198.8M
6.03%
YoY
|
$234.2M
33.45%
YoY
|
$463.7M
151.87%
YoY
|
$194.0M
5.55%
YoY
|
$187.5M
-1.0%
YoY
|
$175.5M
-0.45%
YoY
|
$184.1M
7.16%
YoY
|
$183.8M
2.4%
YoY
|
$189.4M
64.27%
YoY
|
$176.3M
-31.11%
YoY
|
$171.8M
173.13%
YoY
|
$179.5M
175.31%
YoY
|
$115.3M
81.29%
YoY
|
$255.9M
335.2%
YoY
|
$62.90M
2.78%
YoY
|
$65.20M
13.0%
YoY
|
$63.60M
15.43%
YoY
|
$58.80M
26.45%
YoY
|
$61.20M
21.19%
YoY
|
| Operating Profit |
$52.60M
-65.46%
YoY
|
$125.1M
-36.43%
YoY
|
-$88.50M
-149.58%
YoY
|
$169.5M
1.01%
YoY
|
$152.3M
34.9%
YoY
|
$196.8M
24.32%
YoY
|
$178.5M
70.98%
YoY
|
$167.8M
65.97%
YoY
|
$112.9M
211.88%
YoY
|
$158.3M
5.18%
YoY
|
$104.4M
150.36%
YoY
|
$101.1M
241.55%
YoY
|
$36.20M
80.1%
YoY
|
$150.5M
637.75%
YoY
|
$41.70M
202.17%
YoY
|
$29.60M
16.08%
YoY
|
$20.10M
-30.21%
YoY
|
$20.40M
-9.33%
YoY
|
$13.80M
-50.89%
YoY
|
| Interest Expense |
-$71.40M
-6.3%
YoY
|
-$73.70M
-5.15%
YoY
|
-$76.50M
-4.73%
YoY
|
-$77.40M
-7.64%
YoY
|
-$76.20M
-7.86%
YoY
|
-$77.70M
-16.45%
YoY
|
-$80.30M
-13.47%
YoY
|
-$83.80M
-0.71%
YoY
|
-$82.70M
183.22%
YoY
|
-$93.00M
431.43%
YoY
|
-$92.80M
3469.23%
YoY
|
-$84.40M
564.57%
YoY
|
-$29.20M
260.49%
YoY
|
-$17.50M
306.98%
YoY
|
-$2.600M
-135.14%
YoY
|
-$12.70M
-27.43%
YoY
|
-$8.100M
-2800.0%
YoY
|
-$4.300M
-123.12%
YoY
|
$7.400M
-221.31%
YoY
|
| Other Income/Expense, Net |
-$6.300M
90.91%
YoY
|
-$7.900M
-593.75%
YoY
|
-$17.10M
-757.69%
YoY
|
$4.200M
-216.67%
YoY
|
-$3.300M
3.13%
YoY
|
$1.600M
-51.52%
YoY
|
$2.600M
-336.36%
YoY
|
-$3.600M
350.0%
YoY
|
-$3.200M
300.0%
YoY
|
$3.300M
73.68%
YoY
|
-$1.100M
-257.14%
YoY
|
-$800.0K
-500.0%
YoY
|
-$800.0K
-214.29%
YoY
|
$1.900M
-733.33%
YoY
|
$700.0K
16.67%
YoY
|
$200.0K
-125.0%
YoY
|
$700.0K
250.0%
YoY
|
-$300.0K
-86.36%
YoY
|
$600.0K
N/A
|
| Pretax Income |
-$26.70M
-137.13%
YoY
|
$43.50M
-61.23%
YoY
|
-$182.7M
-281.79%
YoY
|
$95.40M
19.4%
YoY
|
$71.90M
177.61%
YoY
|
$112.2M
91.79%
YoY
|
$100.5M
857.14%
YoY
|
$79.90M
660.95%
YoY
|
$25.90M
-230.15%
YoY
|
$58.50M
-40.85%
YoY
|
$10.50M
-73.62%
YoY
|
$10.50M
-38.6%
YoY
|
-$19.90M
-256.69%
YoY
|
$98.90M
529.94%
YoY
|
$39.80M
88.63%
YoY
|
$17.10M
113.75%
YoY
|
$12.70M
-56.36%
YoY
|
$15.70M
-64.24%
YoY
|
$21.10M
-4.09%
YoY
|
| Income Tax |
-$12.50M
-171.02%
YoY
|
$3.700M
-86.64%
YoY
|
-$47.50M
-278.57%
YoY
|
$15.80M
1.94%
YoY
|
$17.60M
100.0%
YoY
|
$27.70M
284.72%
YoY
|
$26.60M
26500.0%
YoY
|
$15.50M
545.83%
YoY
|
$8.800M
-237.5%
YoY
|
$7.200M
-54.72%
YoY
|
$100.0K
-106.25%
YoY
|
$2.400M
-31.43%
YoY
|
-$6.400M
-404.76%
YoY
|
$15.90M
341.67%
YoY
|
-$1.600M
-129.09%
YoY
|
$3.500M
169.23%
YoY
|
$2.100M
-32.26%
YoY
|
$3.600M
-41.94%
YoY
|
$5.500M
-11.29%
YoY
|
| Net Earnings |
-$17.10M
-134.55%
YoY
|
$46.80M
-35.71%
YoY
|
-$138.5M
-300.72%
YoY
|
$76.10M
29.86%
YoY
|
$49.50M
338.05%
YoY
|
$72.80M
69.3%
YoY
|
$69.00M
1929.41%
YoY
|
$58.60M
2563.64%
YoY
|
$11.30M
-175.33%
YoY
|
$43.00M
79.17%
YoY
|
$3.400M
-91.75%
YoY
|
$2.200M
-83.08%
YoY
|
-$15.00M
-247.06%
YoY
|
$24.00M
98.35%
YoY
|
$41.20M
176.51%
YoY
|
$13.00M
100.0%
YoY
|
$10.20M
-60.16%
YoY
|
$12.10M
-95.31%
YoY
|
$14.90M
-31.34%
YoY
|
| Basic Earnings Per Share |
-$0.36
-137.89%
YoY
|
N/A
|
-$3.23
-318.24%
YoY
|
$1.54
25.2%
YoY
|
$0.95
763.64%
YoY
|
N/A
|
$1.48
-1950.0%
YoY
|
$1.23
2360.0%
YoY
|
$0.11
-121.15%
YoY
|
N/A
|
-$0.08
-106.96%
YoY
|
$0.05
-86.11%
YoY
|
-$0.52
-285.71%
YoY
|
N/A
|
$1.15
173.81%
YoY
|
$0.36
100.0%
YoY
|
$0.28
-61.11%
YoY
|
$0.34
-95.34%
YoY
|
$0.42
-32.26%
YoY
|
| Diluted Earnings Per Share |
-$0.36
-138.3%
YoY
|
$0.99
-37.56%
YoY
|
-$3.23
-342.86%
YoY
|
$1.53
39.09%
YoY
|
$0.94
840.0%
YoY
|
$1.60
128.21%
YoY
|
$1.33
-2000.0%
YoY
|
$1.10
2100.0%
YoY
|
$0.10
-128.73%
YoY
|
$0.70
22.81%
YoY
|
-$0.07
-107.14%
YoY
|
$0.05
-83.87%
YoY
|
-$0.35
-239.25%
YoY
|
$0.57
96.55%
YoY
|
$0.98
172.22%
YoY
|
$0.31
93.75%
YoY
|
$0.25
-60.32%
YoY
|
$0.29
-95.67%
YoY
|
$0.36
-40.0%
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
|
| Basic Shares Outstanding |
47.87M shares
4.76%
YoY
|
44.95M shares
5.0%
YoY
|
44.95M shares
5.0%
YoY
|
45.70M shares
6.77%
YoY
|
45.69M shares
8.07%
YoY
|
42.81M shares
0.14%
YoY
|
42.81M shares
0.16%
YoY
|
42.80M shares
0.17%
YoY
|
42.28M shares
-1.04%
YoY
|
42.75M shares
16.69%
YoY
|
42.74M shares
16.69%
YoY
|
42.73M shares
19.15%
YoY
|
42.72M shares
19.23%
YoY
|
36.64M shares
0.69%
YoY
|
36.62M shares
2.82%
YoY
|
35.86M shares
0.7%
YoY
|
35.83M shares
0.79%
YoY
|
36.38M shares
0.9%
YoY
|
35.62M shares
1.11%
YoY
|
| Diluted Shares Outstanding |
47.85M shares
5.86%
YoY
|
N/A
|
44.95M shares
-3.69%
YoY
|
45.15M shares
-4.44%
YoY
|
45.20M shares
-3.27%
YoY
|
N/A
|
46.67M shares
-1.97%
YoY
|
47.25M shares
1.72%
YoY
|
46.73M shares
11.42%
YoY
|
N/A
|
47.61M shares
13.74%
YoY
|
46.45M shares
11.77%
YoY
|
41.94M shares
2.82%
YoY
|
N/A
|
41.86M shares
1.01%
YoY
|
41.56M shares
1.84%
YoY
|
40.79M shares
0.42%
YoY
|
N/A
|
41.44M shares
15.3%
YoY
|
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