|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$2.282B
-20.45%
YoY
|
$2.869B
7.37%
YoY
|
$2.672B
38.68%
YoY
|
$1.927B
137.49%
YoY
|
$811.2M
-7.19%
YoY
|
| Cost Of Revenue |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Gross Profit |
$955.9M
-31.3%
YoY
|
$1.391B
1.81%
YoY
|
$1.367B
1.48%
YoY
|
$1.347B
N/A
|
N/A
|
| Selling, General & Admin |
$268.6M
238.05%
YoY
|
$79.45M
-54.78%
YoY
|
$175.7M
-1.81%
YoY
|
$178.9M
33.94%
YoY
|
$133.6M
-1.81%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$202.1M
-6.04%
YoY
|
$215.1M
1.94%
YoY
|
$211.0M
0.86%
YoY
|
$209.2M
37.94%
YoY
|
$151.7M
-3.05%
YoY
|
| Operating Expenses |
$1.925B
-7.98%
YoY
|
$2.091B
11.85%
YoY
|
$1.870B
65.34%
YoY
|
$1.131B
39.42%
YoY
|
$811.1M
21.48%
YoY
|
| Operating Profit |
-$968.7M
38.35%
YoY
|
-$700.2M
39.13%
YoY
|
-$503.2M
-333.21%
YoY
|
$215.8M
N/A
|
N/A
|
| Interest Expense |
$49.77M
-420.2%
YoY
|
-$15.54M
-61.79%
YoY
|
-$40.68M
-29.7%
YoY
|
-$57.87M
50.64%
YoY
|
-$38.42M
-3.72%
YoY
|
| Other Income/Expense, Net |
-$8.327M
-29.02%
YoY
|
-$11.73M
-33.87%
YoY
|
-$17.74M
256.13%
YoY
|
-$4.981M
-36.38%
YoY
|
-$7.829M
249.82%
YoY
|
| Pretax Income |
$342.2M
-56.04%
YoY
|
$778.5M
-2.64%
YoY
|
$799.5M
5.44%
YoY
|
$758.3M
-1583.8%
YoY
|
-$51.10M
-133.75%
YoY
|
| Income Tax |
$2.495M
-43.53%
YoY
|
$4.418M
-29.32%
YoY
|
$6.251M
-6.39%
YoY
|
$6.678M
52.12%
YoY
|
$4.390M
65.41%
YoY
|
| Net Earnings |
$339.7M
-56.12%
YoY
|
$774.0M
-2.43%
YoY
|
$793.3M
5.55%
YoY
|
$751.6M
-1454.39%
YoY
|
-$55.49M
-137.3%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.67
-55.23%
YoY
|
$1.50
-4.31%
YoY
|
$1.57
-0.15%
YoY
|
$1.57
-1129.25%
YoY
|
-$0.15
-137.42%
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
|
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 | 2021 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$593.0M
11.28%
YoY
|
$586.9M
-18.46%
YoY
|
$554.2M
-33.33%
YoY
|
$547.9M
-30.19%
YoY
|
$532.9M
-54.25%
YoY
|
$719.7M
68.25%
YoY
|
$831.2M
72.42%
YoY
|
$784.9M
31.45%
YoY
|
$1.165B
102.55%
YoY
|
$427.8M
-18.11%
YoY
|
$482.0M
3.05%
YoY
|
$597.1M
123.36%
YoY
|
$575.1M
135.34%
YoY
|
$522.4M
175.62%
YoY
|
$467.8M
136.26%
YoY
|
$267.3M
49.06%
YoY
|
$244.4M
42.69%
YoY
|
$189.5M
14.51%
YoY
|
$198.0M
-26.37%
YoY
|
$179.3M
-33.19%
YoY
|
| Cost Of Revenue |
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
|
| Gross Profit |
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
|
| Selling, General & Admin |
$26.95M
29.75%
YoY
|
$15.98M
-17.48%
YoY
|
$21.24M
-6.08%
YoY
|
$20.71M
24.03%
YoY
|
$20.77M
2.83%
YoY
|
$19.37M
20.01%
YoY
|
$22.62M
22.14%
YoY
|
$16.70M
13.41%
YoY
|
$20.20M
-14.79%
YoY
|
$16.14M
40.18%
YoY
|
$18.52M
34.88%
YoY
|
$14.72M
39.08%
YoY
|
$23.70M
N/A
|
$11.51M
28.89%
YoY
|
$13.73M
28.97%
YoY
|
$10.59M
-19.15%
YoY
|
N/A
|
$8.931M
3.0%
YoY
|
$10.65M
4.13%
YoY
|
$13.09M
39.04%
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 |
$49.34M
-6.04%
YoY
|
$52.08M
-2.89%
YoY
|
$51.08M
-6.86%
YoY
|
$49.63M
-8.31%
YoY
|
$52.51M
-2.23%
YoY
|
$53.62M
0.31%
YoY
|
$54.85M
5.74%
YoY
|
$54.13M
4.11%
YoY
|
$53.71M
0.12%
YoY
|
$53.46M
-0.29%
YoY
|
$51.87M
-2.09%
YoY
|
$51.99M
6.14%
YoY
|
$53.65M
36.58%
YoY
|
$53.61M
42.33%
YoY
|
$52.97M
41.26%
YoY
|
$48.98M
31.58%
YoY
|
$39.28M
0.31%
YoY
|
$37.67M
-5.47%
YoY
|
$37.50M
-3.51%
YoY
|
$37.23M
-3.47%
YoY
|
| Operating Expenses |
$492.6M
8.45%
YoY
|
$488.5M
-5.4%
YoY
|
$471.1M
-17.2%
YoY
|
$472.4M
-14.41%
YoY
|
$454.2M
-53.84%
YoY
|
$516.3M
98.26%
YoY
|
$568.9M
108.89%
YoY
|
$552.0M
56.33%
YoY
|
$984.0M
236.14%
YoY
|
$260.4M
4.16%
YoY
|
$272.4M
3.45%
YoY
|
$353.1M
54.34%
YoY
|
$292.7M
23.72%
YoY
|
$250.0M
26.64%
YoY
|
$263.3M
33.25%
YoY
|
$228.8M
27.45%
YoY
|
$236.6M
36.55%
YoY
|
$197.4M
27.27%
YoY
|
$197.6M
22.07%
YoY
|
$179.5M
1.17%
YoY
|
| Operating Profit |
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
|
| Interest Expense |
-$1.428M
-83.13%
YoY
|
-$2.895M
149.35%
YoY
|
-$6.094M
3230.05%
YoY
|
-$8.665M
51.14%
YoY
|
-$8.466M
-291.63%
YoY
|
-$1.161M
-92.64%
YoY
|
-$183.0K
-98.31%
YoY
|
-$5.733M
-68.96%
YoY
|
$4.418M
-130.83%
YoY
|
-$15.78M
-6.88%
YoY
|
-$10.85M
-30.81%
YoY
|
-$18.47M
38.07%
YoY
|
-$14.33M
116.15%
YoY
|
-$16.94M
53.04%
YoY
|
-$15.69M
77.94%
YoY
|
-$13.38M
12.41%
YoY
|
-$6.630M
-35.42%
YoY
|
-$11.07M
25.01%
YoY
|
-$8.816M
6.89%
YoY
|
-$11.90M
-5.03%
YoY
|
| Other Income/Expense, Net |
-$1.064M
-70.6%
YoY
|
-$6.073M
477.83%
YoY
|
$999.0K
-184.3%
YoY
|
-$2.189M
-62.75%
YoY
|
-$3.619M
-45.39%
YoY
|
-$1.051M
-70.38%
YoY
|
-$1.185M
-69.49%
YoY
|
-$5.876M
59.67%
YoY
|
-$6.627M
-4140.85%
YoY
|
-$3.548M
-913.76%
YoY
|
-$3.884M
110.74%
YoY
|
-$3.680M
189.08%
YoY
|
$164.0K
-102.93%
YoY
|
$436.0K
-239.74%
YoY
|
-$1.843M
124.21%
YoY
|
-$1.273M
16.68%
YoY
|
-$5.604M
3424.53%
YoY
|
-$312.0K
-53.98%
YoY
|
-$822.0K
89.4%
YoY
|
-$1.091M
12.82%
YoY
|
| Pretax Income |
$107.4M
34.94%
YoY
|
$92.20M
-57.47%
YoY
|
$78.00M
-70.09%
YoY
|
$64.61M
-70.81%
YoY
|
$79.57M
-55.38%
YoY
|
$216.8M
46.61%
YoY
|
$260.8M
21.41%
YoY
|
$221.3M
-14.4%
YoY
|
$178.3M
-32.76%
YoY
|
$147.9M
-47.5%
YoY
|
$214.8M
13.4%
YoY
|
$258.6M
1072.97%
YoY
|
$265.2M
-4458.81%
YoY
|
$281.6M
-1559.88%
YoY
|
$189.4M
-1891.63%
YoY
|
$22.04M
-245.44%
YoY
|
-$6.084M
-75.94%
YoY
|
-$19.29M
-2375.0%
YoY
|
-$10.57M
-110.75%
YoY
|
-$15.16M
-119.55%
YoY
|
| Income Tax |
-$2.283M
3642.62%
YoY
|
$699.0K
-39.95%
YoY
|
$2.660M
69.21%
YoY
|
$1.419M
-18.59%
YoY
|
-$61.00K
-103.24%
YoY
|
$1.164M
24.89%
YoY
|
$1.572M
3.9%
YoY
|
$1.743M
-9.36%
YoY
|
$1.883M
34.98%
YoY
|
$932.0K
-31.52%
YoY
|
$1.513M
-52.57%
YoY
|
$1.923M
162.7%
YoY
|
$1.395M
-23.1%
YoY
|
$1.361M
-5.75%
YoY
|
$3.190M
402.36%
YoY
|
$732.0K
47.28%
YoY
|
$1.814M
56.92%
YoY
|
$1.444M
204.0%
YoY
|
$635.0K
2.25%
YoY
|
$497.0K
23.63%
YoY
|
| Net Earnings |
$109.7M
37.7%
YoY
|
$91.50M
-57.57%
YoY
|
$75.34M
-70.94%
YoY
|
$63.19M
-71.22%
YoY
|
$79.63M
-54.87%
YoY
|
$215.6M
46.75%
YoY
|
$259.2M
21.54%
YoY
|
$219.6M
-14.44%
YoY
|
$176.4M
-33.12%
YoY
|
$146.9M
-47.57%
YoY
|
$213.3M
14.53%
YoY
|
$256.6M
1104.24%
YoY
|
$263.8M
-3440.02%
YoY
|
$280.3M
-1451.66%
YoY
|
$186.2M
-1761.64%
YoY
|
$21.31M
-236.15%
YoY
|
-$7.898M
-70.13%
YoY
|
-$20.74M
-5659.25%
YoY
|
-$11.21M
-111.47%
YoY
|
-$15.65M
-120.3%
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 |
$0.22
38.81%
YoY
|
$0.18
-57.36%
YoY
|
$0.15
-69.51%
YoY
|
$0.13
-71.98%
YoY
|
$0.15
-55.66%
YoY
|
$0.42
44.28%
YoY
|
$0.50
19.88%
YoY
|
$0.43
-13.86%
YoY
|
$0.35
-32.94%
YoY
|
$0.29
-50.0%
YoY
|
$0.42
13.51%
YoY
|
$0.50
900.0%
YoY
|
$0.52
-2700.0%
YoY
|
$0.58
-1066.67%
YoY
|
$0.37
-1333.33%
YoY
|
$0.05
-225.0%
YoY
|
-$0.02
-71.43%
YoY
|
-$0.06
N/A
|
-$0.03
-111.54%
YoY
|
-$0.04
-119.05%
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 |
498.0M
-0.98%
YoY
|
N/A
|
N/A
|
N/A
|
502.9M
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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