|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$806.1M
-2.39%
YoY
|
$825.9M
-0.98%
YoY
|
$834.0M
0.61%
YoY
|
$828.9M
7.93%
YoY
|
$768.0M
4.22%
YoY
|
| Cost Of Revenue |
$261.4M
-3.97%
YoY
|
$272.2M
1.26%
YoY
|
$268.8M
3.45%
YoY
|
$259.8M
9.88%
YoY
|
$236.4M
2.0%
YoY
|
| Gross Profit |
$544.7M
-1.62%
YoY
|
$553.7M
-2.04%
YoY
|
$565.2M
-0.69%
YoY
|
$569.1M
7.06%
YoY
|
$531.6M
5.24%
YoY
|
| Selling, General & Admin |
$40.31M
-3.81%
YoY
|
$41.90M
-2.23%
YoY
|
$42.86M
1.4%
YoY
|
$42.27M
4.22%
YoY
|
$40.55M
-1.09%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$295.0M
-1.37%
YoY
|
$299.0M
-0.12%
YoY
|
$299.4M
4.1%
YoY
|
$287.6M
10.94%
YoY
|
$259.3M
7.31%
YoY
|
| Operating Expenses |
$605.4M
-5.06%
YoY
|
$637.7M
4.36%
YoY
|
$611.1M
-2.42%
YoY
|
$626.2M
16.77%
YoY
|
$536.2M
3.88%
YoY
|
| Operating Profit |
$544.7M
-1.62%
YoY
|
$553.7M
-2.04%
YoY
|
$565.2M
-0.69%
YoY
|
$569.1M
7.06%
YoY
|
$531.6M
5.25%
YoY
|
| Interest Expense |
$152.4M
3.56%
YoY
|
$147.2M
7.67%
YoY
|
$136.7M
29.72%
YoY
|
$105.4M
22.75%
YoY
|
$85.85M
6.04%
YoY
|
| Other Income/Expense, Net |
$9.587M
-22.29%
YoY
|
$12.34M
178.17%
YoY
|
$4.435M
189.87%
YoY
|
$1.530M
9.76%
YoY
|
$1.394M
-181.66%
YoY
|
| Pretax Income |
$162.7M
56.01%
YoY
|
$104.3M
-31.11%
YoY
|
$151.3M
-7.7%
YoY
|
$164.0M
-49.29%
YoY
|
$323.3M
-9.66%
YoY
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
$162.7M
56.01%
YoY
|
$104.3M
-31.11%
YoY
|
$151.3M
-7.7%
YoY
|
$164.0M
-49.29%
YoY
|
$323.3M
-9.67%
YoY
|
| Basic Earnings Per Share |
$1.45
54.26%
YoY
|
$0.94
-32.37%
YoY
|
$1.39
-6.71%
YoY
|
$1.49
-50.0%
YoY
|
$2.98
-10.24%
YoY
|
| Diluted Earnings Per Share |
$1.45
54.26%
YoY
|
$0.94
-32.37%
YoY
|
$1.39
-6.71%
YoY
|
$1.49
-50.0%
YoY
|
$2.98
-10.24%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
108.5M shares
2.15%
YoY
|
106.2M shares
0.6%
YoY
|
105.5M shares
0.39%
YoY
|
105.1M shares
0.85%
YoY
|
104.2M shares
0.34%
YoY
|
| Diluted Shares Outstanding |
110.6M shares
2.08%
YoY
|
108.3M shares
0.5%
YoY
|
107.8M shares
0.2%
YoY
|
107.6M shares
0.47%
YoY
|
107.1M shares
0.33%
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 |
$214.0M
6.81%
YoY
|
$203.4M
-1.06%
YoY
|
$201.8M
-1.25%
YoY
|
$200.6M
-2.02%
YoY
|
$200.4M
-5.16%
YoY
|
$205.5M
-0.64%
YoY
|
$204.3M
-1.34%
YoY
|
$204.7M
-1.23%
YoY
|
$211.3M
-0.69%
YoY
|
$206.9M
-2.29%
YoY
|
$207.1M
0.05%
YoY
|
$207.3M
1.69%
YoY
|
$212.8M
3.09%
YoY
|
$211.7M
4.19%
YoY
|
$207.0M
5.88%
YoY
|
$203.8M
9.89%
YoY
|
$206.4M
12.28%
YoY
|
$203.2M
12.95%
YoY
|
$195.5M
7.98%
YoY
|
| Cost Of Revenue |
$71.12M
9.36%
YoY
|
$66.76M
-6.59%
YoY
|
$66.00M
0.45%
YoY
|
$63.66M
-1.4%
YoY
|
$65.03M
-7.67%
YoY
|
$71.47M
2.76%
YoY
|
$65.71M
-2.22%
YoY
|
$64.56M
-2.64%
YoY
|
$70.44M
7.16%
YoY
|
$69.55M
-0.19%
YoY
|
$67.20M
1.31%
YoY
|
$66.31M
6.31%
YoY
|
$65.73M
7.02%
YoY
|
$69.68M
9.81%
YoY
|
$66.33M
9.52%
YoY
|
$62.37M
10.93%
YoY
|
$61.42M
9.29%
YoY
|
$63.45M
10.16%
YoY
|
$60.57M
6.44%
YoY
|
| Gross Profit |
$142.9M
5.59%
YoY
|
$136.6M
1.9%
YoY
|
$136.0M
-1.89%
YoY
|
$136.9M
-2.31%
YoY
|
$135.3M
-3.9%
YoY
|
$134.1M
-2.37%
YoY
|
$138.6M
-0.92%
YoY
|
$140.2M
-0.57%
YoY
|
$140.8M
-4.2%
YoY
|
$137.3M
-3.33%
YoY
|
$139.9M
-0.54%
YoY
|
$141.0M
-0.34%
YoY
|
$147.0M
1.42%
YoY
|
$142.0M
1.63%
YoY
|
$140.7M
4.25%
YoY
|
$141.5M
9.43%
YoY
|
$145.0M
13.6%
YoY
|
$139.8M
14.27%
YoY
|
$134.9M
8.64%
YoY
|
| Selling, General & Admin |
$13.43M
7.84%
YoY
|
$8.536M
-15.89%
YoY
|
$9.000M
-9.07%
YoY
|
$10.32M
10.28%
YoY
|
$12.46M
-0.34%
YoY
|
$10.15M
-16.74%
YoY
|
$9.898M
11.21%
YoY
|
$9.357M
-0.25%
YoY
|
$12.50M
0.68%
YoY
|
$12.19M
27.86%
YoY
|
$8.900M
-7.16%
YoY
|
$9.380M
-2.2%
YoY
|
$12.42M
-8.42%
YoY
|
$9.533M
-6.02%
YoY
|
$9.586M
-7.38%
YoY
|
$9.591M
-5.11%
YoY
|
$13.56M
35.56%
YoY
|
$10.14M
-6.94%
YoY
|
$10.35M
12.5%
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 |
$77.54M
8.59%
YoY
|
$74.97M
3.39%
YoY
|
$74.00M
-6.47%
YoY
|
$74.68M
1.27%
YoY
|
$71.41M
-3.08%
YoY
|
$72.51M
-8.22%
YoY
|
$79.12M
5.91%
YoY
|
$73.74M
-1.7%
YoY
|
$73.67M
4.3%
YoY
|
$79.01M
5.15%
YoY
|
$74.70M
2.25%
YoY
|
$75.02M
7.57%
YoY
|
$70.63M
1.39%
YoY
|
$75.14M
7.61%
YoY
|
$73.06M
9.78%
YoY
|
$69.74M
12.53%
YoY
|
$69.67M
14.35%
YoY
|
$69.83M
15.04%
YoY
|
$66.55M
10.36%
YoY
|
| Operating Expenses |
$162.1M
8.86%
YoY
|
$83.51M
1.02%
YoY
|
$157.6M
1.87%
YoY
|
$148.7M
0.67%
YoY
|
$148.9M
72.79%
YoY
|
$82.66M
-9.34%
YoY
|
$154.7M
2.58%
YoY
|
$147.7M
-2.02%
YoY
|
$86.17M
-42.08%
YoY
|
$91.18M
7.68%
YoY
|
$150.8M
0.23%
YoY
|
$150.7M
-14.71%
YoY
|
$148.8M
2.86%
YoY
|
$84.68M
5.88%
YoY
|
$150.5M
9.48%
YoY
|
$176.7M
37.74%
YoY
|
$144.6M
13.83%
YoY
|
$79.98M
11.85%
YoY
|
$137.5M
8.8%
YoY
|
| Operating Profit |
$142.9M
5.59%
YoY
|
$53.09M
3.3%
YoY
|
$135.9M
-2.0%
YoY
|
$136.9M
-2.31%
YoY
|
$135.3M
147.57%
YoY
|
$51.39M
11.42%
YoY
|
$138.6M
-0.92%
YoY
|
$140.2M
-0.57%
YoY
|
$54.67M
-62.81%
YoY
|
$46.12M
-19.58%
YoY
|
$139.9M
-0.54%
YoY
|
$141.0M
-0.34%
YoY
|
$147.0M
1.42%
YoY
|
$57.36M
-4.05%
YoY
|
$140.7M
4.25%
YoY
|
$141.5M
9.43%
YoY
|
$145.0M
13.59%
YoY
|
$59.78M
17.67%
YoY
|
$134.9M
8.68%
YoY
|
| Interest Expense |
$41.70M
13.79%
YoY
|
-$44.21M
22.78%
YoY
|
$38.48M
2.68%
YoY
|
$37.67M
4.9%
YoY
|
$36.64M
-202.07%
YoY
|
-$36.00M
-0.26%
YoY
|
$37.47M
9.42%
YoY
|
$35.90M
5.4%
YoY
|
-$35.90M
-208.46%
YoY
|
-$36.10M
23.96%
YoY
|
$34.25M
29.76%
YoY
|
$34.06M
36.11%
YoY
|
$33.10M
35.69%
YoY
|
-$29.12M
17.59%
YoY
|
$26.39M
20.04%
YoY
|
$25.03M
31.71%
YoY
|
$24.39M
23.4%
YoY
|
-$24.77M
31.03%
YoY
|
$21.99M
10.56%
YoY
|
| Other Income/Expense, Net |
$3.168M
94.95%
YoY
|
$1.580M
-11.14%
YoY
|
$1.753M
-6.36%
YoY
|
$4.629M
-37.91%
YoY
|
$1.625M
13.48%
YoY
|
$1.778M
31.41%
YoY
|
$1.872M
148.28%
YoY
|
$7.455M
531.24%
YoY
|
$1.432M
24.85%
YoY
|
$1.353M
34.09%
YoY
|
$754.0K
446.38%
YoY
|
$1.181M
884.17%
YoY
|
$1.147M
215.98%
YoY
|
$1.009M
91.83%
YoY
|
$138.0K
-67.45%
YoY
|
$120.0K
-63.86%
YoY
|
$363.0K
16.35%
YoY
|
$526.0K
-41.56%
YoY
|
$424.0K
-112.81%
YoY
|
| Pretax Income |
$33.37M
-66.64%
YoY
|
$29.72M
-1029.39%
YoY
|
$14.00M
-9.5%
YoY
|
$19.22M
-70.32%
YoY
|
$100.0M
267.47%
YoY
|
-$3.198M
-108.13%
YoY
|
$15.47M
-33.32%
YoY
|
$64.77M
47.64%
YoY
|
$27.21M
-39.46%
YoY
|
$39.34M
34.97%
YoY
|
$23.20M
-42.16%
YoY
|
$43.87M
-16.6%
YoY
|
$44.95M
6.77%
YoY
|
$29.14M
-77.41%
YoY
|
$40.11M
-46.94%
YoY
|
$52.60M
-14.94%
YoY
|
$42.10M
-26.01%
YoY
|
$129.0M
51.26%
YoY
|
$75.59M
78.69%
YoY
|
| Income Tax |
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
|
| Net Earnings |
$33.37M
-66.64%
YoY
|
$28.66M
-868.49%
YoY
|
$13.71M
-11.39%
YoY
|
$19.22M
-70.32%
YoY
|
$100.0M
283.67%
YoY
|
-$3.729M
-109.81%
YoY
|
$15.47M
-33.24%
YoY
|
$64.77M
47.64%
YoY
|
$26.06M
-42.02%
YoY
|
$38.00M
37.92%
YoY
|
$23.17M
-42.23%
YoY
|
$43.87M
-16.6%
YoY
|
$44.95M
6.77%
YoY
|
$27.55M
-78.06%
YoY
|
$40.11M
-46.94%
YoY
|
$52.60M
-14.94%
YoY
|
$42.10M
-25.95%
YoY
|
$125.5M
47.2%
YoY
|
$75.59M
78.56%
YoY
|
| Basic Earnings Per Share |
$0.29
-68.13%
YoY
|
N/A
|
$0.12
-14.29%
YoY
|
$0.17
-71.19%
YoY
|
$0.91
264.0%
YoY
|
N/A
|
$0.14
-33.33%
YoY
|
$0.59
47.5%
YoY
|
$0.25
-40.48%
YoY
|
N/A
|
$0.21
-41.67%
YoY
|
$0.40
-16.67%
YoY
|
$0.42
10.53%
YoY
|
N/A
|
$0.36
-47.83%
YoY
|
$0.48
-15.79%
YoY
|
$0.38
-26.92%
YoY
|
N/A
|
$0.69
76.92%
YoY
|
| Diluted Earnings Per Share |
$0.29
-68.13%
YoY
|
$0.27
-859.6%
YoY
|
$0.12
-14.29%
YoY
|
$0.17
-71.19%
YoY
|
$0.91
269.38%
YoY
|
-$0.03
-109.71%
YoY
|
$0.14
-33.33%
YoY
|
$0.59
47.5%
YoY
|
$0.25
-41.34%
YoY
|
$0.36
37.26%
YoY
|
$0.21
-41.67%
YoY
|
$0.40
-16.67%
YoY
|
$0.42
10.53%
YoY
|
$0.26
-100.0%
YoY
|
$0.36
-47.83%
YoY
|
$0.48
-15.79%
YoY
|
$0.38
-26.92%
YoY
|
$1.170M
148066066.98%
YoY
|
$0.69
76.92%
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
|
| Basic Shares Outstanding |
109.9M shares
2.14%
YoY
|
109.9M shares
3.65%
YoY
|
108.1M shares
1.95%
YoY
|
107.8M shares
1.71%
YoY
|
107.6M shares
1.81%
YoY
|
106.0M shares
0.31%
YoY
|
106.0M shares
0.32%
YoY
|
106.0M shares
0.51%
YoY
|
105.7M shares
0.47%
YoY
|
105.7M shares
0.47%
YoY
|
105.7M shares
0.47%
YoY
|
105.5M shares
0.28%
YoY
|
105.2M shares
0.26%
YoY
|
105.2M shares
0.78%
YoY
|
105.2M shares
0.87%
YoY
|
105.2M shares
1.02%
YoY
|
104.9M shares
0.93%
YoY
|
104.4M shares
0.46%
YoY
|
104.3M shares
0.37%
YoY
|
| Diluted Shares Outstanding |
112.1M shares
2.03%
YoY
|
N/A
|
110.5M shares
2.18%
YoY
|
110.0M shares
1.69%
YoY
|
109.8M shares
1.74%
YoY
|
N/A
|
108.2M shares
0.31%
YoY
|
108.1M shares
0.31%
YoY
|
108.0M shares
0.29%
YoY
|
N/A
|
107.8M shares
0.21%
YoY
|
107.8M shares
0.14%
YoY
|
107.6M shares
0.18%
YoY
|
N/A
|
107.6M shares
0.43%
YoY
|
107.7M shares
0.65%
YoY
|
107.5M shares
0.6%
YoY
|
N/A
|
107.1M shares
0.37%
YoY
|
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