|
Concept
|
2026 | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue |
$759.0M
6.46%
YoY
|
$713.0M
28.73%
YoY
|
$553.8M
4.74%
YoY
|
$528.8M
43.71%
YoY
|
$367.9M
7.69%
YoY
|
| Cost Of Revenue |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Gross Profit |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
$424.2M
7.0%
YoY
|
$396.4M
32.21%
YoY
|
$299.8M
6.6%
YoY
|
$281.3M
45.63%
YoY
|
$193.1M
6.18%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$9.878M
6.39%
YoY
|
$9.285M
13.43%
YoY
|
$8.186M
9.98%
YoY
|
$7.443M
35.45%
YoY
|
$5.495M
32.92%
YoY
|
| Operating Expenses |
$434.1M
9.49%
YoY
|
$396.4M
28.69%
YoY
|
$308.0M
6.69%
YoY
|
$288.7M
45.55%
YoY
|
$198.4M
6.7%
YoY
|
| Operating Profit |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Interest Expense |
$135.5M
263.4%
YoY
|
$37.29M
-2.78%
YoY
|
$38.36M
390.95%
YoY
|
$7.813M
-90.22%
YoY
|
$79.92M
3810.18%
YoY
|
| Other Income/Expense, Net |
$138.0M
201.76%
YoY
|
$45.73M
27.57%
YoY
|
$35.84M
1294.67%
YoY
|
$2.570M
-98.22%
YoY
|
$144.1M
284.57%
YoY
|
| Pretax Income |
$462.9M
27.78%
YoY
|
$362.3M
28.62%
YoY
|
$281.7M
16.1%
YoY
|
$242.6M
-22.66%
YoY
|
$313.7M
62.36%
YoY
|
| Income Tax |
$75.20M
55.03%
YoY
|
$48.51M
-10.92%
YoY
|
$54.45M
-1.75%
YoY
|
$55.43M
-16.56%
YoY
|
$66.42M
172.04%
YoY
|
| Net Earnings |
$249.2M
14.61%
YoY
|
$217.4M
54.35%
YoY
|
$140.9M
29.09%
YoY
|
$109.1M
-25.25%
YoY
|
$146.0M
48.93%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$4.57
-15.2%
YoY
|
$5.39
106.51%
YoY
|
$2.61
24.29%
YoY
|
$2.10
-47.24%
YoY
|
$3.98
41.64%
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 |
$193.6M
-2.23%
YoY
|
$198.6M
18.02%
YoY
|
$190.9M
27.25%
YoY
|
$176.0M
-10.56%
YoY
|
$198.0M
12.06%
YoY
|
$168.3M
34.33%
YoY
|
$150.0M
18.22%
YoY
|
$196.7M
57.34%
YoY
|
$176.7M
56.63%
YoY
|
$125.3M
-1.42%
YoY
|
$126.9M
-17.28%
YoY
|
$125.0M
-7.73%
YoY
|
$112.8M
11.78%
YoY
|
$127.1M
38.57%
YoY
|
$153.4M
59.24%
YoY
|
$135.5M
71.54%
YoY
|
$100.9M
-1.92%
YoY
|
$91.70M
8.42%
YoY
|
$96.32M
14.08%
YoY
|
$79.00M
13.26%
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 |
$111.3M
-2.3%
YoY
|
$112.6M
21.66%
YoY
|
$111.2M
34.25%
YoY
|
$98.98M
-7.6%
YoY
|
$113.9M
22.81%
YoY
|
$92.54M
25.27%
YoY
|
$82.81M
16.14%
YoY
|
$107.1M
52.81%
YoY
|
$92.78M
46.17%
YoY
|
$73.87M
7.52%
YoY
|
$71.30M
-14.67%
YoY
|
$70.10M
-3.95%
YoY
|
$63.47M
16.18%
YoY
|
$68.70M
35.62%
YoY
|
$83.56M
67.72%
YoY
|
$72.98M
68.77%
YoY
|
$54.63M
-4.15%
YoY
|
$50.66M
20.9%
YoY
|
$49.82M
8.07%
YoY
|
$43.25M
5.73%
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 |
$2.403M
8.24%
YoY
|
$2.428M
1.8%
YoY
|
$2.519M
6.42%
YoY
|
$2.528M
9.3%
YoY
|
$2.220M
-7.96%
YoY
|
$2.385M
15.0%
YoY
|
$2.367M
31.5%
YoY
|
$2.313M
23.49%
YoY
|
$2.412M
30.87%
YoY
|
$2.074M
2.52%
YoY
|
$1.800M
-0.72%
YoY
|
$1.873M
6.18%
YoY
|
$1.843M
5.25%
YoY
|
$2.023M
56.58%
YoY
|
$1.813M
68.81%
YoY
|
$1.764M
28.01%
YoY
|
$1.751M
59.18%
YoY
|
$1.292M
29.2%
YoY
|
$1.074M
7.4%
YoY
|
$1.378M
37.25%
YoY
|
| Operating Expenses |
$111.3M
-2.3%
YoY
|
$112.6M
21.66%
YoY
|
$111.2M
34.25%
YoY
|
$98.98M
-7.6%
YoY
|
$113.9M
22.81%
YoY
|
$92.54M
25.27%
YoY
|
$82.81M
16.17%
YoY
|
$107.1M
52.81%
YoY
|
$92.78M
46.17%
YoY
|
$73.87M
7.52%
YoY
|
$71.28M
-14.69%
YoY
|
$70.10M
-3.95%
YoY
|
$63.47M
16.18%
YoY
|
$68.70M
35.62%
YoY
|
$83.56M
67.72%
YoY
|
$72.98M
68.77%
YoY
|
$54.63M
-4.18%
YoY
|
$50.66M
21.01%
YoY
|
$49.82M
8.03%
YoY
|
$43.25M
5.71%
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 |
$48.23M
542.91%
YoY
|
$31.43M
124.89%
YoY
|
$37.83M
346.92%
YoY
|
$18.03M
145.3%
YoY
|
$7.501M
-49.53%
YoY
|
$13.98M
-1426.0%
YoY
|
$8.465M
-29.46%
YoY
|
$7.349M
-41.55%
YoY
|
$14.86M
22.41%
YoY
|
-$1.054M
-132.33%
YoY
|
$12.00M
-243.95%
YoY
|
$12.57M
1585.39%
YoY
|
$12.14M
-42.8%
YoY
|
$3.260M
-76.08%
YoY
|
-$8.336M
-130.32%
YoY
|
$746.0K
-95.69%
YoY
|
$21.23M
-10.05%
YoY
|
$13.63M
2811.54%
YoY
|
$27.50M
5477.48%
YoY
|
$17.29M
3450.72%
YoY
|
| Other Income/Expense, Net |
-$629.0K
-80.77%
YoY
|
$34.04M
135.94%
YoY
|
$37.87M
282.42%
YoY
|
$18.47M
7.64%
YoY
|
-$3.271M
114.35%
YoY
|
$14.43M
-1458.66%
YoY
|
$9.902M
-7.99%
YoY
|
$17.16M
7297.84%
YoY
|
-$1.526M
-123.0%
YoY
|
-$1.062M
-95.7%
YoY
|
$10.76M
216.34%
YoY
|
$232.0K
-95.44%
YoY
|
$6.635M
-743.55%
YoY
|
-$24.70M
-148.75%
YoY
|
$3.402M
-93.5%
YoY
|
$5.089M
-75.64%
YoY
|
-$1.031M
14.56%
YoY
|
$50.67M
176.25%
YoY
|
$52.35M
183.68%
YoY
|
$20.90M
-195.23%
YoY
|
| Pretax Income |
$129.8M
47.12%
YoY
|
$120.1M
33.17%
YoY
|
$117.6M
52.52%
YoY
|
$95.45M
-10.61%
YoY
|
$88.26M
-9.22%
YoY
|
$90.15M
79.11%
YoY
|
$77.09M
16.18%
YoY
|
$106.8M
57.61%
YoY
|
$97.22M
42.78%
YoY
|
$50.33M
49.48%
YoY
|
$66.36M
-9.38%
YoY
|
$67.74M
0.19%
YoY
|
$68.09M
2.45%
YoY
|
$33.67M
-63.29%
YoY
|
$73.23M
-25.92%
YoY
|
$67.61M
19.36%
YoY
|
$66.47M
-2.97%
YoY
|
$91.72M
50.2%
YoY
|
$98.85M
74.13%
YoY
|
$56.65M
721.89%
YoY
|
| Income Tax |
$15.59M
4.28%
YoY
|
$27.25M
114.66%
YoY
|
$13.98M
1092.66%
YoY
|
$18.38M
-6.64%
YoY
|
$14.95M
-26.69%
YoY
|
$12.70M
-19.65%
YoY
|
$1.172M
-36.85%
YoY
|
$19.69M
20.04%
YoY
|
$20.40M
22.45%
YoY
|
$15.80M
34.03%
YoY
|
$1.856M
-88.02%
YoY
|
$16.40M
42.76%
YoY
|
$16.66M
-42.37%
YoY
|
$11.79M
2.34%
YoY
|
$15.49M
10.38%
YoY
|
$11.49M
-3.98%
YoY
|
$28.91M
641.23%
YoY
|
$11.52M
79.17%
YoY
|
$14.03M
15.31%
YoY
|
$11.96M
521.83%
YoY
|
| Net Earnings |
$66.17M
31.04%
YoY
|
$58.37M
10.19%
YoY
|
$70.89M
28.93%
YoY
|
$53.75M
-8.85%
YoY
|
$50.50M
4.42%
YoY
|
$52.97M
171.57%
YoY
|
$54.98M
30.93%
YoY
|
$58.96M
90.22%
YoY
|
$48.36M
55.57%
YoY
|
$19.51M
101.74%
YoY
|
$41.99M
20.39%
YoY
|
$31.00M
-7.42%
YoY
|
$31.09M
124.85%
YoY
|
$9.669M
-81.35%
YoY
|
$34.88M
-33.11%
YoY
|
$33.48M
18.87%
YoY
|
$13.83M
-65.23%
YoY
|
$51.85M
56.16%
YoY
|
$52.15M
139.05%
YoY
|
$28.17M
767.78%
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 |
$1.21
-1.62%
YoY
|
$1.07
10.31%
YoY
|
$1.30
28.71%
YoY
|
$0.98
-10.09%
YoY
|
$1.23
38.2%
YoY
|
$0.97
168.47%
YoY
|
$1.01
31.17%
YoY
|
$1.09
91.23%
YoY
|
$0.89
53.45%
YoY
|
$0.36
72.05%
YoY
|
$0.77
-100.0%
YoY
|
$0.57
-100.0%
YoY
|
$0.58
-100.0%
YoY
|
$0.21
-100.0%
YoY
|
$649.0K
-54.77%
YoY
|
$623.5K
-19.69%
YoY
|
$258.0K
-77.31%
YoY
|
$964.7K
1.12%
YoY
|
$1.435M
118.51%
YoY
|
$776.3K
637.46%
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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