|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$2.979B
-0.88%
YoY
|
$3.005B
9.03%
YoY
|
$2.756B
-5.69%
YoY
|
$2.922B
5.01%
YoY
|
$2.783B
18.73%
YoY
|
| Cost Of Revenue |
$2.462B
4.64%
YoY
|
$2.353B
10.29%
YoY
|
$2.134B
-3.99%
YoY
|
$2.222B
1.11%
YoY
|
$2.198B
13.79%
YoY
|
| Gross Profit |
$516.2M
-20.79%
YoY
|
$651.7M
4.71%
YoY
|
$622.4M
-11.08%
YoY
|
$699.9M
19.66%
YoY
|
$584.9M
41.87%
YoY
|
| Selling, General & Admin |
$349.8M
2.22%
YoY
|
$342.2M
12.29%
YoY
|
$304.8M
2.91%
YoY
|
$296.2M
7.07%
YoY
|
$276.6M
14.39%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$13.86M
79.34%
YoY
|
$7.730M
-12.14%
YoY
|
$8.798M
61.22%
YoY
|
$5.457M
3.35%
YoY
|
$5.280M
-0.45%
YoY
|
| Operating Expenses |
$331.4M
11.94%
YoY
|
$296.0M
2.92%
YoY
|
$287.6M
-3.67%
YoY
|
$298.6M
7.28%
YoY
|
$278.3M
14.58%
YoY
|
| Operating Profit |
$184.9M
-48.03%
YoY
|
$355.7M
6.25%
YoY
|
$334.8M
-16.59%
YoY
|
$401.4M
30.9%
YoY
|
$306.6M
80.99%
YoY
|
| Interest Expense |
-$45.01M
-137.29%
YoY
|
$120.7M
-10.54%
YoY
|
$134.9M
1.91%
YoY
|
$132.4M
-18.18%
YoY
|
$161.8M
-9.16%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$86.09M
-72.85%
YoY
|
$317.1M
23.89%
YoY
|
$256.0M
-19.95%
YoY
|
$319.8M
68.38%
YoY
|
$189.9M
242.78%
YoY
|
| Income Tax |
$22.22M
-70.41%
YoY
|
$75.10M
49.9%
YoY
|
$50.10M
-46.87%
YoY
|
$94.30M
-122.56%
YoY
|
-$418.0M
-9388.89%
YoY
|
| Net Earnings |
$63.87M
-73.61%
YoY
|
$242.0M
17.54%
YoY
|
$205.9M
-8.69%
YoY
|
$225.5M
-62.9%
YoY
|
$607.8M
1093.48%
YoY
|
| Basic Earnings Per Share |
$7.95
-76.89%
YoY
|
$34.40
19.61%
YoY
|
$28.76
-5.11%
YoY
|
$30.31
-65.36%
YoY
|
$87.50
1069.79%
YoY
|
| Diluted Earnings Per Share |
$7.43
-76.63%
YoY
|
$31.79
18.27%
YoY
|
$26.88
-7.31%
YoY
|
$29.00
-66.22%
YoY
|
$85.86
1121.34%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
6.449M shares
-0.46%
YoY
|
6.479M shares
4.0%
YoY
|
6.230M
-3.22%
YoY
|
6.437M
2.39%
YoY
|
6.287M
1.58%
YoY
|
| Diluted Shares Outstanding |
6.892M shares
-1.64%
YoY
|
7.007M shares
5.12%
YoY
|
6.666M
-0.92%
YoY
|
6.728M
5.21%
YoY
|
6.395M
-2.87%
YoY
|
|
Concept
|
2026 Q2 | 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 |
$667.6M
-2.74%
YoY
|
$632.0M
-6.19%
YoY
|
$817.9M
-16.51%
YoY
|
$800.6M
10.78%
YoY
|
$686.5M
-3.09%
YoY
|
$673.6M
13.37%
YoY
|
$979.6M
10.44%
YoY
|
$722.7M
11.19%
YoY
|
$708.4M
0.67%
YoY
|
$594.2M
15.3%
YoY
|
$887.0M
0.03%
YoY
|
$650.0M
-15.33%
YoY
|
$703.7M
0.16%
YoY
|
$515.4M
-8.84%
YoY
|
$886.8M
8.9%
YoY
|
$767.6M
11.14%
YoY
|
$702.5M
-0.09%
YoY
|
$565.3M
-1.63%
YoY
|
$814.3M
19.17%
YoY
|
$690.7M
9.96%
YoY
|
| Cost Of Revenue |
N/A
|
$526.2M
-4.78%
YoY
|
$683.3M
-10.25%
YoY
|
$663.1M
16.41%
YoY
|
$563.2M
1.84%
YoY
|
$552.6M
17.81%
YoY
|
$761.4M
14.97%
YoY
|
$569.6M
13.19%
YoY
|
$553.0M
-1.6%
YoY
|
$469.1M
15.53%
YoY
|
$662.2M
-3.22%
YoY
|
$503.3M
-12.05%
YoY
|
$562.0M
6.87%
YoY
|
$406.1M
-8.08%
YoY
|
$684.3M
7.17%
YoY
|
$572.2M
5.49%
YoY
|
$525.9M
-48.29%
YoY
|
$441.8M
-3.69%
YoY
|
$638.5M
17.63%
YoY
|
$542.4M
3.53%
YoY
|
| Gross Profit |
N/A
|
$105.7M
-12.6%
YoY
|
$134.6M
-38.34%
YoY
|
$137.5M
-10.19%
YoY
|
$123.2M
-20.66%
YoY
|
$121.0M
-3.28%
YoY
|
$218.3M
-2.91%
YoY
|
$153.1M
4.34%
YoY
|
$155.3M
9.69%
YoY
|
$125.1M
14.44%
YoY
|
$224.8M
10.98%
YoY
|
$146.7M
-24.92%
YoY
|
$141.6M
-19.82%
YoY
|
$109.3M
-11.53%
YoY
|
$202.5M
15.17%
YoY
|
$195.4M
31.78%
YoY
|
$176.6M
-32.28%
YoY
|
$123.6M
6.51%
YoY
|
$175.9M
25.17%
YoY
|
$148.3M
42.15%
YoY
|
| Selling, General & Admin |
N/A
|
$84.00M
-3.39%
YoY
|
$91.53M
4.39%
YoY
|
$90.80M
1.49%
YoY
|
$80.56M
1.97%
YoY
|
$86.95M
1.02%
YoY
|
$87.68M
8.58%
YoY
|
$89.47M
19.16%
YoY
|
$79.01M
4.6%
YoY
|
$86.07M
17.25%
YoY
|
$80.75M
-0.12%
YoY
|
$75.08M
0.19%
YoY
|
$75.54M
10.78%
YoY
|
$73.41M
1.7%
YoY
|
$80.85M
15.47%
YoY
|
$74.94M
24.33%
YoY
|
$68.19M
-53.39%
YoY
|
$72.18M
13.31%
YoY
|
$70.02M
6.74%
YoY
|
$60.27M
0.62%
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 |
N/A
|
$3.271M
42.34%
YoY
|
$5.350M
160.85%
YoY
|
$3.192M
54.43%
YoY
|
$3.023M
50.1%
YoY
|
$2.298M
43.8%
YoY
|
$2.051M
28.35%
YoY
|
$2.067M
59.12%
YoY
|
$2.014M
-55.38%
YoY
|
$1.598M
13.33%
YoY
|
$1.598M
10.36%
YoY
|
$1.299M
-14.54%
YoY
|
$4.514M
243.53%
YoY
|
$1.410M
20.0%
YoY
|
$1.448M
21.78%
YoY
|
$1.520M
19.78%
YoY
|
$1.314M
-13.67%
YoY
|
$1.175M
-12.18%
YoY
|
$1.189M
-15.07%
YoY
|
$1.269M
-9.36%
YoY
|
| Operating Expenses |
N/A
|
$79.52M
19.89%
YoY
|
$70.02M
-21.12%
YoY
|
$91.26M
103.88%
YoY
|
$81.06M
6.83%
YoY
|
$66.33M
-23.43%
YoY
|
$88.76M
9.24%
YoY
|
$44.76M
-20.73%
YoY
|
$75.88M
-0.3%
YoY
|
$86.62M
17.38%
YoY
|
$81.25M
-0.42%
YoY
|
$56.47M
-25.31%
YoY
|
$76.11M
10.58%
YoY
|
$73.79M
1.72%
YoY
|
$81.59M
15.69%
YoY
|
$75.61M
24.4%
YoY
|
$68.83M
-53.19%
YoY
|
$72.55M
13.36%
YoY
|
$70.53M
6.86%
YoY
|
$60.78M
0.96%
YoY
|
| Operating Profit |
N/A
|
$26.21M
-52.03%
YoY
|
$64.54M
-50.15%
YoY
|
$46.20M
-57.34%
YoY
|
$42.18M
-46.91%
YoY
|
$54.65M
42.09%
YoY
|
$129.5M
-9.78%
YoY
|
$108.3M
20.03%
YoY
|
$79.46M
21.3%
YoY
|
$38.46M
8.32%
YoY
|
$143.5M
18.67%
YoY
|
$90.23M
-24.68%
YoY
|
$65.51M
-39.23%
YoY
|
$35.51M
-30.38%
YoY
|
$120.9M
14.82%
YoY
|
$119.8M
36.91%
YoY
|
$107.8M
-5.27%
YoY
|
$51.00M
-1.92%
YoY
|
$105.3M
41.39%
YoY
|
$87.49M
98.39%
YoY
|
| Interest Expense |
N/A
|
-$21.95M
59.67%
YoY
|
-$11.91M
221.37%
YoY
|
-$6.353M
-19.85%
YoY
|
-$12.99M
32.2%
YoY
|
-$13.75M
97.26%
YoY
|
-$3.706M
-11681.25%
YoY
|
-$7.926M
-48.69%
YoY
|
-$9.828M
-48.93%
YoY
|
-$6.970M
-58.97%
YoY
|
$32.00K
-100.19%
YoY
|
-$15.45M
96.59%
YoY
|
-$19.25M
-4.0%
YoY
|
-$16.99M
8.87%
YoY
|
-$17.22M
-29.54%
YoY
|
-$7.857M
-69.05%
YoY
|
-$20.05M
-68.26%
YoY
|
-$15.60M
-51.85%
YoY
|
-$24.45M
-23.85%
YoY
|
-$25.39M
-20.42%
YoY
|
| Other Income/Expense, Net |
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
|
| Pretax Income |
$339.0K
-98.72%
YoY
|
$28.70M
-28.0%
YoY
|
-$4.108M
-103.49%
YoY
|
$23.80M
-75.53%
YoY
|
$26.53M
-61.77%
YoY
|
$39.86M
22.42%
YoY
|
$117.9M
-2.9%
YoY
|
$97.27M
38.19%
YoY
|
$69.39M
50.45%
YoY
|
$32.56M
80.43%
YoY
|
$121.4M
32.7%
YoY
|
$70.39M
-37.11%
YoY
|
$46.12M
-43.02%
YoY
|
$18.05M
-49.02%
YoY
|
$91.48M
18.12%
YoY
|
$111.9M
81.11%
YoY
|
$80.95M
160.84%
YoY
|
$35.40M
80.76%
YoY
|
$77.45M
82.46%
YoY
|
$61.80M
281.1%
YoY
|
| Income Tax |
$934.0K
-86.27%
YoY
|
$7.843M
-32.97%
YoY
|
-$3.441M
-114.63%
YoY
|
$7.200M
-70.43%
YoY
|
$6.804M
-63.42%
YoY
|
$11.70M
34.48%
YoY
|
$23.52M
-2.53%
YoY
|
$24.35M
66.78%
YoY
|
$18.60M
55.0%
YoY
|
$8.700M
-1342.86%
YoY
|
$24.13M
-32.7%
YoY
|
$14.60M
-50.17%
YoY
|
$12.00M
-35.14%
YoY
|
-$700.0K
-106.6%
YoY
|
$35.85M
43.59%
YoY
|
$29.30M
107.8%
YoY
|
$18.50M
-104.04%
YoY
|
$10.60M
1666.67%
YoY
|
$24.97M
1279.28%
YoY
|
$14.10M
1466.67%
YoY
|
| Net Earnings |
-$284.0K
-101.67%
YoY
|
$20.86M
-26.01%
YoY
|
-$3.851M
-104.38%
YoY
|
$16.62M
-77.21%
YoY
|
$17.06M
-66.45%
YoY
|
$28.19M
17.93%
YoY
|
$87.89M
1.78%
YoY
|
$72.92M
30.76%
YoY
|
$50.84M
48.88%
YoY
|
$23.90M
27.72%
YoY
|
$86.35M
55.21%
YoY
|
$55.76M
-32.5%
YoY
|
$34.15M
-45.31%
YoY
|
$18.72M
-24.56%
YoY
|
$55.63M
6.01%
YoY
|
$82.61M
73.19%
YoY
|
$62.44M
-87.22%
YoY
|
$24.81M
30.85%
YoY
|
$52.48M
29.15%
YoY
|
$47.70M
210.5%
YoY
|
| Basic Earnings Per Share |
-$0.46
-117.42%
YoY
|
$2.80
-27.84%
YoY
|
N/A
|
$2.14
-79.83%
YoY
|
$2.64
-62.92%
YoY
|
$3.88
24.76%
YoY
|
N/A
|
$10.61
33.96%
YoY
|
$7.12
52.14%
YoY
|
$3.11
31.22%
YoY
|
N/A
|
$7.92
-27.47%
YoY
|
$4.68
-44.94%
YoY
|
$2.37
-24.04%
YoY
|
N/A
|
$10.92
59.42%
YoY
|
$8.50
-88.05%
YoY
|
$3.12
11.83%
YoY
|
N/A
|
$6.85
201.76%
YoY
|
| Diluted Earnings Per Share |
-$0.46
-118.59%
YoY
|
$2.62
-26.82%
YoY
|
-$0.60
-104.65%
YoY
|
$1.99
-79.59%
YoY
|
$2.45
-63.21%
YoY
|
$3.58
23.02%
YoY
|
$12.77
-0.38%
YoY
|
$9.75
32.11%
YoY
|
$6.66
48.99%
YoY
|
$2.91
28.76%
YoY
|
$12.82
-100.0%
YoY
|
$7.38
-31.79%
YoY
|
$4.47
-46.72%
YoY
|
$2.26
-26.38%
YoY
|
$7.527M
-7.2%
YoY
|
$10.82
61.01%
YoY
|
$8.39
-87.95%
YoY
|
$3.07
11.64%
YoY
|
$8.111M
146412947.72%
YoY
|
$6.72
211.11%
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 |
6.416M shares
0.08%
YoY
|
6.490M shares
-0.41%
YoY
|
N/A
|
6.399M shares
-1.16%
YoY
|
6.411M shares
-0.71%
YoY
|
6.517M shares
0.32%
YoY
|
N/A
|
6.474M shares
3.6%
YoY
|
6.457M shares
4.72%
YoY
|
6.496M shares
5.01%
YoY
|
N/A
|
6.249M
-3.64%
YoY
|
6.166M
-3.6%
YoY
|
6.186M
96722.66%
YoY
|
N/A
|
6.485M
2.69%
YoY
|
6.396M
2.37%
YoY
|
6.389K
2.63%
YoY
|
N/A
|
6.315M
1.84%
YoY
|
| Diluted Shares Outstanding |
6.416M shares
-7.7%
YoY
|
6.950M shares
-1.71%
YoY
|
N/A
|
6.887M shares
-2.28%
YoY
|
6.951M shares
0.71%
YoY
|
7.071M shares
1.93%
YoY
|
N/A
|
7.048M shares
5.12%
YoY
|
6.902M shares
6.81%
YoY
|
6.937M shares
7.25%
YoY
|
N/A
|
6.705M
2.46%
YoY
|
6.462M
-0.23%
YoY
|
6.468M
99392.39%
YoY
|
N/A
|
6.544M
1.71%
YoY
|
6.477M
1.71%
YoY
|
6.501K
3.14%
YoY
|
N/A
|
6.434M
-1.29%
YoY
|
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