|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$3.946B
-6.1%
YoY
|
$4.203B
-21.31%
YoY
|
$5.340B
26.18%
YoY
|
$4.232B
21.08%
YoY
|
$3.496B
-4.7%
YoY
|
| Cost Of Revenue |
N/A
|
N/A
|
$4.451B
22.52%
YoY
|
$3.633B
18.32%
YoY
|
$3.070B
-2.44%
YoY
|
| Gross Profit |
N/A
|
N/A
|
$889.5M
48.34%
YoY
|
$599.6M
40.95%
YoY
|
$425.4M
-18.35%
YoY
|
| Selling, General & Admin |
$3.622B
-4.81%
YoY
|
$3.805B
931.56%
YoY
|
$368.8M
13.93%
YoY
|
$323.7M
11.59%
YoY
|
$290.1M
-14.07%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$192.6M
4.4%
YoY
|
$184.4M
19.99%
YoY
|
$153.7M
17.68%
YoY
|
$130.6M
5.62%
YoY
|
$123.7M
5.81%
YoY
|
| Operating Expenses |
$3.806B
-4.78%
YoY
|
$3.997B
863.68%
YoY
|
$414.8M
14.84%
YoY
|
$361.2M
13.01%
YoY
|
$319.6M
-13.3%
YoY
|
| Operating Profit |
$140.3M
-33.9%
YoY
|
$212.2M
-55.29%
YoY
|
$474.7M
99.08%
YoY
|
$238.5M
125.33%
YoY
|
$105.8M
-30.57%
YoY
|
| Interest Expense |
-$7.578M
121.32%
YoY
|
-$3.424M
-151.63%
YoY
|
$6.632M
-9.24%
YoY
|
$7.307M
-25.03%
YoY
|
$9.746M
-11.35%
YoY
|
| Other Income/Expense, Net |
-$7.745M
-2050.88%
YoY
|
$397.0K
-105.87%
YoY
|
-$6.763M
-10.39%
YoY
|
-$7.547M
-22.4%
YoY
|
-$9.726M
13.75%
YoY
|
| Pretax Income |
$132.5M
-36.64%
YoY
|
$209.2M
-55.29%
YoY
|
$468.0M
102.66%
YoY
|
$230.9M
140.28%
YoY
|
$96.10M
-33.2%
YoY
|
| Income Tax |
$28.50M
-31.61%
YoY
|
$41.68M
-62.46%
YoY
|
$111.0M
86.77%
YoY
|
$59.44M
163.68%
YoY
|
$22.54M
-38.58%
YoY
|
| Net Earnings |
$104.0M
-37.93%
YoY
|
$167.5M
-53.07%
YoY
|
$356.9M
108.16%
YoY
|
$171.5M
133.11%
YoY
|
$73.56M
-31.36%
YoY
|
| Basic Earnings Per Share |
$1.72
-35.09%
YoY
|
$2.65
-75.35%
YoY
|
$10.75
109.55%
YoY
|
$5.13
131.08%
YoY
|
$2.22
-31.06%
YoY
|
| Diluted Earnings Per Share |
$1.70
-35.1%
YoY
|
$2.62
-75.38%
YoY
|
$10.64
110.28%
YoY
|
$5.06
131.05%
YoY
|
$2.19
-31.56%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
60.62K
-4.27%
YoY
|
63.32K
90.68%
YoY
|
33.21K
-0.67%
YoY
|
33.43K
0.77%
YoY
|
33.18K
-0.31%
YoY
|
| Diluted Shares Outstanding |
61.10K
-4.46%
YoY
|
63.95K
90.57%
YoY
|
33.56K
-0.98%
YoY
|
33.89K
1.04%
YoY
|
33.54K
0.19%
YoY
|
|
Concept
|
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 | 2020 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$934.5M
-5.31%
YoY
|
$905.6M
-8.2%
YoY
|
$915.2M
-8.43%
YoY
|
$973.5M
-1.17%
YoY
|
$986.9M
-3.7%
YoY
|
$986.5M
-5.19%
YoY
|
$999.5M
-13.26%
YoY
|
$985.0M
-23.37%
YoY
|
$1.025B
-24.39%
YoY
|
$1.040B
-25.76%
YoY
|
$1.152B
-11.24%
YoY
|
$1.286B
2.32%
YoY
|
$1.355B
26.07%
YoY
|
$1.401B
42.81%
YoY
|
$1.298B
41.17%
YoY
|
$1.256B
31.87%
YoY
|
$1.075B
16.25%
YoY
|
$981.3M
25.93%
YoY
|
$919.6M
9.62%
YoY
|
$952.7M
5.78%
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
|
$1.081B
3.58%
YoY
|
$1.132B
23.4%
YoY
|
$1.155B
34.14%
YoY
|
$1.083B
33.58%
YoY
|
$1.044B
23.19%
YoY
|
$917.5M
12.33%
YoY
|
$860.8M
28.09%
YoY
|
$810.8M
10.42%
YoY
|
$847.2M
9.34%
YoY
|
| Gross Profit |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$204.4M
-3.91%
YoY
|
$223.2M
41.65%
YoY
|
$246.8M
104.74%
YoY
|
$215.0M
97.72%
YoY
|
$212.7M
101.53%
YoY
|
$157.6M
45.88%
YoY
|
$120.6M
12.41%
YoY
|
$108.7M
3.97%
YoY
|
$105.6M
-16.13%
YoY
|
| Selling, General & Admin |
$853.9M
-6.44%
YoY
|
$828.1M
-7.67%
YoY
|
$834.5M
-8.49%
YoY
|
$900.2M
-0.77%
YoY
|
$912.6M
-2.43%
YoY
|
$897.0M
-3.78%
YoY
|
$911.9M
-11.46%
YoY
|
$907.2M
929.71%
YoY
|
$935.3M
899.13%
YoY
|
$932.2M
850.2%
YoY
|
$1.030B
1057.17%
YoY
|
$88.11M
4.94%
YoY
|
$93.61M
5.4%
YoY
|
$98.11M
31.25%
YoY
|
$89.00M
16.8%
YoY
|
$83.96M
26.45%
YoY
|
$88.82M
34.16%
YoY
|
$74.75M
-4.17%
YoY
|
$76.20M
0.13%
YoY
|
$66.40M
-15.95%
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 |
$46.39M
0.03%
YoY
|
$47.40M
-4.23%
YoY
|
$47.05M
-5.16%
YoY
|
$47.09M
-1.18%
YoY
|
$46.37M
2.37%
YoY
|
$49.50M
8.39%
YoY
|
$49.61M
8.28%
YoY
|
$47.65M
12.61%
YoY
|
$45.30M
14.71%
YoY
|
$45.66M
24.33%
YoY
|
$45.81M
30.17%
YoY
|
$42.31M
22.04%
YoY
|
$39.49M
23.7%
YoY
|
$36.73M
15.02%
YoY
|
$35.19M
9.6%
YoY
|
$34.67M
8.68%
YoY
|
$31.93M
6.42%
YoY
|
$31.93M
2.35%
YoY
|
$32.11M
5.02%
YoY
|
$31.90M
5.63%
YoY
|
| Operating Expenses |
$895.1M
-6.26%
YoY
|
$871.3M
-7.99%
YoY
|
$877.9M
-8.78%
YoY
|
$941.9M
-1.56%
YoY
|
$954.8M
-2.8%
YoY
|
$947.0M
-3.21%
YoY
|
$962.4M
-10.4%
YoY
|
$956.9M
855.61%
YoY
|
$982.3M
831.12%
YoY
|
$978.4M
795.95%
YoY
|
$1.074B
974.52%
YoY
|
$100.1M
5.24%
YoY
|
$105.5M
7.95%
YoY
|
$109.2M
30.6%
YoY
|
$99.96M
18.02%
YoY
|
$95.15M
27.37%
YoY
|
$97.73M
31.85%
YoY
|
$83.61M
-3.08%
YoY
|
$84.70M
-0.16%
YoY
|
$74.70M
-14.04%
YoY
|
| Operating Profit |
$39.44M
22.88%
YoY
|
$34.35M
-13.1%
YoY
|
$37.34M
0.54%
YoY
|
N/A
|
$32.10M
-24.57%
YoY
|
$39.53M
-36.32%
YoY
|
$37.14M
-52.51%
YoY
|
N/A
|
$42.56M
-63.86%
YoY
|
$62.07M
-54.9%
YoY
|
$78.21M
-32.03%
YoY
|
$104.3M
-11.31%
YoY
|
$117.7M
96.65%
YoY
|
$137.6M
272.51%
YoY
|
$115.1M
378.4%
YoY
|
$117.6M
277.21%
YoY
|
$59.87M
76.53%
YoY
|
$36.95M
76.13%
YoY
|
$24.05M
21.72%
YoY
|
$31.17M
-19.79%
YoY
|
| Interest Expense |
-$1.661M
24.61%
YoY
|
-$2.129M
-157.71%
YoY
|
-$1.992M
-151.09%
YoY
|
-$1.858M
1703.88%
YoY
|
-$1.333M
-137.69%
YoY
|
$3.689M
18.39%
YoY
|
$3.899M
31.28%
YoY
|
-$103.0K
-92.54%
YoY
|
$3.537M
-264.44%
YoY
|
$3.116M
122.25%
YoY
|
$2.970M
74.91%
YoY
|
-$1.381M
-20.95%
YoY
|
-$2.151M
-219.97%
YoY
|
$1.402M
-24.58%
YoY
|
$1.698M
-10.82%
YoY
|
-$1.747M
9.19%
YoY
|
$1.793M
-19.85%
YoY
|
$1.859M
-38.16%
YoY
|
$1.904M
-22.44%
YoY
|
-$1.600M
-20.0%
YoY
|
| Other Income/Expense, Net |
-$926.0K
-31.71%
YoY
|
-$1.401M
-28.04%
YoY
|
-$1.697M
-36.58%
YoY
|
$92.00K
-80.75%
YoY
|
-$1.356M
52.87%
YoY
|
-$1.947M
102.81%
YoY
|
-$2.676M
72.09%
YoY
|
$478.0K
51.75%
YoY
|
-$887.0K
131.59%
YoY
|
-$960.0K
-39.85%
YoY
|
-$1.555M
-0.77%
YoY
|
$315.0K
129.93%
YoY
|
-$383.0K
-79.72%
YoY
|
-$1.596M
-22.18%
YoY
|
-$1.567M
-21.53%
YoY
|
$137.0K
-127.4%
YoY
|
-$1.889M
-19.92%
YoY
|
-$2.051M
-30.69%
YoY
|
-$1.997M
-12.18%
YoY
|
-$500.0K
-225.0%
YoY
|
| Pretax Income |
$38.52M
25.29%
YoY
|
$32.95M
-12.33%
YoY
|
$35.64M
3.42%
YoY
|
$29.76M
-0.06%
YoY
|
$30.74M
-26.22%
YoY
|
$37.58M
-38.5%
YoY
|
$34.46M
-55.04%
YoY
|
$29.78M
-71.15%
YoY
|
$41.67M
-63.83%
YoY
|
$61.11M
-55.08%
YoY
|
$76.65M
-32.46%
YoY
|
$103.2M
-11.0%
YoY
|
$115.2M
98.68%
YoY
|
$136.0M
289.83%
YoY
|
$113.5M
414.61%
YoY
|
$116.0M
299.39%
YoY
|
$57.98M
83.74%
YoY
|
$34.90M
93.67%
YoY
|
$22.05M
26.13%
YoY
|
$29.04M
-22.09%
YoY
|
| Income Tax |
$9.589M
34.3%
YoY
|
$7.916M
-7.59%
YoY
|
$8.447M
13.99%
YoY
|
$5.387M
443.04%
YoY
|
$7.140M
-36.3%
YoY
|
$8.566M
-41.35%
YoY
|
$7.410M
-50.17%
YoY
|
$992.0K
-95.86%
YoY
|
$11.21M
-59.79%
YoY
|
$14.61M
-56.0%
YoY
|
$14.87M
-42.79%
YoY
|
$23.95M
-24.36%
YoY
|
$27.88M
90.35%
YoY
|
$33.19M
299.69%
YoY
|
$25.99M
438.76%
YoY
|
$31.66M
372.55%
YoY
|
$14.65M
116.11%
YoY
|
$8.305M
70.71%
YoY
|
$4.824M
13.53%
YoY
|
$6.700M
-27.96%
YoY
|
| Net Earnings |
$28.55M
20.98%
YoY
|
$25.25M
-12.99%
YoY
|
$26.85M
-0.76%
YoY
|
$24.32M
-15.5%
YoY
|
$23.60M
-22.51%
YoY
|
$29.02M
-37.61%
YoY
|
$27.05M
-56.21%
YoY
|
$28.79M
-63.69%
YoY
|
$30.46M
-65.12%
YoY
|
$46.51M
-54.78%
YoY
|
$61.78M
-29.4%
YoY
|
$79.27M
-5.98%
YoY
|
$87.33M
101.5%
YoY
|
$102.8M
286.76%
YoY
|
$87.50M
407.85%
YoY
|
$84.31M
276.6%
YoY
|
$43.34M
74.88%
YoY
|
$26.59M
102.16%
YoY
|
$17.23M
30.18%
YoY
|
$22.39M
-19.91%
YoY
|
| Basic Earnings Per Share |
$0.48
23.08%
YoY
|
$0.42
-12.5%
YoY
|
$0.45
2.27%
YoY
|
N/A
|
$0.39
-60.2%
YoY
|
$0.48
-66.9%
YoY
|
$0.44
-76.84%
YoY
|
N/A
|
$0.98
-62.74%
YoY
|
$1.45
-52.61%
YoY
|
$1.90
-26.92%
YoY
|
N/A
|
$2.63
102.31%
YoY
|
$3.06
282.5%
YoY
|
$2.60
400.0%
YoY
|
N/A
|
$1.30
73.33%
YoY
|
$0.80
100.0%
YoY
|
$0.52
30.0%
YoY
|
N/A
|
| Diluted Earnings Per Share |
$0.47
20.51%
YoY
|
$0.42
-10.64%
YoY
|
$0.44
0.0%
YoY
|
$0.40
-12.91%
YoY
|
$0.39
-59.79%
YoY
|
$0.47
-67.36%
YoY
|
$0.44
-76.6%
YoY
|
$0.46
-80.95%
YoY
|
$0.97
-100.0%
YoY
|
$1.44
-52.48%
YoY
|
$1.88
-27.13%
YoY
|
$2.42
-100.0%
YoY
|
$2.605M
203522039.11%
YoY
|
$3.03
288.46%
YoY
|
$2.58
405.88%
YoY
|
$2.477M
271.51%
YoY
|
$1.28
72.97%
YoY
|
$0.78
100.0%
YoY
|
$0.51
27.5%
YoY
|
$666.7K
79364979.37%
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 |
60.01K
-0.61%
YoY
|
60.00K
-1.17%
YoY
|
60.19K
-1.85%
YoY
|
N/A
|
60.37K
93.89%
YoY
|
60.71K
89.5%
YoY
|
61.33K
88.41%
YoY
|
N/A
|
31.14K
-6.05%
YoY
|
32.04K
-4.8%
YoY
|
32.55K
-3.25%
YoY
|
N/A
|
33.15K
-0.86%
YoY
|
33.65K
0.67%
YoY
|
33.64K
0.67%
YoY
|
N/A
|
33.43K
0.77%
YoY
|
33.43K
0.77%
YoY
|
33.42K
0.78%
YoY
|
N/A
|
| Diluted Shares Outstanding |
60.33K
-1.01%
YoY
|
60.21K
-1.47%
YoY
|
60.42K
-2.02%
YoY
|
N/A
|
60.95K
93.53%
YoY
|
61.11K
89.23%
YoY
|
61.67K
87.79%
YoY
|
N/A
|
31.49K
-6.05%
YoY
|
32.29K
-4.84%
YoY
|
32.84K
-3.32%
YoY
|
N/A
|
33.52K
-1.04%
YoY
|
33.94K
0.17%
YoY
|
33.97K
0.57%
YoY
|
N/A
|
33.87K
0.82%
YoY
|
33.88K
1.27%
YoY
|
33.78K
0.86%
YoY
|
N/A
|
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