|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.873B
-7.27%
YoY
|
$2.020B
2.88%
YoY
|
$1.963B
10.3%
YoY
|
$1.780B
14.61%
YoY
|
$1.553B
3.06%
YoY
|
| Cost Of Revenue |
$1.177B
-8.2%
YoY
|
$1.282B
1.34%
YoY
|
$1.265B
11.51%
YoY
|
$1.134B
15.81%
YoY
|
$979.6M
0.74%
YoY
|
| Gross Profit |
$696.0M
-5.66%
YoY
|
$737.8M
5.66%
YoY
|
$698.2M
8.16%
YoY
|
$645.5M
12.57%
YoY
|
$573.5M
7.3%
YoY
|
| Selling, General & Admin |
$492.4M
-5.02%
YoY
|
$518.5M
2.63%
YoY
|
$505.2M
3.76%
YoY
|
$486.9M
13.07%
YoY
|
$430.6M
4.61%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$58.15M
8.73%
YoY
|
$53.48M
-11.96%
YoY
|
$60.74M
21.68%
YoY
|
$49.92M
56.14%
YoY
|
$31.97M
-5.27%
YoY
|
| Operating Expenses |
$550.6M
-3.74%
YoY
|
$571.9M
1.07%
YoY
|
$565.9M
5.42%
YoY
|
$536.8M
24.67%
YoY
|
$430.6M
-3.32%
YoY
|
| Operating Profit |
$145.5M
-12.29%
YoY
|
$165.8M
25.33%
YoY
|
$132.3M
21.66%
YoY
|
$108.8M
-23.89%
YoY
|
$142.9M
60.37%
YoY
|
| Interest Expense |
-$30.83M
4.2%
YoY
|
-$29.59M
-25.43%
YoY
|
-$39.68M
70.44%
YoY
|
-$23.28M
127.09%
YoY
|
-$10.25M
-26.24%
YoY
|
| Other Income/Expense, Net |
-$2.639M
-246.12%
YoY
|
$1.806M
-53.79%
YoY
|
$3.908M
-360.36%
YoY
|
-$1.501M
152.69%
YoY
|
-$594.0K
18.8%
YoY
|
| Pretax Income |
$112.0M
-18.88%
YoY
|
$138.1M
43.0%
YoY
|
$96.55M
14.96%
YoY
|
$83.98M
-16.1%
YoY
|
$100.1M
34.04%
YoY
|
| Income Tax |
$20.41M
-26.83%
YoY
|
$27.89M
100.13%
YoY
|
$13.94M
-29.4%
YoY
|
$19.74M
-31.84%
YoY
|
$28.96M
46.89%
YoY
|
| Net Earnings |
$91.59M
-16.87%
YoY
|
$110.2M
33.36%
YoY
|
$82.61M
28.59%
YoY
|
$64.24M
-9.68%
YoY
|
$71.13M
29.43%
YoY
|
| Basic Earnings Per Share |
$4.97
-15.48%
YoY
|
$5.88
33.94%
YoY
|
$4.39
28.74%
YoY
|
$3.41
-9.55%
YoY
|
$3.77
29.11%
YoY
|
| Diluted Earnings Per Share |
$4.95
-14.95%
YoY
|
$5.82
33.79%
YoY
|
$4.35
28.7%
YoY
|
$3.38
-100.0%
YoY
|
$3.720M
129599716.93%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
18.41M
-1.78%
YoY
|
18.75M
-0.29%
YoY
|
18.80M
-0.09%
YoY
|
18.82M
-0.26%
YoY
|
18.87M
0.14%
YoY
|
| Diluted Shares Outstanding |
18.52M
-2.16%
YoY
|
18.93M
-0.36%
YoY
|
18.99M
-0.2%
YoY
|
19.03M
-0.48%
YoY
|
19.12M
-0.06%
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 |
$437.5M
-10.28%
YoY
|
$443.7M
-10.61%
YoY
|
$465.4M
-9.98%
YoY
|
$476.2M
-7.01%
YoY
|
$487.6M
-1.38%
YoY
|
$496.3M
3.76%
YoY
|
$517.0M
3.09%
YoY
|
$512.0M
2.39%
YoY
|
$494.4M
2.31%
YoY
|
$478.4M
0.58%
YoY
|
$501.5M
7.21%
YoY
|
$500.1M
18.19%
YoY
|
$483.3M
16.88%
YoY
|
$475.6M
22.58%
YoY
|
$467.8M
18.71%
YoY
|
$423.1M
7.79%
YoY
|
$413.5M
9.24%
YoY
|
$388.0M
-10.67%
YoY
|
$394.1M
9.37%
YoY
|
| Cost Of Revenue |
$270.6M
-10.55%
YoY
|
$285.3M
-10.02%
YoY
|
$290.5M
-10.61%
YoY
|
$298.4M
-9.38%
YoY
|
$302.5M
-2.57%
YoY
|
$317.1M
4.47%
YoY
|
$325.0M
0.48%
YoY
|
$329.3M
1.21%
YoY
|
$310.5M
-0.65%
YoY
|
$303.5M
1.16%
YoY
|
$323.5M
5.27%
YoY
|
$325.4M
21.01%
YoY
|
$312.6M
21.08%
YoY
|
$300.1M
21.65%
YoY
|
$307.3M
20.9%
YoY
|
$268.9M
9.02%
YoY
|
$258.2M
11.23%
YoY
|
$246.7M
-16.41%
YoY
|
$254.2M
13.83%
YoY
|
| Gross Profit |
$166.9M
-9.84%
YoY
|
$158.4M
-11.64%
YoY
|
$174.9M
-8.9%
YoY
|
$177.7M
-2.72%
YoY
|
$185.1M
0.64%
YoY
|
$179.2M
2.52%
YoY
|
$192.0M
7.83%
YoY
|
$182.7M
4.59%
YoY
|
$183.9M
7.72%
YoY
|
$174.8M
-0.42%
YoY
|
$178.0M
10.93%
YoY
|
$174.7M
13.28%
YoY
|
$170.7M
9.92%
YoY
|
$175.5M
24.22%
YoY
|
$160.5M
14.72%
YoY
|
$154.2M
5.71%
YoY
|
$155.3M
6.09%
YoY
|
$141.3M
1.52%
YoY
|
$139.9M
2.11%
YoY
|
| Selling, General & Admin |
$118.8M
-9.91%
YoY
|
$115.2M
-10.98%
YoY
|
$122.3M
-7.95%
YoY
|
$123.0M
-3.21%
YoY
|
$131.9M
2.17%
YoY
|
$129.5M
4.94%
YoY
|
$132.8M
0.96%
YoY
|
$127.1M
0.45%
YoY
|
$129.1M
4.33%
YoY
|
$123.4M
-9.77%
YoY
|
$131.6M
11.21%
YoY
|
$126.5M
10.59%
YoY
|
$123.7M
5.35%
YoY
|
$136.7M
19.43%
YoY
|
$118.3M
18.36%
YoY
|
$114.4M
7.75%
YoY
|
$117.5M
6.77%
YoY
|
$114.5M
5.02%
YoY
|
$99.94M
-0.16%
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 |
$13.18M
-10.92%
YoY
|
$14.48M
8.9%
YoY
|
$14.17M
8.06%
YoY
|
$14.70M
11.37%
YoY
|
$14.80M
6.71%
YoY
|
$13.30M
-8.48%
YoY
|
$13.11M
-10.2%
YoY
|
$13.20M
-18.07%
YoY
|
$13.87M
-10.74%
YoY
|
$14.53M
-7.9%
YoY
|
$14.60M
4.6%
YoY
|
$16.11M
60.7%
YoY
|
$15.53M
52.97%
YoY
|
$15.78M
91.06%
YoY
|
$13.96M
81.74%
YoY
|
$10.03M
29.68%
YoY
|
$10.15M
22.56%
YoY
|
$8.258M
-2.85%
YoY
|
$7.680M
-10.7%
YoY
|
| Operating Expenses |
$132.0M
-10.01%
YoY
|
$129.7M
-9.13%
YoY
|
$136.4M
-6.51%
YoY
|
$137.7M
-1.83%
YoY
|
$146.7M
2.61%
YoY
|
$142.8M
3.53%
YoY
|
$145.9M
-0.13%
YoY
|
$140.3M
-1.64%
YoY
|
$143.0M
2.65%
YoY
|
$137.9M
-9.58%
YoY
|
$146.1M
10.48%
YoY
|
$142.6M
14.63%
YoY
|
$139.3M
9.14%
YoY
|
$152.5M
24.25%
YoY
|
$132.2M
22.88%
YoY
|
$124.4M
9.22%
YoY
|
$127.6M
7.9%
YoY
|
$122.7M
4.45%
YoY
|
$107.6M
-1.08%
YoY
|
| Operating Profit |
$34.86M
-9.21%
YoY
|
$28.63M
-21.48%
YoY
|
$38.43M
-16.5%
YoY
|
$40.01M
-5.65%
YoY
|
$38.39M
-6.24%
YoY
|
$36.47M
-1.23%
YoY
|
$46.02M
44.27%
YoY
|
$42.41M
32.33%
YoY
|
$40.94M
30.18%
YoY
|
$36.92M
60.18%
YoY
|
$31.90M
12.99%
YoY
|
$32.05M
7.63%
YoY
|
$31.45M
13.53%
YoY
|
$23.05M
24.0%
YoY
|
$28.23M
-12.49%
YoY
|
$29.78M
-6.82%
YoY
|
$27.70M
-1.51%
YoY
|
$18.59M
-14.57%
YoY
|
$32.27M
14.21%
YoY
|
| Interest Expense |
N/A
|
-$7.213M
11.76%
YoY
|
-$7.861M
9.26%
YoY
|
-$8.422M
9.33%
YoY
|
-$7.337M
-10.94%
YoY
|
-$6.454M
-32.31%
YoY
|
-$7.195M
-32.12%
YoY
|
-$7.703M
-23.97%
YoY
|
-$8.238M
-12.89%
YoY
|
-$9.535M
5.86%
YoY
|
-$10.60M
-241.82%
YoY
|
-$10.13M
-346.94%
YoY
|
-$9.457M
250.65%
YoY
|
-$9.007M
274.2%
YoY
|
$7.474M
-393.1%
YoY
|
$4.103M
57.08%
YoY
|
-$2.697M
-200.52%
YoY
|
-$2.407M
-19.77%
YoY
|
-$2.550M
-27.14%
YoY
|
| Other Income/Expense, Net |
-$757.0K
-28.04%
YoY
|
-$124.0K
-111.93%
YoY
|
$176.0K
-119.58%
YoY
|
-$1.639M
-4652.78%
YoY
|
-$1.052M
-164.54%
YoY
|
$1.039M
-56.83%
YoY
|
-$899.0K
-132.86%
YoY
|
$36.00K
-105.32%
YoY
|
$1.630M
-392.11%
YoY
|
$2.407M
-213.7%
YoY
|
$2.736M
208.46%
YoY
|
-$677.0K
-790.82%
YoY
|
-$558.0K
51.22%
YoY
|
-$2.117M
898.58%
YoY
|
$887.0K
995.06%
YoY
|
$98.00K
-313.04%
YoY
|
-$369.0K
-11.51%
YoY
|
-$212.0K
-76.44%
YoY
|
$81.00K
-136.32%
YoY
|
| Pretax Income |
$27.39M
-8.7%
YoY
|
$21.30M
-31.42%
YoY
|
$30.75M
-18.94%
YoY
|
$29.95M
-13.79%
YoY
|
$30.00M
-12.63%
YoY
|
$31.05M
4.23%
YoY
|
$37.93M
57.52%
YoY
|
$34.74M
63.57%
YoY
|
$34.34M
60.18%
YoY
|
$29.79M
149.84%
YoY
|
$24.08M
11.24%
YoY
|
$21.24M
-17.59%
YoY
|
$21.44M
-12.99%
YoY
|
$11.93M
-25.32%
YoY
|
$21.65M
-27.35%
YoY
|
$25.77M
-12.03%
YoY
|
$24.64M
-1.57%
YoY
|
$15.97M
-10.79%
YoY
|
$29.80M
21.42%
YoY
|
| Income Tax |
$6.868M
118.03%
YoY
|
$3.986M
-38.57%
YoY
|
$6.980M
32.93%
YoY
|
$6.289M
-31.11%
YoY
|
$3.150M
-55.12%
YoY
|
$6.489M
-14.97%
YoY
|
$5.251M
1444.41%
YoY
|
$9.129M
885.85%
YoY
|
$7.019M
39.32%
YoY
|
$7.631M
150.53%
YoY
|
$340.0K
-86.62%
YoY
|
$926.0K
-87.44%
YoY
|
$5.038M
-25.64%
YoY
|
$3.046M
-21.7%
YoY
|
$2.542M
-72.97%
YoY
|
$7.374M
-17.92%
YoY
|
$6.775M
1.12%
YoY
|
$3.890M
-23.73%
YoY
|
$9.406M
41.06%
YoY
|
| Net Earnings |
$20.52M
-23.57%
YoY
|
$17.31M
-29.53%
YoY
|
$23.77M
-27.27%
YoY
|
$23.66M
-7.61%
YoY
|
$26.85M
-1.71%
YoY
|
$24.56M
10.83%
YoY
|
$32.68M
37.65%
YoY
|
$25.61M
26.09%
YoY
|
$27.32M
66.59%
YoY
|
$22.16M
149.6%
YoY
|
$23.74M
24.26%
YoY
|
$20.31M
10.41%
YoY
|
$16.40M
-8.2%
YoY
|
$8.879M
-26.49%
YoY
|
$19.11M
-6.3%
YoY
|
$18.40M
-9.43%
YoY
|
$17.86M
-2.66%
YoY
|
$12.08M
-5.78%
YoY
|
$20.39M
14.1%
YoY
|
| Basic Earnings Per Share |
$1.12
-22.76%
YoY
|
N/A
|
$1.29
-25.86%
YoY
|
$1.29
-5.84%
YoY
|
$1.45
-0.68%
YoY
|
N/A
|
$1.74
38.1%
YoY
|
$1.37
26.85%
YoY
|
$1.46
67.82%
YoY
|
N/A
|
$1.26
24.75%
YoY
|
$1.08
10.2%
YoY
|
$0.87
-8.42%
YoY
|
N/A
|
$1.01
-6.48%
YoY
|
$0.98
-9.26%
YoY
|
$0.95
-2.06%
YoY
|
N/A
|
$1.08
13.68%
YoY
|
| Diluted Earnings Per Share |
$1.12
-22.22%
YoY
|
$0.94
-27.78%
YoY
|
$1.28
-26.01%
YoY
|
$1.28
-5.88%
YoY
|
$1.44
0.0%
YoY
|
$1.30
11.7%
YoY
|
$1.73
38.4%
YoY
|
$1.36
27.1%
YoY
|
$1.44
65.52%
YoY
|
$1.16
149.95%
YoY
|
$1.25
23.76%
YoY
|
$1.07
10.31%
YoY
|
$0.87
-7.45%
YoY
|
$0.46
-100.0%
YoY
|
$1.01
-5.61%
YoY
|
$0.97
-9.35%
YoY
|
$0.94
-2.08%
YoY
|
$627.0K
93580788.7%
YoY
|
$1.07
13.83%
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 |
18.27M
-0.88%
YoY
|
18.44M
-1.74%
YoY
|
18.43M
-1.75%
YoY
|
18.41M
-1.74%
YoY
|
18.44M
-1.49%
YoY
|
18.76M
-0.29%
YoY
|
18.76M
-0.31%
YoY
|
18.74M
-0.27%
YoY
|
18.72M
-0.09%
YoY
|
18.82M
-0.14%
YoY
|
18.81M
-0.02%
YoY
|
18.79M
-0.04%
YoY
|
18.73M
-0.33%
YoY
|
18.84M
N/A
|
18.82M
-0.25%
YoY
|
18.80M
-0.25%
YoY
|
18.80M
-0.48%
YoY
|
N/A
|
18.87M
0.06%
YoY
|
| Diluted Shares Outstanding |
18.35M
-1.43%
YoY
|
N/A
|
18.53M
-2.03%
YoY
|
18.46M
-2.13%
YoY
|
18.61M
-1.76%
YoY
|
N/A
|
18.91M
-0.34%
YoY
|
18.86M
-0.31%
YoY
|
18.95M
-0.02%
YoY
|
N/A
|
18.97M
-0.18%
YoY
|
18.92M
-0.18%
YoY
|
18.95M
-0.33%
YoY
|
N/A
|
19.01M
-0.27%
YoY
|
18.95M
-0.36%
YoY
|
19.01M
-0.55%
YoY
|
N/A
|
19.06M
-0.13%
YoY
|
Loading...