|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$5.334B
-5.42%
YoY
|
$5.640B
-4.3%
YoY
|
$5.893B
3.77%
YoY
|
$5.679B
13.85%
YoY
|
$4.988B
8.18%
YoY
|
| Cost Of Revenue |
$4.060B
-6.45%
YoY
|
$4.340B
-3.3%
YoY
|
$4.488B
5.27%
YoY
|
$4.263B
15.7%
YoY
|
$3.684B
7.97%
YoY
|
| Gross Profit |
$1.274B
-1.98%
YoY
|
$1.300B
-7.48%
YoY
|
$1.405B
-0.77%
YoY
|
$1.416B
8.62%
YoY
|
$1.303B
8.78%
YoY
|
| Selling, General & Admin |
$1.158B
0.11%
YoY
|
$1.157B
3.73%
YoY
|
$1.115B
7.23%
YoY
|
$1.040B
7.98%
YoY
|
$963.3M
4.52%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$122.9M
1.07%
YoY
|
$121.6M
4.83%
YoY
|
$116.0M
-1.53%
YoY
|
$117.8M
0.6%
YoY
|
$117.1M
0.69%
YoY
|
| Operating Expenses |
$1.159B
-0.25%
YoY
|
$1.162B
4.16%
YoY
|
$1.115B
7.23%
YoY
|
$1.040B
7.98%
YoY
|
$963.3M
4.51%
YoY
|
| Operating Profit |
$117.6M
-20.09%
YoY
|
$147.1M
-49.66%
YoY
|
$292.3M
-22.45%
YoY
|
$376.9M
7.68%
YoY
|
$350.1M
24.6%
YoY
|
| Interest Expense |
$19.71M
-9.83%
YoY
|
$21.86M
-0.94%
YoY
|
$22.07M
2.6%
YoY
|
$21.51M
-11.61%
YoY
|
$24.33M
-39.96%
YoY
|
| Other Income/Expense, Net |
$12.07M
-15.12%
YoY
|
$14.22M
71.93%
YoY
|
$8.269M
41.47%
YoY
|
$5.845M
96.69%
YoY
|
$2.972M
71.02%
YoY
|
| Pretax Income |
$109.9M
-21.19%
YoY
|
$139.5M
-49.91%
YoY
|
$278.5M
-22.91%
YoY
|
$361.3M
10.27%
YoY
|
$327.6M
39.38%
YoY
|
| Income Tax |
$26.35M
-22.42%
YoY
|
$33.96M
-49.83%
YoY
|
$67.69M
-23.52%
YoY
|
$88.51M
13.65%
YoY
|
$77.88M
37.99%
YoY
|
| Net Earnings |
$83.59M
-20.8%
YoY
|
$105.5M
-49.94%
YoY
|
$210.8M
-22.71%
YoY
|
$272.8M
9.22%
YoY
|
$249.7M
39.83%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$4.40
-20.88%
YoY
|
$5.56
-49.94%
YoY
|
$11.10
-100.0%
YoY
|
$14.36M
43.66%
YoY
|
$9.996M
47.19%
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 |
$1.308B
-1.76%
YoY
|
$1.373B
6.59%
YoY
|
$1.368B
-2.08%
YoY
|
$1.346B
-3.4%
YoY
|
$1.331B
-2.65%
YoY
|
$1.288B
-13.03%
YoY
|
$1.398B
-11.83%
YoY
|
$1.394B
-2.81%
YoY
|
$1.367B
-0.95%
YoY
|
$1.481B
-0.82%
YoY
|
$1.585B
9.16%
YoY
|
$1.434B
-1.67%
YoY
|
$1.381B
0.25%
YoY
|
$1.493B
7.31%
YoY
|
$1.452B
8.73%
YoY
|
$1.458B
14.15%
YoY
|
$1.377B
16.26%
YoY
|
$1.392B
16.89%
YoY
|
$1.335B
11.55%
YoY
|
$1.277B
7.39%
YoY
|
| Cost Of Revenue |
$982.6M
-3.69%
YoY
|
$1.038B
5.21%
YoY
|
$1.034B
-3.19%
YoY
|
$1.019B
-4.22%
YoY
|
$1.020B
-2.42%
YoY
|
$987.0M
-12.83%
YoY
|
$1.068B
-12.14%
YoY
|
$1.064B
-2.92%
YoY
|
$1.046B
-0.86%
YoY
|
$1.132B
0.9%
YoY
|
$1.215B
11.78%
YoY
|
$1.096B
-0.95%
YoY
|
$1.055B
2.54%
YoY
|
$1.122B
7.8%
YoY
|
$1.087B
9.36%
YoY
|
$1.106B
17.69%
YoY
|
$1.029B
17.68%
YoY
|
$1.041B
18.8%
YoY
|
$994.2M
13.92%
YoY
|
$940.0M
8.69%
YoY
|
| Gross Profit |
$325.3M
4.59%
YoY
|
$334.6M
11.1%
YoY
|
$334.7M
1.49%
YoY
|
$327.3M
-0.74%
YoY
|
$311.0M
-3.39%
YoY
|
$301.1M
-13.67%
YoY
|
$329.8M
-10.8%
YoY
|
$329.8M
-2.47%
YoY
|
$321.9M
-1.24%
YoY
|
$348.8M
-6.02%
YoY
|
$369.7M
1.35%
YoY
|
$338.1M
-3.92%
YoY
|
$325.9M
-6.49%
YoY
|
$371.2M
5.88%
YoY
|
$364.8M
6.89%
YoY
|
$351.9M
4.27%
YoY
|
$348.6M
12.26%
YoY
|
$350.5M
11.57%
YoY
|
$341.3M
5.19%
YoY
|
$337.5M
3.92%
YoY
|
| Selling, General & Admin |
$291.0M
0.7%
YoY
|
$295.2M
5.24%
YoY
|
$298.8M
0.71%
YoY
|
$290.0M
1.36%
YoY
|
$289.0M
1.54%
YoY
|
$280.5M
-3.21%
YoY
|
$296.7M
-0.9%
YoY
|
$286.1M
5.6%
YoY
|
$284.6M
5.84%
YoY
|
$289.8M
4.94%
YoY
|
$299.4M
11.71%
YoY
|
$270.9M
5.27%
YoY
|
$268.9M
5.56%
YoY
|
$276.2M
6.19%
YoY
|
$268.0M
7.7%
YoY
|
$257.3M
7.49%
YoY
|
$254.7M
7.53%
YoY
|
$260.1M
9.19%
YoY
|
$248.9M
5.1%
YoY
|
$239.4M
2.05%
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 |
$30.07M
-1.71%
YoY
|
$30.29M
-2.09%
YoY
|
$30.68M
-10.01%
YoY
|
$30.68M
3.96%
YoY
|
$30.60M
4.61%
YoY
|
$30.94M
7.52%
YoY
|
$34.09M
16.83%
YoY
|
$29.51M
2.3%
YoY
|
$29.25M
1.33%
YoY
|
$28.77M
-1.14%
YoY
|
$29.18M
-0.34%
YoY
|
$28.85M
-1.41%
YoY
|
$28.86M
-3.68%
YoY
|
$29.11M
-0.65%
YoY
|
$29.28M
11.77%
YoY
|
$29.26M
-4.72%
YoY
|
$29.97M
-1.1%
YoY
|
$29.30M
-2.02%
YoY
|
$26.19M
-12.69%
YoY
|
$30.71M
6.26%
YoY
|
| Operating Expenses |
$291.2M
0.69%
YoY
|
$295.4M
5.24%
YoY
|
$299.0M
0.84%
YoY
|
$290.1M
1.36%
YoY
|
$289.1M
1.54%
YoY
|
$280.7M
-3.15%
YoY
|
$296.5M
-0.98%
YoY
|
$286.3M
5.66%
YoY
|
$284.8M
5.9%
YoY
|
$289.8M
4.94%
YoY
|
$299.4M
11.71%
YoY
|
$270.9M
5.27%
YoY
|
$268.9M
5.56%
YoY
|
$276.2M
6.19%
YoY
|
$268.0M
7.7%
YoY
|
$257.3M
7.49%
YoY
|
$254.7M
7.55%
YoY
|
$260.1M
9.19%
YoY
|
$248.9M
5.1%
YoY
|
$239.4M
2.05%
YoY
|
| Operating Profit |
$34.47M
59.29%
YoY
|
$39.14M
66.02%
YoY
|
$35.74M
7.22%
YoY
|
$37.34M
-15.42%
YoY
|
$21.64M
-51.71%
YoY
|
$23.57M
-60.47%
YoY
|
$33.33M
-52.6%
YoY
|
$44.15M
-34.29%
YoY
|
$44.81M
-22.27%
YoY
|
$59.63M
-37.73%
YoY
|
$70.32M
-27.32%
YoY
|
$67.19M
-28.95%
YoY
|
$57.65M
-39.38%
YoY
|
$95.76M
5.92%
YoY
|
$96.76M
4.71%
YoY
|
$94.56M
-5.99%
YoY
|
$95.09M
27.96%
YoY
|
$90.40M
18.27%
YoY
|
$92.41M
5.42%
YoY
|
$100.6M
9.97%
YoY
|
| Interest Expense |
$4.495M
-7.86%
YoY
|
$4.607M
-8.06%
YoY
|
-$4.965M
-4.65%
YoY
|
$4.856M
-9.38%
YoY
|
$4.879M
-12.69%
YoY
|
$5.011M
-12.19%
YoY
|
-$5.207M
-12.27%
YoY
|
$5.359M
-198.48%
YoY
|
$5.588M
4.55%
YoY
|
$5.706M
6.72%
YoY
|
-$5.935M
10.25%
YoY
|
-$5.442M
-202.95%
YoY
|
$5.345M
-1.49%
YoY
|
$5.347M
-1.24%
YoY
|
-$5.383M
-13.28%
YoY
|
$5.286M
-4.41%
YoY
|
$5.426M
-12.42%
YoY
|
$5.414M
-15.42%
YoY
|
-$6.207M
-28.65%
YoY
|
$5.529M
-43.08%
YoY
|
| Other Income/Expense, Net |
$2.765M
-2.72%
YoY
|
$2.917M
-11.54%
YoY
|
$3.159M
-14.05%
YoY
|
$2.769M
-22.07%
YoY
|
$2.842M
-15.94%
YoY
|
$3.297M
-8.57%
YoY
|
$3.675M
23.4%
YoY
|
$3.554M
68.03%
YoY
|
$3.381M
94.95%
YoY
|
$3.607M
150.18%
YoY
|
$2.978M
75.12%
YoY
|
$2.115M
75.01%
YoY
|
$1.734M
29.03%
YoY
|
$1.442M
-9.45%
YoY
|
$1.701M
77.91%
YoY
|
$1.208M
78.13%
YoY
|
$1.344M
108.32%
YoY
|
$1.592M
130.06%
YoY
|
$955.9K
36.56%
YoY
|
$678.4K
8.32%
YoY
|
| Pretax Income |
$32.74M
67.01%
YoY
|
$37.45M
71.31%
YoY
|
$33.22M
-1216.83%
YoY
|
$35.25M
-16.74%
YoY
|
$19.60M
-53.98%
YoY
|
$21.86M
-62.0%
YoY
|
-$2.975M
-104.33%
YoY
|
$42.35M
-33.81%
YoY
|
$42.60M
-21.16%
YoY
|
$57.53M
-37.37%
YoY
|
$68.64M
-26.35%
YoY
|
$63.98M
-29.29%
YoY
|
$54.04M
-40.62%
YoY
|
$91.85M
6.09%
YoY
|
$93.20M
-0.29%
YoY
|
$90.49M
-4.4%
YoY
|
$91.01M
32.35%
YoY
|
$86.58M
22.41%
YoY
|
$93.47M
22.5%
YoY
|
$94.65M
14.9%
YoY
|
| Income Tax |
$8.474M
88.39%
YoY
|
$9.317M
76.79%
YoY
|
$7.521M
-600.73%
YoY
|
$9.056M
-14.76%
YoY
|
$4.498M
-57.98%
YoY
|
$5.270M
-62.71%
YoY
|
-$1.502M
-109.39%
YoY
|
$10.62M
-32.41%
YoY
|
$10.70M
-20.69%
YoY
|
$14.13M
-37.12%
YoY
|
$16.00M
-30.53%
YoY
|
$15.72M
-30.82%
YoY
|
$13.50M
-39.65%
YoY
|
$22.48M
10.23%
YoY
|
$23.03M
6.02%
YoY
|
$22.72M
0.2%
YoY
|
$22.37M
34.94%
YoY
|
$20.39M
20.61%
YoY
|
$21.72M
17.42%
YoY
|
$22.68M
15.58%
YoY
|
| Net Earnings |
$24.27M
60.64%
YoY
|
$28.13M
69.56%
YoY
|
$25.70M
-1845.28%
YoY
|
$26.20M
-17.41%
YoY
|
$15.11M
-52.64%
YoY
|
$16.59M
-61.77%
YoY
|
-$1.473M
-102.8%
YoY
|
$31.72M
-34.27%
YoY
|
$31.90M
-21.32%
YoY
|
$43.39M
-37.45%
YoY
|
$52.64M
-24.98%
YoY
|
$48.26M
-28.78%
YoY
|
$40.54M
-40.94%
YoY
|
$69.37M
4.81%
YoY
|
$70.17M
-2.2%
YoY
|
$67.76M
-5.85%
YoY
|
$68.64M
31.52%
YoY
|
$66.19M
22.97%
YoY
|
$71.74M
23.98%
YoY
|
$71.97M
14.69%
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 |
$1.28
60.35%
YoY
|
$1.48
69.85%
YoY
|
$1.35
-1845.16%
YoY
|
$1.38
-17.36%
YoY
|
$0.80
-52.4%
YoY
|
$0.87
-61.77%
YoY
|
-$0.08
-102.8%
YoY
|
$1.67
-34.27%
YoY
|
$1.68
-21.32%
YoY
|
$2.29
-37.45%
YoY
|
$2.77
-100.0%
YoY
|
$2.54
-100.0%
YoY
|
$2.13
-100.0%
YoY
|
$3.65
-100.0%
YoY
|
$3.694M
108.42%
YoY
|
$2.867M
-24.35%
YoY
|
$2.900M
45.57%
YoY
|
$2.791M
36.46%
YoY
|
$1.772M
-19.49%
YoY
|
$3.789M
58.69%
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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