|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$843.3M
-11.38%
YoY
|
$951.6M
-11.21%
YoY
|
$1.072B
23.95%
YoY
|
$864.7M
217.25%
YoY
|
$272.5M
-35.36%
YoY
|
| Cost Of Revenue |
$308.8M
-0.98%
YoY
|
$311.9M
0.98%
YoY
|
$308.8M
12.85%
YoY
|
$273.7M
27.77%
YoY
|
$214.2M
28.79%
YoY
|
| Gross Profit |
$534.5M
-16.45%
YoY
|
$639.8M
-16.15%
YoY
|
$762.9M
29.09%
YoY
|
$591.0M
912.42%
YoY
|
$58.38M
-77.14%
YoY
|
| Selling, General & Admin |
$64.54M
-0.35%
YoY
|
$64.76M
20.28%
YoY
|
$53.85M
-4.63%
YoY
|
$56.46M
32.03%
YoY
|
$42.76M
4.56%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$163.6M
9.47%
YoY
|
$149.4M
15.81%
YoY
|
$129.0M
16.89%
YoY
|
$110.4M
27.36%
YoY
|
$86.67M
16.59%
YoY
|
| Operating Expenses |
$231.7M
6.75%
YoY
|
$217.0M
18.67%
YoY
|
$182.9M
9.61%
YoY
|
$166.8M
28.92%
YoY
|
$129.4M
12.34%
YoY
|
| Operating Profit |
$345.4M
-24.13%
YoY
|
$455.2M
-26.03%
YoY
|
$615.4M
39.03%
YoY
|
$442.7M
-494.74%
YoY
|
-$112.1M
-381.19%
YoY
|
| Interest Expense |
-$34.27M
-12.12%
YoY
|
-$39.00M
-159.31%
YoY
|
$65.76M
13.93%
YoY
|
$57.72M
56.87%
YoY
|
$36.80M
0.23%
YoY
|
| Other Income/Expense, Net |
$6.169M
-39.03%
YoY
|
$10.12M
-5.01%
YoY
|
$10.65M
356.78%
YoY
|
$2.332M
-139.21%
YoY
|
-$5.947M
-53.6%
YoY
|
| Pretax Income |
$308.9M
-25.69%
YoY
|
$415.6M
-25.82%
YoY
|
$560.3M
44.42%
YoY
|
$388.0M
-391.62%
YoY
|
-$133.0M
2305.82%
YoY
|
| Income Tax |
-$411.0K
-62.08%
YoY
|
-$1.084M
-127.95%
YoY
|
$3.878M
4306.82%
YoY
|
$88.00K
-94.56%
YoY
|
$1.618M
161700.0%
YoY
|
| Net Earnings |
$309.3M
-25.79%
YoY
|
$416.7M
-25.11%
YoY
|
$556.4M
43.45%
YoY
|
$387.9M
-390.57%
YoY
|
-$133.5M
2313.52%
YoY
|
| Basic Earnings Per Share |
$6.27
-25.8%
YoY
|
$8.45
-25.55%
YoY
|
$11.35
44.59%
YoY
|
$7.85
-325.57%
YoY
|
-$3.48
1640.0%
YoY
|
| Diluted Earnings Per Share |
$6.23
-25.66%
YoY
|
$8.38
-25.51%
YoY
|
$11.25
44.79%
YoY
|
$7.77
-323.28%
YoY
|
-$3.48
1640.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
49.34M
0.13%
YoY
|
49.27M
0.6%
YoY
|
48.98M
-0.82%
YoY
|
49.38M
28.57%
YoY
|
38.41M
35.37%
YoY
|
| Diluted Shares Outstanding |
49.60M
-0.17%
YoY
|
49.68M
0.51%
YoY
|
49.43M
-0.83%
YoY
|
49.84M
29.78%
YoY
|
38.41M
35.37%
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 |
$325.5M
77.47%
YoY
|
$267.9M
37.65%
YoY
|
$196.4M
-12.79%
YoY
|
$195.6M
-24.0%
YoY
|
$183.4M
-33.17%
YoY
|
$194.6M
-22.38%
YoY
|
$225.2M
-6.83%
YoY
|
$257.4M
-11.91%
YoY
|
$274.4M
-4.43%
YoY
|
$250.7M
-25.85%
YoY
|
$241.7M
2.06%
YoY
|
$292.2M
55.26%
YoY
|
$287.1M
182.94%
YoY
|
$338.2M
257.2%
YoY
|
$236.8M
179.23%
YoY
|
$188.2M
306.44%
YoY
|
$101.5M
117.05%
YoY
|
$94.67M
66.96%
YoY
|
$84.82M
-15.08%
YoY
|
| Cost Of Revenue |
$74.55M
-2.53%
YoY
|
$78.62M
-3.23%
YoY
|
$74.33M
-8.89%
YoY
|
$79.36M
1.82%
YoY
|
$76.49M
7.59%
YoY
|
$81.25M
1.24%
YoY
|
$81.58M
2.62%
YoY
|
$77.94M
-1.09%
YoY
|
$71.09M
1.17%
YoY
|
$80.25M
11.71%
YoY
|
$79.50M
20.91%
YoY
|
$78.80M
16.93%
YoY
|
$70.27M
2.32%
YoY
|
$71.84M
-6.23%
YoY
|
$65.75M
-10.6%
YoY
|
$67.39M
105.37%
YoY
|
$68.67M
120.1%
YoY
|
$76.61M
87.78%
YoY
|
$73.55M
78.09%
YoY
|
| Gross Profit |
$250.9M
134.71%
YoY
|
$189.3M
66.95%
YoY
|
$122.1M
-15.01%
YoY
|
$116.3M
-35.21%
YoY
|
$106.9M
-47.42%
YoY
|
$113.4M
-33.5%
YoY
|
$143.6M
-11.46%
YoY
|
$179.5M
-15.9%
YoY
|
$203.3M
-6.25%
YoY
|
$170.5M
-35.98%
YoY
|
$162.2M
-5.19%
YoY
|
$213.4M
76.65%
YoY
|
$216.9M
560.97%
YoY
|
$266.3M
1374.96%
YoY
|
$171.1M
1418.52%
YoY
|
$120.8M
795.53%
YoY
|
$32.81M
110.32%
YoY
|
$18.06M
13.56%
YoY
|
$11.27M
-80.77%
YoY
|
| Selling, General & Admin |
$11.73M
-34.69%
YoY
|
$15.56M
-22.23%
YoY
|
$14.34M
-9.5%
YoY
|
$16.68M
15.82%
YoY
|
$17.96M
21.45%
YoY
|
$20.01M
35.27%
YoY
|
$15.85M
9.3%
YoY
|
$14.40M
17.57%
YoY
|
$14.79M
19.65%
YoY
|
$14.79M
-5.96%
YoY
|
$14.50M
-1.57%
YoY
|
$12.25M
-8.42%
YoY
|
$12.36M
-2.13%
YoY
|
$15.73M
26.06%
YoY
|
$14.73M
42.44%
YoY
|
$13.37M
43.14%
YoY
|
$12.63M
19.12%
YoY
|
$12.48M
24.77%
YoY
|
$10.34M
4.46%
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 |
$40.57M
2.17%
YoY
|
$41.36M
4.8%
YoY
|
$41.17M
4.75%
YoY
|
$41.35M
13.23%
YoY
|
$39.71M
16.26%
YoY
|
$39.47M
17.17%
YoY
|
$39.30M
17.81%
YoY
|
$36.52M
12.55%
YoY
|
$34.15M
15.58%
YoY
|
$33.68M
18.58%
YoY
|
$33.36M
19.64%
YoY
|
$32.45M
19.04%
YoY
|
$29.55M
9.44%
YoY
|
$28.40M
2.47%
YoY
|
$27.89M
8.06%
YoY
|
$27.26M
59.59%
YoY
|
$27.00M
61.16%
YoY
|
$27.72M
53.15%
YoY
|
$25.81M
35.72%
YoY
|
| Operating Expenses |
$50.53M
-12.51%
YoY
|
$58.73M
-1.43%
YoY
|
$57.03M
1.6%
YoY
|
$58.15M
11.03%
YoY
|
$57.76M
18.02%
YoY
|
$59.58M
22.91%
YoY
|
$56.14M
17.44%
YoY
|
$52.37M
17.18%
YoY
|
$48.94M
16.78%
YoY
|
$48.47M
9.83%
YoY
|
$47.80M
12.58%
YoY
|
$44.69M
10.0%
YoY
|
$41.91M
5.75%
YoY
|
$44.13M
11.7%
YoY
|
$42.46M
17.66%
YoY
|
$40.63M
53.76%
YoY
|
$39.63M
44.62%
YoY
|
$39.51M
40.11%
YoY
|
$36.09M
24.43%
YoY
|
| Operating Profit |
$288.6M
387.66%
YoY
|
$130.5M
142.69%
YoY
|
$78.68M
-22.07%
YoY
|
$69.37M
-55.19%
YoY
|
$59.17M
-61.68%
YoY
|
$53.79M
-55.92%
YoY
|
$101.0M
-11.55%
YoY
|
$154.8M
-8.23%
YoY
|
$154.4M
-16.66%
YoY
|
$122.0M
-45.09%
YoY
|
$114.2M
-11.24%
YoY
|
$168.7M
93.03%
YoY
|
$185.3M
-3392.43%
YoY
|
$222.2M
-1135.63%
YoY
|
$128.6M
-304.74%
YoY
|
$87.38M
-601.68%
YoY
|
-$5.628M
-52.49%
YoY
|
-$21.45M
-78.15%
YoY
|
-$62.82M
-473.22%
YoY
|
| Interest Expense |
-$6.134M
-45.5%
YoY
|
-$9.423M
-18.98%
YoY
|
-$9.415M
-23.81%
YoY
|
-$9.551M
-22.0%
YoY
|
-$11.26M
-187.34%
YoY
|
-$11.63M
-16.06%
YoY
|
-$12.36M
-173.49%
YoY
|
-$12.25M
-168.35%
YoY
|
$12.89M
-23.96%
YoY
|
-$13.86M
-16.86%
YoY
|
$16.82M
-210.46%
YoY
|
$17.91M
42.65%
YoY
|
$16.95M
33.02%
YoY
|
-$16.67M
152.27%
YoY
|
-$15.22M
-243.1%
YoY
|
$12.56M
79.25%
YoY
|
$12.74M
75.0%
YoY
|
-$6.606M
-184.44%
YoY
|
$10.64M
33.0%
YoY
|
| Other Income/Expense, Net |
$2.618M
41.97%
YoY
|
-$1.331M
-200.15%
YoY
|
$1.486M
-53.72%
YoY
|
$2.040M
-13.56%
YoY
|
$1.844M
-37.58%
YoY
|
$1.329M
449.17%
YoY
|
$3.211M
397.06%
YoY
|
$2.360M
-30.2%
YoY
|
$2.954M
-31.0%
YoY
|
$242.0K
-87.44%
YoY
|
$646.0K
-0.77%
YoY
|
$3.381M
-689.02%
YoY
|
$4.281M
-1994.25%
YoY
|
$1.926M
-130.13%
YoY
|
$651.0K
-676.11%
YoY
|
-$574.0K
-314.98%
YoY
|
-$226.0K
-177.4%
YoY
|
-$6.393M
-1013.29%
YoY
|
-$113.0K
-45.67%
YoY
|
| Pretax Income |
$286.1M
477.31%
YoY
|
$127.1M
265.84%
YoY
|
$70.55M
-23.06%
YoY
|
$61.65M
-57.4%
YoY
|
$49.57M
-65.7%
YoY
|
$34.74M
-74.37%
YoY
|
$91.69M
-6.43%
YoY
|
$144.7M
-6.11%
YoY
|
$144.5M
-16.3%
YoY
|
$135.6M
-37.95%
YoY
|
$97.99M
-13.62%
YoY
|
$154.1M
123.11%
YoY
|
$172.6M
-1428.24%
YoY
|
$218.5M
-760.94%
YoY
|
$113.4M
-267.2%
YoY
|
$69.09M
-467.84%
YoY
|
-$13.00M
-2.75%
YoY
|
-$33.05M
-71.73%
YoY
|
-$67.84M
-585.25%
YoY
|
| Income Tax |
N/A
|
-$411.0K
-62.05%
YoY
|
$0.00
-100.0%
YoY
|
N/A
|
N/A
|
-$1.083M
-131.43%
YoY
|
-$1.000K
-101.92%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
$3.446M
13684.0%
YoY
|
$52.00K
642.86%
YoY
|
$381.0K
632.69%
YoY
|
-$1.000K
-125.0%
YoY
|
$25.00K
-98.42%
YoY
|
$7.000K
-80.0%
YoY
|
$52.00K
5100.0%
YoY
|
$4.000K
N/A
|
$1.582M
N/A
|
$35.00K
N/A
|
| Net Earnings |
$286.1M
477.31%
YoY
|
$127.4M
255.81%
YoY
|
$70.55M
-23.06%
YoY
|
$61.65M
-57.4%
YoY
|
$49.57M
-65.7%
YoY
|
$35.82M
-72.87%
YoY
|
$91.69M
-6.38%
YoY
|
$144.7M
-5.88%
YoY
|
$144.5M
-16.3%
YoY
|
$132.0M
-39.55%
YoY
|
$97.94M
-13.66%
YoY
|
$153.8M
122.73%
YoY
|
$172.6M
-1427.84%
YoY
|
$218.4M
-742.59%
YoY
|
$113.4M
-268.41%
YoY
|
$69.04M
-467.55%
YoY
|
-$13.00M
-2.72%
YoY
|
-$33.99M
-70.92%
YoY
|
-$67.35M
-581.74%
YoY
|
| Basic Earnings Per Share |
$5.78
478.0%
YoY
|
N/A
|
$1.43
-22.7%
YoY
|
$1.25
-57.34%
YoY
|
$1.00
-66.1%
YoY
|
N/A
|
$1.85
-7.5%
YoY
|
$2.93
-6.39%
YoY
|
$2.95
-15.95%
YoY
|
N/A
|
$2.00
-13.04%
YoY
|
$3.13
125.18%
YoY
|
$3.51
-1450.0%
YoY
|
N/A
|
$2.30
-259.72%
YoY
|
$1.39
-307.46%
YoY
|
-$0.26
-45.83%
YoY
|
N/A
|
-$1.44
-388.0%
YoY
|
| Diluted Earnings Per Share |
$5.75
475.0%
YoY
|
$2.56
255.27%
YoY
|
$1.42
-22.83%
YoY
|
$1.25
-57.04%
YoY
|
$1.00
-65.75%
YoY
|
$0.72
-73.04%
YoY
|
$1.84
-7.54%
YoY
|
$2.91
-6.43%
YoY
|
$2.92
-15.85%
YoY
|
$2.67
-38.68%
YoY
|
$1.99
-100.0%
YoY
|
$3.11
125.36%
YoY
|
$3.47
-1434.62%
YoY
|
$4.36
-100.0%
YoY
|
$2.280M
-158349297.99%
YoY
|
$1.38
-305.97%
YoY
|
-$0.26
-45.83%
YoY
|
-$673.9K
-83.92%
YoY
|
-$1.44
-388.0%
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 |
49.43M
0.47%
YoY
|
49.39M
0.41%
YoY
|
49.37M
-0.66%
YoY
|
49.34M
-0.07%
YoY
|
49.19M
0.54%
YoY
|
49.19M
0.58%
YoY
|
49.69M
1.65%
YoY
|
49.37M
0.29%
YoY
|
48.93M
-0.39%
YoY
|
48.91M
N/A
|
48.89M
-1.62%
YoY
|
49.23M
-0.75%
YoY
|
49.12M
-0.91%
YoY
|
N/A
|
49.70M
5.95%
YoY
|
49.60M
76.82%
YoY
|
49.57M
76.89%
YoY
|
50.69M
81.13%
YoY
|
46.90M
67.92%
YoY
|
| Diluted Shares Outstanding |
49.71M
0.38%
YoY
|
N/A
|
49.61M
-0.55%
YoY
|
49.48M
-0.49%
YoY
|
49.53M
0.31%
YoY
|
N/A
|
49.88M
1.23%
YoY
|
49.72M
0.64%
YoY
|
49.38M
-0.54%
YoY
|
N/A
|
49.28M
-0.94%
YoY
|
49.40M
-0.95%
YoY
|
49.65M
0.15%
YoY
|
N/A
|
49.74M
6.05%
YoY
|
49.88M
77.81%
YoY
|
49.57M
76.89%
YoY
|
N/A
|
46.90M
67.36%
YoY
|
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