|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.879B
-10.17%
YoY
|
$2.092B
-2.88%
YoY
|
$2.154B
8.77%
YoY
|
$1.981B
17.99%
YoY
|
$1.679B
0.57%
YoY
|
| Cost Of Revenue |
$1.432B
-14.26%
YoY
|
$1.670B
-3.48%
YoY
|
$1.730B
5.73%
YoY
|
$1.636B
21.67%
YoY
|
$1.345B
2.74%
YoY
|
| Gross Profit |
$447.8M
5.96%
YoY
|
$422.6M
-0.45%
YoY
|
$424.5M
23.19%
YoY
|
$344.6M
3.14%
YoY
|
$334.1M
-7.3%
YoY
|
| Selling, General & Admin |
$154.9M
-13.61%
YoY
|
$179.3M
2.99%
YoY
|
$174.1M
13.57%
YoY
|
$153.3M
2.96%
YoY
|
$148.9M
4.05%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$57.60M
11.41%
YoY
|
$51.70M
21.65%
YoY
|
$42.50M
3.16%
YoY
|
$41.20M
4.57%
YoY
|
$39.40M
16.91%
YoY
|
| Operating Expenses |
$154.9M
-13.61%
YoY
|
$179.3M
2.99%
YoY
|
$174.1M
13.57%
YoY
|
$153.3M
-25.8%
YoY
|
$206.6M
4.77%
YoY
|
| Operating Profit |
$167.8M
13.23%
YoY
|
$148.2M
-24.08%
YoY
|
$195.2M
41.76%
YoY
|
$137.7M
8.0%
YoY
|
$127.5M
-18.63%
YoY
|
| Interest Expense |
-$66.10M
-186.75%
YoY
|
$76.20M
7.32%
YoY
|
$71.00M
58.48%
YoY
|
$44.80M
10.62%
YoY
|
$40.50M
-17.18%
YoY
|
| Other Income/Expense, Net |
$6.600M
407.69%
YoY
|
$1.300M
225.0%
YoY
|
$400.0K
-84.0%
YoY
|
$2.500M
-30.56%
YoY
|
$3.600M
56.52%
YoY
|
| Pretax Income |
$81.20M
17.17%
YoY
|
$69.30M
-44.38%
YoY
|
$124.6M
30.61%
YoY
|
$95.40M
-20.23%
YoY
|
$119.6M
8.63%
YoY
|
| Income Tax |
$25.20M
21.74%
YoY
|
$20.70M
-40.52%
YoY
|
$34.80M
10.13%
YoY
|
$31.60M
-8.41%
YoY
|
$34.50M
64.29%
YoY
|
| Net Earnings |
$56.00M
6.87%
YoY
|
$52.40M
-41.26%
YoY
|
$89.20M
40.69%
YoY
|
$63.40M
-25.59%
YoY
|
$85.20M
-30.16%
YoY
|
| Basic Earnings Per Share |
$2.82
11.02%
YoY
|
$2.54
-40.65%
YoY
|
$4.28
41.72%
YoY
|
$3.02
-24.5%
YoY
|
$4.00
-31.15%
YoY
|
| Diluted Earnings Per Share |
$2.74
11.38%
YoY
|
$2.46
-40.58%
YoY
|
$4.14
38.93%
YoY
|
$2.98
-100.0%
YoY
|
$3.886M
68055502.71%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
19.86M shares
-3.89%
YoY
|
20.66M
-0.84%
YoY
|
20.84M
-0.68%
YoY
|
20.98M
-1.23%
YoY
|
21.24M
1.17%
YoY
|
| Diluted Shares Outstanding |
20.41M shares
-4.16%
YoY
|
21.29M
-1.15%
YoY
|
21.54M
1.06%
YoY
|
21.31M
-2.79%
YoY
|
21.93M
2.58%
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 |
$455.3M
-0.26%
YoY
|
$432.7M
-9.29%
YoY
|
$485.3M
-12.45%
YoY
|
$504.8M
-10.37%
YoY
|
$456.5M
-8.26%
YoY
|
$477.0M
-7.05%
YoY
|
$554.3M
0.71%
YoY
|
$563.2M
-2.43%
YoY
|
$497.6M
-3.08%
YoY
|
$513.2M
6.34%
YoY
|
$550.4M
2.67%
YoY
|
$577.2M
14.87%
YoY
|
$513.4M
11.78%
YoY
|
$482.6M
19.07%
YoY
|
$536.1M
26.2%
YoY
|
$502.5M
13.95%
YoY
|
$459.3M
12.71%
YoY
|
$405.3M
3.1%
YoY
|
$424.8M
-2.9%
YoY
|
| Cost Of Revenue |
$368.7M
5.13%
YoY
|
$321.9M
-18.17%
YoY
|
$368.3M
-14.96%
YoY
|
$390.6M
-11.55%
YoY
|
$350.7M
-12.63%
YoY
|
$393.4M
-5.59%
YoY
|
$433.1M
-1.34%
YoY
|
$441.6M
-4.97%
YoY
|
$401.4M
-1.93%
YoY
|
$416.7M
2.51%
YoY
|
$439.0M
-0.16%
YoY
|
$464.7M
10.8%
YoY
|
$409.3M
10.53%
YoY
|
$406.5M
22.29%
YoY
|
$439.7M
26.02%
YoY
|
$419.4M
21.95%
YoY
|
$370.3M
15.97%
YoY
|
$332.4M
9.38%
YoY
|
$348.9M
5.79%
YoY
|
| Gross Profit |
$86.60M
-18.15%
YoY
|
$110.8M
32.54%
YoY
|
$117.0M
-3.47%
YoY
|
$114.2M
-6.09%
YoY
|
$105.8M
9.98%
YoY
|
$83.60M
-13.37%
YoY
|
$121.2M
8.8%
YoY
|
$121.6M
8.09%
YoY
|
$96.20M
-7.59%
YoY
|
$96.50M
26.81%
YoY
|
$111.4M
15.56%
YoY
|
$112.5M
35.38%
YoY
|
$104.1M
16.97%
YoY
|
$76.10M
4.39%
YoY
|
$96.40M
27.01%
YoY
|
$83.10M
-14.42%
YoY
|
$89.00M
0.91%
YoY
|
$72.90M
-18.27%
YoY
|
$75.90M
-29.53%
YoY
|
| Selling, General & Admin |
$41.70M
1.46%
YoY
|
$36.80M
-16.36%
YoY
|
$37.50M
-14.58%
YoY
|
$39.50M
-13.94%
YoY
|
$41.10M
-9.67%
YoY
|
$44.00M
-2.22%
YoY
|
$43.90M
0.23%
YoY
|
$45.90M
5.03%
YoY
|
$45.50M
9.38%
YoY
|
$45.00M
21.95%
YoY
|
$43.80M
19.35%
YoY
|
$43.70M
7.64%
YoY
|
$41.60M
6.39%
YoY
|
$36.90M
-3.66%
YoY
|
$36.70M
-2.91%
YoY
|
$40.60M
6.01%
YoY
|
$39.10M
13.33%
YoY
|
$38.30M
-1.79%
YoY
|
$37.80M
9.25%
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 |
$19.40M
7.78%
YoY
|
$20.00M
30.72%
YoY
|
$17.60M
-1.68%
YoY
|
$18.00M
-1.1%
YoY
|
$18.00M
11.8%
YoY
|
$15.30M
6.99%
YoY
|
$17.90M
25.17%
YoY
|
$18.20M
26.39%
YoY
|
$16.10M
15.0%
YoY
|
$14.30M
23.28%
YoY
|
$14.30M
-15.38%
YoY
|
$14.40M
7.46%
YoY
|
$14.00M
-1.41%
YoY
|
$11.60M
-18.88%
YoY
|
$16.90M
26.12%
YoY
|
$13.40M
-3.6%
YoY
|
$14.20M
-11.8%
YoY
|
$14.30M
-0.69%
YoY
|
$13.40M
8.06%
YoY
|
| Operating Expenses |
$41.70M
1.46%
YoY
|
$56.00M
-5.56%
YoY
|
$37.50M
-14.58%
YoY
|
$39.50M
-13.94%
YoY
|
$41.10M
-9.67%
YoY
|
$59.30M
0.0%
YoY
|
$43.90M
0.23%
YoY
|
$45.90M
5.03%
YoY
|
$45.50M
9.38%
YoY
|
$59.30M
22.27%
YoY
|
$43.80M
19.35%
YoY
|
$43.70M
7.64%
YoY
|
$41.60M
-21.95%
YoY
|
$48.50M
-7.79%
YoY
|
$36.70M
-28.32%
YoY
|
$40.60M
6.01%
YoY
|
$53.30M
5.34%
YoY
|
$52.60M
-1.5%
YoY
|
$51.20M
7.79%
YoY
|
| Operating Profit |
$22.00M
-18.52%
YoY
|
$54.80M
125.51%
YoY
|
$51.80M
4.23%
YoY
|
$39.10M
-32.0%
YoY
|
$27.00M
-21.97%
YoY
|
$24.30M
-34.68%
YoY
|
$49.70M
-6.75%
YoY
|
$57.50M
5.7%
YoY
|
$34.60M
-31.21%
YoY
|
$37.20M
34.78%
YoY
|
$53.30M
24.53%
YoY
|
$54.40M
86.94%
YoY
|
$50.30M
40.9%
YoY
|
$27.60M
35.96%
YoY
|
$42.80M
73.98%
YoY
|
$29.10M
-34.31%
YoY
|
$35.70M
-18.68%
YoY
|
$20.30M
-43.3%
YoY
|
$24.60M
-58.02%
YoY
|
| Interest Expense |
-$15.00M
-190.36%
YoY
|
-$15.50M
-15.3%
YoY
|
-$16.70M
-182.67%
YoY
|
$17.30M
-16.02%
YoY
|
$16.60M
-2.92%
YoY
|
-$18.30M
3.39%
YoY
|
$20.20M
6.32%
YoY
|
$20.60M
1.48%
YoY
|
$17.10M
22.14%
YoY
|
-$17.70M
41.6%
YoY
|
$19.00M
66.67%
YoY
|
$20.30M
82.88%
YoY
|
$14.00M
-242.86%
YoY
|
-$12.50M
25.0%
YoY
|
$11.40M
-211.76%
YoY
|
$11.10M
9.9%
YoY
|
-$9.800M
-3.92%
YoY
|
-$10.00M
-2.91%
YoY
|
-$10.20M
-13.56%
YoY
|
| Other Income/Expense, Net |
$900.0K
-35.71%
YoY
|
$2.400M
100.0%
YoY
|
$700.0K
600.0%
YoY
|
$2.100M
2000.0%
YoY
|
$1.400M
-1500.0%
YoY
|
$1.200M
500.0%
YoY
|
$100.0K
-50.0%
YoY
|
$100.0K
-50.0%
YoY
|
-$100.0K
-50.0%
YoY
|
$200.0K
-71.43%
YoY
|
$200.0K
-75.0%
YoY
|
$200.0K
-50.0%
YoY
|
-$200.0K
-133.33%
YoY
|
$700.0K
-22.22%
YoY
|
$800.0K
-11.11%
YoY
|
$400.0K
-50.0%
YoY
|
$600.0K
-40.0%
YoY
|
$900.0K
125.0%
YoY
|
$900.0K
0.0%
YoY
|
| Pretax Income |
$7.900M
-145.93%
YoY
|
$38.70M
-363.27%
YoY
|
$35.80M
20.95%
YoY
|
$23.90M
-35.41%
YoY
|
-$17.20M
-198.85%
YoY
|
-$14.70M
-174.62%
YoY
|
$29.60M
-14.2%
YoY
|
$37.00M
7.87%
YoY
|
$17.40M
-51.8%
YoY
|
$19.70M
24.68%
YoY
|
$34.50M
7.14%
YoY
|
$34.30M
86.41%
YoY
|
$36.10M
24.48%
YoY
|
$15.80M
-54.34%
YoY
|
$32.20M
110.46%
YoY
|
$18.40M
-47.43%
YoY
|
$29.00M
-16.43%
YoY
|
$34.60M
38.96%
YoY
|
$15.30M
-67.92%
YoY
|
| Income Tax |
$800.0K
-124.24%
YoY
|
$9.000M
-300.0%
YoY
|
$12.00M
13.21%
YoY
|
$7.500M
-26.47%
YoY
|
-$3.300M
-175.0%
YoY
|
-$4.500M
-167.16%
YoY
|
$10.60M
27.71%
YoY
|
$10.20M
3.03%
YoY
|
$4.400M
-55.56%
YoY
|
$6.700M
252.63%
YoY
|
$8.300M
-37.12%
YoY
|
$9.900M
45.59%
YoY
|
$9.900M
2.06%
YoY
|
$1.900M
-84.3%
YoY
|
$13.20M
175.0%
YoY
|
$6.800M
-25.27%
YoY
|
$9.700M
14.12%
YoY
|
$12.10M
95.16%
YoY
|
$4.800M
-44.19%
YoY
|
| Net Earnings |
$7.100M
-151.08%
YoY
|
$29.70M
-391.18%
YoY
|
$23.80M
4.39%
YoY
|
$16.40M
-38.81%
YoY
|
-$13.90M
-206.92%
YoY
|
-$10.20M
-179.07%
YoY
|
$22.80M
-13.31%
YoY
|
$26.80M
9.39%
YoY
|
$13.00M
-49.02%
YoY
|
$12.90M
-6.52%
YoY
|
$26.30M
37.7%
YoY
|
$24.50M
109.4%
YoY
|
$25.50M
35.64%
YoY
|
$13.80M
-37.84%
YoY
|
$19.10M
87.25%
YoY
|
$11.70M
-56.51%
YoY
|
$18.80M
-27.41%
YoY
|
$22.20M
19.35%
YoY
|
$10.20M
-86.51%
YoY
|
| Basic Earnings Per Share |
$0.36
-152.94%
YoY
|
N/A
|
$1.21
8.04%
YoY
|
$0.83
-35.66%
YoY
|
-$0.68
-211.48%
YoY
|
N/A
|
$1.12
-11.81%
YoY
|
$1.29
10.26%
YoY
|
$0.61
-50.0%
YoY
|
N/A
|
$1.27
39.56%
YoY
|
$1.17
108.93%
YoY
|
$1.22
37.08%
YoY
|
N/A
|
$0.91
89.58%
YoY
|
$0.56
-55.56%
YoY
|
$0.89
-27.05%
YoY
|
N/A
|
$0.48
N/A
|
| Diluted Earnings Per Share |
$0.35
-151.47%
YoY
|
$1.46
-389.43%
YoY
|
$1.17
7.34%
YoY
|
$0.81
-35.2%
YoY
|
-$0.68
-215.25%
YoY
|
-$0.50
-183.95%
YoY
|
$1.09
-10.66%
YoY
|
$1.25
8.7%
YoY
|
$0.59
-50.42%
YoY
|
$0.60
-8.49%
YoY
|
$1.22
34.07%
YoY
|
$1.15
109.09%
YoY
|
$1.19
-100.0%
YoY
|
$0.66
-100.0%
YoY
|
$0.91
-100.0%
YoY
|
$0.55
-54.92%
YoY
|
$866.7K
73447269.49%
YoY
|
$1.016M
19.07%
YoY
|
$464.8K
-86.84%
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 |
19.64M shares
-4.13%
YoY
|
19.61M shares
-3.23%
YoY
|
19.72M
-3.92%
YoY
|
20.01M
-5.61%
YoY
|
20.49M
-2.58%
YoY
|
20.27M
-2.66%
YoY
|
20.52M
-1.69%
YoY
|
21.20M
1.79%
YoY
|
21.03M
0.95%
YoY
|
20.82M
-0.36%
YoY
|
20.87M
-0.12%
YoY
|
20.83M
-0.94%
YoY
|
20.83M
-1.52%
YoY
|
20.90M
N/A
|
20.90M
-1.99%
YoY
|
21.03M
-1.24%
YoY
|
21.15M
0.04%
YoY
|
N/A
|
21.32M
1.31%
YoY
|
| Diluted Shares Outstanding |
20.12M shares
-1.21%
YoY
|
N/A
|
20.21M shares
-3.57%
YoY
|
20.24M
-6.14%
YoY
|
20.37M
-7.03%
YoY
|
N/A
|
20.96M
-3.22%
YoY
|
21.56M
0.97%
YoY
|
21.91M
2.45%
YoY
|
N/A
|
21.66M
2.72%
YoY
|
21.35M
0.53%
YoY
|
21.39M
-1.42%
YoY
|
N/A
|
21.09M
-3.93%
YoY
|
21.24M
-3.31%
YoY
|
21.69M
-0.98%
YoY
|
N/A
|
21.95M
2.65%
YoY
|
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