|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.106B
7.07%
YoY
|
$1.033B
7.5%
YoY
|
$960.9M
5.44%
YoY
|
$911.3M
1.64%
YoY
|
$896.6M
6.22%
YoY
|
| Cost Of Revenue |
$517.7M
5.96%
YoY
|
$488.6M
6.86%
YoY
|
$457.2M
7.88%
YoY
|
$423.8M
11.16%
YoY
|
$381.3M
N/A
|
| Gross Profit |
$588.4M
8.07%
YoY
|
$544.4M
8.08%
YoY
|
$503.7M
3.33%
YoY
|
$487.5M
-5.4%
YoY
|
$515.3M
N/A
|
| Selling, General & Admin |
$276.6M
6.92%
YoY
|
$258.7M
5.15%
YoY
|
$246.0M
1.84%
YoY
|
$241.6M
7.51%
YoY
|
$224.7M
8.19%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$31.19M
12.35%
YoY
|
$27.76M
20.14%
YoY
|
$23.11M
4.48%
YoY
|
$22.12M
3.14%
YoY
|
$21.44M
2.93%
YoY
|
| Operating Expenses |
$276.6M
6.92%
YoY
|
$258.7M
5.15%
YoY
|
$246.0M
1.84%
YoY
|
$241.6M
7.51%
YoY
|
$224.7M
8.19%
YoY
|
| Operating Profit |
$265.9M
-3.45%
YoY
|
$275.4M
10.49%
YoY
|
$249.3M
4.95%
YoY
|
$237.5M
-15.84%
YoY
|
$282.2M
1.71%
YoY
|
| Interest Expense |
$13.94M
-12.41%
YoY
|
$15.92M
48130.3%
YoY
|
$33.00K
1550.0%
YoY
|
$2.000K
-99.94%
YoY
|
$3.601M
-18.2%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$279.9M
-3.94%
YoY
|
$291.3M
12.18%
YoY
|
$259.7M
8.14%
YoY
|
$240.1M
-27.52%
YoY
|
$331.3M
-0.56%
YoY
|
| Income Tax |
$63.68M
-2.15%
YoY
|
$65.08M
19.0%
YoY
|
$54.69M
-1.36%
YoY
|
$55.44M
-21.85%
YoY
|
$70.95M
-6.58%
YoY
|
| Net Earnings |
$216.2M
-4.45%
YoY
|
$226.2M
10.37%
YoY
|
$205.0M
11.0%
YoY
|
$184.7M
-29.07%
YoY
|
$260.3M
1.22%
YoY
|
| Basic Earnings Per Share |
$7.76
-0.13%
YoY
|
$7.77
13.76%
YoY
|
$6.83
18.78%
YoY
|
$5.75
-3.2%
YoY
|
$5.94
8.2%
YoY
|
| Diluted Earnings Per Share |
$7.71
-0.26%
YoY
|
$7.73
13.68%
YoY
|
$6.80
18.67%
YoY
|
$5.73
-3.21%
YoY
|
$5.92
8.62%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
27.86M
-4.27%
YoY
|
29.10M
-2.96%
YoY
|
29.99M
-6.66%
YoY
|
32.13M
-26.7%
YoY
|
43.84M
-6.5%
YoY
|
| Diluted Shares Outstanding |
28.02M
-4.26%
YoY
|
29.27M
-2.91%
YoY
|
30.15M
-6.48%
YoY
|
32.24M
-26.66%
YoY
|
43.96M
-6.8%
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 |
$308.8M
6.72%
YoY
|
$308.1M
5.31%
YoY
|
$261.1M
9.59%
YoY
|
$247.5M
8.81%
YoY
|
$289.3M
5.33%
YoY
|
$292.6M
5.13%
YoY
|
$238.3M
7.38%
YoY
|
$227.5M
8.02%
YoY
|
$274.7M
9.82%
YoY
|
$278.3M
7.57%
YoY
|
$221.9M
6.32%
YoY
|
$210.6M
5.42%
YoY
|
$250.1M
2.45%
YoY
|
$258.7M
2.91%
YoY
|
$208.7M
0.94%
YoY
|
$199.8M
-0.86%
YoY
|
$244.1M
3.04%
YoY
|
$251.4M
5.49%
YoY
|
$206.8M
4.23%
YoY
|
| Cost Of Revenue |
$136.9M
6.54%
YoY
|
$133.8M
4.23%
YoY
|
$129.3M
8.56%
YoY
|
$126.2M
5.92%
YoY
|
$128.5M
5.31%
YoY
|
$128.3M
5.21%
YoY
|
$119.1M
5.42%
YoY
|
$119.1M
6.97%
YoY
|
$122.0M
10.06%
YoY
|
$122.0M
9.99%
YoY
|
$113.0M
7.74%
YoY
|
$111.3M
6.85%
YoY
|
$110.9M
6.78%
YoY
|
$110.9M
15.98%
YoY
|
$104.9M
7.3%
YoY
|
$104.2M
10.15%
YoY
|
$103.8M
N/A
|
$95.61M
N/A
|
$97.75M
N/A
|
| Gross Profit |
$171.9M
6.87%
YoY
|
$174.4M
6.16%
YoY
|
$131.8M
10.62%
YoY
|
$121.3M
11.99%
YoY
|
$160.8M
5.34%
YoY
|
$164.2M
5.08%
YoY
|
$119.2M
9.42%
YoY
|
$108.4M
9.2%
YoY
|
$152.7M
9.62%
YoY
|
$156.3M
5.75%
YoY
|
$108.9M
4.88%
YoY
|
$99.23M
3.86%
YoY
|
$139.3M
-0.75%
YoY
|
$147.8M
-5.11%
YoY
|
$103.8M
-4.75%
YoY
|
$95.54M
-10.61%
YoY
|
$140.3M
N/A
|
$155.8M
N/A
|
$109.0M
N/A
|
| Selling, General & Admin |
$74.31M
5.11%
YoY
|
$64.18M
6.59%
YoY
|
$74.29M
7.84%
YoY
|
$67.45M
6.17%
YoY
|
$70.70M
6.98%
YoY
|
$60.21M
6.76%
YoY
|
$68.89M
5.54%
YoY
|
$63.53M
3.0%
YoY
|
$66.08M
5.43%
YoY
|
$56.40M
2.51%
YoY
|
$65.27M
-1.44%
YoY
|
$61.68M
3.51%
YoY
|
$62.68M
3.19%
YoY
|
$55.02M
7.34%
YoY
|
$66.23M
7.51%
YoY
|
$59.59M
9.29%
YoY
|
$60.74M
5.99%
YoY
|
$51.26M
5.57%
YoY
|
$61.60M
9.46%
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 |
$10.45M
9.33%
YoY
|
$10.26M
7.68%
YoY
|
$10.17M
10.15%
YoY
|
$9.914M
9.75%
YoY
|
$9.556M
9.11%
YoY
|
$9.532M
10.02%
YoY
|
$9.231M
13.13%
YoY
|
$9.033M
20.33%
YoY
|
$8.758M
14.6%
YoY
|
$8.664M
10.52%
YoY
|
$8.160M
4.94%
YoY
|
$7.507M
-2.92%
YoY
|
$7.642M
-2.39%
YoY
|
$7.839M
1.84%
YoY
|
$7.776M
1.18%
YoY
|
$7.733M
2.68%
YoY
|
$7.829M
4.39%
YoY
|
$7.697M
2.63%
YoY
|
$7.685M
1.12%
YoY
|
| Operating Expenses |
$74.31M
5.11%
YoY
|
$66.29M
6.37%
YoY
|
$74.29M
7.84%
YoY
|
$67.45M
6.17%
YoY
|
$70.70M
6.98%
YoY
|
$62.32M
6.52%
YoY
|
$68.89M
5.54%
YoY
|
$63.53M
-0.4%
YoY
|
$66.08M
5.43%
YoY
|
$58.50M
2.41%
YoY
|
$65.27M
-1.44%
YoY
|
$63.79M
7.04%
YoY
|
$62.68M
3.19%
YoY
|
$57.12M
7.05%
YoY
|
$66.23M
7.51%
YoY
|
$59.59M
9.29%
YoY
|
$60.74M
5.99%
YoY
|
$53.36M
9.9%
YoY
|
$61.60M
9.46%
YoY
|
| Operating Profit |
$95.46M
8.45%
YoY
|
$108.1M
6.04%
YoY
|
$18.02M
-62.6%
YoY
|
$51.79M
21.23%
YoY
|
$88.02M
4.2%
YoY
|
$101.9M
4.22%
YoY
|
$48.18M
15.98%
YoY
|
$42.72M
20.53%
YoY
|
$84.48M
13.43%
YoY
|
$97.80M
7.85%
YoY
|
$41.54M
16.97%
YoY
|
$35.44M
4.72%
YoY
|
$74.48M
-3.86%
YoY
|
$90.68M
-11.45%
YoY
|
$35.51M
-21.63%
YoY
|
$33.85M
-32.64%
YoY
|
$77.47M
-8.03%
YoY
|
$102.4M
5.25%
YoY
|
$45.32M
-11.21%
YoY
|
| Interest Expense |
$3.021M
-10.65%
YoY
|
$3.697M
-5.81%
YoY
|
$3.637M
-12.45%
YoY
|
$3.226M
-21.51%
YoY
|
$3.381M
168950.0%
YoY
|
$3.925M
32.42%
YoY
|
$4.154M
415300.0%
YoY
|
$4.110M
59.12%
YoY
|
$2.000K
-89.47%
YoY
|
$2.964M
122.86%
YoY
|
$1.000K
-99.87%
YoY
|
$2.583M
51560.0%
YoY
|
$19.00K
-90.73%
YoY
|
$1.330M
-79.45%
YoY
|
$745.0K
0.54%
YoY
|
$5.000K
-99.34%
YoY
|
$205.0K
-74.34%
YoY
|
$6.472M
648.21%
YoY
|
$741.0K
-19.28%
YoY
|
| Other Income/Expense, Net |
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
|
| Pretax Income |
$98.48M
7.74%
YoY
|
$111.8M
7.53%
YoY
|
$21.66M
-58.62%
YoY
|
$55.02M
17.48%
YoY
|
$91.40M
3.63%
YoY
|
$104.0M
3.16%
YoY
|
$52.33M
18.19%
YoY
|
$46.83M
23.15%
YoY
|
$88.21M
15.13%
YoY
|
$100.8M
9.52%
YoY
|
$44.28M
22.12%
YoY
|
$38.03M
11.24%
YoY
|
$76.61M
-1.36%
YoY
|
$92.01M
-15.49%
YoY
|
$36.26M
-39.39%
YoY
|
$34.18M
-47.0%
YoY
|
$77.67M
-20.82%
YoY
|
$108.9M
-2.29%
YoY
|
$59.82M
-8.23%
YoY
|
| Income Tax |
$23.14M
16.93%
YoY
|
$25.04M
13.46%
YoY
|
$5.382M
-50.45%
YoY
|
$13.47M
12.7%
YoY
|
$19.79M
-2.03%
YoY
|
$22.07M
10.07%
YoY
|
$10.86M
27.23%
YoY
|
$11.95M
32.03%
YoY
|
$20.20M
18.47%
YoY
|
$20.05M
-4.42%
YoY
|
$8.537M
36.61%
YoY
|
$9.052M
4.99%
YoY
|
$17.05M
-12.99%
YoY
|
$20.98M
-11.69%
YoY
|
$6.249M
-48.64%
YoY
|
$8.622M
-42.65%
YoY
|
$19.59M
-1.97%
YoY
|
$23.76M
-3.68%
YoY
|
$12.17M
-7.42%
YoY
|
| Net Earnings |
$75.35M
5.21%
YoY
|
$86.73M
5.93%
YoY
|
$16.27M
-60.75%
YoY
|
$41.55M
19.12%
YoY
|
$71.62M
5.31%
YoY
|
$81.88M
1.45%
YoY
|
$41.47M
16.03%
YoY
|
$34.88M
20.38%
YoY
|
$68.01M
14.18%
YoY
|
$80.71M
13.63%
YoY
|
$35.74M
19.1%
YoY
|
$28.97M
13.34%
YoY
|
$59.56M
2.56%
YoY
|
$71.03M
-16.55%
YoY
|
$30.01M
-37.03%
YoY
|
$25.56M
-48.32%
YoY
|
$58.08M
-25.65%
YoY
|
$85.11M
-1.89%
YoY
|
$47.66M
-8.43%
YoY
|
| Basic Earnings Per Share |
$2.82
11.46%
YoY
|
N/A
|
$0.59
-58.74%
YoY
|
$1.48
24.37%
YoY
|
$2.53
9.52%
YoY
|
N/A
|
$1.43
19.17%
YoY
|
$1.19
23.96%
YoY
|
$2.31
17.86%
YoY
|
N/A
|
$1.20
25.0%
YoY
|
$0.96
20.0%
YoY
|
$1.96
17.37%
YoY
|
N/A
|
$0.96
-11.11%
YoY
|
$0.80
-26.61%
YoY
|
$1.67
-1.76%
YoY
|
N/A
|
$1.08
-2.7%
YoY
|
| Diluted Earnings Per Share |
$2.80
11.11%
YoY
|
$3.14
10.93%
YoY
|
$0.58
-59.15%
YoY
|
$1.48
24.37%
YoY
|
$2.52
10.04%
YoY
|
$2.84
4.57%
YoY
|
$1.42
19.33%
YoY
|
$1.19
23.96%
YoY
|
$2.29
18.04%
YoY
|
$2.71
17.69%
YoY
|
$1.19
23.96%
YoY
|
$0.96
20.0%
YoY
|
$1.94
16.87%
YoY
|
$2.31
-100.0%
YoY
|
$0.96
-11.11%
YoY
|
$0.80
-26.61%
YoY
|
$1.66
-1.78%
YoY
|
$2.148M
115496309.44%
YoY
|
$1.08
-2.7%
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 |
27.14M
-5.51%
YoY
|
27.97M
-4.04%
YoY
|
28.09M
-4.65%
YoY
|
28.37M
-4.59%
YoY
|
28.72M
-4.31%
YoY
|
29.15M
-2.88%
YoY
|
29.46M
-2.7%
YoY
|
29.74M
-3.21%
YoY
|
30.02M
-3.29%
YoY
|
30.01M
-3.65%
YoY
|
30.27M
-5.28%
YoY
|
30.73M
-3.38%
YoY
|
31.04M
-10.82%
YoY
|
31.15M
-22.28%
YoY
|
31.96M
-27.71%
YoY
|
31.80M
-30.09%
YoY
|
34.81M
-24.47%
YoY
|
40.07M
-13.58%
YoY
|
44.21M
-5.55%
YoY
|
| Diluted Shares Outstanding |
26.87M
-5.62%
YoY
|
N/A
|
27.90M
-4.34%
YoY
|
28.13M
-4.35%
YoY
|
28.47M
-3.95%
YoY
|
N/A
|
29.16M
-2.5%
YoY
|
29.42M
-2.88%
YoY
|
29.64M
-3.26%
YoY
|
N/A
|
29.91M
-4.7%
YoY
|
30.29M
-4.99%
YoY
|
30.64M
-12.21%
YoY
|
N/A
|
31.39M
-29.15%
YoY
|
31.88M
-30.07%
YoY
|
34.90M
-24.62%
YoY
|
N/A
|
44.30M
-5.94%
YoY
|
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