|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$4.744B
-1.57%
YoY
|
$4.819B
-9.3%
YoY
|
$5.313B
-28.55%
YoY
|
$7.437B
13.7%
YoY
|
$6.540B
58.12%
YoY
|
| Cost Of Revenue |
$4.076B
-1.5%
YoY
|
$4.138B
-8.67%
YoY
|
$4.531B
-29.41%
YoY
|
$6.419B
14.18%
YoY
|
$5.622B
59.1%
YoY
|
| Gross Profit |
$681.7M
-2.06%
YoY
|
$696.1M
-11.05%
YoY
|
$782.5M
-23.34%
YoY
|
$1.021B
11.14%
YoY
|
$918.5M
52.38%
YoY
|
| Selling, General & Admin |
$230.5M
5.9%
YoY
|
$217.7M
-33.23%
YoY
|
$326.0M
47.34%
YoY
|
$221.3M
-32.28%
YoY
|
$326.7M
34.57%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$46.39M
-18.24%
YoY
|
$56.74M
-2.43%
YoY
|
$58.15M
1.22%
YoY
|
$57.45M
15.81%
YoY
|
$49.61M
8.08%
YoY
|
| Operating Expenses |
$230.5M
5.9%
YoY
|
$217.7M
-50.34%
YoY
|
$438.4M
98.11%
YoY
|
$221.3M
-46.41%
YoY
|
$412.9M
29.39%
YoY
|
| Operating Profit |
$151.6M
-39.1%
YoY
|
$248.9M
-27.67%
YoY
|
$344.1M
-39.74%
YoY
|
$571.1M
12.94%
YoY
|
$505.7M
78.24%
YoY
|
| Interest Expense |
$5.586M
37.05%
YoY
|
$4.076M
3.29%
YoY
|
$3.946M
-209.01%
YoY
|
-$3.620M
-8.95%
YoY
|
-$3.976M
-0.6%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$150.6M
-40.79%
YoY
|
$254.3M
-26.94%
YoY
|
$348.1M
-38.66%
YoY
|
$567.5M
13.11%
YoY
|
$501.7M
101.48%
YoY
|
| Income Tax |
$35.57M
-39.06%
YoY
|
$58.38M
-30.25%
YoY
|
$83.70M
-38.7%
YoY
|
$136.5M
13.63%
YoY
|
$120.2M
111.19%
YoY
|
| Net Earnings |
$115.0M
-41.31%
YoY
|
$195.9M
-25.89%
YoY
|
$264.4M
-38.64%
YoY
|
$430.9M
12.95%
YoY
|
$381.5M
98.61%
YoY
|
| Basic Earnings Per Share |
$3.31
-39.93%
YoY
|
$5.51
-25.14%
YoY
|
$7.36
-37.41%
YoY
|
$11.76
17.84%
YoY
|
$9.98
N/A
|
| Diluted Earnings Per Share |
$3.31
-39.93%
YoY
|
$5.51
-25.14%
YoY
|
$7.36
-37.41%
YoY
|
$11.76
-100.0%
YoY
|
$9.978M
100.5%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
34.72M
-2.31%
YoY
|
35.54M
-1.06%
YoY
|
35.92M
-1.95%
YoY
|
36.63M
-4.19%
YoY
|
38.24M
N/A
|
| Diluted Shares Outstanding |
34.72M
-2.31%
YoY
|
35.54M
-1.06%
YoY
|
35.92M
-1.95%
YoY
|
36.63M
-4.19%
YoY
|
38.24M
-0.95%
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 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$1.171B
1.63%
YoY
|
$1.178B
-2.94%
YoY
|
$1.205B
-0.7%
YoY
|
$1.211B
-1.11%
YoY
|
$1.153B
-1.87%
YoY
|
$1.213B
0.45%
YoY
|
$1.214B
-11.8%
YoY
|
$1.225B
-14.67%
YoY
|
$1.174B
N/A
|
$1.208B
-27.94%
YoY
|
$1.376B
-24.25%
YoY
|
$1.436B
-27.31%
YoY
|
$1.676B
-13.87%
YoY
|
$1.817B
4.72%
YoY
|
$1.975B
25.74%
YoY
|
$1.971B
53.03%
YoY
|
$1.946B
50.02%
YoY
|
$1.735B
59.72%
YoY
|
| Cost Of Revenue |
$999.1M
0.8%
YoY
|
$1.008B
-3.29%
YoY
|
$1.035B
-0.7%
YoY
|
$1.041B
-0.85%
YoY
|
$991.2M
-1.16%
YoY
|
$1.043B
1.61%
YoY
|
$1.043B
-11.33%
YoY
|
$1.050B
-14.43%
YoY
|
$1.003B
N/A
|
$1.026B
-28.77%
YoY
|
$1.176B
-25.14%
YoY
|
$1.227B
-28.14%
YoY
|
$1.441B
-14.32%
YoY
|
$1.570B
5.26%
YoY
|
$1.708B
26.49%
YoY
|
$1.700B
54.79%
YoY
|
$1.682B
50.96%
YoY
|
$1.492B
61.36%
YoY
|
| Gross Profit |
$175.1M
6.2%
YoY
|
$169.1M
-0.74%
YoY
|
$173.5M
-1.0%
YoY
|
$174.2M
-2.58%
YoY
|
$164.9M
-3.93%
YoY
|
$170.3M
-6.1%
YoY
|
$175.3M
-12.65%
YoY
|
$178.8M
-14.89%
YoY
|
$171.7M
N/A
|
$181.4M
-22.84%
YoY
|
$200.7M
-18.56%
YoY
|
$210.1M
-21.65%
YoY
|
$235.1M
-10.96%
YoY
|
$246.4M
1.38%
YoY
|
$268.1M
21.02%
YoY
|
$271.2M
42.82%
YoY
|
$264.1M
44.29%
YoY
|
$243.0M
50.3%
YoY
|
| Selling, General & Admin |
$60.97M
-1.0%
YoY
|
$112.4M
31.9%
YoY
|
$57.02M
11.24%
YoY
|
$55.71M
1.4%
YoY
|
$61.58M
-25.53%
YoY
|
$85.19M
6.5%
YoY
|
$51.25M
-39.21%
YoY
|
$54.94M
2.56%
YoY
|
$82.69M
N/A
|
$80.00M
-6.6%
YoY
|
$84.31M
-0.77%
YoY
|
$53.57M
-9.16%
YoY
|
$85.65M
-7.73%
YoY
|
$84.96M
-4.28%
YoY
|
$58.97M
8.97%
YoY
|
$83.48M
24.78%
YoY
|
$92.82M
44.81%
YoY
|
$88.77M
44.34%
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
|
| Depreciation & Amortization |
$10.56M
-13.63%
YoY
|
$10.50M
-17.53%
YoY
|
$11.51M
-25.13%
YoY
|
$12.15M
-16.14%
YoY
|
$12.23M
-13.55%
YoY
|
$12.74M
-6.72%
YoY
|
$15.37M
2.88%
YoY
|
$14.49M
-4.67%
YoY
|
$14.14M
N/A
|
$13.66M
-7.9%
YoY
|
$14.94M
2.46%
YoY
|
$15.20M
6.37%
YoY
|
$14.83M
13.37%
YoY
|
$14.58M
18.67%
YoY
|
$14.29M
17.65%
YoY
|
$13.76M
13.69%
YoY
|
$13.08M
11.77%
YoY
|
$12.29M
9.71%
YoY
|
| Operating Expenses |
$60.97M
-1.0%
YoY
|
$137.5M
22.11%
YoY
|
$57.02M
11.24%
YoY
|
$55.71M
1.4%
YoY
|
$61.58M
-44.86%
YoY
|
$112.6M
5.36%
YoY
|
$51.25M
-54.53%
YoY
|
$54.94M
2.56%
YoY
|
$111.7M
N/A
|
$106.8M
-3.56%
YoY
|
$112.7M
-0.16%
YoY
|
$53.57M
-9.16%
YoY
|
$110.8M
-3.92%
YoY
|
$112.9M
1.14%
YoY
|
$58.97M
8.97%
YoY
|
$108.4M
25.0%
YoY
|
$115.3M
38.77%
YoY
|
$111.6M
39.36%
YoY
|
| Operating Profit |
$53.24M
35.05%
YoY
|
$31.62M
-45.27%
YoY
|
$26.33M
-58.29%
YoY
|
$56.28M
-17.31%
YoY
|
$39.42M
-34.26%
YoY
|
$57.77M
-22.52%
YoY
|
$63.12M
-28.24%
YoY
|
$68.06M
-32.8%
YoY
|
$59.96M
N/A
|
$74.57M
-40.03%
YoY
|
$87.95M
-34.12%
YoY
|
$101.3M
-32.66%
YoY
|
$124.3M
-16.41%
YoY
|
$133.5M
1.59%
YoY
|
$150.4M
23.04%
YoY
|
$162.8M
57.78%
YoY
|
$148.7M
48.89%
YoY
|
$131.4M
61.04%
YoY
|
| Interest Expense |
$1.296M
-14.12%
YoY
|
-$240.0K
-124.9%
YoY
|
$1.357M
16.08%
YoY
|
$1.439M
-14.09%
YoY
|
$1.509M
-6.33%
YoY
|
$964.0K
-48.37%
YoY
|
$1.169M
280.78%
YoY
|
$1.675M
130.72%
YoY
|
$1.611M
N/A
|
$1.867M
-641.16%
YoY
|
$307.0K
-129.32%
YoY
|
$726.0K
-165.7%
YoY
|
-$345.0K
-65.57%
YoY
|
-$1.047M
8.5%
YoY
|
-$1.105M
14.27%
YoY
|
-$1.123M
12.3%
YoY
|
-$1.002M
0.2%
YoY
|
-$965.0K
-3.5%
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
|
| Pretax Income |
$52.72M
33.2%
YoY
|
$29.31M
-50.09%
YoY
|
$26.11M
-59.39%
YoY
|
$55.58M
-20.29%
YoY
|
$39.58M
-35.72%
YoY
|
$58.74M
-23.16%
YoY
|
$64.29M
-27.16%
YoY
|
$69.73M
-31.64%
YoY
|
$61.57M
N/A
|
$76.43M
-38.35%
YoY
|
$88.26M
-33.37%
YoY
|
$102.0M
-31.68%
YoY
|
$124.0M
-16.08%
YoY
|
$132.5M
1.54%
YoY
|
$149.3M
23.11%
YoY
|
$161.7M
58.23%
YoY
|
$147.7M
77.14%
YoY
|
$130.4M
60.45%
YoY
|
| Income Tax |
$13.28M
35.88%
YoY
|
$5.368M
-57.2%
YoY
|
$6.745M
-52.67%
YoY
|
$13.69M
-19.99%
YoY
|
$9.772M
-32.5%
YoY
|
$12.54M
-32.01%
YoY
|
$14.25M
-34.32%
YoY
|
$17.11M
-28.15%
YoY
|
$14.48M
N/A
|
$18.45M
-39.89%
YoY
|
$21.70M
-32.68%
YoY
|
$23.82M
-35.21%
YoY
|
$30.69M
-10.85%
YoY
|
$32.23M
1.45%
YoY
|
$36.76M
26.81%
YoY
|
$36.87M
47.48%
YoY
|
$34.42M
88.1%
YoY
|
$31.77M
62.93%
YoY
|
| Net Earnings |
$39.44M
32.32%
YoY
|
$23.94M
-48.17%
YoY
|
$19.36M
-61.3%
YoY
|
$41.89M
-20.39%
YoY
|
$29.81M
-36.71%
YoY
|
$46.19M
-20.34%
YoY
|
$50.03M
-24.83%
YoY
|
$52.62M
-32.7%
YoY
|
$47.10M
N/A
|
$57.99M
-37.85%
YoY
|
$66.56M
-33.59%
YoY
|
$78.20M
-30.53%
YoY
|
$93.30M
-17.66%
YoY
|
$100.2M
1.56%
YoY
|
$112.6M
21.95%
YoY
|
$124.8M
61.62%
YoY
|
$113.3M
74.06%
YoY
|
$98.68M
59.41%
YoY
|
| Basic Earnings Per Share |
$1.16
36.47%
YoY
|
N/A
|
$0.56
-60.28%
YoY
|
$1.20
-18.92%
YoY
|
$0.85
-35.61%
YoY
|
N/A
|
$1.41
-17.54%
YoY
|
$1.48
-31.8%
YoY
|
$1.32
N/A
|
N/A
|
$1.71
-38.04%
YoY
|
$2.17
N/A
|
N/A
|
$2.76
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$1.16
36.47%
YoY
|
$0.70
-46.65%
YoY
|
$0.56
-60.28%
YoY
|
$1.20
-18.92%
YoY
|
$0.85
-35.68%
YoY
|
$1.31
-19.26%
YoY
|
$1.41
-23.86%
YoY
|
$1.48
-31.8%
YoY
|
$1.32
N/A
|
$1.62
-37.73%
YoY
|
$1.85
-100.0%
YoY
|
$2.17
-28.85%
YoY
|
$2.60
-100.0%
YoY
|
$2.758M
6.83%
YoY
|
$3.05
27.08%
YoY
|
$3.336M
65.95%
YoY
|
$2.989M
76.29%
YoY
|
$2.582M
60.17%
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
|
| Basic Shares Outstanding |
34.06M
-3.56%
YoY
|
34.34M
-2.79%
YoY
|
34.65M
-2.25%
YoY
|
34.95M
-2.28%
YoY
|
35.32M
-1.12%
YoY
|
35.33M
-1.71%
YoY
|
35.45M
-1.37%
YoY
|
35.76M
-0.48%
YoY
|
35.72M
-0.59%
YoY
|
35.95M
0.06%
YoY
|
35.95M
-1.32%
YoY
|
35.93M
N/A
|
35.93M
N/A
|
36.43M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
34.02M
-3.35%
YoY
|
N/A
|
34.58M
-2.37%
YoY
|
34.87M
-2.2%
YoY
|
35.20M
-1.53%
YoY
|
N/A
|
35.42M
-1.45%
YoY
|
35.65M
-0.91%
YoY
|
35.75M
N/A
|
N/A
|
35.94M
-1.08%
YoY
|
35.98M
-2.5%
YoY
|
N/A
|
36.33M
-4.93%
YoY
|
36.91M
-3.9%
YoY
|
37.42M
N/A
|
N/A
|
38.22M
N/A
|
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