|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$944.2M
3.65%
YoY
|
$910.9M
9.51%
YoY
|
$831.8M
13.36%
YoY
|
$733.8M
18.97%
YoY
|
$616.8M
7.73%
YoY
|
| Cost Of Revenue |
$489.3M
2.89%
YoY
|
$475.5M
8.52%
YoY
|
$438.2M
10.4%
YoY
|
$396.9M
18.2%
YoY
|
$335.8M
8.74%
YoY
|
| Gross Profit |
$455.0M
4.49%
YoY
|
$435.4M
10.61%
YoY
|
$393.6M
16.84%
YoY
|
$336.9M
19.89%
YoY
|
$281.0M
6.55%
YoY
|
| Selling, General & Admin |
$211.4M
5.45%
YoY
|
$200.4M
-3.42%
YoY
|
$207.5M
21.13%
YoY
|
$171.3M
15.3%
YoY
|
$148.6M
20.82%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$107.1M
-0.36%
YoY
|
$107.5M
-1.76%
YoY
|
$109.4M
-1.77%
YoY
|
$111.3M
1151.06%
YoY
|
$8.900M
-90.6%
YoY
|
| Operating Expenses |
$211.4M
5.45%
YoY
|
$200.4M
-3.42%
YoY
|
$207.5M
21.13%
YoY
|
$171.3M
15.3%
YoY
|
$148.6M
20.82%
YoY
|
| Operating Profit |
$243.6M
-0.26%
YoY
|
$244.3M
28.76%
YoY
|
$189.7M
14.58%
YoY
|
$165.6M
25.03%
YoY
|
$132.4M
-5.92%
YoY
|
| Interest Expense |
-$30.54M
-35.64%
YoY
|
-$47.46M
17.9%
YoY
|
-$40.25M
158.91%
YoY
|
-$15.55M
45.77%
YoY
|
-$10.67M
22.59%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$213.1M
-32.06%
YoY
|
$313.6M
109.85%
YoY
|
$149.5M
-0.37%
YoY
|
$150.0M
23.21%
YoY
|
$121.8M
-7.79%
YoY
|
| Income Tax |
$56.77M
-30.7%
YoY
|
$81.92M
117.82%
YoY
|
$37.61M
7.82%
YoY
|
$34.88M
8.83%
YoY
|
$32.05M
6.62%
YoY
|
| Net Earnings |
$156.3M
-32.55%
YoY
|
$231.7M
32.7%
YoY
|
$174.6M
51.66%
YoY
|
$115.1M
28.35%
YoY
|
$89.71M
-12.04%
YoY
|
| Basic Earnings Per Share |
$6.35
-32.73%
YoY
|
$9.44
32.21%
YoY
|
$7.14
50.95%
YoY
|
$4.73
27.84%
YoY
|
$3.70
-12.32%
YoY
|
| Diluted Earnings Per Share |
$6.35
-32.66%
YoY
|
$9.43
32.44%
YoY
|
$7.12
51.49%
YoY
|
$4.70
28.42%
YoY
|
$3.66
-12.02%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
24.60M
0.25%
YoY
|
24.54M
0.29%
YoY
|
24.47M
0.48%
YoY
|
24.35M
0.55%
YoY
|
24.22M
0.26%
YoY
|
| Diluted Shares Outstanding |
24.63M
0.26%
YoY
|
24.57M
0.17%
YoY
|
24.53M
0.04%
YoY
|
24.52M
0.02%
YoY
|
24.52M
-0.07%
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 |
$198.5M
1.6%
YoY
|
$256.8M
5.34%
YoY
|
$256.4M
-3.87%
YoY
|
$235.6M
10.82%
YoY
|
$195.4M
4.04%
YoY
|
$243.7M
10.0%
YoY
|
$266.8M
9.55%
YoY
|
$212.6M
4.72%
YoY
|
$187.8M
14.73%
YoY
|
$221.6M
5.08%
YoY
|
$243.5M
21.43%
YoY
|
$203.0M
14.69%
YoY
|
$163.7M
12.62%
YoY
|
$210.9M
19.88%
YoY
|
$200.5M
15.72%
YoY
|
$177.0M
20.89%
YoY
|
$145.4M
19.95%
YoY
|
$175.9M
18.08%
YoY
|
$173.3M
10.77%
YoY
|
| Cost Of Revenue |
$101.7M
2.7%
YoY
|
$128.2M
-0.62%
YoY
|
$137.2M
-3.92%
YoY
|
$124.9M
14.38%
YoY
|
$98.98M
4.68%
YoY
|
$129.0M
15.72%
YoY
|
$142.8M
8.19%
YoY
|
$109.2M
0.72%
YoY
|
$94.56M
9.51%
YoY
|
$111.5M
3.46%
YoY
|
$132.0M
18.79%
YoY
|
$108.4M
9.3%
YoY
|
$86.35M
9.47%
YoY
|
$107.7M
15.06%
YoY
|
$111.1M
13.96%
YoY
|
$99.19M
23.12%
YoY
|
$78.88M
23.04%
YoY
|
$93.64M
19.6%
YoY
|
$97.49M
10.53%
YoY
|
| Gross Profit |
$96.89M
0.47%
YoY
|
$128.6M
12.04%
YoY
|
$119.3M
-3.81%
YoY
|
$110.7M
7.06%
YoY
|
$96.44M
3.4%
YoY
|
$114.8M
4.21%
YoY
|
$124.0M
11.16%
YoY
|
$103.4M
9.31%
YoY
|
$93.27M
20.55%
YoY
|
$110.1M
6.77%
YoY
|
$111.5M
24.7%
YoY
|
$94.61M
21.55%
YoY
|
$77.37M
16.36%
YoY
|
$103.1M
25.37%
YoY
|
$89.44M
17.99%
YoY
|
$77.84M
18.17%
YoY
|
$66.49M
16.48%
YoY
|
$82.27M
16.44%
YoY
|
$75.81M
11.14%
YoY
|
| Selling, General & Admin |
$53.49M
5.15%
YoY
|
$54.40M
5.29%
YoY
|
$52.54M
6.58%
YoY
|
$53.54M
-12.75%
YoY
|
$50.87M
-14.96%
YoY
|
$51.67M
-5.21%
YoY
|
$49.30M
1.63%
YoY
|
$61.37M
30.5%
YoY
|
$59.82M
4.03%
YoY
|
$54.51M
15.16%
YoY
|
$48.51M
10.01%
YoY
|
$47.03M
15.29%
YoY
|
$57.50M
46.95%
YoY
|
$47.33M
22.64%
YoY
|
$44.10M
11.61%
YoY
|
$40.79M
12.48%
YoY
|
$39.13M
18.08%
YoY
|
$38.60M
30.39%
YoY
|
$39.51M
27.85%
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 |
$27.82M
5.39%
YoY
|
$27.35M
2.71%
YoY
|
$26.98M
1.07%
YoY
|
$26.34M
-2.25%
YoY
|
$26.40M
-2.89%
YoY
|
$26.63M
-3.42%
YoY
|
$26.69M
-0.4%
YoY
|
$26.94M
-1.55%
YoY
|
$27.19M
-1.46%
YoY
|
$27.58M
-1.77%
YoY
|
$26.80M
-4.0%
YoY
|
$27.37M
-1.45%
YoY
|
$27.59M
0.02%
YoY
|
$28.07M
1.53%
YoY
|
$27.92M
-2.0%
YoY
|
$27.77M
2.63%
YoY
|
$27.58M
17.58%
YoY
|
$27.65M
18.15%
YoY
|
$28.49M
21.23%
YoY
|
| Operating Expenses |
$53.49M
5.15%
YoY
|
$54.40M
5.29%
YoY
|
$52.54M
6.58%
YoY
|
$53.54M
-12.75%
YoY
|
$50.87M
-14.96%
YoY
|
$51.67M
-5.21%
YoY
|
$49.30M
1.63%
YoY
|
$61.37M
30.5%
YoY
|
$59.82M
4.03%
YoY
|
$54.51M
15.16%
YoY
|
$48.51M
10.01%
YoY
|
$47.03M
15.29%
YoY
|
$57.50M
46.95%
YoY
|
$47.33M
22.64%
YoY
|
$44.10M
11.61%
YoY
|
$40.79M
12.48%
YoY
|
$39.13M
18.08%
YoY
|
$38.59M
29.95%
YoY
|
$39.51M
27.85%
YoY
|
| Operating Profit |
$43.40M
-4.75%
YoY
|
$74.17M
17.57%
YoY
|
$66.72M
-10.67%
YoY
|
$57.17M
35.98%
YoY
|
$45.57M
36.22%
YoY
|
$63.09M
13.43%
YoY
|
$74.68M
12.16%
YoY
|
$42.05M
-11.64%
YoY
|
$33.45M
68.35%
YoY
|
$55.61M
-0.35%
YoY
|
$66.59M
46.84%
YoY
|
$47.58M
28.44%
YoY
|
$19.87M
-27.38%
YoY
|
$55.81M
27.79%
YoY
|
$45.35M
24.92%
YoY
|
$37.05M
25.14%
YoY
|
$27.36M
14.27%
YoY
|
$43.67M
6.45%
YoY
|
$36.30M
-2.77%
YoY
|
| Interest Expense |
-$6.533M
-19.87%
YoY
|
-$6.466M
-29.15%
YoY
|
-$8.209M
-33.93%
YoY
|
-$7.714M
-40.97%
YoY
|
-$8.153M
-36.48%
YoY
|
-$9.126M
-6437.5%
YoY
|
-$12.43M
11.94%
YoY
|
-$13.07M
31.17%
YoY
|
-$12.84M
77.34%
YoY
|
$144.0K
-102.8%
YoY
|
-$11.10M
151.53%
YoY
|
-$9.963M
213.1%
YoY
|
-$7.238M
157.86%
YoY
|
-$5.144M
57.21%
YoY
|
-$4.413M
33.89%
YoY
|
-$3.182M
40.86%
YoY
|
-$2.807M
55.94%
YoY
|
-$3.272M
92.47%
YoY
|
-$3.296M
83.11%
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 |
$36.87M
-1.46%
YoY
|
$67.70M
30.3%
YoY
|
$58.51M
-71.15%
YoY
|
$49.46M
70.68%
YoY
|
$37.41M
25.15%
YoY
|
$51.96M
-6.82%
YoY
|
$202.8M
265.32%
YoY
|
$28.98M
-22.98%
YoY
|
$29.90M
136.68%
YoY
|
$55.76M
10.05%
YoY
|
$55.52M
35.63%
YoY
|
$37.62M
11.08%
YoY
|
$12.63M
-48.56%
YoY
|
$50.67M
27.62%
YoY
|
$40.93M
25.55%
YoY
|
$33.87M
23.84%
YoY
|
$24.56M
11.08%
YoY
|
$39.70M
0.99%
YoY
|
$32.60M
-8.15%
YoY
|
| Income Tax |
$9.836M
6.85%
YoY
|
$17.87M
37.39%
YoY
|
$16.21M
-69.7%
YoY
|
$13.48M
61.31%
YoY
|
$9.205M
30.62%
YoY
|
$13.01M
11.42%
YoY
|
$53.50M
253.12%
YoY
|
$8.359M
-13.55%
YoY
|
$7.047M
533.15%
YoY
|
$11.68M
5.9%
YoY
|
$15.15M
46.18%
YoY
|
$9.669M
25.08%
YoY
|
$1.113M
-80.68%
YoY
|
$11.03M
-2.03%
YoY
|
$10.37M
10.86%
YoY
|
$7.730M
14.71%
YoY
|
$5.762M
22.6%
YoY
|
$11.25M
38.94%
YoY
|
$9.350M
26.35%
YoY
|
| Net Earnings |
$27.03M
-4.17%
YoY
|
$49.83M
27.93%
YoY
|
$42.30M
-71.67%
YoY
|
$35.97M
74.47%
YoY
|
$28.21M
23.46%
YoY
|
$38.95M
-11.65%
YoY
|
$149.3M
269.91%
YoY
|
$20.62M
-32.58%
YoY
|
$22.85M
-68.11%
YoY
|
$44.08M
11.21%
YoY
|
$40.37M
32.06%
YoY
|
$30.58M
17.01%
YoY
|
$71.66M
281.3%
YoY
|
$39.64M
39.35%
YoY
|
$30.57M
31.46%
YoY
|
$26.14M
26.83%
YoY
|
$18.79M
8.02%
YoY
|
$28.45M
-8.75%
YoY
|
$23.25M
-17.26%
YoY
|
| Basic Earnings Per Share |
$1.10
-4.35%
YoY
|
N/A
|
$1.72
-71.71%
YoY
|
$1.46
73.81%
YoY
|
$1.15
23.66%
YoY
|
N/A
|
$6.08
268.48%
YoY
|
$0.84
-32.8%
YoY
|
$0.93
-68.26%
YoY
|
N/A
|
$1.65
32.0%
YoY
|
$1.25
16.82%
YoY
|
$2.93
280.52%
YoY
|
N/A
|
$1.25
30.21%
YoY
|
$1.07
25.88%
YoY
|
$0.77
N/A
|
N/A
|
$0.96
-17.95%
YoY
|
| Diluted Earnings Per Share |
$1.10
-4.35%
YoY
|
$2.02
27.78%
YoY
|
$1.72
-71.71%
YoY
|
$1.46
73.81%
YoY
|
$1.15
23.64%
YoY
|
$1.58
21.4%
YoY
|
$6.08
268.48%
YoY
|
$0.84
-32.26%
YoY
|
$0.93
-68.15%
YoY
|
$1.31
-19.26%
YoY
|
$1.65
32.0%
YoY
|
$1.24
15.89%
YoY
|
$2.92
-100.0%
YoY
|
$1.62
-100.0%
YoY
|
$1.25
-100.0%
YoY
|
$1.07
27.38%
YoY
|
$766.0K
7.86%
YoY
|
$1.159M
91268796.58%
YoY
|
$948.8K
82503390.57%
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 |
24.61M
0.25%
YoY
|
24.61M
0.25%
YoY
|
24.61M
0.25%
YoY
|
24.61M
0.25%
YoY
|
24.55M
0.22%
YoY
|
24.55M
0.25%
YoY
|
24.55M
0.27%
YoY
|
24.55M
0.29%
YoY
|
24.50M
0.43%
YoY
|
24.49M
0.44%
YoY
|
24.48M
0.44%
YoY
|
24.48M
0.48%
YoY
|
24.39M
0.44%
YoY
|
24.38M
N/A
|
24.38M
0.55%
YoY
|
24.36M
0.54%
YoY
|
24.29M
0.55%
YoY
|
N/A
|
24.25M
0.61%
YoY
|
| Diluted Shares Outstanding |
24.66M
0.17%
YoY
|
N/A
|
24.64M
0.31%
YoY
|
24.62M
0.24%
YoY
|
24.62M
0.24%
YoY
|
N/A
|
24.57M
0.17%
YoY
|
24.56M
0.2%
YoY
|
24.56M
0.09%
YoY
|
N/A
|
24.53M
0.09%
YoY
|
24.51M
0.01%
YoY
|
24.54M
0.03%
YoY
|
N/A
|
24.50M
-0.01%
YoY
|
24.51M
0.06%
YoY
|
24.53M
0.09%
YoY
|
N/A
|
24.51M
0.26%
YoY
|
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