|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$3.770B
-1.35%
YoY
|
$3.821B
-4.7%
YoY
|
$4.009B
8.6%
YoY
|
$3.692B
13.83%
YoY
|
$3.243B
1.59%
YoY
|
| Cost Of Revenue |
$2.233B
-0.66%
YoY
|
$2.248B
-4.99%
YoY
|
$2.366B
10.9%
YoY
|
$2.134B
11.73%
YoY
|
$1.910B
3.28%
YoY
|
| Gross Profit |
$1.536B
-2.33%
YoY
|
$1.573B
-4.27%
YoY
|
$1.643B
5.44%
YoY
|
$1.558B
16.85%
YoY
|
$1.334B
-0.73%
YoY
|
| Selling, General & Admin |
$28.81M
-7.12%
YoY
|
$31.02M
11.56%
YoY
|
$27.80M
-17.36%
YoY
|
$33.64M
-5.16%
YoY
|
$35.47M
17.06%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$72.12M
11.23%
YoY
|
$64.84M
8.4%
YoY
|
$59.81M
2.62%
YoY
|
$58.29M
1.9%
YoY
|
$57.20M
-0.05%
YoY
|
| Operating Expenses |
$1.224B
4.77%
YoY
|
$1.168B
1.44%
YoY
|
$1.151B
6.22%
YoY
|
$1.084B
8.99%
YoY
|
$994.5M
1.94%
YoY
|
| Operating Profit |
$301.6M
-22.75%
YoY
|
$390.4M
-19.3%
YoY
|
$483.7M
3.2%
YoY
|
$468.7M
55.32%
YoY
|
$301.8M
-13.96%
YoY
|
| Interest Expense |
-$22.93M
-9.56%
YoY
|
-$25.36M
-212.49%
YoY
|
$22.54M
28.09%
YoY
|
$17.60M
21.29%
YoY
|
$14.51M
-12.97%
YoY
|
| Other Income/Expense, Net |
-$37.99M
-20.26%
YoY
|
-$47.64M
72.75%
YoY
|
-$27.58M
56.86%
YoY
|
-$17.58M
31.3%
YoY
|
-$13.39M
-18.8%
YoY
|
| Pretax Income |
$263.6M
-23.1%
YoY
|
$342.7M
-24.86%
YoY
|
$456.2M
1.11%
YoY
|
$451.1M
56.44%
YoY
|
$288.4M
-13.72%
YoY
|
| Income Tax |
$65.74M
-24.25%
YoY
|
$86.79M
-23.23%
YoY
|
$113.0M
2.17%
YoY
|
$110.7M
57.08%
YoY
|
$70.44M
-14.61%
YoY
|
| Net Earnings |
$199.3M
-22.92%
YoY
|
$258.6M
-24.66%
YoY
|
$343.2M
1.01%
YoY
|
$339.8M
56.65%
YoY
|
$216.9M
-13.62%
YoY
|
| Basic Earnings Per Share |
$3.57
-22.39%
YoY
|
$4.60
-25.08%
YoY
|
$6.14
0.82%
YoY
|
$6.09
56.56%
YoY
|
$3.89
-14.13%
YoY
|
| Diluted Earnings Per Share |
$3.57
-22.05%
YoY
|
$4.58
-25.04%
YoY
|
$6.11
0.83%
YoY
|
$6.06
56.59%
YoY
|
$3.87
-14.19%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
55.78M shares
-0.85%
YoY
|
56.26M shares
0.61%
YoY
|
55.92M shares
0.25%
YoY
|
55.78M
0.07%
YoY
|
55.74M
0.48%
YoY
|
| Diluted Shares Outstanding |
55.89M shares
-0.97%
YoY
|
56.44M shares
0.41%
YoY
|
56.21M shares
0.29%
YoY
|
56.05M
-0.09%
YoY
|
56.09M
0.81%
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 | 2021 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$917.8M
2.92%
YoY
|
$965.7M
4.01%
YoY
|
$978.2M
2.72%
YoY
|
$971.1M
-0.84%
YoY
|
$891.7M
-4.66%
YoY
|
$928.5M
-2.67%
YoY
|
$952.3M
-8.03%
YoY
|
$979.4M
-7.12%
YoY
|
$935.3M
-2.73%
YoY
|
$954.0M
-0.39%
YoY
|
$1.035B
1.29%
YoY
|
$1.054B
10.0%
YoY
|
$961.6M
11.49%
YoY
|
$957.7M
12.87%
YoY
|
$1.022B
23.01%
YoY
|
$958.6M
10.65%
YoY
|
$862.5M
11.44%
YoY
|
$848.5M
9.93%
YoY
|
$831.0M
11.14%
YoY
|
$866.3M
3.75%
YoY
|
| Cost Of Revenue |
$540.2M
2.6%
YoY
|
$573.0M
4.13%
YoY
|
$583.2M
3.83%
YoY
|
$573.4M
-0.95%
YoY
|
$526.5M
-3.7%
YoY
|
$550.3M
-1.88%
YoY
|
$561.7M
-8.8%
YoY
|
$578.9M
-7.45%
YoY
|
$546.7M
-3.22%
YoY
|
$560.9M
0.16%
YoY
|
$615.9M
3.68%
YoY
|
$625.5M
14.27%
YoY
|
$564.9M
13.84%
YoY
|
$559.9M
12.9%
YoY
|
$594.0M
23.23%
YoY
|
$547.4M
9.52%
YoY
|
$496.2M
3.55%
YoY
|
$496.0M
10.56%
YoY
|
$482.1M
10.41%
YoY
|
$499.8M
3.91%
YoY
|
| Gross Profit |
$377.6M
3.38%
YoY
|
$392.7M
3.83%
YoY
|
$395.0M
1.12%
YoY
|
$397.7M
-0.68%
YoY
|
$365.2M
-6.02%
YoY
|
$378.2M
-3.8%
YoY
|
$390.6M
-6.89%
YoY
|
$400.4M
-6.64%
YoY
|
$388.6M
-2.04%
YoY
|
$393.1M
-1.18%
YoY
|
$419.5M
-2.04%
YoY
|
$428.9M
4.33%
YoY
|
$396.7M
8.31%
YoY
|
$397.8M
12.82%
YoY
|
$428.2M
22.71%
YoY
|
$411.1M
12.19%
YoY
|
$366.3M
24.27%
YoY
|
$352.6M
9.06%
YoY
|
$349.0M
12.17%
YoY
|
$366.5M
3.53%
YoY
|
| Selling, General & Admin |
$4.950M
36.36%
YoY
|
$3.314M
23.38%
YoY
|
$2.154M
-60.84%
YoY
|
$3.205M
-7.32%
YoY
|
$3.630M
-22.57%
YoY
|
$2.686M
-48.36%
YoY
|
$5.501M
37.53%
YoY
|
$3.458M
-25.71%
YoY
|
$4.688M
-5.84%
YoY
|
$5.201M
4.23%
YoY
|
$4.000M
-14.98%
YoY
|
$4.655M
6.52%
YoY
|
$4.979M
10.64%
YoY
|
$4.990M
-12.29%
YoY
|
$4.705M
9.06%
YoY
|
$4.370M
-0.97%
YoY
|
$4.500M
-6.25%
YoY
|
$5.689M
35.45%
YoY
|
$4.314M
-4.13%
YoY
|
$4.413M
2.63%
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
|
N/A
|
| Depreciation & Amortization |
$25.30M
10.04%
YoY
|
$25.11M
15.81%
YoY
|
$23.13M
12.27%
YoY
|
$22.83M
14.63%
YoY
|
$22.99M
11.65%
YoY
|
$21.68M
9.6%
YoY
|
$20.60M
8.41%
YoY
|
$19.92M
5.38%
YoY
|
$20.59M
10.36%
YoY
|
$19.78M
6.55%
YoY
|
$19.00M
5.85%
YoY
|
$18.90M
8.36%
YoY
|
$18.66M
6.14%
YoY
|
$18.57M
6.66%
YoY
|
$17.95M
3.93%
YoY
|
$17.44M
2.75%
YoY
|
$17.58M
0.45%
YoY
|
$17.41M
1.8%
YoY
|
$17.27M
-2.42%
YoY
|
$16.98M
-0.73%
YoY
|
| Operating Expenses |
$310.3M
2.91%
YoY
|
$311.6M
2.64%
YoY
|
$306.1M
3.06%
YoY
|
$312.3M
8.07%
YoY
|
$301.6M
3.55%
YoY
|
$303.6M
4.45%
YoY
|
$297.0M
-0.76%
YoY
|
$289.0M
-0.93%
YoY
|
$291.2M
3.78%
YoY
|
$290.6M
3.91%
YoY
|
$299.3M
3.11%
YoY
|
$291.7M
7.62%
YoY
|
$280.6M
5.51%
YoY
|
$279.7M
9.01%
YoY
|
$290.3M
14.59%
YoY
|
$271.0M
5.33%
YoY
|
$266.0M
8.51%
YoY
|
$256.6M
7.49%
YoY
|
$253.3M
6.34%
YoY
|
$257.3M
6.01%
YoY
|
| Operating Profit |
$64.79M
4.09%
YoY
|
$76.24M
5.48%
YoY
|
$88.87M
-5.05%
YoY
|
$82.74M
-22.51%
YoY
|
$62.25M
-36.08%
YoY
|
$72.28M
-28.84%
YoY
|
$93.60M
-22.13%
YoY
|
$106.8M
-22.2%
YoY
|
$97.38M
-14.79%
YoY
|
$101.6M
-12.45%
YoY
|
$120.2M
-12.88%
YoY
|
$137.2M
0.29%
YoY
|
$114.3M
17.61%
YoY
|
$116.0M
27.86%
YoY
|
$138.0M
44.22%
YoY
|
$136.8M
6.38%
YoY
|
$97.17M
246.77%
YoY
|
$90.73M
68.31%
YoY
|
$95.66M
31.19%
YoY
|
$128.6M
17.09%
YoY
|
| Interest Expense |
-$5.457M
-8.94%
YoY
|
-$5.141M
-10.34%
YoY
|
-$5.543M
-14.79%
YoY
|
-$5.663M
-16.1%
YoY
|
-$5.993M
-13.25%
YoY
|
-$5.734M
-207.78%
YoY
|
-$6.505M
47.84%
YoY
|
-$6.750M
49.17%
YoY
|
-$6.908M
-215.98%
YoY
|
$5.320M
-23.11%
YoY
|
-$4.400M
-25.22%
YoY
|
-$4.525M
-205.8%
YoY
|
$5.956M
64.67%
YoY
|
$6.919M
85.6%
YoY
|
-$5.884M
52.28%
YoY
|
$4.277M
15.72%
YoY
|
$3.617M
1.03%
YoY
|
$3.728M
11.08%
YoY
|
-$3.864M
-14.13%
YoY
|
$3.696M
-32.2%
YoY
|
| Other Income/Expense, Net |
-$8.774M
-16.7%
YoY
|
-$8.725M
-25.29%
YoY
|
-$2.610M
-68.22%
YoY
|
-$7.621M
-33.32%
YoY
|
-$10.53M
143.14%
YoY
|
-$11.68M
13.93%
YoY
|
-$8.213M
-510.65%
YoY
|
-$11.43M
156.51%
YoY
|
-$4.332M
-46.54%
YoY
|
-$10.25M
25.63%
YoY
|
$2.000M
-643.48%
YoY
|
-$4.456M
20.37%
YoY
|
-$8.104M
131.21%
YoY
|
-$8.159M
97.94%
YoY
|
-$368.0K
-45.07%
YoY
|
-$3.702M
45.18%
YoY
|
-$3.505M
-3.23%
YoY
|
-$4.122M
53.58%
YoY
|
-$670.0K
-267.5%
YoY
|
-$2.550M
-56.32%
YoY
|
| Pretax Income |
$56.02M
8.32%
YoY
|
$67.51M
11.41%
YoY
|
$76.15M
0.01%
YoY
|
$75.11M
-21.21%
YoY
|
$51.71M
-35.32%
YoY
|
$60.60M
-33.64%
YoY
|
$76.14M
-34.19%
YoY
|
$95.34M
-24.58%
YoY
|
$79.96M
-24.7%
YoY
|
$91.32M
-15.33%
YoY
|
$115.7M
-15.99%
YoY
|
$126.4M
-5.05%
YoY
|
$106.2M
13.36%
YoY
|
$107.9M
24.52%
YoY
|
$137.7M
58.89%
YoY
|
$133.1M
5.6%
YoY
|
$93.66M
283.88%
YoY
|
$86.61M
69.08%
YoY
|
$86.68M
25.99%
YoY
|
$126.1M
21.21%
YoY
|
| Income Tax |
$13.86M
10.3%
YoY
|
$16.41M
10.05%
YoY
|
$20.02M
-9.79%
YoY
|
$18.25M
-24.02%
YoY
|
$12.57M
-31.67%
YoY
|
$14.91M
-32.82%
YoY
|
$22.19M
-21.6%
YoY
|
$24.02M
-23.16%
YoY
|
$18.39M
-31.54%
YoY
|
$22.19M
-16.7%
YoY
|
$28.30M
-15.2%
YoY
|
$31.27M
-6.44%
YoY
|
$26.86M
14.27%
YoY
|
$26.64M
30.88%
YoY
|
$33.37M
60.41%
YoY
|
$33.42M
7.31%
YoY
|
$23.51M
288.51%
YoY
|
$20.35M
63.52%
YoY
|
$20.80M
28.41%
YoY
|
$31.14M
20.24%
YoY
|
| Net Earnings |
$42.48M
8.06%
YoY
|
$51.80M
11.11%
YoY
|
$56.55M
1.53%
YoY
|
$56.85M
-20.72%
YoY
|
$39.31M
-36.43%
YoY
|
$46.62M
-32.77%
YoY
|
$55.69M
-36.42%
YoY
|
$71.71M
-24.66%
YoY
|
$61.85M
-21.85%
YoY
|
$69.35M
-14.71%
YoY
|
$87.60M
-15.88%
YoY
|
$95.18M
-4.49%
YoY
|
$79.14M
13.17%
YoY
|
$81.31M
23.08%
YoY
|
$104.1M
57.93%
YoY
|
$99.66M
5.53%
YoY
|
$69.93M
286.68%
YoY
|
$66.07M
71.81%
YoY
|
$65.93M
25.6%
YoY
|
$94.43M
21.53%
YoY
|
| Basic Earnings Per Share |
$0.76
8.57%
YoY
|
$0.93
12.05%
YoY
|
N/A
|
$1.02
-20.31%
YoY
|
$0.70
-36.36%
YoY
|
$0.83
-32.52%
YoY
|
N/A
|
$1.28
-24.71%
YoY
|
$1.10
-22.54%
YoY
|
$1.23
-15.17%
YoY
|
N/A
|
$1.70
-4.49%
YoY
|
$1.42
13.6%
YoY
|
$1.45
21.85%
YoY
|
N/A
|
$1.78
5.33%
YoY
|
$1.25
290.63%
YoY
|
$1.19
72.46%
YoY
|
N/A
|
$1.69
20.71%
YoY
|
| Diluted Earnings Per Share |
$0.76
8.57%
YoY
|
$0.93
12.05%
YoY
|
$1.01
2.02%
YoY
|
$1.02
-19.69%
YoY
|
$0.70
-36.09%
YoY
|
$0.83
-31.97%
YoY
|
$0.99
-36.09%
YoY
|
$1.27
-25.07%
YoY
|
$1.10
-22.32%
YoY
|
$1.22
-15.86%
YoY
|
$1.55
-100.0%
YoY
|
$1.70
-4.78%
YoY
|
$1.41
12.8%
YoY
|
$1.45
22.88%
YoY
|
$1.855M
57.46%
YoY
|
$1.78
5.95%
YoY
|
$1.25
290.63%
YoY
|
$1.18
71.01%
YoY
|
$1.178M
125355191.2%
YoY
|
$1.68
20.0%
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
|
N/A
|
| Basic Shares Outstanding |
55.83M shares
0.07%
YoY
|
55.79M shares
-0.2%
YoY
|
N/A
|
55.68M shares
-0.96%
YoY
|
55.79M shares
-0.94%
YoY
|
55.90M shares
-2.34%
YoY
|
N/A
|
56.21M shares
0.45%
YoY
|
56.33M shares
0.8%
YoY
|
57.24M shares
2.42%
YoY
|
N/A
|
55.96M shares
0.09%
YoY
|
55.88M shares
0.15%
YoY
|
55.89M
0.65%
YoY
|
N/A
|
55.91M
-0.05%
YoY
|
55.80M
-0.07%
YoY
|
55.53M
-0.23%
YoY
|
N/A
|
55.94M
0.69%
YoY
|
| Diluted Shares Outstanding |
55.90M shares
0.09%
YoY
|
55.98M shares
-0.17%
YoY
|
N/A
|
55.77M shares
-1.04%
YoY
|
55.85M shares
-1.09%
YoY
|
56.07M shares
-1.15%
YoY
|
N/A
|
56.35M shares
0.35%
YoY
|
56.47M shares
0.83%
YoY
|
56.72M shares
1.14%
YoY
|
N/A
|
56.16M shares
0.09%
YoY
|
56.00M shares
0.05%
YoY
|
56.08M
0.4%
YoY
|
N/A
|
56.11M
-0.44%
YoY
|
55.97M
-0.29%
YoY
|
55.86M
0.01%
YoY
|
N/A
|
56.35M
1.35%
YoY
|
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