|
Concept
|
2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue |
$924.5M
17.55%
YoY
|
$786.5M
30.13%
YoY
|
$604.4M
-18.93%
YoY
|
$745.5M
15.87%
YoY
|
$643.4M
2.03%
YoY
|
| Cost Of Revenue |
$169.5M
-11.02%
YoY
|
$190.5M
-0.78%
YoY
|
$192.0M
16.22%
YoY
|
$165.2M
11.32%
YoY
|
$148.4M
-13.47%
YoY
|
| Gross Profit |
$755.0M
26.68%
YoY
|
$596.0M
44.52%
YoY
|
$412.4M
-28.93%
YoY
|
$580.3M
17.23%
YoY
|
$495.0M
7.82%
YoY
|
| Selling, General & Admin |
$327.5M
14.83%
YoY
|
$285.2M
8.65%
YoY
|
$262.5M
5.42%
YoY
|
$249.0M
13.34%
YoY
|
$219.7M
7.64%
YoY
|
| Research & Development |
$19.80M
94.12%
YoY
|
$10.20M
-36.25%
YoY
|
$16.00M
42.86%
YoY
|
$11.20M
93.1%
YoY
|
$5.800M
3.57%
YoY
|
| Depreciation & Amortization |
$248.1M
5.53%
YoY
|
$235.1M
20.01%
YoY
|
$195.9M
-0.46%
YoY
|
$196.8M
1.13%
YoY
|
$194.6M
-19.49%
YoY
|
| Operating Expenses |
$572.7M
7.21%
YoY
|
$534.2M
25.4%
YoY
|
$426.0M
-4.01%
YoY
|
$443.8M
4.37%
YoY
|
$425.2M
-8.74%
YoY
|
| Operating Profit |
$182.3M
194.98%
YoY
|
$61.80M
-554.41%
YoY
|
-$13.60M
-109.96%
YoY
|
$136.5M
95.56%
YoY
|
$69.80M
-1126.47%
YoY
|
| Interest Expense |
-$149.8M
9.66%
YoY
|
-$136.6M
178.21%
YoY
|
-$49.10M
-58.67%
YoY
|
-$118.8M
30.26%
YoY
|
-$91.20M
84.24%
YoY
|
| Other Income/Expense, Net |
$9.700M
-38.99%
YoY
|
$15.90M
1035.71%
YoY
|
$1.400M
-140.0%
YoY
|
-$3.500M
-88.33%
YoY
|
-$30.00M
96.08%
YoY
|
| Pretax Income |
$83.20M
-240.54%
YoY
|
-$59.20M
-9.48%
YoY
|
-$65.40M
-140.8%
YoY
|
$160.3M
-313.73%
YoY
|
-$75.00M
1.49%
YoY
|
| Income Tax |
-$19.40M
-466.04%
YoY
|
$5.300M
278.57%
YoY
|
$1.400M
-92.89%
YoY
|
$19.70M
358.14%
YoY
|
$4.300M
-1175.0%
YoY
|
| Net Earnings |
$102.6M
-259.07%
YoY
|
-$64.50M
-3.44%
YoY
|
-$66.80M
-147.51%
YoY
|
$140.6M
-277.3%
YoY
|
-$79.30M
7.89%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.14
-243.48%
YoY
|
-$0.09
-3.74%
YoY
|
-$0.10
-100.0%
YoY
|
$206.0K
-275.72%
YoY
|
-$117.3K
-2.51%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
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 | 2021 Q1 | 2020 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$462.5M
83.53%
YoY
|
$308.4M
41.34%
YoY
|
$209.1M
8.85%
YoY
|
$262.2M
31.63%
YoY
|
$252.0M
25.19%
YoY
|
$218.2M
18.33%
YoY
|
$192.1M
-4.71%
YoY
|
$199.2M
22.36%
YoY
|
$201.3M
33.13%
YoY
|
$184.4M
59.38%
YoY
|
$201.6M
15.4%
YoY
|
$162.8M
-19.64%
YoY
|
$151.2M
-15.91%
YoY
|
$115.7M
-41.62%
YoY
|
$174.7M
5.94%
YoY
|
$202.6M
1.86%
YoY
|
$179.8M
3.51%
YoY
|
$198.2M
54.24%
YoY
|
$164.9M
15.88%
YoY
|
$198.9M
42.89%
YoY
|
| Cost Of Revenue |
$35.70M
-4.55%
YoY
|
$38.90M
-28.23%
YoY
|
$50.80M
35.47%
YoY
|
$40.40M
-25.74%
YoY
|
$37.40M
-23.98%
YoY
|
$54.20M
34.83%
YoY
|
$37.50M
-19.7%
YoY
|
$54.40M
21.7%
YoY
|
$49.20M
-9.72%
YoY
|
$40.20M
1.26%
YoY
|
$46.70M
-12.05%
YoY
|
$44.70M
-7.84%
YoY
|
$54.50M
70.85%
YoY
|
$39.70M
-8.74%
YoY
|
$53.10M
28.57%
YoY
|
$48.50M
19.16%
YoY
|
$31.90M
-16.27%
YoY
|
$43.50M
56.47%
YoY
|
$41.30M
-1.2%
YoY
|
$40.70M
-35.5%
YoY
|
| Gross Profit |
$426.8M
98.88%
YoY
|
$269.5M
64.33%
YoY
|
$158.3M
2.39%
YoY
|
$221.8M
53.18%
YoY
|
$214.6M
41.09%
YoY
|
$164.0M
13.73%
YoY
|
$154.6M
-0.19%
YoY
|
$144.8M
22.61%
YoY
|
$152.1M
57.29%
YoY
|
$144.2M
89.74%
YoY
|
$154.9M
27.38%
YoY
|
$118.1M
-23.36%
YoY
|
$96.70M
-34.62%
YoY
|
$76.00M
-50.87%
YoY
|
$121.6M
-1.62%
YoY
|
$154.1M
-2.59%
YoY
|
$147.9M
9.07%
YoY
|
$154.7M
53.62%
YoY
|
$123.6M
22.99%
YoY
|
$158.2M
107.88%
YoY
|
| Selling, General & Admin |
$99.90M
12.88%
YoY
|
$96.70M
23.5%
YoY
|
$82.00M
0.61%
YoY
|
$79.20M
4.35%
YoY
|
$88.50M
30.92%
YoY
|
$78.30M
8.45%
YoY
|
$81.50M
24.05%
YoY
|
$75.90M
14.31%
YoY
|
$67.60M
11.18%
YoY
|
$72.20M
12.29%
YoY
|
$65.70M
-7.46%
YoY
|
$66.40M
5.06%
YoY
|
$60.80M
3.05%
YoY
|
$64.30M
-1.23%
YoY
|
$71.00M
15.07%
YoY
|
$63.20M
-15.39%
YoY
|
$59.00M
7.27%
YoY
|
$65.10M
64.39%
YoY
|
$61.70M
22.42%
YoY
|
$74.70M
58.94%
YoY
|
| Research & Development |
$13.60M
138.6%
YoY
|
$10.00M
66.67%
YoY
|
$4.600M
411.11%
YoY
|
$7.200M
188.0%
YoY
|
$5.700M
159.09%
YoY
|
$6.000M
87.5%
YoY
|
$900.0K
-60.87%
YoY
|
$2.500M
13.64%
YoY
|
$2.200M
-45.0%
YoY
|
$3.200M
-30.43%
YoY
|
$2.300M
-55.77%
YoY
|
$2.200M
-51.11%
YoY
|
$4.000M
81.82%
YoY
|
$4.600M
91.67%
YoY
|
$5.200M
147.62%
YoY
|
$4.500M
95.65%
YoY
|
$2.200M
175.0%
YoY
|
$2.400M
166.67%
YoY
|
$2.100M
16.67%
YoY
|
$2.300M
76.92%
YoY
|
| Depreciation & Amortization |
$69.70M
18.94%
YoY
|
$66.00M
-5.85%
YoY
|
$57.50M
-8.29%
YoY
|
$56.70M
-14.74%
YoY
|
$58.60M
-1.35%
YoY
|
$70.10M
29.81%
YoY
|
$62.70M
13.59%
YoY
|
$66.50M
27.15%
YoY
|
$59.40M
7.41%
YoY
|
$54.00M
37.06%
YoY
|
$55.20M
12.88%
YoY
|
$52.30M
1.55%
YoY
|
$55.30M
14.49%
YoY
|
$39.40M
-23.64%
YoY
|
$48.90M
7.71%
YoY
|
$51.50M
0.78%
YoY
|
$48.30M
-3.4%
YoY
|
$51.60M
26.78%
YoY
|
$45.40M
-14.02%
YoY
|
$51.10M
-21.51%
YoY
|
| Operating Expenses |
$193.4M
30.15%
YoY
|
$156.6M
11.86%
YoY
|
$133.0M
-4.66%
YoY
|
$144.6M
0.14%
YoY
|
$148.6M
18.22%
YoY
|
$140.0M
7.53%
YoY
|
$139.5M
4.18%
YoY
|
$144.4M
14.6%
YoY
|
$125.7M
16.71%
YoY
|
$130.2M
46.13%
YoY
|
$133.9M
29.75%
YoY
|
$126.0M
10.62%
YoY
|
$107.7M
-3.93%
YoY
|
$89.10M
-21.7%
YoY
|
$103.2M
-0.77%
YoY
|
$113.9M
-11.91%
YoY
|
$112.1M
6.36%
YoY
|
$113.8M
35.32%
YoY
|
$104.0M
-2.26%
YoY
|
$129.3M
14.93%
YoY
|
| Operating Profit |
$233.4M
253.64%
YoY
|
$112.9M
370.42%
YoY
|
$25.30M
67.55%
YoY
|
$77.20M
19200.0%
YoY
|
$66.00M
150.0%
YoY
|
$24.00M
71.43%
YoY
|
$15.10M
-28.1%
YoY
|
$400.0K
-105.06%
YoY
|
$26.40M
-340.0%
YoY
|
$14.00M
-206.87%
YoY
|
$21.00M
14.13%
YoY
|
-$7.900M
-119.65%
YoY
|
-$11.00M
-130.73%
YoY
|
-$13.10M
-132.03%
YoY
|
$18.40M
-6.12%
YoY
|
$40.20M
39.1%
YoY
|
$35.80M
18.54%
YoY
|
$40.90M
146.39%
YoY
|
$19.60M
-432.2%
YoY
|
$28.90M
-179.4%
YoY
|
| Interest Expense |
-$56.00M
71.25%
YoY
|
-$39.10M
-16.99%
YoY
|
-$33.80M
-43.85%
YoY
|
-$9.800M
-73.15%
YoY
|
-$32.70M
30.28%
YoY
|
-$47.10M
133.17%
YoY
|
-$60.20M
9.65%
YoY
|
-$36.50M
-2247.06%
YoY
|
-$25.10M
239.19%
YoY
|
-$20.20M
9.19%
YoY
|
-$54.90M
120.48%
YoY
|
$1.700M
-105.74%
YoY
|
-$7.400M
-81.55%
YoY
|
-$18.50M
-61.86%
YoY
|
-$24.90M
4050.0%
YoY
|
-$29.60M
-18.46%
YoY
|
-$40.10M
228.69%
YoY
|
-$48.50M
53.0%
YoY
|
-$600.0K
-94.55%
YoY
|
-$36.30M
-201.4%
YoY
|
| Other Income/Expense, Net |
-$3.300M
-213.79%
YoY
|
-$1.800M
-140.91%
YoY
|
-$2.100M
-140.38%
YoY
|
-$2.800M
-152.83%
YoY
|
$2.900M
-19.44%
YoY
|
$4.400M
7.32%
YoY
|
$5.200M
73.33%
YoY
|
$5.300M
103.85%
YoY
|
$3.600M
71.43%
YoY
|
$4.100M
-191.11%
YoY
|
$3.000M
150.0%
YoY
|
$2.600M
-285.71%
YoY
|
$2.100M
-400.0%
YoY
|
-$4.500M
181.25%
YoY
|
$1.200M
200.0%
YoY
|
-$1.400M
-92.96%
YoY
|
-$700.0K
-90.91%
YoY
|
-$1.600M
300.0%
YoY
|
$400.0K
-120.0%
YoY
|
-$19.90M
423.68%
YoY
|
| Pretax Income |
$174.0M
381.99%
YoY
|
$72.00M
213.04%
YoY
|
-$13.90M
-65.68%
YoY
|
$64.60M
-309.74%
YoY
|
$36.10M
636.73%
YoY
|
$23.00M
-1377.78%
YoY
|
-$40.50M
28.57%
YoY
|
-$30.80M
440.35%
YoY
|
$4.900M
-130.82%
YoY
|
-$1.800M
-95.07%
YoY
|
-$31.50M
331.51%
YoY
|
-$5.700M
-103.64%
YoY
|
-$15.90M
224.49%
YoY
|
-$36.50M
244.34%
YoY
|
-$7.300M
-138.42%
YoY
|
$156.8M
-1080.0%
YoY
|
-$4.900M
-127.68%
YoY
|
-$10.60M
-80.22%
YoY
|
$19.00M
-182.25%
YoY
|
-$16.00M
153.97%
YoY
|
| Income Tax |
$31.70M
-1861.11%
YoY
|
$3.400M
-111.3%
YoY
|
$2.800M
-6.67%
YoY
|
$9.500M
-379.41%
YoY
|
-$1.800M
-123.68%
YoY
|
-$30.10M
-3862.5%
YoY
|
$3.000M
900.0%
YoY
|
-$3.400M
-130.36%
YoY
|
$7.600M
-164.96%
YoY
|
$800.0K
-42.86%
YoY
|
$300.0K
-40.0%
YoY
|
$11.20M
89.83%
YoY
|
-$11.70M
-282.81%
YoY
|
$1.400M
-73.08%
YoY
|
$500.0K
-87.18%
YoY
|
$5.900M
15.69%
YoY
|
$6.400M
220.0%
YoY
|
$5.200M
-165.0%
YoY
|
$3.900M
-25.0%
YoY
|
$5.100M
-177.27%
YoY
|
| Net Earnings |
$142.3M
275.46%
YoY
|
$68.60M
29.19%
YoY
|
-$16.70M
-61.61%
YoY
|
$55.10M
-301.09%
YoY
|
$37.90M
-1503.7%
YoY
|
$53.10M
-2142.31%
YoY
|
-$43.50M
36.79%
YoY
|
-$27.40M
62.13%
YoY
|
-$2.700M
-35.71%
YoY
|
-$2.600M
-93.14%
YoY
|
-$31.80M
307.69%
YoY
|
-$16.90M
-111.2%
YoY
|
-$4.200M
-62.83%
YoY
|
-$37.90M
139.87%
YoY
|
-$7.800M
-151.66%
YoY
|
$150.9M
-815.17%
YoY
|
-$11.30M
-171.97%
YoY
|
-$15.80M
-65.35%
YoY
|
$15.10M
-153.36%
YoY
|
-$21.10M
-7133.33%
YoY
|
| Basic Earnings Per Share |
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
|
| Diluted Earnings Per Share |
$0.18
273.11%
YoY
|
$0.09
14.03%
YoY
|
-$0.02
-63.23%
YoY
|
$0.07
-272.77%
YoY
|
$0.05
-1308.12%
YoY
|
$0.07
-1970.87%
YoY
|
-$0.06
35.81%
YoY
|
-$0.04
61.2%
YoY
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
-$0.05
-100.0%
YoY
|
-$0.02
-100.0%
YoY
|
-$6.156K
-62.91%
YoY
|
-$55.57K
139.45%
YoY
|
-$11.45K
-151.77%
YoY
|
$219.5K
-804.45%
YoY
|
-$16.60K
-171.47%
YoY
|
-$23.21K
-65.6%
YoY
|
$22.11K
-152.83%
YoY
|
-$31.16K
-7110.48%
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 |
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
|
| Diluted Shares Outstanding |
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
|
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