|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.344B
0.76%
YoY
|
$1.334B
2.08%
YoY
|
$1.307B
7.96%
YoY
|
$1.211B
69.74%
YoY
|
$713.2M
214.45%
YoY
|
| Cost Of Revenue |
$127.8M
-12.75%
YoY
|
$146.4M
-10.14%
YoY
|
$162.9M
-9.16%
YoY
|
$179.4M
240.75%
YoY
|
$52.64M
172.77%
YoY
|
| Gross Profit |
$1.216B
2.42%
YoY
|
$1.188B
3.82%
YoY
|
$1.144B
10.94%
YoY
|
$1.031B
56.11%
YoY
|
$660.5M
218.33%
YoY
|
| Selling, General & Admin |
$515.5M
18.69%
YoY
|
$434.3M
-9.32%
YoY
|
$478.9M
26.3%
YoY
|
$379.2M
54.36%
YoY
|
$245.7M
105.06%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$348.9M
52.72%
YoY
|
$228.5M
4.89%
YoY
|
$217.8M
7.93%
YoY
|
$201.8M
78.89%
YoY
|
$112.8M
101.1%
YoY
|
| Operating Expenses |
$865.1M
31.43%
YoY
|
$658.2M
3.23%
YoY
|
$637.6M
22.85%
YoY
|
$519.0M
100.09%
YoY
|
$259.4M
48.14%
YoY
|
| Operating Profit |
$351.3M
-33.64%
YoY
|
$529.4M
4.56%
YoY
|
$506.3M
-1.13%
YoY
|
$512.1M
27.67%
YoY
|
$401.1M
1138.07%
YoY
|
| Interest Expense |
-$122.0M
10.16%
YoY
|
-$110.7M
-9.94%
YoY
|
-$122.9M
49.5%
YoY
|
-$82.24M
-311.21%
YoY
|
$38.94M
-273.82%
YoY
|
| Other Income/Expense, Net |
$14.73M
69.31%
YoY
|
$8.697M
-39.76%
YoY
|
$14.44M
2.98%
YoY
|
$14.02M
43.97%
YoY
|
$9.738M
124.17%
YoY
|
| Pretax Income |
$285.3M
-22.32%
YoY
|
$367.3M
-15.3%
YoY
|
$433.6M
-25.14%
YoY
|
$579.2M
13.3%
YoY
|
$511.3M
-846.38%
YoY
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
$285.3M
-22.32%
YoY
|
$367.3M
-13.57%
YoY
|
$425.0M
-26.63%
YoY
|
$579.2M
12.22%
YoY
|
$516.2M
-853.56%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$9.59
-19.95%
YoY
|
$11.98
-14.91%
YoY
|
$14.08
-25.19%
YoY
|
$18.82
-100.0%
YoY
|
$22.78M
-472.39%
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
|
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 |
$357.0M
17.39%
YoY
|
$365.6M
9.93%
YoY
|
$346.9M
1.79%
YoY
|
$327.6M
-4.27%
YoY
|
$304.1M
-4.53%
YoY
|
$332.5M
1.61%
YoY
|
$340.8M
5.46%
YoY
|
$342.2M
-1.37%
YoY
|
$318.6M
2.92%
YoY
|
$327.3M
-11.76%
YoY
|
$323.2M
0.25%
YoY
|
$346.9M
23.6%
YoY
|
$309.5M
30.81%
YoY
|
$370.9M
38.31%
YoY
|
$322.4M
41.42%
YoY
|
$280.7M
84.63%
YoY
|
$236.6M
263.67%
YoY
|
$268.1M
287.33%
YoY
|
$228.0M
253.42%
YoY
|
$152.0M
226.55%
YoY
|
| Cost Of Revenue |
$21.28M
4.42%
YoY
|
$24.03M
-53.9%
YoY
|
$22.80M
-45.21%
YoY
|
$21.47M
-55.28%
YoY
|
$20.38M
-57.01%
YoY
|
$52.12M
15.59%
YoY
|
$41.62M
7.54%
YoY
|
$48.02M
13.53%
YoY
|
$47.42M
-12.52%
YoY
|
$45.09M
-31.24%
YoY
|
$38.70M
-23.87%
YoY
|
$42.30M
57.04%
YoY
|
$54.20M
91.29%
YoY
|
$65.57M
231.55%
YoY
|
$50.84M
171.67%
YoY
|
$26.94M
198.72%
YoY
|
$28.34M
451.71%
YoY
|
$19.78M
291.64%
YoY
|
$18.71M
194.69%
YoY
|
$9.017M
108.24%
YoY
|
| Gross Profit |
$335.7M
18.33%
YoY
|
$341.5M
21.8%
YoY
|
$324.1M
8.32%
YoY
|
$306.1M
4.06%
YoY
|
$283.7M
4.64%
YoY
|
$280.4M
-0.62%
YoY
|
$299.2M
5.17%
YoY
|
$294.1M
-3.44%
YoY
|
$271.1M
6.2%
YoY
|
$282.2M
-7.58%
YoY
|
$284.5M
4.77%
YoY
|
$304.6M
20.05%
YoY
|
$255.3M
22.58%
YoY
|
$305.3M
22.92%
YoY
|
$271.6M
29.78%
YoY
|
$253.7M
77.44%
YoY
|
$208.3M
247.56%
YoY
|
$248.4M
286.93%
YoY
|
$209.2M
259.83%
YoY
|
$143.0M
238.68%
YoY
|
| Selling, General & Admin |
$128.5M
1.6%
YoY
|
$130.4M
15.69%
YoY
|
$128.0M
5.38%
YoY
|
$130.6M
11.8%
YoY
|
$126.4M
7.42%
YoY
|
$112.7M
-5.17%
YoY
|
$121.5M
1.68%
YoY
|
$116.8M
-3.08%
YoY
|
$117.7M
14.6%
YoY
|
$118.9M
8.64%
YoY
|
$119.5M
26.42%
YoY
|
$120.5M
25.7%
YoY
|
$102.7M
17.94%
YoY
|
$109.4M
12.47%
YoY
|
$94.53M
40.96%
YoY
|
$95.86M
81.11%
YoY
|
$87.09M
206.84%
YoY
|
$97.30M
190.61%
YoY
|
$67.06M
131.16%
YoY
|
$52.93M
83.09%
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 |
$81.66M
3.83%
YoY
|
$80.46M
36.58%
YoY
|
$109.0M
89.06%
YoY
|
$80.79M
43.45%
YoY
|
$78.65M
41.52%
YoY
|
$58.91M
7.07%
YoY
|
$57.67M
5.82%
YoY
|
$56.31M
4.09%
YoY
|
$55.57M
2.49%
YoY
|
$55.02M
-5.13%
YoY
|
$54.50M
-8.05%
YoY
|
$54.10M
29.79%
YoY
|
$54.22M
26.48%
YoY
|
$58.00M
27.45%
YoY
|
$59.27M
84.63%
YoY
|
$41.68M
88.44%
YoY
|
$42.87M
227.55%
YoY
|
$45.51M
211.7%
YoY
|
$32.10M
126.07%
YoY
|
$22.12M
61.46%
YoY
|
| Operating Expenses |
$210.6M
2.27%
YoY
|
$211.6M
22.99%
YoY
|
$236.2M
36.13%
YoY
|
$211.3M
21.85%
YoY
|
$206.0M
18.61%
YoY
|
$172.1M
43.87%
YoY
|
$173.5M
0.11%
YoY
|
$173.4M
1.06%
YoY
|
$173.6M
11.52%
YoY
|
$119.6M
-25.4%
YoY
|
$173.3M
27.47%
YoY
|
$171.6M
41.74%
YoY
|
$155.7M
42.33%
YoY
|
$160.3M
42.56%
YoY
|
$136.0M
98.32%
YoY
|
$121.1M
231.78%
YoY
|
$109.4M
161.08%
YoY
|
$112.5M
141.83%
YoY
|
$68.55M
56.8%
YoY
|
$36.49M
-15.63%
YoY
|
| Operating Profit |
$125.1M
60.85%
YoY
|
$129.9M
19.9%
YoY
|
$87.94M
-30.05%
YoY
|
$94.76M
-21.49%
YoY
|
$77.77M
-20.23%
YoY
|
$108.3M
-33.35%
YoY
|
$125.7M
13.06%
YoY
|
$120.7M
-9.25%
YoY
|
$97.50M
-2.13%
YoY
|
$162.6M
12.13%
YoY
|
$111.2M
-17.99%
YoY
|
$133.0M
0.26%
YoY
|
$99.62M
0.74%
YoY
|
$145.0M
6.67%
YoY
|
$135.6M
-3.62%
YoY
|
$132.7M
24.56%
YoY
|
$98.89M
448.57%
YoY
|
$135.9M
668.32%
YoY
|
$140.7M
874.98%
YoY
|
$106.5M
-10440.1%
YoY
|
| Interest Expense |
-$27.34M
-9.22%
YoY
|
-$29.93M
3.16%
YoY
|
-$31.52M
7.89%
YoY
|
-$30.42M
14.82%
YoY
|
-$30.12M
15.77%
YoY
|
-$29.01M
-2.18%
YoY
|
-$29.21M
2.51%
YoY
|
-$26.49M
-13.99%
YoY
|
-$26.01M
-23.28%
YoY
|
-$29.65M
-8.23%
YoY
|
-$28.50M
28.4%
YoY
|
-$30.80M
112.41%
YoY
|
-$33.91M
156.39%
YoY
|
-$32.31M
113.46%
YoY
|
-$22.20M
53.65%
YoY
|
-$14.50M
120.03%
YoY
|
-$13.23M
-117.61%
YoY
|
-$15.14M
212.12%
YoY
|
-$14.45M
155.23%
YoY
|
-$6.590M
-3.23%
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
|
N/A
|
| Pretax Income |
$106.3M
154.86%
YoY
|
$117.3M
23.86%
YoY
|
$56.33M
-42.37%
YoY
|
$69.95M
-31.07%
YoY
|
$41.73M
-43.12%
YoY
|
$94.72M
-28.45%
YoY
|
$97.76M
8.86%
YoY
|
$101.5M
-9.64%
YoY
|
$73.36M
-26.02%
YoY
|
$132.4M
11.95%
YoY
|
$89.80M
-65.08%
YoY
|
$112.3M
-4.96%
YoY
|
$99.17M
15.76%
YoY
|
$118.3M
1.52%
YoY
|
$257.2M
62.56%
YoY
|
$118.2M
18.26%
YoY
|
$85.67M
-37.32%
YoY
|
$116.5M
-332.18%
YoY
|
$158.2M
2163.16%
YoY
|
$99.91M
-782.47%
YoY
|
| Income Tax |
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
|
| Net Earnings |
$104.1M
154.86%
YoY
|
$114.9M
21.26%
YoY
|
$55.15M
-42.43%
YoY
|
$68.48M
-31.14%
YoY
|
$40.85M
-43.18%
YoY
|
$94.72M
-26.99%
YoY
|
$95.80M
8.86%
YoY
|
$99.44M
-9.68%
YoY
|
$71.89M
-27.5%
YoY
|
$129.7M
9.71%
YoY
|
$88.00M
-65.78%
YoY
|
$110.1M
-6.82%
YoY
|
$99.17M
15.76%
YoY
|
$118.3M
0.61%
YoY
|
$257.2M
58.69%
YoY
|
$118.2M
18.26%
YoY
|
$85.67M
-37.32%
YoY
|
$117.5M
-334.28%
YoY
|
$162.1M
2218.37%
YoY
|
$99.91M
-782.47%
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 |
$3.64
163.64%
YoY
|
$4.00
28.62%
YoY
|
$1.90
-40.37%
YoY
|
$2.34
-28.82%
YoY
|
$1.38
-41.98%
YoY
|
$3.11
-27.67%
YoY
|
$3.20
9.8%
YoY
|
$3.30
-9.68%
YoY
|
$2.38
-26.03%
YoY
|
$4.30
11.95%
YoY
|
$2.91
-65.15%
YoY
|
$3.65
-100.0%
YoY
|
$3.22
-100.0%
YoY
|
$3.84
-100.0%
YoY
|
$8.35
-100.0%
YoY
|
$3.830M
-12.91%
YoY
|
$2.780M
-59.48%
YoY
|
$3.961M
-194.59%
YoY
|
$6.071M
844.15%
YoY
|
$4.398M
-437.06%
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
|
28.67M
-3.47%
YoY
|
N/A
|
N/A
|
N/A
|
29.69M
-1.62%
YoY
|
N/A
|
N/A
|
N/A
|
30.18M shares
0.0%
YoY
|
N/A
|
N/A
|
N/A
|
30.18M shares
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
|
Loading...