|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$926.2M
6.55%
YoY
|
$869.3M
4.97%
YoY
|
$828.1M
7.12%
YoY
|
$773.1M
6.42%
YoY
|
$726.4M
9.95%
YoY
|
| Cost Of Revenue |
$37.38M
15.67%
YoY
|
$32.32M
13.88%
YoY
|
$28.38M
7.98%
YoY
|
$26.28M
-7.41%
YoY
|
$28.39M
-0.05%
YoY
|
| Gross Profit |
$888.8M
6.2%
YoY
|
$836.9M
4.65%
YoY
|
$799.7M
7.09%
YoY
|
$746.8M
6.98%
YoY
|
$698.0M
10.39%
YoY
|
| Selling, General & Admin |
$46.92M
5.95%
YoY
|
$44.29M
1.24%
YoY
|
$43.75M
4.92%
YoY
|
$41.70M
-6.6%
YoY
|
$44.64M
16.86%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$268.4M
7.51%
YoY
|
$249.7M
4.63%
YoY
|
$238.6M
6.61%
YoY
|
$223.8M
9.07%
YoY
|
$205.2M
4.37%
YoY
|
| Operating Expenses |
$384.9M
15.36%
YoY
|
$333.7M
4.12%
YoY
|
$320.5M
4.07%
YoY
|
$308.0M
2.51%
YoY
|
$300.4M
-0.67%
YoY
|
| Operating Profit |
$589.5M
2.01%
YoY
|
$577.9M
4.1%
YoY
|
$555.1M
15.04%
YoY
|
$482.5M
7.45%
YoY
|
$449.1M
19.92%
YoY
|
| Interest Expense |
$204.0M
10.83%
YoY
|
$184.0M
12.28%
YoY
|
$163.9M
10.69%
YoY
|
$148.1M
7.39%
YoY
|
$137.9M
6.52%
YoY
|
| Other Income/Expense, Net |
-$199.7M
10.31%
YoY
|
-$181.0M
11.23%
YoY
|
-$162.8M
10.04%
YoY
|
-$147.9M
-6.96%
YoY
|
-$159.0M
-209.12%
YoY
|
| Pretax Income |
$389.8M
-1.78%
YoY
|
$396.8M
1.15%
YoY
|
$392.3M
17.25%
YoY
|
$334.6M
15.34%
YoY
|
$290.1M
26.8%
YoY
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
$389.8M
-1.78%
YoY
|
$396.8M
1.15%
YoY
|
$392.3M
17.25%
YoY
|
$334.6M
15.34%
YoY
|
$290.1M
26.8%
YoY
|
| Basic Earnings Per Share |
$2.07
-4.17%
YoY
|
$2.16
0.0%
YoY
|
$2.16
14.29%
YoY
|
$1.89
25.17%
YoY
|
$1.51
23.77%
YoY
|
| Diluted Earnings Per Share |
$2.07
-3.72%
YoY
|
$2.15
-0.46%
YoY
|
$2.16
14.29%
YoY
|
$1.89
25.17%
YoY
|
$1.51
23.77%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
187.6M
2.14%
YoY
|
183.7M
1.37%
YoY
|
181.2M
2.72%
YoY
|
176.4M
0.97%
YoY
|
174.7M
1.51%
YoY
|
| Diluted Shares Outstanding |
188.0M
2.14%
YoY
|
184.0M
1.3%
YoY
|
181.7M
2.61%
YoY
|
177.1M
1.29%
YoY
|
174.8M
1.51%
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 |
$240.4M
4.15%
YoY
|
$238.4M
9.12%
YoY
|
$230.2M
5.31%
YoY
|
$226.8M
4.61%
YoY
|
$230.9M
7.17%
YoY
|
$218.5M
1.04%
YoY
|
$218.6M
6.55%
YoY
|
$216.8M
6.99%
YoY
|
$215.4M
5.54%
YoY
|
$216.2M
8.92%
YoY
|
$205.1M
6.03%
YoY
|
$202.6M
6.21%
YoY
|
$204.1M
7.27%
YoY
|
$198.5M
6.01%
YoY
|
$193.5M
7.27%
YoY
|
$190.8M
6.58%
YoY
|
$190.3M
5.84%
YoY
|
$187.3M
14.67%
YoY
|
$180.4M
13.69%
YoY
|
| Cost Of Revenue |
$9.799M
4.52%
YoY
|
$10.04M
-9.89%
YoY
|
$9.128M
25.68%
YoY
|
$8.838M
30.78%
YoY
|
$9.375M
31.05%
YoY
|
$11.14M
35.27%
YoY
|
$7.263M
11.74%
YoY
|
$6.758M
-1.14%
YoY
|
$7.154M
4.5%
YoY
|
$8.237M
17.09%
YoY
|
$6.500M
10.64%
YoY
|
$6.836M
10.74%
YoY
|
$6.846M
-4.89%
YoY
|
$7.035M
-6.45%
YoY
|
$5.875M
-9.91%
YoY
|
$6.173M
-6.74%
YoY
|
$7.198M
-6.52%
YoY
|
$7.520M
-7.16%
YoY
|
$6.521M
3.51%
YoY
|
| Gross Profit |
$230.6M
4.13%
YoY
|
$228.4M
10.14%
YoY
|
$221.0M
4.6%
YoY
|
$218.0M
3.77%
YoY
|
$221.5M
6.35%
YoY
|
$207.3M
-0.31%
YoY
|
$211.3M
6.34%
YoY
|
$210.1M
7.28%
YoY
|
$208.3M
5.57%
YoY
|
$208.0M
8.62%
YoY
|
$198.7M
5.92%
YoY
|
$195.8M
6.06%
YoY
|
$197.3M
7.75%
YoY
|
$191.5M
6.53%
YoY
|
$187.6M
7.92%
YoY
|
$184.6M
7.09%
YoY
|
$183.1M
6.38%
YoY
|
$179.7M
15.81%
YoY
|
$173.8M
14.14%
YoY
|
| Selling, General & Admin |
$14.11M
8.44%
YoY
|
$11.64M
33.74%
YoY
|
$11.06M
-1.36%
YoY
|
$11.22M
-4.85%
YoY
|
$13.01M
3.37%
YoY
|
$8.705M
-17.33%
YoY
|
$11.21M
9.89%
YoY
|
$11.79M
9.77%
YoY
|
$12.58M
2.72%
YoY
|
$10.53M
-2.4%
YoY
|
$10.20M
0.75%
YoY
|
$10.74M
10.27%
YoY
|
$12.25M
10.95%
YoY
|
$10.79M
8.46%
YoY
|
$10.12M
-8.6%
YoY
|
$9.740M
-17.93%
YoY
|
$11.04M
-5.62%
YoY
|
$9.947M
8.12%
YoY
|
$11.08M
17.84%
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 |
$70.80M
9.56%
YoY
|
$68.22M
7.95%
YoY
|
$67.25M
6.13%
YoY
|
$68.35M
9.35%
YoY
|
$64.62M
6.6%
YoY
|
$63.19M
5.1%
YoY
|
$63.37M
6.5%
YoY
|
$62.50M
4.39%
YoY
|
$60.62M
2.48%
YoY
|
$60.13M
4.89%
YoY
|
$59.50M
5.52%
YoY
|
$59.87M
4.23%
YoY
|
$59.15M
12.28%
YoY
|
$57.32M
7.37%
YoY
|
$56.39M
10.62%
YoY
|
$57.44M
12.96%
YoY
|
$52.68M
5.4%
YoY
|
$53.39M
8.74%
YoY
|
$50.98M
3.19%
YoY
|
| Operating Expenses |
$106.0M
16.68%
YoY
|
$79.53M
10.61%
YoY
|
$95.45M
15.31%
YoY
|
$93.20M
13.43%
YoY
|
$90.82M
24.07%
YoY
|
$71.90M
1.83%
YoY
|
$82.78M
6.87%
YoY
|
$82.17M
16.36%
YoY
|
$73.20M
-10.06%
YoY
|
$70.61M
3.67%
YoY
|
$77.46M
4.66%
YoY
|
$70.62M
-12.5%
YoY
|
$81.38M
6.75%
YoY
|
$68.11M
7.54%
YoY
|
$74.01M
0.77%
YoY
|
$80.71M
4.65%
YoY
|
$76.23M
6.44%
YoY
|
$63.34M
8.45%
YoY
|
$73.44M
3.64%
YoY
|
| Operating Profit |
$146.6M
1.94%
YoY
|
$148.8M
9.89%
YoY
|
$147.3M
2.6%
YoY
|
$149.8M
-1.62%
YoY
|
$143.9M
6.51%
YoY
|
$135.4M
-1.42%
YoY
|
$143.6M
-2.79%
YoY
|
$152.3M
21.63%
YoY
|
$135.1M
4.67%
YoY
|
$137.4M
11.36%
YoY
|
$147.7M
17.8%
YoY
|
$125.2M
12.93%
YoY
|
$129.0M
9.31%
YoY
|
$123.4M
5.99%
YoY
|
$125.4M
7.7%
YoY
|
$110.9M
4.51%
YoY
|
$118.0M
4.98%
YoY
|
$116.4M
20.25%
YoY
|
$116.4M
32.38%
YoY
|
| Interest Expense |
$52.73M
10.48%
YoY
|
-$52.61M
14.77%
YoY
|
$53.38M
14.81%
YoY
|
$49.28M
5.81%
YoY
|
$47.72M
-208.58%
YoY
|
-$45.84M
6.59%
YoY
|
$46.49M
11.96%
YoY
|
$46.58M
-216.38%
YoY
|
-$43.95M
-213.01%
YoY
|
-$43.01M
14.27%
YoY
|
$41.52M
12.34%
YoY
|
-$40.02M
-208.93%
YoY
|
$38.89M
5.97%
YoY
|
-$37.64M
2.75%
YoY
|
$36.96M
10.28%
YoY
|
$36.74M
11.04%
YoY
|
$36.70M
6.11%
YoY
|
-$36.63M
14.46%
YoY
|
$33.52M
4.99%
YoY
|
| Other Income/Expense, Net |
-$52.70M
11.19%
YoY
|
-$486.0K
1925.0%
YoY
|
-$50.44M
10.5%
YoY
|
-$49.27M
8.04%
YoY
|
-$47.39M
143518.18%
YoY
|
-$24.00K
-68.42%
YoY
|
-$45.65M
11.66%
YoY
|
-$45.60M
87594.23%
YoY
|
-$33.00K
-99.92%
YoY
|
-$76.00K
26.67%
YoY
|
-$40.88M
10.7%
YoY
|
-$52.00K
-100.14%
YoY
|
-$38.86M
-205.98%
YoY
|
-$60.00K
5.26%
YoY
|
-$36.93M
-210.38%
YoY
|
$36.69M
11.0%
YoY
|
$36.66M
-34.35%
YoY
|
-$57.00K
N/A
|
$33.46M
5.05%
YoY
|
| Pretax Income |
$93.95M
-2.6%
YoY
|
$95.95M
-1.98%
YoY
|
$96.84M
-1.09%
YoY
|
$100.5M
-5.75%
YoY
|
$96.46M
2.21%
YoY
|
$97.89M
1.25%
YoY
|
$97.90M
-8.33%
YoY
|
$106.7M
8.07%
YoY
|
$94.37M
4.66%
YoY
|
$96.68M
6.64%
YoY
|
$106.8M
20.79%
YoY
|
$98.70M
33.09%
YoY
|
$90.17M
10.81%
YoY
|
$90.66M
16.88%
YoY
|
$88.42M
6.62%
YoY
|
$74.17M
1.57%
YoY
|
$81.37M
43.77%
YoY
|
$77.57M
26.54%
YoY
|
$82.93M
47.83%
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
|
| Net Earnings |
$93.95M
-2.6%
YoY
|
$95.76M
-2.0%
YoY
|
$96.84M
-1.09%
YoY
|
$100.5M
-5.75%
YoY
|
$96.46M
2.38%
YoY
|
$97.72M
1.24%
YoY
|
$97.90M
-8.32%
YoY
|
$106.7M
8.24%
YoY
|
$94.22M
4.49%
YoY
|
$96.52M
6.51%
YoY
|
$106.8M
20.77%
YoY
|
$98.54M
32.86%
YoY
|
$90.17M
10.81%
YoY
|
$90.62M
16.82%
YoY
|
$88.42M
6.62%
YoY
|
$74.17M
1.57%
YoY
|
$81.37M
43.8%
YoY
|
$77.57M
26.54%
YoY
|
$82.93M
47.91%
YoY
|
| Basic Earnings Per Share |
$0.50
-3.85%
YoY
|
N/A
|
$0.51
-3.77%
YoY
|
$0.54
-6.9%
YoY
|
$0.52
0.0%
YoY
|
N/A
|
$0.53
-10.17%
YoY
|
$0.58
7.41%
YoY
|
$0.52
4.0%
YoY
|
N/A
|
$0.59
18.0%
YoY
|
$0.54
28.57%
YoY
|
$0.50
8.7%
YoY
|
N/A
|
$0.50
11.11%
YoY
|
$0.42
7.69%
YoY
|
$0.46
53.33%
YoY
|
N/A
|
$0.45
50.0%
YoY
|
| Diluted Earnings Per Share |
$0.50
-1.96%
YoY
|
$0.51
-3.82%
YoY
|
$0.51
-3.77%
YoY
|
$0.54
-6.9%
YoY
|
$0.51
-1.37%
YoY
|
$0.52
-0.99%
YoY
|
$0.53
-10.17%
YoY
|
$0.58
6.9%
YoY
|
$0.52
3.42%
YoY
|
$0.53
5.29%
YoY
|
$0.59
18.0%
YoY
|
$0.54
29.18%
YoY
|
$0.50
8.7%
YoY
|
$0.50
-100.0%
YoY
|
$0.50
11.11%
YoY
|
$0.42
7.69%
YoY
|
$0.46
53.33%
YoY
|
$442.9K
25.29%
YoY
|
$0.45
50.0%
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
|
| Basic Shares Outstanding |
189.9M
1.27%
YoY
|
189.9M
1.28%
YoY
|
188.8M
2.79%
YoY
|
188.0M
2.51%
YoY
|
187.6M
2.78%
YoY
|
187.5M
N/A
|
183.7M
0.69%
YoY
|
183.3M
0.69%
YoY
|
182.5M
0.56%
YoY
|
0.000
-100.0%
YoY
|
182.4M
2.99%
YoY
|
182.1M
-99.9%
YoY
|
181.5M
-99.9%
YoY
|
178.7M
1.77%
YoY
|
177.1M
-99.9%
YoY
|
175.0B
0.2%
YoY
|
174.8B
0.1%
YoY
|
175.6M
1.09%
YoY
|
174.6B
1.13%
YoY
|
| Diluted Shares Outstanding |
189.5M
1.27%
YoY
|
N/A
|
188.3M
2.04%
YoY
|
187.1M
2.33%
YoY
|
187.1M
2.67%
YoY
|
N/A
|
184.6M
1.56%
YoY
|
182.8M
0.65%
YoY
|
182.2M
0.43%
YoY
|
N/A
|
181.7M
2.45%
YoY
|
181.6M
-99.9%
YoY
|
181.4M
-99.9%
YoY
|
N/A
|
177.4M
-99.9%
YoY
|
175.1B
0.22%
YoY
|
174.9B
0.11%
YoY
|
N/A
|
174.7B
1.13%
YoY
|
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