|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.485B
-14.26%
YoY
|
$1.732B
-12.04%
YoY
|
$1.969B
-11.53%
YoY
|
$2.226B
-17.44%
YoY
|
$2.696B
4.41%
YoY
|
| Cost Of Revenue |
$453.8M
-17.53%
YoY
|
$550.2M
-10.07%
YoY
|
$611.9M
-3.02%
YoY
|
$630.9M
-6.56%
YoY
|
$675.2M
2.61%
YoY
|
| Gross Profit |
$1.031B
-12.73%
YoY
|
$1.182B
-12.93%
YoY
|
$1.357B
-14.89%
YoY
|
$1.595B
-21.07%
YoY
|
$2.020B
5.02%
YoY
|
| Selling, General & Admin |
$940.5M
-16.85%
YoY
|
$1.131B
-12.27%
YoY
|
$1.289B
-10.18%
YoY
|
$1.435B
-17.25%
YoY
|
$1.735B
4.1%
YoY
|
| Research & Development |
$10.80M
-16.92%
YoY
|
$13.00M
-42.48%
YoY
|
$22.60M
-3.0%
YoY
|
$23.30M
-14.34%
YoY
|
$27.20M
16.74%
YoY
|
| Depreciation & Amortization |
$52.26M
-25.14%
YoY
|
$69.81M
-1.57%
YoY
|
$70.92M
-2.18%
YoY
|
$72.51M
-5.0%
YoY
|
$76.32M
3.15%
YoY
|
| Operating Expenses |
$965.6M
-27.58%
YoY
|
$1.333B
1.87%
YoY
|
$1.309B
-11.79%
YoY
|
$1.484B
-16.94%
YoY
|
$1.786B
7.21%
YoY
|
| Operating Profit |
$65.76M
-143.38%
YoY
|
-$151.6M
-414.05%
YoY
|
$48.27M
-56.46%
YoY
|
$110.8M
-52.63%
YoY
|
$234.0M
-9.15%
YoY
|
| Interest Expense |
-$42.05M
59.22%
YoY
|
-$26.41M
-203.16%
YoY
|
$25.60M
89.63%
YoY
|
$13.50M
22.73%
YoY
|
$11.00M
-16.03%
YoY
|
| Other Income/Expense, Net |
-$31.78M
-1179.85%
YoY
|
$2.943M
-113.56%
YoY
|
-$21.70M
-0.91%
YoY
|
-$21.90M
1360.0%
YoY
|
-$1.500M
15.38%
YoY
|
| Pretax Income |
$196.2M
-212.08%
YoY
|
-$175.1M
-758.63%
YoY
|
$26.58M
-70.13%
YoY
|
$88.97M
-61.73%
YoY
|
$232.5M
-9.28%
YoY
|
| Income Tax |
$35.99M
-226.48%
YoY
|
-$28.46M
-258.24%
YoY
|
$17.98M
-213.76%
YoY
|
-$15.81M
-118.56%
YoY
|
$85.19M
31.31%
YoY
|
| Net Earnings |
$160.2M
-209.28%
YoY
|
-$146.6M
-1805.57%
YoY
|
$8.595M
-91.8%
YoY
|
$104.8M
-28.85%
YoY
|
$147.3M
-23.04%
YoY
|
| Basic Earnings Per Share |
$3.25
-210.17%
YoY
|
-$2.95
-1835.29%
YoY
|
$0.17
-91.9%
YoY
|
$2.10
-28.33%
YoY
|
$2.93
-19.95%
YoY
|
| Diluted Earnings Per Share |
$3.18
-207.8%
YoY
|
-$2.95
-1835.29%
YoY
|
$0.17
-91.79%
YoY
|
$2.07
-27.62%
YoY
|
$2.86
-21.21%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
49.29M
-0.74%
YoY
|
49.66M
-0.1%
YoY
|
49.71M
-0.58%
YoY
|
50.00M
-0.38%
YoY
|
50.19M
-4.02%
YoY
|
| Diluted Shares Outstanding |
50.30M
1.29%
YoY
|
49.66M
-0.4%
YoY
|
49.86M
-1.32%
YoY
|
50.53M
-1.75%
YoY
|
51.43M
-2.54%
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 |
$320.6M
-12.04%
YoY
|
$370.3M
-16.89%
YoY
|
$364.2M
-15.33%
YoY
|
$386.1M
-12.06%
YoY
|
$364.5M
-12.66%
YoY
|
$445.6M
-8.82%
YoY
|
$430.1M
-13.76%
YoY
|
$439.1M
-12.23%
YoY
|
$417.3M
-13.33%
YoY
|
$488.6M
-6.45%
YoY
|
$498.8M
-7.26%
YoY
|
$500.3M
-10.77%
YoY
|
$481.5M
-20.41%
YoY
|
$522.3M
-22.44%
YoY
|
$537.8M
-16.12%
YoY
|
$560.6M
-20.37%
YoY
|
$604.9M
-10.65%
YoY
|
$673.4M
-9.99%
YoY
|
$641.2M
-8.84%
YoY
|
| Cost Of Revenue |
$106.1M
-9.69%
YoY
|
$108.3M
-34.89%
YoY
|
$107.5M
-16.47%
YoY
|
$120.4M
-8.72%
YoY
|
$117.5M
-4.64%
YoY
|
$166.4M
22.16%
YoY
|
$128.7M
-37.69%
YoY
|
$131.9M
-2.68%
YoY
|
$123.2M
-7.74%
YoY
|
$136.2M
-7.85%
YoY
|
$206.5M
19.02%
YoY
|
$135.5M
-8.48%
YoY
|
$133.6M
-17.28%
YoY
|
$147.8M
-14.94%
YoY
|
$173.5M
9.18%
YoY
|
$148.1M
-13.88%
YoY
|
$161.5M
-5.32%
YoY
|
$173.8M
-10.79%
YoY
|
$158.9M
-13.35%
YoY
|
| Gross Profit |
$214.5M
-13.16%
YoY
|
$262.0M
-6.15%
YoY
|
$256.7M
-14.84%
YoY
|
$265.7M
-13.49%
YoY
|
$247.0M
-16.02%
YoY
|
$279.1M
-20.79%
YoY
|
$301.5M
3.15%
YoY
|
$307.2M
-15.78%
YoY
|
$294.1M
-15.47%
YoY
|
$352.4M
-5.9%
YoY
|
$292.3M
-19.77%
YoY
|
$364.7M
-11.59%
YoY
|
$347.9M
-21.54%
YoY
|
$374.5M
-25.04%
YoY
|
$364.3M
-24.46%
YoY
|
$412.5M
-22.47%
YoY
|
$443.4M
-12.45%
YoY
|
$499.7M
-9.71%
YoY
|
$482.2M
-7.26%
YoY
|
| Selling, General & Admin |
$208.6M
-9.99%
YoY
|
$238.7M
-16.63%
YoY
|
$235.1M
-17.0%
YoY
|
$235.0M
-17.09%
YoY
|
$231.8M
-16.67%
YoY
|
$286.4M
-12.26%
YoY
|
$283.2M
-11.11%
YoY
|
$283.4M
-12.05%
YoY
|
$278.1M
-13.64%
YoY
|
$326.4M
-0.71%
YoY
|
$318.6M
-10.11%
YoY
|
$322.2M
-10.74%
YoY
|
$322.0M
-17.69%
YoY
|
$328.7M
-23.11%
YoY
|
$354.5M
-14.97%
YoY
|
$361.0M
-19.19%
YoY
|
$391.3M
-11.79%
YoY
|
$427.5M
-8.01%
YoY
|
$416.9M
-6.47%
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 |
$12.34M
-13.12%
YoY
|
$12.91M
-21.5%
YoY
|
$12.09M
-30.19%
YoY
|
$13.05M
-25.85%
YoY
|
$14.21M
-22.95%
YoY
|
$16.45M
-11.67%
YoY
|
$17.32M
-4.79%
YoY
|
$17.60M
2.56%
YoY
|
$18.44M
8.56%
YoY
|
$18.62M
0.28%
YoY
|
$18.19M
0.12%
YoY
|
$17.16M
-7.89%
YoY
|
$16.98M
-0.86%
YoY
|
$18.57M
0.59%
YoY
|
$18.17M
-8.84%
YoY
|
$18.63M
-4.84%
YoY
|
$17.13M
-6.62%
YoY
|
$18.46M
-1.27%
YoY
|
$19.93M
11.23%
YoY
|
| Operating Expenses |
$210.4M
-18.07%
YoY
|
$238.7M
-16.63%
YoY
|
$235.1M
-17.0%
YoY
|
$235.0M
-45.7%
YoY
|
$256.9M
-9.95%
YoY
|
$286.4M
-12.26%
YoY
|
$283.2M
-11.11%
YoY
|
$432.7M
34.3%
YoY
|
$285.2M
-14.03%
YoY
|
$326.4M
-0.71%
YoY
|
$318.6M
-17.15%
YoY
|
$322.2M
-10.74%
YoY
|
$331.8M
-15.19%
YoY
|
$328.7M
-23.11%
YoY
|
$384.6M
-7.74%
YoY
|
$361.0M
-19.19%
YoY
|
$391.3M
-11.79%
YoY
|
$427.5M
-8.01%
YoY
|
$416.9M
-6.47%
YoY
|
| Operating Profit |
$4.026M
-140.65%
YoY
|
$23.24M
-422.61%
YoY
|
$21.64M
18.71%
YoY
|
$30.78M
-124.51%
YoY
|
-$9.903M
-212.25%
YoY
|
-$7.205M
-127.64%
YoY
|
$18.23M
-169.15%
YoY
|
-$125.6M
-395.39%
YoY
|
$8.822M
-45.08%
YoY
|
$26.07M
-43.12%
YoY
|
-$26.37M
29.98%
YoY
|
$42.51M
-17.51%
YoY
|
$16.06M
-69.19%
YoY
|
$45.83M
-36.52%
YoY
|
-$20.28M
-131.02%
YoY
|
$51.53M
-39.65%
YoY
|
$52.15M
-17.12%
YoY
|
$72.19M
-18.61%
YoY
|
$65.38M
-11.91%
YoY
|
| Interest Expense |
-$4.250M
29.45%
YoY
|
-$3.994M
-31.89%
YoY
|
-$4.145M
-163.77%
YoY
|
-$2.526M
-137.59%
YoY
|
-$3.283M
-144.82%
YoY
|
-$5.864M
N/A
|
$6.500M
-13.74%
YoY
|
$6.720M
16.48%
YoY
|
$7.325M
49.86%
YoY
|
N/A
|
$7.535M
N/A
|
$5.769M
N/A
|
$4.888M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Other Income/Expense, Net |
$2.823M
-109.95%
YoY
|
-$1.059M
-192.65%
YoY
|
-$1.503M
-195.92%
YoY
|
-$843.0K
-234.02%
YoY
|
-$28.38M
7065.4%
YoY
|
$1.143M
-116.97%
YoY
|
$1.567M
-119.38%
YoY
|
$629.0K
-111.66%
YoY
|
-$396.0K
-73.17%
YoY
|
-$6.735M
116.98%
YoY
|
-$8.086M
-6.84%
YoY
|
-$5.393M
-37.58%
YoY
|
-$1.476M
1.58%
YoY
|
-$3.104M
64.76%
YoY
|
-$8.680M
-412.12%
YoY
|
-$8.640M
115.35%
YoY
|
-$1.453M
-191.85%
YoY
|
-$1.884M
-169.78%
YoY
|
$2.781M
429.71%
YoY
|
| Pretax Income |
$2.599M
-98.07%
YoY
|
$18.19M
-131.47%
YoY
|
$15.99M
20.27%
YoY
|
$27.41M
-120.82%
YoY
|
$134.6M
12125.34%
YoY
|
-$57.80M
-719.66%
YoY
|
$13.30M
-138.6%
YoY
|
-$131.6M
-454.72%
YoY
|
$1.101M
-92.45%
YoY
|
$9.328M
-61.7%
YoY
|
-$34.45M
18.94%
YoY
|
$37.11M
-13.46%
YoY
|
$14.59M
-71.22%
YoY
|
$24.36M
32.11%
YoY
|
-$28.96M
-142.49%
YoY
|
$42.89M
-47.29%
YoY
|
$50.69M
-21.4%
YoY
|
$18.44M
-79.83%
YoY
|
$68.17M
-8.81%
YoY
|
| Income Tax |
$763.0K
-97.18%
YoY
|
$3.700M
-117.05%
YoY
|
-$1.100M
-122.0%
YoY
|
$6.300M
-147.01%
YoY
|
$27.10M
1593.75%
YoY
|
-$21.70M
-1160.46%
YoY
|
$5.000M
100.0%
YoY
|
-$13.40M
-231.1%
YoY
|
$1.600M
-50.0%
YoY
|
$2.046M
-106.23%
YoY
|
$2.500M
-169.44%
YoY
|
$10.22M
17.48%
YoY
|
$3.200M
-73.33%
YoY
|
-$32.86M
-218.77%
YoY
|
-$3.600M
-119.57%
YoY
|
$8.700M
-60.45%
YoY
|
$12.00M
-29.82%
YoY
|
$27.67M
53.7%
YoY
|
$18.40M
0.0%
YoY
|
| Net Earnings |
$1.836M
-98.29%
YoY
|
$14.49M
-140.14%
YoY
|
$17.08M
105.72%
YoY
|
$21.12M
-117.86%
YoY
|
$107.5M
-20271.67%
YoY
|
-$36.11M
-595.81%
YoY
|
$8.302M
-122.47%
YoY
|
-$118.3M
-539.75%
YoY
|
-$533.0K
-104.69%
YoY
|
$7.282M
-87.27%
YoY
|
-$36.96M
45.55%
YoY
|
$26.89M
-21.45%
YoY
|
$11.38M
-70.62%
YoY
|
$57.22M
-719.81%
YoY
|
-$25.39M
-151.06%
YoY
|
$34.24M
-42.3%
YoY
|
$38.72M
-18.37%
YoY
|
-$9.231M
-112.56%
YoY
|
$49.73M
-11.68%
YoY
|
| Basic Earnings Per Share |
$0.04
-98.15%
YoY
|
N/A
|
$0.35
105.88%
YoY
|
$0.43
-118.07%
YoY
|
$2.16
-21700.0%
YoY
|
N/A
|
$0.17
-122.97%
YoY
|
-$2.38
-540.74%
YoY
|
-$0.01
-104.35%
YoY
|
N/A
|
-$0.74
45.1%
YoY
|
$0.54
-20.59%
YoY
|
$0.23
-70.13%
YoY
|
N/A
|
-$0.51
-151.52%
YoY
|
$0.68
-42.37%
YoY
|
$0.77
-18.09%
YoY
|
N/A
|
$0.99
N/A
|
| Diluted Earnings Per Share |
$0.04
-98.13%
YoY
|
$0.29
-139.06%
YoY
|
$0.34
100.0%
YoY
|
$0.43
-118.07%
YoY
|
$2.14
-21500.0%
YoY
|
-$0.73
-618.79%
YoY
|
$0.17
-122.97%
YoY
|
-$2.38
-543.94%
YoY
|
-$0.01
-104.35%
YoY
|
$0.14
-87.86%
YoY
|
-$0.74
45.1%
YoY
|
$0.54
-19.98%
YoY
|
$0.23
-69.74%
YoY
|
$1.15
-100.0%
YoY
|
-$0.51
-100.0%
YoY
|
$0.67
-41.74%
YoY
|
$0.76
-16.48%
YoY
|
-$185.1K
-113.17%
YoY
|
$970.1K
-10.05%
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 |
48.13M
-3.21%
YoY
|
48.75M
-1.93%
YoY
|
49.50M
-0.41%
YoY
|
49.41M
-0.51%
YoY
|
49.72M
0.61%
YoY
|
49.71M
0.61%
YoY
|
49.70M
-0.52%
YoY
|
49.67M
-0.48%
YoY
|
49.42M
-0.08%
YoY
|
49.41M
-0.02%
YoY
|
49.96M
-0.84%
YoY
|
49.91M
-0.92%
YoY
|
49.46M
-1.06%
YoY
|
49.42M
-0.81%
YoY
|
50.38M
0.49%
YoY
|
50.37M
0.5%
YoY
|
49.99M
-1.41%
YoY
|
49.82M
N/A
|
50.13M
N/A
|
| Diluted Shares Outstanding |
49.42M shares
-1.8%
YoY
|
N/A
|
50.31M
1.16%
YoY
|
49.50M
-0.38%
YoY
|
50.33M
1.59%
YoY
|
N/A
|
49.73M
-0.25%
YoY
|
49.69M
-0.94%
YoY
|
49.54M
-1.04%
YoY
|
N/A
|
49.86M
-0.68%
YoY
|
50.16M
-1.57%
YoY
|
50.06M
-1.97%
YoY
|
N/A
|
50.20M
-2.07%
YoY
|
50.96M
-1.16%
YoY
|
51.07M
-2.12%
YoY
|
N/A
|
51.26M
N/A
|
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