|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$846.1M
24.2%
YoY
|
$681.3M
-4.05%
YoY
|
$710.0M
2.13%
YoY
|
$695.2M
0.31%
YoY
|
$693.0M
0.83%
YoY
|
| Cost Of Revenue |
$197.5M
63.45%
YoY
|
$120.9M
-7.26%
YoY
|
$130.3M
11.65%
YoY
|
$116.7M
7.34%
YoY
|
$108.7M
-2.73%
YoY
|
| Gross Profit |
$648.6M
15.73%
YoY
|
$560.4M
-3.33%
YoY
|
$579.7M
0.21%
YoY
|
$578.5M
-0.99%
YoY
|
$584.3M
1.53%
YoY
|
| Selling, General & Admin |
$410.9M
11.95%
YoY
|
$367.1M
-7.8%
YoY
|
$398.1M
-6.58%
YoY
|
$426.1M
1.82%
YoY
|
$418.5M
0.31%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$41.63M
184.24%
YoY
|
$14.65M
-13.28%
YoY
|
$16.89M
-14.43%
YoY
|
$19.73M
17.7%
YoY
|
$16.77M
13.39%
YoY
|
| Operating Expenses |
$650.1M
28.22%
YoY
|
$507.0M
-9.39%
YoY
|
$559.6M
-1.06%
YoY
|
$565.6M
29.93%
YoY
|
$435.3M
0.76%
YoY
|
| Operating Profit |
$196.0M
12.48%
YoY
|
$174.3M
15.82%
YoY
|
$150.4M
16.05%
YoY
|
$129.6M
-13.0%
YoY
|
$149.0M
4.26%
YoY
|
| Interest Expense |
$19.85M
-30.07%
YoY
|
$28.38M
6924.75%
YoY
|
$404.0K
1.0%
YoY
|
$400.0K
3900.0%
YoY
|
$10.00K
-94.01%
YoY
|
| Other Income/Expense, Net |
$20.84M
-23.36%
YoY
|
$27.19M
-34.76%
YoY
|
$41.68M
799.72%
YoY
|
$4.632M
7886.21%
YoY
|
$58.00K
-98.51%
YoY
|
| Pretax Income |
$216.8M
7.65%
YoY
|
$201.4M
4.84%
YoY
|
$192.1M
43.04%
YoY
|
$134.3M
-9.93%
YoY
|
$149.1M
1.57%
YoY
|
| Income Tax |
$56.92M
5.7%
YoY
|
$53.85M
21.1%
YoY
|
$44.47M
15.8%
YoY
|
$38.40M
-2.61%
YoY
|
$39.43M
75.43%
YoY
|
| Net Earnings |
$159.9M
8.35%
YoY
|
$147.6M
-0.04%
YoY
|
$147.7M
54.02%
YoY
|
$95.87M
-12.56%
YoY
|
$109.6M
-11.77%
YoY
|
| Basic Earnings Per Share |
$2.47
9.78%
YoY
|
$2.25
1.35%
YoY
|
$2.22
57.45%
YoY
|
$1.41
-10.19%
YoY
|
$1.57
-12.29%
YoY
|
| Diluted Earnings Per Share |
$2.42
10.5%
YoY
|
$2.19
0.46%
YoY
|
$2.18
56.83%
YoY
|
$1.39
-100.0%
YoY
|
$1.547M
88895048.37%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
64.81M
-1.28%
YoY
|
65.65M
-1.24%
YoY
|
66.47M
-2.16%
YoY
|
67.93M
-2.98%
YoY
|
70.02M
0.88%
YoY
|
| Diluted Shares Outstanding |
66.16M
-1.62%
YoY
|
67.24M
-0.86%
YoY
|
67.83M
-1.75%
YoY
|
69.03M
-2.61%
YoY
|
70.88M
-0.54%
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 |
$221.7M
4.1%
YoY
|
$211.6M
19.96%
YoY
|
$211.9M
24.76%
YoY
|
$209.6M
25.69%
YoY
|
$213.0M
26.59%
YoY
|
$176.4M
19.28%
YoY
|
$169.8M
-5.61%
YoY
|
$166.7M
-10.63%
YoY
|
$168.3M
-13.97%
YoY
|
$147.9M
-16.02%
YoY
|
$179.9M
6.83%
YoY
|
$186.6M
11.26%
YoY
|
$195.6M
6.91%
YoY
|
$176.1M
10.19%
YoY
|
$168.4M
-3.21%
YoY
|
$167.7M
-4.47%
YoY
|
$183.0M
-0.37%
YoY
|
$159.9M
-6.6%
YoY
|
$174.0M
2.88%
YoY
|
| Cost Of Revenue |
$47.07M
-3.04%
YoY
|
$49.62M
40.96%
YoY
|
$49.14M
73.72%
YoY
|
$50.24M
82.59%
YoY
|
$48.54M
62.58%
YoY
|
$35.20M
16.46%
YoY
|
$28.29M
-15.56%
YoY
|
$27.52M
-15.98%
YoY
|
$29.86M
-11.8%
YoY
|
$30.22M
-3.18%
YoY
|
$33.50M
11.11%
YoY
|
$32.75M
20.09%
YoY
|
$33.85M
20.52%
YoY
|
$31.22M
23.5%
YoY
|
$30.15M
16.13%
YoY
|
$27.27M
-4.43%
YoY
|
$28.09M
-3.14%
YoY
|
$25.28M
-11.62%
YoY
|
$25.96M
-5.94%
YoY
|
| Gross Profit |
$174.7M
6.21%
YoY
|
$162.0M
14.72%
YoY
|
$162.7M
14.97%
YoY
|
$159.3M
14.45%
YoY
|
$164.5M
18.83%
YoY
|
$141.2M
20.0%
YoY
|
$141.5M
-3.32%
YoY
|
$139.2M
-9.49%
YoY
|
$138.4M
-14.43%
YoY
|
$117.7M
-18.79%
YoY
|
$146.4M
5.88%
YoY
|
$153.8M
9.54%
YoY
|
$161.7M
4.44%
YoY
|
$144.9M
7.69%
YoY
|
$138.3M
-6.6%
YoY
|
$140.4M
-4.48%
YoY
|
$154.9M
0.11%
YoY
|
$134.6M
-5.56%
YoY
|
$148.0M
4.55%
YoY
|
| Selling, General & Admin |
$102.2M
1.27%
YoY
|
$110.4M
14.37%
YoY
|
$101.8M
8.61%
YoY
|
$97.79M
9.5%
YoY
|
$100.9M
15.37%
YoY
|
$96.57M
4.11%
YoY
|
$93.69M
1.73%
YoY
|
$89.31M
-11.21%
YoY
|
$87.48M
-22.37%
YoY
|
$92.76M
-19.07%
YoY
|
$92.10M
-11.34%
YoY
|
$100.6M
-0.73%
YoY
|
$112.7M
6.01%
YoY
|
$114.6M
20.59%
YoY
|
$103.9M
-2.26%
YoY
|
$101.3M
-5.41%
YoY
|
$106.3M
-3.37%
YoY
|
$95.04M
-7.18%
YoY
|
$106.3M
0.75%
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 |
$9.347M
-20.84%
YoY
|
$9.657M
75.36%
YoY
|
$10.02M
228.04%
YoY
|
$10.15M
230.66%
YoY
|
$11.81M
291.48%
YoY
|
$5.507M
57.93%
YoY
|
$3.053M
-21.72%
YoY
|
$3.069M
-29.76%
YoY
|
$3.016M
-41.49%
YoY
|
$3.487M
-28.52%
YoY
|
$3.900M
-23.0%
YoY
|
$4.369M
-11.0%
YoY
|
$5.155M
5.59%
YoY
|
$4.878M
-1.73%
YoY
|
$5.065M
30.31%
YoY
|
$4.909M
25.39%
YoY
|
$4.882M
21.99%
YoY
|
$4.964M
24.1%
YoY
|
$3.887M
-2.83%
YoY
|
| Operating Expenses |
$158.6M
-1.65%
YoY
|
$120.1M
17.66%
YoY
|
$160.9M
28.7%
YoY
|
$158.2M
31.02%
YoY
|
$161.3M
32.21%
YoY
|
$102.1M
6.1%
YoY
|
$125.0M
-8.63%
YoY
|
$120.7M
-12.81%
YoY
|
$122.0M
-19.88%
YoY
|
$96.21M
-19.49%
YoY
|
$136.9M
-1.61%
YoY
|
$138.5M
3.54%
YoY
|
$152.3M
36.95%
YoY
|
$119.5M
19.48%
YoY
|
$139.1M
26.25%
YoY
|
$133.7M
-4.18%
YoY
|
$111.2M
-2.48%
YoY
|
$100.0M
-6.01%
YoY
|
$110.2M
0.62%
YoY
|
| Operating Profit |
$63.12M
22.03%
YoY
|
$41.92M
7.05%
YoY
|
$50.96M
13.76%
YoY
|
$51.40M
11.72%
YoY
|
$51.73M
11.77%
YoY
|
$39.16M
82.22%
YoY
|
$44.79M
4.0%
YoY
|
$46.01M
-4.34%
YoY
|
$46.28M
6.79%
YoY
|
$21.49M
-15.52%
YoY
|
$43.07M
46.89%
YoY
|
$48.09M
41.68%
YoY
|
$43.34M
-0.82%
YoY
|
$25.44M
-26.42%
YoY
|
$29.32M
-22.55%
YoY
|
$33.95M
-5.61%
YoY
|
$43.69M
7.57%
YoY
|
$34.58M
-4.46%
YoY
|
$37.86M
18.04%
YoY
|
| Interest Expense |
$5.010M
4.51%
YoY
|
$5.142M
-28.82%
YoY
|
$5.060M
-33.6%
YoY
|
$4.849M
4229.46%
YoY
|
$4.794M
1331.04%
YoY
|
$7.224M
14.58%
YoY
|
$7.620M
7755.67%
YoY
|
$112.0K
16.67%
YoY
|
$335.0K
252.63%
YoY
|
$6.305M
105.58%
YoY
|
$97.00K
1.04%
YoY
|
$96.00K
-3.03%
YoY
|
$95.00K
-58.7%
YoY
|
$3.067M
2155.15%
YoY
|
$96.00K
-122.97%
YoY
|
$99.00K
-64.64%
YoY
|
$230.0K
-23.33%
YoY
|
$136.0K
-77.33%
YoY
|
-$418.0K
-159.71%
YoY
|
| Other Income/Expense, Net |
$5.008M
4.81%
YoY
|
$1.015M
-185.58%
YoY
|
$5.062M
-33.11%
YoY
|
$4.839M
-30.95%
YoY
|
$4.778M
-27.31%
YoY
|
-$1.186M
-1019.38%
YoY
|
$7.568M
50.91%
YoY
|
$7.008M
-73.56%
YoY
|
$6.573M
76.84%
YoY
|
$129.0K
-109.82%
YoY
|
$5.015M
154.83%
YoY
|
$26.51M
3347.2%
YoY
|
$3.717M
-4276.4%
YoY
|
-$1.313M
-2059.7%
YoY
|
$1.968M
-1796.55%
YoY
|
$769.0K
12716.67%
YoY
|
-$89.00K
-189.0%
YoY
|
$67.00K
-33.0%
YoY
|
-$116.0K
N/A
|
| Pretax Income |
$68.13M
20.57%
YoY
|
$48.07M
11.24%
YoY
|
$56.02M
6.99%
YoY
|
$56.24M
6.08%
YoY
|
$56.51M
6.91%
YoY
|
$43.21M
93.11%
YoY
|
$52.36M
8.89%
YoY
|
$53.01M
-28.94%
YoY
|
$52.85M
12.32%
YoY
|
$22.38M
-8.4%
YoY
|
$48.09M
53.68%
YoY
|
$74.60M
114.9%
YoY
|
$47.05M
7.34%
YoY
|
$24.43M
-29.76%
YoY
|
$31.29M
-16.17%
YoY
|
$34.72M
-3.48%
YoY
|
$43.83M
6.89%
YoY
|
$34.78M
-5.75%
YoY
|
$37.33M
13.96%
YoY
|
| Income Tax |
$14.18M
10.63%
YoY
|
$12.72M
8.3%
YoY
|
$16.17M
14.63%
YoY
|
$15.21M
4.29%
YoY
|
$12.82M
-4.41%
YoY
|
$11.75M
126.42%
YoY
|
$14.11M
108.04%
YoY
|
$14.59M
-26.82%
YoY
|
$13.41M
6.68%
YoY
|
$5.189M
-38.76%
YoY
|
$6.781M
-26.49%
YoY
|
$19.93M
122.73%
YoY
|
$12.57M
6.92%
YoY
|
$8.473M
-17.81%
YoY
|
$9.225M
-3.47%
YoY
|
$8.948M
-3.98%
YoY
|
$11.76M
14.75%
YoY
|
$10.31M
5.19%
YoY
|
$9.557M
-232.63%
YoY
|
| Net Earnings |
$53.95M
23.49%
YoY
|
$35.35M
12.34%
YoY
|
$39.85M
4.17%
YoY
|
$41.03M
6.76%
YoY
|
$43.69M
10.77%
YoY
|
$31.46M
83.06%
YoY
|
$38.26M
-7.39%
YoY
|
$38.43M
-29.71%
YoY
|
$39.44M
14.38%
YoY
|
$17.19M
7.73%
YoY
|
$41.31M
87.19%
YoY
|
$54.67M
112.18%
YoY
|
$34.48M
7.5%
YoY
|
$15.96M
-34.79%
YoY
|
$22.07M
-20.53%
YoY
|
$25.77M
-3.31%
YoY
|
$32.08M
4.31%
YoY
|
$24.47M
-9.56%
YoY
|
$27.77M
-30.47%
YoY
|
| Basic Earnings Per Share |
$0.86
28.36%
YoY
|
N/A
|
$0.62
6.9%
YoY
|
$0.63
6.78%
YoY
|
$0.67
11.67%
YoY
|
N/A
|
$0.58
-7.94%
YoY
|
$0.59
-27.16%
YoY
|
$0.60
17.65%
YoY
|
N/A
|
$0.63
90.91%
YoY
|
$0.81
113.16%
YoY
|
$0.51
8.51%
YoY
|
N/A
|
$0.33
-17.5%
YoY
|
$0.38
0.0%
YoY
|
$0.47
6.82%
YoY
|
N/A
|
$0.40
-31.03%
YoY
|
| Diluted Earnings Per Share |
$0.85
30.77%
YoY
|
$0.54
17.2%
YoY
|
$0.60
5.26%
YoY
|
$0.62
8.77%
YoY
|
$0.65
10.17%
YoY
|
$0.47
81.58%
YoY
|
$0.57
-8.06%
YoY
|
$0.57
-28.75%
YoY
|
$0.59
18.0%
YoY
|
$0.26
11.17%
YoY
|
$0.62
93.75%
YoY
|
$0.80
116.22%
YoY
|
$0.50
-100.0%
YoY
|
$0.23
-100.0%
YoY
|
$0.32
-100.0%
YoY
|
$0.37
0.0%
YoY
|
$461.1K
107234652.11%
YoY
|
$351.7K
92560475.23%
YoY
|
$388.6K
69386041.66%
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 |
62.48M
-5.21%
YoY
|
64.32M
-2.12%
YoY
|
64.95M
-1.1%
YoY
|
65.54M
-0.1%
YoY
|
65.91M
0.4%
YoY
|
65.72M
0.04%
YoY
|
65.67M
0.1%
YoY
|
65.60M
-2.78%
YoY
|
65.65M
-2.27%
YoY
|
65.69M
-2.21%
YoY
|
65.61M
-3.17%
YoY
|
67.48M
-1.26%
YoY
|
67.18M
-2.28%
YoY
|
67.17M
N/A
|
67.76M
-3.33%
YoY
|
68.34M
-2.79%
YoY
|
68.75M
-2.0%
YoY
|
N/A
|
70.09M
1.33%
YoY
|
| Diluted Shares Outstanding |
63.43M
-5.15%
YoY
|
N/A
|
66.01M
-1.94%
YoY
|
66.58M
-0.74%
YoY
|
66.87M
0.05%
YoY
|
N/A
|
67.31M
0.31%
YoY
|
67.08M
-2.12%
YoY
|
66.84M
-2.44%
YoY
|
N/A
|
67.10M
-2.11%
YoY
|
68.53M
-0.94%
YoY
|
68.51M
-1.51%
YoY
|
N/A
|
68.55M
-4.08%
YoY
|
69.18M
-3.48%
YoY
|
69.57M
-2.68%
YoY
|
N/A
|
71.47M
0.63%
YoY
|
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