|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$3.292B
6.56%
YoY
|
$3.089B
9.71%
YoY
|
$2.816B
3.51%
YoY
|
$2.720B
0.38%
YoY
|
$2.710B
22.2%
YoY
|
| Cost Of Revenue |
$665.9M
2.74%
YoY
|
$648.2M
1073.51%
YoY
|
$55.23M
-19.29%
YoY
|
$68.43M
29.63%
YoY
|
$52.79M
-91.42%
YoY
|
| Gross Profit |
$2.626B
7.57%
YoY
|
$2.441B
-11.57%
YoY
|
$2.760B
4.1%
YoY
|
$2.652B
-0.2%
YoY
|
$2.657B
65.85%
YoY
|
| Selling, General & Admin |
$686.9M
19.83%
YoY
|
$573.2M
25.32%
YoY
|
$457.4M
-1.15%
YoY
|
$462.8M
-11.4%
YoY
|
$522.3M
38.69%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$19.30M
6.04%
YoY
|
$18.20M
-16.13%
YoY
|
$21.70M
-9.96%
YoY
|
$24.10M
-2.03%
YoY
|
$24.60M
36.67%
YoY
|
| Operating Expenses |
$2.293B
7.92%
YoY
|
$2.125B
4.29%
YoY
|
$2.037B
-4.76%
YoY
|
$2.139B
2.69%
YoY
|
$2.083B
23.85%
YoY
|
| Operating Profit |
$332.6M
5.21%
YoY
|
$316.1M
-56.28%
YoY
|
$723.0M
41.07%
YoY
|
$512.6M
-10.69%
YoY
|
$573.9M
-818.06%
YoY
|
| Interest Expense |
-$23.96M
-4.3%
YoY
|
-$25.03M
-194.13%
YoY
|
$26.59M
-2.36%
YoY
|
$27.24M
-11.04%
YoY
|
$30.62M
6.17%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$974.6M
3.76%
YoY
|
$939.2M
24.95%
YoY
|
$751.7M
52.24%
YoY
|
$493.7M
-3.41%
YoY
|
$511.2M
0.88%
YoY
|
| Income Tax |
$223.3M
1.92%
YoY
|
$219.1M
25.15%
YoY
|
$175.1M
39.2%
YoY
|
$125.8M
-9.64%
YoY
|
$139.2M
15.45%
YoY
|
| Net Earnings |
$751.2M
59.66%
YoY
|
$470.5M
-18.4%
YoY
|
$576.6M
54.58%
YoY
|
$373.0M
-0.09%
YoY
|
$373.4M
-3.32%
YoY
|
| Basic Earnings Per Share |
$22.95
67.15%
YoY
|
$13.73
-14.03%
YoY
|
$15.97
63.46%
YoY
|
$9.77
3.83%
YoY
|
$9.41
-1.98%
YoY
|
| Diluted Earnings Per Share |
$22.91
67.1%
YoY
|
$13.71
-13.99%
YoY
|
$15.94
63.66%
YoY
|
$9.74
3.84%
YoY
|
$9.38
-1.99%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
32.63M
-4.42%
YoY
|
34.14M
-5.04%
YoY
|
35.95M
-5.38%
YoY
|
38.00M
-3.88%
YoY
|
39.53M
-1.34%
YoY
|
| Diluted Shares Outstanding |
32.68M
-4.44%
YoY
|
34.20M
-5.07%
YoY
|
36.03M
-5.46%
YoY
|
38.11M
-3.9%
YoY
|
39.65M
-1.33%
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 |
$872.7M
8.43%
YoY
|
$853.7M
8.32%
YoY
|
$839.9M
8.49%
YoY
|
$793.3M
-1.25%
YoY
|
$804.8M
8.35%
YoY
|
$788.1M
8.5%
YoY
|
$774.1M
8.89%
YoY
|
$803.4M
16.7%
YoY
|
$742.8M
7.65%
YoY
|
$726.3M
5.74%
YoY
|
$710.9M
5.59%
YoY
|
$688.4M
2.95%
YoY
|
$690.0M
-0.17%
YoY
|
$686.9M
-5.04%
YoY
|
$673.3M
-2.88%
YoY
|
$668.7M
2.14%
YoY
|
$691.2M
8.39%
YoY
|
$723.4M
20.91%
YoY
|
$693.2M
21.95%
YoY
|
| Cost Of Revenue |
$171.3M
-2.06%
YoY
|
N/A
|
$172.2M
4.74%
YoY
|
$152.5M
869.82%
YoY
|
$174.9M
1192.12%
YoY
|
N/A
|
$164.4M
1207.79%
YoY
|
$15.72M
24.77%
YoY
|
$13.53M
-9.68%
YoY
|
N/A
|
$12.57M
-6.53%
YoY
|
$12.60M
-34.99%
YoY
|
$14.98M
-27.43%
YoY
|
N/A
|
$13.45M
-42.84%
YoY
|
$19.38M
N/A
|
$20.65M
-88.76%
YoY
|
N/A
|
$23.52M
-85.31%
YoY
|
| Gross Profit |
$701.4M
11.34%
YoY
|
N/A
|
$667.7M
9.5%
YoY
|
$640.8M
-18.64%
YoY
|
$630.0M
-13.62%
YoY
|
N/A
|
$609.8M
-12.69%
YoY
|
$787.7M
16.55%
YoY
|
$729.3M
8.04%
YoY
|
N/A
|
$698.4M
5.84%
YoY
|
$675.8M
4.08%
YoY
|
$675.1M
0.67%
YoY
|
N/A
|
$659.8M
-1.47%
YoY
|
$649.3M
N/A
|
$670.6M
47.73%
YoY
|
N/A
|
$669.7M
64.03%
YoY
|
| Selling, General & Admin |
$195.2M
23.46%
YoY
|
$187.8M
19.1%
YoY
|
$174.7M
22.8%
YoY
|
$166.3M
16.98%
YoY
|
$158.1M
20.57%
YoY
|
$157.7M
35.08%
YoY
|
$142.3M
22.42%
YoY
|
$142.2M
25.11%
YoY
|
$131.1M
18.28%
YoY
|
$116.7M
13.17%
YoY
|
$116.2M
9.71%
YoY
|
$113.6M
-5.13%
YoY
|
$110.9M
-17.21%
YoY
|
$103.2M
-26.23%
YoY
|
$105.9M
-18.07%
YoY
|
$119.8M
-8.79%
YoY
|
$133.9M
9.86%
YoY
|
$139.8M
36.3%
YoY
|
$129.3M
40.51%
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 |
$84.26M
7.27%
YoY
|
$87.73M
8.0%
YoY
|
$81.50M
7.89%
YoY
|
$80.04M
8.69%
YoY
|
$78.55M
9.02%
YoY
|
$81.23M
4.75%
YoY
|
$75.54M
8.84%
YoY
|
$73.64M
8.12%
YoY
|
$72.05M
6.96%
YoY
|
$77.54M
-24.21%
YoY
|
$69.41M
-23.67%
YoY
|
$68.11M
-27.58%
YoY
|
$67.36M
-21.73%
YoY
|
$102.3M
29.98%
YoY
|
$90.93M
46.15%
YoY
|
$94.04M
73.24%
YoY
|
$86.06M
30.19%
YoY
|
$78.72M
34.56%
YoY
|
$62.21M
31.0%
YoY
|
| Operating Expenses |
$617.4M
6.91%
YoY
|
$600.6M
6.59%
YoY
|
$562.2M
9.49%
YoY
|
$552.8M
3.32%
YoY
|
$577.5M
3.72%
YoY
|
$563.5M
7.81%
YoY
|
$513.5M
1.57%
YoY
|
$535.1M
8.58%
YoY
|
$556.8M
7.04%
YoY
|
$522.7M
1.97%
YoY
|
$505.5M
-2.9%
YoY
|
$492.8M
-6.06%
YoY
|
$520.2M
-10.52%
YoY
|
$512.6M
-9.12%
YoY
|
$520.6M
-3.35%
YoY
|
$524.6M
9.72%
YoY
|
$581.4M
15.76%
YoY
|
$564.1M
22.78%
YoY
|
$538.6M
29.85%
YoY
|
| Operating Profit |
$84.03M
60.18%
YoY
|
N/A
|
$105.5M
9.56%
YoY
|
$88.00M
-65.16%
YoY
|
$52.46M
-69.59%
YoY
|
N/A
|
$96.31M
-50.06%
YoY
|
$252.6M
38.04%
YoY
|
$172.5M
11.39%
YoY
|
N/A
|
$192.9M
38.5%
YoY
|
$183.0M
46.7%
YoY
|
$154.8M
73.58%
YoY
|
N/A
|
$139.3M
6.21%
YoY
|
$124.7M
N/A
|
$89.21M
-284.78%
YoY
|
N/A
|
$131.1M
-2115.48%
YoY
|
| Interest Expense |
-$5.861M
-197.62%
YoY
|
-$5.968M
-1.68%
YoY
|
$5.985M
-1.77%
YoY
|
$6.000M
-1.62%
YoY
|
$6.004M
-11.33%
YoY
|
-$6.070M
-7.83%
YoY
|
$6.093M
-8.13%
YoY
|
$6.099M
-8.78%
YoY
|
$6.771M
1.21%
YoY
|
-$6.586M
-2.69%
YoY
|
$6.632M
-2.5%
YoY
|
$6.686M
-198.12%
YoY
|
$6.690M
-197.62%
YoY
|
-$6.768M
-23.13%
YoY
|
$6.802M
-190.34%
YoY
|
-$6.814M
-4.58%
YoY
|
-$6.853M
-3.48%
YoY
|
-$8.804M
22.28%
YoY
|
-$7.529M
4.57%
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
|
| Pretax Income |
$249.4M
12.7%
YoY
|
$247.1M
13.07%
YoY
|
$271.7M
6.72%
YoY
|
$234.5M
2907.53%
YoY
|
$221.3M
23.48%
YoY
|
$218.5M
10.9%
YoY
|
$254.6M
28.06%
YoY
|
$7.797M
-95.87%
YoY
|
$179.2M
9.87%
YoY
|
$197.0M
17.6%
YoY
|
$198.8M
131.44%
YoY
|
$188.9M
37.58%
YoY
|
$163.1M
58.38%
YoY
|
$167.5M
152.72%
YoY
|
$85.90M
-41.61%
YoY
|
$137.3M
-18.98%
YoY
|
$103.0M
-19.72%
YoY
|
$66.30M
-49.62%
YoY
|
$147.1M
0.42%
YoY
|
| Income Tax |
$59.32M
13.5%
YoY
|
$50.03M
-1.59%
YoY
|
$64.89M
8.43%
YoY
|
$56.15M
747.46%
YoY
|
$52.26M
26.45%
YoY
|
$50.84M
12.7%
YoY
|
$59.84M
28.04%
YoY
|
$6.626M
-85.07%
YoY
|
$41.33M
8.68%
YoY
|
$45.11M
26.33%
YoY
|
$46.74M
37.09%
YoY
|
$44.39M
39.87%
YoY
|
$38.03M
56.9%
YoY
|
$35.71M
12.33%
YoY
|
$34.09M
-4.41%
YoY
|
$31.74M
-23.16%
YoY
|
$24.24M
-20.36%
YoY
|
$31.79M
0.59%
YoY
|
$35.66M
3.73%
YoY
|
| Net Earnings |
$190.1M
12.45%
YoY
|
$196.4M
17.58%
YoY
|
$206.8M
25.81%
YoY
|
$178.3M
15130.06%
YoY
|
$169.1M
22.59%
YoY
|
$167.1M
10.43%
YoY
|
$164.4M
8.1%
YoY
|
$1.171M
-99.19%
YoY
|
$137.9M
10.23%
YoY
|
$151.3M
15.29%
YoY
|
$152.1M
193.52%
YoY
|
$144.5M
33.87%
YoY
|
$125.1M
53.66%
YoY
|
$131.2M
276.34%
YoY
|
$51.81M
-53.93%
YoY
|
$107.9M
-15.77%
YoY
|
$81.42M
-16.81%
YoY
|
$34.87M
-65.17%
YoY
|
$112.5M
0.32%
YoY
|
| Basic Earnings Per Share |
$5.98
18.18%
YoY
|
N/A
|
$6.36
31.4%
YoY
|
$5.41
17933.33%
YoY
|
$5.06
28.43%
YoY
|
$4.97
15.58%
YoY
|
$4.84
14.42%
YoY
|
$0.03
-99.24%
YoY
|
$3.94
16.22%
YoY
|
$4.30
N/A
|
$4.23
206.52%
YoY
|
$3.97
19.58%
YoY
|
$3.39
63.77%
YoY
|
N/A
|
$1.38
-51.24%
YoY
|
$3.32
2.79%
YoY
|
$2.07
-16.19%
YoY
|
N/A
|
$2.83
0.35%
YoY
|
| Diluted Earnings Per Share |
$5.97
18.22%
YoY
|
$6.13
23.59%
YoY
|
$6.35
31.47%
YoY
|
$5.40
17900.0%
YoY
|
$5.05
28.5%
YoY
|
$4.96
15.41%
YoY
|
$4.83
14.18%
YoY
|
$0.03
-99.24%
YoY
|
$3.93
16.27%
YoY
|
$4.30
21.4%
YoY
|
$4.23
208.76%
YoY
|
$3.97
-100.0%
YoY
|
$3.38
64.08%
YoY
|
$3.54
-100.0%
YoY
|
$1.37
-51.42%
YoY
|
$2.804M
87072737.18%
YoY
|
$2.06
-16.26%
YoY
|
$878.4K
-65.25%
YoY
|
$2.82
0.36%
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 |
31.66M
-4.78%
YoY
|
31.92M
-4.36%
YoY
|
32.39M
-4.25%
YoY
|
32.86M
-4.51%
YoY
|
33.25M
-4.58%
YoY
|
33.37M
-4.75%
YoY
|
33.83M
-5.42%
YoY
|
34.41M
-5.01%
YoY
|
34.85M
-4.91%
YoY
|
35.03M
-5.05%
YoY
|
35.77M
-4.46%
YoY
|
36.23M
-5.63%
YoY
|
36.65M
-6.57%
YoY
|
36.90M
N/A
|
37.44M
-5.37%
YoY
|
38.39M
-2.9%
YoY
|
39.22M
-0.6%
YoY
|
N/A
|
39.56M
-0.07%
YoY
|
| Diluted Shares Outstanding |
31.73M
-4.84%
YoY
|
N/A
|
32.45M
-4.25%
YoY
|
32.91M
-4.28%
YoY
|
33.34M
-4.57%
YoY
|
N/A
|
33.89M
-5.39%
YoY
|
34.38M
-5.25%
YoY
|
34.94M
-5.07%
YoY
|
N/A
|
35.82M
-4.58%
YoY
|
36.29M
-5.74%
YoY
|
36.80M
-6.43%
YoY
|
N/A
|
37.54M
-5.39%
YoY
|
38.50M
-2.91%
YoY
|
39.33M
-0.63%
YoY
|
N/A
|
39.68M
-0.08%
YoY
|
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