|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.663B
-3.64%
YoY
|
$1.725B
-0.07%
YoY
|
$1.727B
-0.27%
YoY
|
$1.731B
15.13%
YoY
|
$1.504B
248.25%
YoY
|
| Cost Of Revenue |
$879.7M
1.42%
YoY
|
$867.4M
-1.11%
YoY
|
$877.1M
2.25%
YoY
|
$857.7M
18.55%
YoY
|
$723.5M
75.95%
YoY
|
| Gross Profit |
$782.9M
-8.75%
YoY
|
$857.9M
0.99%
YoY
|
$849.5M
-2.75%
YoY
|
$873.5M
11.96%
YoY
|
$780.2M
3687.5%
YoY
|
| Selling, General & Admin |
$227.7M
5.0%
YoY
|
$216.9M
-1.96%
YoY
|
$221.2M
10.58%
YoY
|
$200.1M
1.01%
YoY
|
$198.1M
115.29%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$168.0M
6.19%
YoY
|
$158.2M
4.28%
YoY
|
$151.7M
0.13%
YoY
|
$151.5M
3.41%
YoY
|
$146.5M
-1.01%
YoY
|
| Operating Expenses |
$227.7M
5.0%
YoY
|
$216.9M
-1.96%
YoY
|
$221.2M
10.58%
YoY
|
$200.1M
-42.3%
YoY
|
$346.7M
42.98%
YoY
|
| Operating Profit |
$365.4M
-21.12%
YoY
|
$463.3M
0.77%
YoY
|
$459.8M
-9.41%
YoY
|
$507.5M
17.08%
YoY
|
$433.5M
-279.38%
YoY
|
| Interest Expense |
$134.1M
-20.04%
YoY
|
$167.8M
14.38%
YoY
|
$146.7M
24.82%
YoY
|
$117.5M
-200.74%
YoY
|
-$116.6M
-215.59%
YoY
|
| Other Income/Expense, Net |
-$4.759M
7335.94%
YoY
|
-$64.00K
-455.56%
YoY
|
$18.00K
-58.14%
YoY
|
$43.00K
-129.86%
YoY
|
-$144.0K
-47.83%
YoY
|
| Pretax Income |
$226.5M
-22.29%
YoY
|
$291.5M
-6.89%
YoY
|
$313.1M
-19.73%
YoY
|
$390.1M
52.16%
YoY
|
$256.3M
-174.77%
YoY
|
| Income Tax |
$58.18M
-9.13%
YoY
|
$64.03M
-18.86%
YoY
|
$78.91M
-20.2%
YoY
|
$98.88M
-60394.51%
YoY
|
-$164.0K
-99.46%
YoY
|
| Net Earnings |
$168.4M
-26.0%
YoY
|
$227.5M
-2.86%
YoY
|
$234.2M
-19.57%
YoY
|
$291.2M
13.52%
YoY
|
$256.5M
-182.13%
YoY
|
| Basic Earnings Per Share |
$3.09
-19.11%
YoY
|
$3.82
4.37%
YoY
|
$3.66
-12.44%
YoY
|
$4.18
27.44%
YoY
|
$3.28
-182.21%
YoY
|
| Diluted Earnings Per Share |
$3.06
-19.26%
YoY
|
$3.79
4.41%
YoY
|
$3.63
-12.32%
YoY
|
$4.14
28.57%
YoY
|
$3.22
-180.7%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
54.57M
-8.36%
YoY
|
59.55M
-6.89%
YoY
|
63.96M
-8.12%
YoY
|
69.61M
-11.1%
YoY
|
78.30M
0.14%
YoY
|
| Diluted Shares Outstanding |
54.99M
-8.36%
YoY
|
60.01M
-6.95%
YoY
|
64.49M
-8.23%
YoY
|
70.28M
-11.68%
YoY
|
79.58M
1.77%
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 |
$278.3M
-3.02%
YoY
|
$373.5M
-2.82%
YoY
|
$511.9M
-6.24%
YoY
|
$490.2M
-1.48%
YoY
|
$286.9M
-3.52%
YoY
|
$384.4M
-1.18%
YoY
|
$545.9M
-0.43%
YoY
|
$497.6M
0.32%
YoY
|
$297.4M
1.39%
YoY
|
$389.0M
-0.4%
YoY
|
$548.2M
-3.0%
YoY
|
$496.0M
-1.74%
YoY
|
$293.3M
8.37%
YoY
|
$390.5M
5.31%
YoY
|
$565.2M
8.44%
YoY
|
$504.8M
14.79%
YoY
|
$270.7M
57.45%
YoY
|
$370.8M
140.64%
YoY
|
$521.2M
391.24%
YoY
|
| Cost Of Revenue |
$192.9M
4.7%
YoY
|
$212.9M
-1.59%
YoY
|
$254.3M
2.56%
YoY
|
$242.0M
5.73%
YoY
|
$184.2M
-1.97%
YoY
|
$216.4M
0.87%
YoY
|
$248.0M
0.72%
YoY
|
$228.8M
-2.18%
YoY
|
$187.9M
-4.07%
YoY
|
$214.5M
4.31%
YoY
|
$246.2M
-4.31%
YoY
|
$233.9M
0.83%
YoY
|
$195.9M
11.33%
YoY
|
$205.6M
8.56%
YoY
|
$257.3M
10.38%
YoY
|
$232.0M
21.17%
YoY
|
$176.0M
43.41%
YoY
|
$189.4M
60.26%
YoY
|
$233.1M
131.7%
YoY
|
| Gross Profit |
$85.41M
-16.86%
YoY
|
$160.6M
-4.4%
YoY
|
$257.5M
-13.56%
YoY
|
$248.3M
-7.63%
YoY
|
$102.7M
-6.19%
YoY
|
$168.0M
-3.69%
YoY
|
$297.9M
-1.35%
YoY
|
$268.7M
2.54%
YoY
|
$109.5M
12.36%
YoY
|
$174.5M
-5.63%
YoY
|
$302.0M
-1.92%
YoY
|
$262.1M
-3.93%
YoY
|
$97.45M
2.87%
YoY
|
$184.9M
1.92%
YoY
|
$307.9M
6.87%
YoY
|
$272.8M
9.87%
YoY
|
$94.73M
92.54%
YoY
|
$181.4M
406.7%
YoY
|
$288.1M
5138.47%
YoY
|
| Selling, General & Admin |
$48.07M
8.91%
YoY
|
$58.55M
17.41%
YoY
|
$60.66M
9.57%
YoY
|
$64.40M
0.96%
YoY
|
$44.14M
-7.81%
YoY
|
$49.87M
10.62%
YoY
|
$55.36M
-7.28%
YoY
|
$63.79M
-6.42%
YoY
|
$47.88M
-0.84%
YoY
|
$45.09M
0.69%
YoY
|
$59.71M
12.48%
YoY
|
$68.17M
21.38%
YoY
|
$48.28M
4.82%
YoY
|
$44.78M
-20.89%
YoY
|
$53.08M
-1.0%
YoY
|
$56.16M
30.03%
YoY
|
$46.06M
46.39%
YoY
|
$56.60M
151.56%
YoY
|
$53.62M
120.65%
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 |
$45.07M
8.09%
YoY
|
$45.10M
6.38%
YoY
|
$44.70M
7.52%
YoY
|
$42.97M
6.69%
YoY
|
$41.70M
6.41%
YoY
|
$42.40M
6.5%
YoY
|
$41.58M
6.06%
YoY
|
$40.28M
6.48%
YoY
|
$39.18M
4.78%
YoY
|
$39.81M
4.11%
YoY
|
$39.20M
5.33%
YoY
|
$37.83M
-1.87%
YoY
|
$37.39M
-3.15%
YoY
|
$38.24M
-3.31%
YoY
|
$37.22M
2.51%
YoY
|
$38.55M
6.48%
YoY
|
$38.61M
5.5%
YoY
|
$39.55M
8.35%
YoY
|
$36.31M
-4.46%
YoY
|
| Operating Expenses |
$48.07M
8.91%
YoY
|
$103.7M
12.34%
YoY
|
$60.66M
9.57%
YoY
|
$64.40M
0.96%
YoY
|
$44.14M
-7.81%
YoY
|
$92.27M
8.68%
YoY
|
$55.36M
-7.28%
YoY
|
$63.79M
-39.82%
YoY
|
$47.88M
-0.84%
YoY
|
$84.90M
2.27%
YoY
|
$59.71M
12.48%
YoY
|
$106.0M
88.75%
YoY
|
$48.28M
-42.98%
YoY
|
$83.02M
-13.66%
YoY
|
$53.08M
-40.97%
YoY
|
$56.16M
30.03%
YoY
|
$84.67M
169.1%
YoY
|
$96.15M
62.96%
YoY
|
$89.92M
44.11%
YoY
|
| Operating Profit |
-$8.493M
-150.29%
YoY
|
$56.97M
-24.8%
YoY
|
$151.7M
-24.54%
YoY
|
$140.5M
-14.55%
YoY
|
$16.89M
-23.73%
YoY
|
$75.76M
-15.42%
YoY
|
$201.0M
-1.11%
YoY
|
$164.4M
5.31%
YoY
|
$22.14M
88.08%
YoY
|
$89.57M
-12.07%
YoY
|
$203.3M
-6.6%
YoY
|
$156.1M
-12.31%
YoY
|
$11.77M
17.05%
YoY
|
$101.9M
19.49%
YoY
|
$217.6M
9.8%
YoY
|
$178.0M
6.36%
YoY
|
$10.06M
-43.3%
YoY
|
$85.25M
-467.45%
YoY
|
$198.2M
-448.32%
YoY
|
| Interest Expense |
$31.74M
-6.95%
YoY
|
-$32.57M
-34.76%
YoY
|
$33.52M
-15.54%
YoY
|
$33.95M
-13.8%
YoY
|
$34.11M
-12.04%
YoY
|
-$49.92M
37.67%
YoY
|
$39.68M
7.1%
YoY
|
$39.39M
-206.58%
YoY
|
$38.78M
6.53%
YoY
|
-$36.26M
4.3%
YoY
|
$37.05M
21.26%
YoY
|
-$36.95M
-237.84%
YoY
|
$36.40M
-243.48%
YoY
|
-$34.77M
32.76%
YoY
|
$30.56M
-207.7%
YoY
|
$26.81M
-13.87%
YoY
|
-$25.37M
-18.16%
YoY
|
-$26.19M
-17.39%
YoY
|
-$28.37M
0.97%
YoY
|
| Other Income/Expense, Net |
$234.0K
917.39%
YoY
|
-$4.745M
-20730.43%
YoY
|
$179.0K
-431.48%
YoY
|
-$216.0K
-246.94%
YoY
|
$23.00K
-112.78%
YoY
|
$23.00K
-39.47%
YoY
|
-$54.00K
-357.14%
YoY
|
$147.0K
2840.0%
YoY
|
-$180.0K
291.3%
YoY
|
$38.00K
-156.72%
YoY
|
$21.00K
-68.18%
YoY
|
$5.000K
-84.38%
YoY
|
-$46.00K
-483.33%
YoY
|
-$67.00K
-658.33%
YoY
|
$66.00K
69.23%
YoY
|
$32.00K
-252.38%
YoY
|
$12.00K
-106.0%
YoY
|
$12.00K
-104.0%
YoY
|
$39.00K
N/A
|
| Pretax Income |
-$39.99M
132.58%
YoY
|
$19.09M
-21.67%
YoY
|
$118.3M
-26.62%
YoY
|
$106.3M
-13.36%
YoY
|
-$17.20M
2.26%
YoY
|
$24.38M
-54.06%
YoY
|
$161.3M
-2.99%
YoY
|
$122.7M
3.55%
YoY
|
-$16.82M
-31.85%
YoY
|
$53.05M
-20.86%
YoY
|
$166.2M
-11.17%
YoY
|
$118.5M
-21.65%
YoY
|
-$24.68M
60.95%
YoY
|
$67.04M
13.38%
YoY
|
$187.1M
68.54%
YoY
|
$151.2M
11.02%
YoY
|
-$15.33M
-69.36%
YoY
|
$59.13M
-206.72%
YoY
|
$111.0M
-226.75%
YoY
|
| Income Tax |
-$5.926M
457.48%
YoY
|
$4.039M
-214.68%
YoY
|
$29.02M
-30.24%
YoY
|
$26.19M
-17.04%
YoY
|
-$1.063M
-81.07%
YoY
|
-$3.522M
-127.09%
YoY
|
$41.60M
-2.55%
YoY
|
$31.57M
0.43%
YoY
|
-$5.615M
-31.59%
YoY
|
$13.00M
-27.88%
YoY
|
$42.69M
-18.82%
YoY
|
$31.43M
-9.21%
YoY
|
-$8.208M
29.38%
YoY
|
$18.03M
-245.22%
YoY
|
$52.58M
488.38%
YoY
|
$34.62M
309.21%
YoY
|
-$6.344M
23.23%
YoY
|
-$12.41M
26.66%
YoY
|
$8.936M
-206.38%
YoY
|
| Net Earnings |
-$34.07M
111.17%
YoY
|
$15.05M
-46.04%
YoY
|
$89.33M
-25.36%
YoY
|
$80.11M
-12.09%
YoY
|
-$16.13M
44.03%
YoY
|
$27.90M
-30.35%
YoY
|
$119.7M
-3.14%
YoY
|
$91.12M
4.67%
YoY
|
-$11.20M
-31.98%
YoY
|
$40.05M
-18.28%
YoY
|
$123.6M
-8.18%
YoY
|
$87.06M
-25.35%
YoY
|
-$16.47M
83.23%
YoY
|
$49.01M
-31.49%
YoY
|
$134.6M
31.79%
YoY
|
$116.6M
-8.73%
YoY
|
-$8.987M
-79.98%
YoY
|
$71.54M
-257.23%
YoY
|
$102.1M
-228.85%
YoY
|
| Basic Earnings Per Share |
-$0.69
137.93%
YoY
|
N/A
|
$1.62
-22.49%
YoY
|
$1.46
-0.68%
YoY
|
-$0.29
70.59%
YoY
|
N/A
|
$2.09
8.29%
YoY
|
$1.47
8.09%
YoY
|
-$0.17
-34.62%
YoY
|
N/A
|
$1.93
-3.5%
YoY
|
$1.36
-16.56%
YoY
|
-$0.26
116.67%
YoY
|
N/A
|
$2.00
55.04%
YoY
|
$1.63
0.62%
YoY
|
-$0.12
-78.95%
YoY
|
N/A
|
$1.29
-227.72%
YoY
|
| Diluted Earnings Per Share |
-$0.69
137.93%
YoY
|
$0.28
-43.72%
YoY
|
$1.61
-22.6%
YoY
|
$1.45
-0.68%
YoY
|
-$0.29
70.59%
YoY
|
$0.50
-18.71%
YoY
|
$2.08
8.33%
YoY
|
$1.46
7.93%
YoY
|
-$0.17
-34.62%
YoY
|
$0.62
-18.24%
YoY
|
$1.92
-3.52%
YoY
|
$1.35
-16.49%
YoY
|
-$0.26
116.67%
YoY
|
$0.76
-100.0%
YoY
|
$1.99
55.47%
YoY
|
$1.62
1.89%
YoY
|
-$0.12
-78.95%
YoY
|
$915.9K
-257.62%
YoY
|
$1.28
-226.73%
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 |
48.63M
-11.64%
YoY
|
54.55M
-0.82%
YoY
|
55.01M
-5.07%
YoY
|
54.97M
-12.03%
YoY
|
55.03M
-13.98%
YoY
|
55.00M
-13.98%
YoY
|
57.95M
-9.41%
YoY
|
62.49M
-2.19%
YoY
|
63.97M
0.08%
YoY
|
63.94M
0.09%
YoY
|
63.97M
-5.39%
YoY
|
63.89M
-10.88%
YoY
|
63.92M
-15.48%
YoY
|
63.89M
N/A
|
67.62M
-14.37%
YoY
|
71.69M
-9.24%
YoY
|
75.62M
-3.61%
YoY
|
N/A
|
78.96M
1.03%
YoY
|
| Diluted Shares Outstanding |
49.42M
-10.18%
YoY
|
N/A
|
55.47M
-3.8%
YoY
|
55.41M
-11.01%
YoY
|
55.02M
-14.06%
YoY
|
N/A
|
57.66M
-10.35%
YoY
|
62.27M
-3.24%
YoY
|
64.02M
0.06%
YoY
|
N/A
|
64.32M
-4.81%
YoY
|
64.35M
-10.83%
YoY
|
63.98M
-15.4%
YoY
|
N/A
|
67.57M
-15.49%
YoY
|
72.17M
-9.99%
YoY
|
75.62M
-3.61%
YoY
|
N/A
|
79.95M
2.3%
YoY
|
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