|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.701B
-0.2%
YoY
|
$1.705B
6.48%
YoY
|
$1.601B
7.02%
YoY
|
$1.496B
0.61%
YoY
|
$1.487B
4.24%
YoY
|
| Cost Of Revenue |
$741.2M
3.55%
YoY
|
$715.8M
7.92%
YoY
|
$663.2M
8.01%
YoY
|
$614.0M
2.38%
YoY
|
$599.8M
12.15%
YoY
|
| Gross Profit |
$960.2M
-2.92%
YoY
|
$989.1M
5.45%
YoY
|
$937.9M
6.33%
YoY
|
$882.1M
-0.58%
YoY
|
$887.2M
-0.5%
YoY
|
| Selling, General & Admin |
$563.6M
-2.07%
YoY
|
$575.6M
13.27%
YoY
|
$508.1M
-4.94%
YoY
|
$534.5M
-1.94%
YoY
|
$545.1M
17.0%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$276.4M
0.59%
YoY
|
$274.8M
4.02%
YoY
|
$264.1M
-1.0%
YoY
|
$266.8M
2.08%
YoY
|
$261.4M
-2.55%
YoY
|
| Operating Expenses |
$563.6M
-2.07%
YoY
|
$575.6M
13.27%
YoY
|
$508.1M
-4.94%
YoY
|
$534.5M
-33.72%
YoY
|
$806.5M
9.86%
YoY
|
| Operating Profit |
$71.92M
-46.07%
YoY
|
$133.4M
-15.95%
YoY
|
$158.7M
-108.48%
YoY
|
-$1.872B
-2418.01%
YoY
|
$80.76M
-48.76%
YoY
|
| Interest Expense |
$136.4M
-3.12%
YoY
|
$140.8M
-6.84%
YoY
|
$151.1M
19.36%
YoY
|
$126.6M
12.03%
YoY
|
$113.0M
-154.31%
YoY
|
| Other Income/Expense, Net |
-$7.563M
-135.22%
YoY
|
$21.48M
64.17%
YoY
|
$13.08M
-84.39%
YoY
|
$83.78M
6138.12%
YoY
|
$1.343M
-46.28%
YoY
|
| Pretax Income |
-$72.06M
-613.84%
YoY
|
$14.02M
-31.89%
YoY
|
$20.59M
-101.08%
YoY
|
-$1.915B
879.74%
YoY
|
-$195.4M
5.13%
YoY
|
| Income Tax |
$110.4M
-1457.5%
YoY
|
-$8.136M
-119.92%
YoY
|
$40.84M
-177.79%
YoY
|
-$52.50M
-38.31%
YoY
|
-$85.11M
43.77%
YoY
|
| Net Earnings |
-$182.5M
-923.59%
YoY
|
$22.16M
-209.43%
YoY
|
-$20.25M
-98.91%
YoY
|
-$1.863B
1578.76%
YoY
|
-$111.0M
-12.43%
YoY
|
| Basic Earnings Per Share |
-$3.14
-972.22%
YoY
|
$0.36
-209.09%
YoY
|
-$0.33
-98.93%
YoY
|
-$30.78
1572.83%
YoY
|
-$1.84
-12.38%
YoY
|
| Diluted Earnings Per Share |
-$3.14
-972.22%
YoY
|
$0.36
-209.09%
YoY
|
-$0.33
-98.93%
YoY
|
-$30.78
-99.98%
YoY
|
-$153.3K
-84.85%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
58.07M
-4.62%
YoY
|
60.88M
-0.9%
YoY
|
61.43M
1.51%
YoY
|
60.52M
0.35%
YoY
|
60.31M
0.0%
YoY
|
| Diluted Shares Outstanding |
58.07M
-6.18%
YoY
|
61.90M
0.75%
YoY
|
61.43M
1.51%
YoY
|
60.52M
0.35%
YoY
|
60.31M
0.0%
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 | 2021 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$442.7M
10.4%
YoY
|
$438.4M
4.35%
YoY
|
$433.8M
1.57%
YoY
|
$428.2M
-2.66%
YoY
|
$401.0M
-4.01%
YoY
|
$420.1M
1.33%
YoY
|
$427.1M
7.74%
YoY
|
$439.9M
9.35%
YoY
|
$417.7M
7.71%
YoY
|
$414.5M
8.07%
YoY
|
$396.4M
8.31%
YoY
|
$402.3M
6.17%
YoY
|
$387.8M
5.49%
YoY
|
$383.6M
3.2%
YoY
|
$366.0M
3.51%
YoY
|
$378.9M
-1.41%
YoY
|
$367.7M
-2.58%
YoY
|
$371.7M
0.37%
YoY
|
$353.6M
-0.54%
YoY
|
$384.3M
12.7%
YoY
|
| Cost Of Revenue |
$192.7M
10.62%
YoY
|
$193.8M
5.63%
YoY
|
$183.0M
2.78%
YoY
|
$190.2M
3.46%
YoY
|
$174.2M
2.24%
YoY
|
$183.5M
5.69%
YoY
|
$178.1M
8.55%
YoY
|
$183.8M
10.34%
YoY
|
$170.4M
7.19%
YoY
|
$173.6M
11.18%
YoY
|
$164.1M
8.08%
YoY
|
$166.6M
4.79%
YoY
|
$158.9M
8.05%
YoY
|
$156.1M
5.41%
YoY
|
$151.8M
4.8%
YoY
|
$159.0M
2.06%
YoY
|
$147.1M
-2.6%
YoY
|
$148.1M
2.97%
YoY
|
$144.9M
7.02%
YoY
|
$155.8M
23.39%
YoY
|
| Gross Profit |
$250.0M
10.24%
YoY
|
$244.6M
3.36%
YoY
|
$250.8M
0.71%
YoY
|
$238.0M
-7.05%
YoY
|
$226.8M
-8.31%
YoY
|
$236.6M
-1.81%
YoY
|
$249.0M
7.18%
YoY
|
$256.1M
8.65%
YoY
|
$247.4M
8.06%
YoY
|
$241.0M
5.94%
YoY
|
$232.3M
8.48%
YoY
|
$235.7M
7.17%
YoY
|
$228.9M
3.78%
YoY
|
$227.4M
1.74%
YoY
|
$214.2M
2.61%
YoY
|
$219.9M
-3.78%
YoY
|
$220.6M
-2.57%
YoY
|
$223.6M
-1.28%
YoY
|
$208.7M
-5.19%
YoY
|
$228.6M
6.41%
YoY
|
| Selling, General & Admin |
$168.9M
20.8%
YoY
|
$150.0M
9.65%
YoY
|
$130.1M
-9.62%
YoY
|
$143.8M
-4.16%
YoY
|
$139.8M
-3.47%
YoY
|
$136.8M
9.4%
YoY
|
$143.9M
18.74%
YoY
|
$150.1M
12.32%
YoY
|
$144.8M
12.86%
YoY
|
$125.0M
-8.73%
YoY
|
$121.2M
-8.36%
YoY
|
$133.6M
-0.82%
YoY
|
$128.3M
-1.73%
YoY
|
$137.0M
7.84%
YoY
|
$132.3M
19.1%
YoY
|
$134.7M
19.17%
YoY
|
$130.6M
-32.7%
YoY
|
$127.0M
-3.11%
YoY
|
$111.0M
-1.62%
YoY
|
$113.0M
8.26%
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
|
N/A
|
| Depreciation & Amortization |
$70.35M
2.46%
YoY
|
$70.23M
5.22%
YoY
|
$69.38M
-1.65%
YoY
|
$68.09M
-1.15%
YoY
|
$68.67M
0.12%
YoY
|
$66.75M
-0.52%
YoY
|
$70.54M
5.17%
YoY
|
$68.88M
3.58%
YoY
|
$68.58M
7.92%
YoY
|
$67.10M
-0.92%
YoY
|
$67.07M
1.49%
YoY
|
$66.50M
-4.43%
YoY
|
$63.55M
0.2%
YoY
|
$67.72M
5.88%
YoY
|
$66.09M
6.88%
YoY
|
$69.59M
-0.75%
YoY
|
$63.42M
-3.11%
YoY
|
$63.96M
-1.65%
YoY
|
$61.83M
-6.51%
YoY
|
$70.11M
3.88%
YoY
|
| Operating Expenses |
$239.2M
14.98%
YoY
|
$219.5M
8.05%
YoY
|
$198.8M
-7.08%
YoY
|
$211.4M
-3.33%
YoY
|
$208.1M
-2.37%
YoY
|
$203.1M
6.11%
YoY
|
$214.0M
13.66%
YoY
|
$218.7M
9.29%
YoY
|
$213.1M
11.08%
YoY
|
$191.4M
-6.49%
YoY
|
$188.3M
-5.08%
YoY
|
$200.1M
-2.05%
YoY
|
$191.9M
-1.1%
YoY
|
$204.7M
7.18%
YoY
|
$198.3M
14.73%
YoY
|
$204.3M
11.54%
YoY
|
$194.0M
-25.23%
YoY
|
$191.0M
-2.62%
YoY
|
$172.9M
-3.43%
YoY
|
$183.2M
6.54%
YoY
|
| Operating Profit |
$10.83M
-42.26%
YoY
|
$25.10M
-25.04%
YoY
|
$51.93M
48.34%
YoY
|
$26.64M
-28.79%
YoY
|
$18.76M
-45.22%
YoY
|
$33.49M
-32.4%
YoY
|
$35.01M
-20.55%
YoY
|
$37.41M
5.08%
YoY
|
$34.25M
-7.57%
YoY
|
$49.54M
117.94%
YoY
|
$44.06M
178.18%
YoY
|
$35.60M
127.74%
YoY
|
$37.05M
39.43%
YoY
|
$22.73M
-30.17%
YoY
|
$15.84M
-55.83%
YoY
|
$15.63M
-65.58%
YoY
|
$26.57M
-180.35%
YoY
|
$32.56M
7.41%
YoY
|
$35.86M
-12.83%
YoY
|
$45.41M
5.9%
YoY
|
| Interest Expense |
-$28.77M
-14.57%
YoY
|
-$36.00M
153.49%
YoY
|
-$35.29M
-30.7%
YoY
|
-$40.83M
21.89%
YoY
|
-$33.67M
25.43%
YoY
|
-$14.20M
-63.12%
YoY
|
-$50.93M
48.35%
YoY
|
-$33.49M
-5.65%
YoY
|
-$26.85M
-28.33%
YoY
|
-$38.51M
2.38%
YoY
|
-$34.33M
-0.87%
YoY
|
-$35.50M
24.89%
YoY
|
-$37.46M
120.24%
YoY
|
-$37.62M
-191.67%
YoY
|
-$34.63M
-143.14%
YoY
|
-$28.43M
54.56%
YoY
|
-$17.01M
-268.09%
YoY
|
$41.03M
-182.14%
YoY
|
$80.27M
-273.92%
YoY
|
-$18.39M
-67.53%
YoY
|
| Other Income/Expense, Net |
-$784.0K
-195.26%
YoY
|
$888.0K
104.61%
YoY
|
$543.0K
71.29%
YoY
|
-$437.0K
-1313.89%
YoY
|
$823.0K
-77.51%
YoY
|
$434.0K
-106.67%
YoY
|
$317.0K
-91.85%
YoY
|
$36.00K
-98.62%
YoY
|
$3.660M
43.7%
YoY
|
-$6.503M
-53.83%
YoY
|
$3.890M
-89.82%
YoY
|
$2.600M
-95.37%
YoY
|
$2.547M
-146.55%
YoY
|
-$14.09M
-1026.04%
YoY
|
$38.23M
-1352.21%
YoY
|
$56.16M
2342.58%
YoY
|
-$5.471M
-1049.83%
YoY
|
$1.521M
-222.17%
YoY
|
-$3.053M
4.95%
YoY
|
$2.299M
-50.17%
YoY
|
| Pretax Income |
-$28.47M
26.36%
YoY
|
-$33.07M
-309.09%
YoY
|
$4.251M
-126.69%
YoY
|
-$20.71M
-648.29%
YoY
|
-$22.53M
-317.59%
YoY
|
$15.82M
1146.41%
YoY
|
-$15.93M
-210.06%
YoY
|
$3.777M
-21.31%
YoY
|
$10.36M
14484.51%
YoY
|
$1.269M
-103.79%
YoY
|
$14.47M
75.15%
YoY
|
$4.800M
-100.75%
YoY
|
$71.00K
-100.01%
YoY
|
-$33.46M
-146.79%
YoY
|
$8.261M
-103.69%
YoY
|
-$641.8M
-2833.78%
YoY
|
-$1.214B
1726.87%
YoY
|
$71.52M
-396.28%
YoY
|
-$224.0M
323.16%
YoY
|
$23.48M
-226.6%
YoY
|
| Income Tax |
$7.981M
-360.9%
YoY
|
-$7.844M
-55.67%
YoY
|
$91.93M
-3218.25%
YoY
|
$29.42M
465.07%
YoY
|
-$3.059M
-141.91%
YoY
|
-$17.69M
-232.06%
YoY
|
-$2.948M
-117.32%
YoY
|
$5.207M
-19.89%
YoY
|
$7.299M
88.17%
YoY
|
$13.40M
5324.29%
YoY
|
$17.02M
133.67%
YoY
|
$6.500M
-163.52%
YoY
|
$3.879M
-108.93%
YoY
|
$247.0K
-101.3%
YoY
|
$7.283M
-109.48%
YoY
|
-$10.23M
-161.31%
YoY
|
-$43.41M
631.37%
YoY
|
-$19.01M
-10.04%
YoY
|
-$76.86M
437.29%
YoY
|
$16.69M
-714.96%
YoY
|
| Net Earnings |
-$36.45M
87.2%
YoY
|
-$25.23M
-175.28%
YoY
|
-$87.68M
575.62%
YoY
|
-$50.13M
3405.73%
YoY
|
-$19.47M
-737.17%
YoY
|
$33.51M
-376.29%
YoY
|
-$12.98M
409.1%
YoY
|
-$1.430M
-20.56%
YoY
|
$3.056M
-180.25%
YoY
|
-$12.13M
-64.02%
YoY
|
-$2.549M
-360.63%
YoY
|
-$1.800M
-99.71%
YoY
|
-$3.808M
-99.67%
YoY
|
-$33.71M
-137.33%
YoY
|
$978.0K
-100.66%
YoY
|
-$631.5M
-9672.85%
YoY
|
-$1.171B
1831.15%
YoY
|
$90.30M
-2759.68%
YoY
|
-$147.2M
286.08%
YoY
|
$6.597M
-141.49%
YoY
|
| Basic Earnings Per Share |
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
|
N/A
|
| Diluted Earnings Per Share |
-$0.71
119.78%
YoY
|
-$0.45
-186.75%
YoY
|
-$1.52
613.24%
YoY
|
-$0.85
3480.48%
YoY
|
-$0.33
-750.2%
YoY
|
$0.52
-364.22%
YoY
|
-$0.21
416.49%
YoY
|
-$0.02
-21.47%
YoY
|
$0.05
-179.0%
YoY
|
-$0.20
-64.6%
YoY
|
-$0.04
-100.0%
YoY
|
-$0.03
-100.0%
YoY
|
-$0.06
-100.0%
YoY
|
-$0.56
-100.0%
YoY
|
$1.347K
-100.66%
YoY
|
-$871.4K
-9716.98%
YoY
|
-$1.618M
1830.25%
YoY
|
$124.8K
-559.96%
YoY
|
-$203.4K
-33.23%
YoY
|
$9.061K
-107.13%
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
|
N/A
|
| Basic Shares Outstanding |
N/A
|
51.68M
-13.71%
YoY
|
N/A
|
N/A
|
N/A
|
59.89M
-2.97%
YoY
|
N/A
|
N/A
|
N/A
|
61.72M
1.53%
YoY
|
N/A
|
N/A
|
N/A
|
60.79M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
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
|
N/A
|
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