|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$11.00M
Revenue YoY Change
(Revenue[2025] - Revenue[2024]) / Revenue[2024] × 100
|
$11.00M
Revenue YoY Change
(Revenue[2024] - Revenue[2023]) / Revenue[2023] × 100
|
$10.25M
Revenue YoY Change
(Revenue[2023] - Revenue[2022]) / Revenue[2022] × 100
|
$10.58M
Revenue YoY Change
(Revenue[2022] - Revenue[2021]) / Revenue[2021] × 100
|
$8.460M
Revenue YoY Change
(Revenue[2021] - Revenue[2020]) / Revenue[2020] × 100
|
| Cost Of Revenue |
$12.00M
Cost Of Revenue YoY Change
(CostOfRevenue[2025] - CostOfRevenue[2024]) / CostOfRevenue[2024] × 100
|
$11.00M
Cost Of Revenue YoY Change
(CostOfRevenue[2024] - CostOfRevenue[2023]) / CostOfRevenue[2023] × 100
|
$9.645M
Cost Of Revenue YoY Change
(CostOfRevenue[2023] - CostOfRevenue[2022]) / CostOfRevenue[2022] × 100
|
$9.540M
Cost Of Revenue YoY Change
(CostOfRevenue[2022] - CostOfRevenue[2021]) / CostOfRevenue[2021] × 100
|
$10.50M
Cost Of Revenue YoY Change
(CostOfRevenue[2021] - CostOfRevenue[2020]) / CostOfRevenue[2020] × 100
|
| Gross Profit |
-$1.000M
N/A
|
$0.00
Gross Profit YoY Change
(GrossProfit[2024] - GrossProfit[2023]) / GrossProfit[2023] × 100
|
$601.8K
Gross Profit YoY Change
(GrossProfit[2023] - GrossProfit[2022]) / GrossProfit[2022] × 100
|
$1.040M
Gross Profit YoY Change
(GrossProfit[2022] - GrossProfit[2021]) / GrossProfit[2021] × 100
|
-$2.040M
Gross Profit YoY Change
(GrossProfit[2021] - GrossProfit[2020]) / GrossProfit[2020] × 100
|
| Selling, General & Admin |
$360.0K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025] - SellingGeneralAndAdministrativeExpenses[2024]) / SellingGeneralAndAdministrativeExpenses[2024] × 100
|
$200.0K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2024] - SellingGeneralAndAdministrativeExpenses[2023]) / SellingGeneralAndAdministrativeExpenses[2023] × 100
|
$386.4K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2023] - SellingGeneralAndAdministrativeExpenses[2022]) / SellingGeneralAndAdministrativeExpenses[2022] × 100
|
$290.0K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2022] - SellingGeneralAndAdministrativeExpenses[2021]) / SellingGeneralAndAdministrativeExpenses[2021] × 100
|
$141.8K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2021] - SellingGeneralAndAdministrativeExpenses[2020]) / SellingGeneralAndAdministrativeExpenses[2020] × 100
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Operating Expenses |
$1.000M
Operating Expenses YoY Change
(OperatingExpenses[2025] - OperatingExpenses[2024]) / OperatingExpenses[2024] × 100
|
$1.000M
Operating Expenses YoY Change
(OperatingExpenses[2024] - OperatingExpenses[2023]) / OperatingExpenses[2023] × 100
|
$714.6K
Operating Expenses YoY Change
(OperatingExpenses[2023] - OperatingExpenses[2022]) / OperatingExpenses[2022] × 100
|
$640.0K
Operating Expenses YoY Change
(OperatingExpenses[2022] - OperatingExpenses[2021]) / OperatingExpenses[2021] × 100
|
$491.5K
Operating Expenses YoY Change
(OperatingExpenses[2021] - OperatingExpenses[2020]) / OperatingExpenses[2020] × 100
|
| Operating Profit |
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2025] - OperatingIncomeLoss[2024]) / OperatingIncomeLoss[2024] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2024] - OperatingIncomeLoss[2023]) / OperatingIncomeLoss[2023] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2023] - OperatingIncomeLoss[2022]) / OperatingIncomeLoss[2022] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2022] - OperatingIncomeLoss[2021]) / OperatingIncomeLoss[2021] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2021] - OperatingIncomeLoss[2020]) / OperatingIncomeLoss[2020] × 100
|
| Interest Expense |
N/A
|
N/A
|
$327.6M
Interest Expense YoY Change
(InterestExpenses[2023] - InterestExpenses[2022]) / InterestExpenses[2022] × 100
|
-$376.4M
Interest Expense YoY Change
(InterestExpenses[2022] - InterestExpenses[2021]) / InterestExpenses[2021] × 100
|
$222.2M
Interest Expense YoY Change
(InterestExpenses[2021] - InterestExpenses[2020]) / InterestExpenses[2020] × 100
|
| Other Income/Expense, Net |
$184.9M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025] - OtherExpenseIncome[2024]) / OtherExpenseIncome[2024] × 100
|
$320.5M
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$183.0M
Pretax Income YoY Change
(PretaxIncome[2025] - PretaxIncome[2024]) / PretaxIncome[2024] × 100
|
$320.0M
Pretax Income YoY Change
(PretaxIncome[2024] - PretaxIncome[2023]) / PretaxIncome[2023] × 100
|
$327.5M
Pretax Income YoY Change
(PretaxIncome[2023] - PretaxIncome[2022]) / PretaxIncome[2022] × 100
|
-$376.0M
Pretax Income YoY Change
(PretaxIncome[2022] - PretaxIncome[2021]) / PretaxIncome[2021] × 100
|
$219.6M
Pretax Income YoY Change
(PretaxIncome[2021] - PretaxIncome[2020]) / PretaxIncome[2020] × 100
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
$183.0M
Net Income YoY Change
(NetIncome[2025] - NetIncome[2024]) / NetIncome[2024] × 100
|
$320.0M
Net Income YoY Change
(NetIncome[2024] - NetIncome[2023]) / NetIncome[2023] × 100
|
$327.5M
Net Income YoY Change
(NetIncome[2023] - NetIncome[2022]) / NetIncome[2022] × 100
|
-$376.0M
Net Income YoY Change
(NetIncome[2022] - NetIncome[2021]) / NetIncome[2021] × 100
|
$219.6M
Net Income YoY Change
(NetIncome[2021] - NetIncome[2020]) / NetIncome[2020] × 100
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$3.75
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025] - DilutedEPS[2024]) / DilutedEPS[2024] × 100
|
$6.55
Diluted Earnings Per Share YoY Change
(DilutedEPS[2024] - DilutedEPS[2023]) / DilutedEPS[2023] × 100
|
$6.71
Diluted Earnings Per Share YoY Change
(DilutedEPS[2023] - DilutedEPS[2022]) / DilutedEPS[2022] × 100
|
-$7.76
Diluted Earnings Per Share YoY Change
(DilutedEPS[2022] - DilutedEPS[2021]) / DilutedEPS[2021] × 100
|
$4.88
Diluted Earnings Per Share YoY Change
(DilutedEPS[2021] - DilutedEPS[2020]) / DilutedEPS[2020] × 100
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$5.346M
Revenue YoY Change
(Revenue[2023 Q4] - Revenue[2022 Q4]) / Revenue[2022 Q4] × 100
|
$4.900M
Revenue YoY Change
(Revenue[2023 Q2] - Revenue[2022 Q2]) / Revenue[2022 Q2] × 100
|
$5.560M
Revenue YoY Change
(Revenue[2022 Q4] - Revenue[2021 Q4]) / Revenue[2021 Q4] × 100
|
$5.024M
Revenue YoY Change
(Revenue[2022 Q2] - Revenue[2021 Q2]) / Revenue[2021 Q2] × 100
|
$4.822M
Revenue YoY Change
(Revenue[2021 Q4] - Revenue[2020 Q4]) / Revenue[2020 Q4] × 100
|
$3.639M
Revenue YoY Change
(Revenue[2021 Q2] - Revenue[2020 Q2]) / Revenue[2020 Q2] × 100
|
$5.440M
Revenue YoY Change
(Revenue[2020 Q4] - Revenue[2019 Q4]) / Revenue[2019 Q4] × 100
|
$5.150M
Revenue YoY Change
(Revenue[2020 Q2] - Revenue[2019 Q2]) / Revenue[2019 Q2] × 100
|
$5.200M
Revenue YoY Change
(Revenue[2019 Q4] - Revenue[2018 Q4]) / Revenue[2018 Q4] × 100
|
$5.010M
Revenue YoY Change
(Revenue[2019 Q2] - Revenue[2018 Q2]) / Revenue[2018 Q2] × 100
|
$5.620M
Revenue YoY Change
(Revenue[2018 Q4] - Revenue[2017 Q4]) / Revenue[2017 Q4] × 100
|
$4.470M
Revenue YoY Change
(Revenue[2018 Q2] - Revenue[2017 Q2]) / Revenue[2017 Q2] × 100
|
$3.880M
Revenue YoY Change
(Revenue[2017 Q4] - Revenue[2016 Q4]) / Revenue[2016 Q4] × 100
|
$4.750M
Revenue YoY Change
(Revenue[2017 Q2] - Revenue[2016 Q2]) / Revenue[2016 Q2] × 100
|
$4.990M
N/A
|
| Cost Of Revenue |
$5.063M
Cost Of Revenue YoY Change
(CostOfRevenue[2023 Q4] - CostOfRevenue[2022 Q4]) / CostOfRevenue[2022 Q4] × 100
|
$4.580M
Cost Of Revenue YoY Change
(CostOfRevenue[2023 Q2] - CostOfRevenue[2022 Q2]) / CostOfRevenue[2022 Q2] × 100
|
$4.550M
Cost Of Revenue YoY Change
(CostOfRevenue[2022 Q4] - CostOfRevenue[2021 Q4]) / CostOfRevenue[2021 Q4] × 100
|
$5.072M
Cost Of Revenue YoY Change
(CostOfRevenue[2022 Q2] - CostOfRevenue[2021 Q2]) / CostOfRevenue[2021 Q2] × 100
|
$5.578M
Cost Of Revenue YoY Change
(CostOfRevenue[2021 Q4] - CostOfRevenue[2020 Q4]) / CostOfRevenue[2020 Q4] × 100
|
$4.922M
Cost Of Revenue YoY Change
(CostOfRevenue[2021 Q2] - CostOfRevenue[2020 Q2]) / CostOfRevenue[2020 Q2] × 100
|
$4.570M
Cost Of Revenue YoY Change
(CostOfRevenue[2020 Q4] - CostOfRevenue[2019 Q4]) / CostOfRevenue[2019 Q4] × 100
|
$3.920M
Cost Of Revenue YoY Change
(CostOfRevenue[2020 Q2] - CostOfRevenue[2019 Q2]) / CostOfRevenue[2019 Q2] × 100
|
$3.970M
Cost Of Revenue YoY Change
(CostOfRevenue[2019 Q4] - CostOfRevenue[2018 Q4]) / CostOfRevenue[2018 Q4] × 100
|
$3.690M
Cost Of Revenue YoY Change
(CostOfRevenue[2019 Q2] - CostOfRevenue[2018 Q2]) / CostOfRevenue[2018 Q2] × 100
|
$3.840M
Cost Of Revenue YoY Change
(CostOfRevenue[2018 Q4] - CostOfRevenue[2017 Q4]) / CostOfRevenue[2017 Q4] × 100
|
$3.720M
Cost Of Revenue YoY Change
(CostOfRevenue[2018 Q2] - CostOfRevenue[2017 Q2]) / CostOfRevenue[2017 Q2] × 100
|
$3.600M
Cost Of Revenue YoY Change
(CostOfRevenue[2017 Q4] - CostOfRevenue[2016 Q4]) / CostOfRevenue[2016 Q4] × 100
|
$3.300M
Cost Of Revenue YoY Change
(CostOfRevenue[2017 Q2] - CostOfRevenue[2016 Q2]) / CostOfRevenue[2016 Q2] × 100
|
$3.180M
N/A
|
| Gross Profit |
$283.2K
Gross Profit YoY Change
(GrossProfit[2023 Q4] - GrossProfit[2022 Q4]) / GrossProfit[2022 Q4] × 100
|
$320.0K
Gross Profit YoY Change
(GrossProfit[2023 Q2] - GrossProfit[2022 Q2]) / GrossProfit[2022 Q2] × 100
|
$1.000M
Gross Profit YoY Change
(GrossProfit[2022 Q4] - GrossProfit[2021 Q4]) / GrossProfit[2021 Q4] × 100
|
-$48.33K
Gross Profit YoY Change
(GrossProfit[2022 Q2] - GrossProfit[2021 Q2]) / GrossProfit[2021 Q2] × 100
|
-$756.7K
Gross Profit YoY Change
(GrossProfit[2021 Q4] - GrossProfit[2020 Q4]) / GrossProfit[2020 Q4] × 100
|
-$1.283M
Gross Profit YoY Change
(GrossProfit[2021 Q2] - GrossProfit[2020 Q2]) / GrossProfit[2020 Q2] × 100
|
$870.0K
Gross Profit YoY Change
(GrossProfit[2020 Q4] - GrossProfit[2019 Q4]) / GrossProfit[2019 Q4] × 100
|
$1.230M
Gross Profit YoY Change
(GrossProfit[2020 Q2] - GrossProfit[2019 Q2]) / GrossProfit[2019 Q2] × 100
|
$1.230M
Gross Profit YoY Change
(GrossProfit[2019 Q4] - GrossProfit[2018 Q4]) / GrossProfit[2018 Q4] × 100
|
$1.320M
Gross Profit YoY Change
(GrossProfit[2019 Q2] - GrossProfit[2018 Q2]) / GrossProfit[2018 Q2] × 100
|
$1.770M
Gross Profit YoY Change
(GrossProfit[2018 Q4] - GrossProfit[2017 Q4]) / GrossProfit[2017 Q4] × 100
|
$750.0K
Gross Profit YoY Change
(GrossProfit[2018 Q2] - GrossProfit[2017 Q2]) / GrossProfit[2017 Q2] × 100
|
$280.0K
Gross Profit YoY Change
(GrossProfit[2017 Q4] - GrossProfit[2016 Q4]) / GrossProfit[2016 Q4] × 100
|
$1.440M
Gross Profit YoY Change
(GrossProfit[2017 Q2] - GrossProfit[2016 Q2]) / GrossProfit[2016 Q2] × 100
|
$1.810M
N/A
|
| Selling, General & Admin |
$173.6K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2023 Q4] - SellingGeneralAndAdministrativeExpenses[2022 Q4]) / SellingGeneralAndAdministrativeExpenses[2022 Q4] × 100
|
$210.0K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2023 Q2] - SellingGeneralAndAdministrativeExpenses[2022 Q2]) / SellingGeneralAndAdministrativeExpenses[2022 Q2] × 100
|
$100.0K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2022 Q4] - SellingGeneralAndAdministrativeExpenses[2021 Q4]) / SellingGeneralAndAdministrativeExpenses[2021 Q4] × 100
|
$94.10K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2022 Q2] - SellingGeneralAndAdministrativeExpenses[2021 Q2]) / SellingGeneralAndAdministrativeExpenses[2021 Q2] × 100
|
$45.11K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2021 Q4] - SellingGeneralAndAdministrativeExpenses[2020 Q4]) / SellingGeneralAndAdministrativeExpenses[2020 Q4] × 100
|
$96.68K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2021 Q2] - SellingGeneralAndAdministrativeExpenses[2020 Q2]) / SellingGeneralAndAdministrativeExpenses[2020 Q2] × 100
|
$70.00K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2020 Q4] - SellingGeneralAndAdministrativeExpenses[2019 Q4]) / SellingGeneralAndAdministrativeExpenses[2019 Q4] × 100
|
$90.00K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2020 Q2] - SellingGeneralAndAdministrativeExpenses[2019 Q2]) / SellingGeneralAndAdministrativeExpenses[2019 Q2] × 100
|
$60.00K
N/A
|
$50.00K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2019 Q2] - SellingGeneralAndAdministrativeExpenses[2018 Q2]) / SellingGeneralAndAdministrativeExpenses[2018 Q2] × 100
|
$0.00
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2018 Q4] - SellingGeneralAndAdministrativeExpenses[2017 Q4]) / SellingGeneralAndAdministrativeExpenses[2017 Q4] × 100
|
$70.00K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2018 Q2] - SellingGeneralAndAdministrativeExpenses[2017 Q2]) / SellingGeneralAndAdministrativeExpenses[2017 Q2] × 100
|
$80.00K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2017 Q4] - SellingGeneralAndAdministrativeExpenses[2016 Q4]) / SellingGeneralAndAdministrativeExpenses[2016 Q4] × 100
|
$90.00K
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2017 Q2] - SellingGeneralAndAdministrativeExpenses[2016 Q2]) / SellingGeneralAndAdministrativeExpenses[2016 Q2] × 100
|
$80.00K
N/A
|
| 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
|
| Depreciation & Amortization |
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
|
| Operating Expenses |
$340.7K
Operating Expenses YoY Change
(OperatingExpenses[2023 Q4] - OperatingExpenses[2022 Q4]) / OperatingExpenses[2022 Q4] × 100
|
$380.0K
Operating Expenses YoY Change
(OperatingExpenses[2023 Q2] - OperatingExpenses[2022 Q2]) / OperatingExpenses[2022 Q2] × 100
|
$260.0K
Operating Expenses YoY Change
(OperatingExpenses[2022 Q4] - OperatingExpenses[2021 Q4]) / OperatingExpenses[2021 Q4] × 100
|
$294.1K
Operating Expenses YoY Change
(OperatingExpenses[2022 Q2] - OperatingExpenses[2021 Q2]) / OperatingExpenses[2021 Q2] × 100
|
$201.0K
Operating Expenses YoY Change
(OperatingExpenses[2021 Q4] - OperatingExpenses[2020 Q4]) / OperatingExpenses[2020 Q4] × 100
|
$290.5K
Operating Expenses YoY Change
(OperatingExpenses[2021 Q2] - OperatingExpenses[2020 Q2]) / OperatingExpenses[2020 Q2] × 100
|
$180.0K
Operating Expenses YoY Change
(OperatingExpenses[2020 Q4] - OperatingExpenses[2019 Q4]) / OperatingExpenses[2019 Q4] × 100
|
$480.0K
Operating Expenses YoY Change
(OperatingExpenses[2020 Q2] - OperatingExpenses[2019 Q2]) / OperatingExpenses[2019 Q2] × 100
|
$180.0K
Operating Expenses YoY Change
(OperatingExpenses[2019 Q4] - OperatingExpenses[2018 Q4]) / OperatingExpenses[2018 Q4] × 100
|
$180.0K
Operating Expenses YoY Change
(OperatingExpenses[2019 Q2] - OperatingExpenses[2018 Q2]) / OperatingExpenses[2018 Q2] × 100
|
$140.0K
Operating Expenses YoY Change
(OperatingExpenses[2018 Q4] - OperatingExpenses[2017 Q4]) / OperatingExpenses[2017 Q4] × 100
|
$200.0K
Operating Expenses YoY Change
(OperatingExpenses[2018 Q2] - OperatingExpenses[2017 Q2]) / OperatingExpenses[2017 Q2] × 100
|
$190.0K
Operating Expenses YoY Change
(OperatingExpenses[2017 Q4] - OperatingExpenses[2016 Q4]) / OperatingExpenses[2016 Q4] × 100
|
$210.0K
Operating Expenses YoY Change
(OperatingExpenses[2017 Q2] - OperatingExpenses[2016 Q2]) / OperatingExpenses[2016 Q2] × 100
|
$180.0K
N/A
|
| Operating Profit |
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2023 Q4] - OperatingIncomeLoss[2022 Q4]) / OperatingIncomeLoss[2022 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2023 Q2] - OperatingIncomeLoss[2022 Q2]) / OperatingIncomeLoss[2022 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2022 Q4] - OperatingIncomeLoss[2021 Q4]) / OperatingIncomeLoss[2021 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2022 Q2] - OperatingIncomeLoss[2021 Q2]) / OperatingIncomeLoss[2021 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2021 Q4] - OperatingIncomeLoss[2020 Q4]) / OperatingIncomeLoss[2020 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2021 Q2] - OperatingIncomeLoss[2020 Q2]) / OperatingIncomeLoss[2020 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2020 Q4] - OperatingIncomeLoss[2019 Q4]) / OperatingIncomeLoss[2019 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2020 Q2] - OperatingIncomeLoss[2019 Q2]) / OperatingIncomeLoss[2019 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2019 Q4] - OperatingIncomeLoss[2018 Q4]) / OperatingIncomeLoss[2018 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2019 Q2] - OperatingIncomeLoss[2018 Q2]) / OperatingIncomeLoss[2018 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2018 Q4] - OperatingIncomeLoss[2017 Q4]) / OperatingIncomeLoss[2017 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2018 Q2] - OperatingIncomeLoss[2017 Q2]) / OperatingIncomeLoss[2017 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2017 Q4] - OperatingIncomeLoss[2016 Q4]) / OperatingIncomeLoss[2016 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2017 Q2] - OperatingIncomeLoss[2016 Q2]) / OperatingIncomeLoss[2016 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
N/A
|
| Interest Expense |
$60.63M
Interest Expense YoY Change
(InterestExpenses[2023 Q4] - InterestExpenses[2022 Q4]) / InterestExpenses[2022 Q4] × 100
|
$267.0M
Interest Expense YoY Change
(InterestExpenses[2023 Q2] - InterestExpenses[2022 Q2]) / InterestExpenses[2022 Q2] × 100
|
-$72.12M
Interest Expense YoY Change
(InterestExpenses[2022 Q4] - InterestExpenses[2021 Q4]) / InterestExpenses[2021 Q4] × 100
|
-$304.3M
Interest Expense YoY Change
(InterestExpenses[2022 Q2] - InterestExpenses[2021 Q2]) / InterestExpenses[2021 Q2] × 100
|
$88.86M
Interest Expense YoY Change
(InterestExpenses[2021 Q4] - InterestExpenses[2020 Q4]) / InterestExpenses[2020 Q4] × 100
|
$133.3M
Interest Expense YoY Change
(InterestExpenses[2021 Q2] - InterestExpenses[2020 Q2]) / InterestExpenses[2020 Q2] × 100
|
$141.8M
Interest Expense YoY Change
(InterestExpenses[2020 Q4] - InterestExpenses[2019 Q4]) / InterestExpenses[2019 Q4] × 100
|
$12.64M
Interest Expense YoY Change
(InterestExpenses[2020 Q2] - InterestExpenses[2019 Q2]) / InterestExpenses[2019 Q2] × 100
|
$97.33M
Interest Expense YoY Change
(InterestExpenses[2019 Q4] - InterestExpenses[2018 Q4]) / InterestExpenses[2018 Q4] × 100
|
$110.8M
Interest Expense YoY Change
(InterestExpenses[2019 Q2] - InterestExpenses[2018 Q2]) / InterestExpenses[2018 Q2] × 100
|
-$75.95M
Interest Expense YoY Change
(InterestExpenses[2018 Q4] - InterestExpenses[2017 Q4]) / InterestExpenses[2017 Q4] × 100
|
$37.28M
Interest Expense YoY Change
(InterestExpenses[2018 Q2] - InterestExpenses[2017 Q2]) / InterestExpenses[2017 Q2] × 100
|
$90.48M
Interest Expense YoY Change
(InterestExpenses[2017 Q4] - InterestExpenses[2016 Q4]) / InterestExpenses[2016 Q4] × 100
|
$80.22M
Interest Expense YoY Change
(InterestExpenses[2017 Q2] - InterestExpenses[2016 Q2]) / InterestExpenses[2016 Q2] × 100
|
$54.27M
N/A
|
| 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
|
| Pretax Income |
$60.57M
Pretax Income YoY Change
(PretaxIncome[2023 Q4] - PretaxIncome[2022 Q4]) / PretaxIncome[2022 Q4] × 100
|
$266.9M
Pretax Income YoY Change
(PretaxIncome[2023 Q2] - PretaxIncome[2022 Q2]) / PretaxIncome[2022 Q2] × 100
|
-$71.37M
Pretax Income YoY Change
(PretaxIncome[2022 Q4] - PretaxIncome[2021 Q4]) / PretaxIncome[2021 Q4] × 100
|
-$304.6M
Pretax Income YoY Change
(PretaxIncome[2022 Q2] - PretaxIncome[2021 Q2]) / PretaxIncome[2021 Q2] × 100
|
$87.91M
Pretax Income YoY Change
(PretaxIncome[2021 Q4] - PretaxIncome[2020 Q4]) / PretaxIncome[2020 Q4] × 100
|
$131.7M
Pretax Income YoY Change
(PretaxIncome[2021 Q2] - PretaxIncome[2020 Q2]) / PretaxIncome[2020 Q2] × 100
|
$142.5M
Pretax Income YoY Change
(PretaxIncome[2020 Q4] - PretaxIncome[2019 Q4]) / PretaxIncome[2019 Q4] × 100
|
$13.39M
Pretax Income YoY Change
(PretaxIncome[2020 Q2] - PretaxIncome[2019 Q2]) / PretaxIncome[2019 Q2] × 100
|
$98.38M
Pretax Income YoY Change
(PretaxIncome[2019 Q4] - PretaxIncome[2018 Q4]) / PretaxIncome[2018 Q4] × 100
|
$111.9M
Pretax Income YoY Change
(PretaxIncome[2019 Q2] - PretaxIncome[2018 Q2]) / PretaxIncome[2018 Q2] × 100
|
-$74.31M
Pretax Income YoY Change
(PretaxIncome[2018 Q4] - PretaxIncome[2017 Q4]) / PretaxIncome[2017 Q4] × 100
|
$37.82M
Pretax Income YoY Change
(PretaxIncome[2018 Q2] - PretaxIncome[2017 Q2]) / PretaxIncome[2017 Q2] × 100
|
$90.56M
Pretax Income YoY Change
(PretaxIncome[2017 Q4] - PretaxIncome[2016 Q4]) / PretaxIncome[2016 Q4] × 100
|
$81.46M
Pretax Income YoY Change
(PretaxIncome[2017 Q2] - PretaxIncome[2016 Q2]) / PretaxIncome[2016 Q2] × 100
|
$55.90M
N/A
|
| Income Tax |
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
|
| Net Earnings |
$60.57M
Net Income YoY Change
(NetIncome[2023 Q4] - NetIncome[2022 Q4]) / NetIncome[2022 Q4] × 100
|
$266.9M
Net Income YoY Change
(NetIncome[2023 Q2] - NetIncome[2022 Q2]) / NetIncome[2022 Q2] × 100
|
-$71.37M
Net Income YoY Change
(NetIncome[2022 Q4] - NetIncome[2021 Q4]) / NetIncome[2021 Q4] × 100
|
-$304.6M
Net Income YoY Change
(NetIncome[2022 Q2] - NetIncome[2021 Q2]) / NetIncome[2021 Q2] × 100
|
$87.91M
Net Income YoY Change
(NetIncome[2021 Q4] - NetIncome[2020 Q4]) / NetIncome[2020 Q4] × 100
|
$131.7M
Net Income YoY Change
(NetIncome[2021 Q2] - NetIncome[2020 Q2]) / NetIncome[2020 Q2] × 100
|
$142.5M
Net Income YoY Change
(NetIncome[2020 Q4] - NetIncome[2019 Q4]) / NetIncome[2019 Q4] × 100
|
$13.39M
Net Income YoY Change
(NetIncome[2020 Q2] - NetIncome[2019 Q2]) / NetIncome[2019 Q2] × 100
|
$98.38M
Net Income YoY Change
(NetIncome[2019 Q4] - NetIncome[2018 Q4]) / NetIncome[2018 Q4] × 100
|
$111.9M
Net Income YoY Change
(NetIncome[2019 Q2] - NetIncome[2018 Q2]) / NetIncome[2018 Q2] × 100
|
-$74.31M
Net Income YoY Change
(NetIncome[2018 Q4] - NetIncome[2017 Q4]) / NetIncome[2017 Q4] × 100
|
$37.82M
Net Income YoY Change
(NetIncome[2018 Q2] - NetIncome[2017 Q2]) / NetIncome[2017 Q2] × 100
|
$90.56M
Net Income YoY Change
(NetIncome[2017 Q4] - NetIncome[2016 Q4]) / NetIncome[2016 Q4] × 100
|
$81.46M
Net Income YoY Change
(NetIncome[2017 Q2] - NetIncome[2016 Q2]) / NetIncome[2016 Q2] × 100
|
$55.90M
N/A
|
| 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
|
| Diluted Earnings Per Share |
$1.24
Diluted Earnings Per Share YoY Change
(DilutedEPS[2023 Q4] - DilutedEPS[2022 Q4]) / DilutedEPS[2022 Q4] × 100
|
$5.48
Diluted Earnings Per Share YoY Change
(DilutedEPS[2023 Q2] - DilutedEPS[2022 Q2]) / DilutedEPS[2022 Q2] × 100
|
-$1.43
Diluted Earnings Per Share YoY Change
(DilutedEPS[2022 Q4] - DilutedEPS[2021 Q4]) / DilutedEPS[2021 Q4] × 100
|
-$6.48
Diluted Earnings Per Share YoY Change
(DilutedEPS[2022 Q2] - DilutedEPS[2021 Q2]) / DilutedEPS[2021 Q2] × 100
|
$1.88
Diluted Earnings Per Share YoY Change
(DilutedEPS[2021 Q4] - DilutedEPS[2020 Q4]) / DilutedEPS[2020 Q4] × 100
|
$3.05
Diluted Earnings Per Share YoY Change
(DilutedEPS[2021 Q2] - DilutedEPS[2020 Q2]) / DilutedEPS[2020 Q2] × 100
|
$3.39
Diluted Earnings Per Share YoY Change
(DilutedEPS[2020 Q4] - DilutedEPS[2019 Q4]) / DilutedEPS[2019 Q4] × 100
|
$0.33
Diluted Earnings Per Share YoY Change
(DilutedEPS[2020 Q2] - DilutedEPS[2019 Q2]) / DilutedEPS[2019 Q2] × 100
|
$2.48
Diluted Earnings Per Share YoY Change
(DilutedEPS[2019 Q4] - DilutedEPS[2018 Q4]) / DilutedEPS[2018 Q4] × 100
|
$2.85
Diluted Earnings Per Share YoY Change
(DilutedEPS[2019 Q2] - DilutedEPS[2018 Q2]) / DilutedEPS[2018 Q2] × 100
|
-$1.91
Diluted Earnings Per Share YoY Change
(DilutedEPS[2018 Q4] - DilutedEPS[2017 Q4]) / DilutedEPS[2017 Q4] × 100
|
$1.03
Diluted Earnings Per Share YoY Change
(DilutedEPS[2018 Q2] - DilutedEPS[2017 Q2]) / DilutedEPS[2017 Q2] × 100
|
$2.47
Diluted Earnings Per Share YoY Change
(DilutedEPS[2017 Q4] - DilutedEPS[2016 Q4]) / DilutedEPS[2016 Q4] × 100
|
$2.23
Diluted Earnings Per Share YoY Change
(DilutedEPS[2017 Q2] - DilutedEPS[2016 Q2]) / DilutedEPS[2016 Q2] × 100
|
$1.53
N/A
|
| 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
|
| Basic 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
|
| 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
|
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