|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.197B
-7.22%
YoY
|
$1.290B
4.01%
YoY
|
$1.241B
4.19%
YoY
|
$1.191B
-10.47%
YoY
|
$1.330B
-7.55%
YoY
|
| Cost Of Revenue |
$66.77M
74.46%
YoY
|
$38.27M
-0.57%
YoY
|
$38.49M
-53.26%
YoY
|
$82.36M
-20.59%
YoY
|
$103.7M
20.51%
YoY
|
| Gross Profit |
$1.130B
-9.72%
YoY
|
$1.252B
4.15%
YoY
|
$1.202B
8.46%
YoY
|
$1.108B
-9.61%
YoY
|
$1.226B
-9.34%
YoY
|
| Selling, General & Admin |
$264.7M
2.15%
YoY
|
$259.1M
-2.11%
YoY
|
$264.7M
N/A
|
N/A
|
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$10.00M
-44.44%
YoY
|
$18.00M
228.29%
YoY
|
$5.483M
-63.93%
YoY
|
$15.20M
-4.4%
YoY
|
$15.90M
-13.11%
YoY
|
| Operating Expenses |
$327.1M
-14.72%
YoY
|
$383.6M
6.4%
YoY
|
$360.5M
160.04%
YoY
|
$138.6M
-70.95%
YoY
|
$477.2M
-45.79%
YoY
|
| Operating Profit |
$803.2M
-7.51%
YoY
|
$868.4M
3.19%
YoY
|
$841.6M
-13.22%
YoY
|
$969.7M
29.47%
YoY
|
$749.0M
58.57%
YoY
|
| Interest Expense |
$68.29M
-36.78%
YoY
|
$108.0M
-220.42%
YoY
|
-$89.70M
-206.21%
YoY
|
$84.45M
0.13%
YoY
|
$84.34M
18.54%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Pretax Income |
$791.2M
2.59%
YoY
|
$771.3M
0.5%
YoY
|
$767.5M
-19.45%
YoY
|
$952.8M
24.57%
YoY
|
$764.8M
59.53%
YoY
|
| Income Tax |
$173.0M
3.72%
YoY
|
$166.9M
1.51%
YoY
|
$164.4M
-21.67%
YoY
|
$209.8M
27.83%
YoY
|
$164.2M
91.3%
YoY
|
| Net Earnings |
$582.6M
-3.61%
YoY
|
$604.4M
0.22%
YoY
|
$603.1M
-18.82%
YoY
|
$742.9M
23.68%
YoY
|
$600.7M
52.6%
YoY
|
| Basic Earnings Per Share |
$4.18
5.56%
YoY
|
$3.96
3.94%
YoY
|
$3.81
-13.8%
YoY
|
$4.42
38.56%
YoY
|
$3.19
58.71%
YoY
|
| Diluted Earnings Per Share |
$4.14
5.61%
YoY
|
$3.92
4.08%
YoY
|
$3.77
-13.42%
YoY
|
$4.35
37.66%
YoY
|
$3.16
58.0%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
139.4M
-8.54%
YoY
|
152.5M
-3.59%
YoY
|
158.1M shares
-5.83%
YoY
|
167.9M shares
-10.85%
YoY
|
188.4M shares
-3.62%
YoY
|
| Diluted Shares Outstanding |
140.8M
-8.68%
YoY
|
154.2M
-3.71%
YoY
|
160.1M shares
-6.17%
YoY
|
170.7M shares
-10.3%
YoY
|
190.3M shares
-3.24%
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 |
$466.3M
46.59%
YoY
|
$300.5M
-4.86%
YoY
|
$303.2M
-9.19%
YoY
|
$318.0M
-0.98%
YoY
|
$318.1M
-0.41%
YoY
|
$315.9M
-3.89%
YoY
|
$333.9M
6.48%
YoY
|
$321.1M
10.58%
YoY
|
$319.4M
2.83%
YoY
|
$328.6M
4.42%
YoY
|
$313.5M
5.86%
YoY
|
$290.4M
1.25%
YoY
|
$310.6M
6.02%
YoY
|
$314.7M
-6.99%
YoY
|
$296.2M
-9.08%
YoY
|
$286.8M
-14.88%
YoY
|
$293.0M
-10.9%
YoY
|
$338.4M
787.75%
YoY
|
$325.8M
-13.19%
YoY
|
| Cost Of Revenue |
$107.9M
1130.57%
YoY
|
N/A
|
$17.89M
87.44%
YoY
|
$8.418M
-11.71%
YoY
|
$8.771M
-5.96%
YoY
|
N/A
|
$9.542M
-217.3%
YoY
|
$9.535M
-144.08%
YoY
|
$9.327M
-155.09%
YoY
|
N/A
|
-$8.135M
-91.61%
YoY
|
-$21.63M
-81.01%
YoY
|
-$16.93M
-79.79%
YoY
|
N/A
|
-$96.96M
-660.32%
YoY
|
-$113.9M
-3222.86%
YoY
|
-$83.75M
-281.51%
YoY
|
N/A
|
$17.31M
-28.94%
YoY
|
| Gross Profit |
$358.4M
15.86%
YoY
|
N/A
|
$285.3M
-12.03%
YoY
|
$309.6M
-0.65%
YoY
|
$309.3M
-0.24%
YoY
|
N/A
|
$324.3M
0.82%
YoY
|
$311.6M
-0.14%
YoY
|
$310.1M
-5.33%
YoY
|
N/A
|
$321.7M
-18.18%
YoY
|
$312.0M
-22.14%
YoY
|
$327.5M
-13.06%
YoY
|
N/A
|
$393.2M
27.46%
YoY
|
$400.8M
20.22%
YoY
|
$376.7M
33.28%
YoY
|
N/A
|
$308.5M
-12.09%
YoY
|
| Selling, General & Admin |
$48.94M
N/A
|
$63.08M
N/A
|
$60.81M
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
|
| 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 |
$3.909M
-38.81%
YoY
|
$2.756M
-89.29%
YoY
|
$7.166M
6.57%
YoY
|
$7.205M
10.47%
YoY
|
$6.388M
-5.98%
YoY
|
$25.73M
1776.37%
YoY
|
$6.724M
-2.83%
YoY
|
$6.522M
24.99%
YoY
|
$6.794M
7.96%
YoY
|
$1.371M
-13.61%
YoY
|
$6.920M
27.16%
YoY
|
$5.218M
-12.15%
YoY
|
$6.293M
-4.72%
YoY
|
$1.587M
83.89%
YoY
|
$5.442M
-31.32%
YoY
|
$5.940M
22.78%
YoY
|
$6.605M
-26.58%
YoY
|
$863.0K
-88.33%
YoY
|
$7.924M
-22.05%
YoY
|
| Operating Expenses |
$250.1M
133.31%
YoY
|
$80.92M
-11.35%
YoY
|
$78.31M
-28.21%
YoY
|
$117.1M
10.66%
YoY
|
$107.2M
22.56%
YoY
|
$91.28M
-10.53%
YoY
|
$109.1M
-3.09%
YoY
|
$105.8M
-1.76%
YoY
|
$87.45M
-17.97%
YoY
|
$102.0M
36.2%
YoY
|
$112.6M
176.35%
YoY
|
$107.7M
299.72%
YoY
|
$106.6M
81.18%
YoY
|
$74.90M
4.74%
YoY
|
$40.73M
-75.18%
YoY
|
$26.95M
-80.95%
YoY
|
$58.84M
-64.9%
YoY
|
$71.51M
-55.99%
YoY
|
$164.1M
-23.32%
YoY
|
| Operating Profit |
$108.4M
-46.41%
YoY
|
N/A
|
$207.0M
-3.83%
YoY
|
$192.5M
-6.47%
YoY
|
$202.2M
-9.2%
YoY
|
N/A
|
$215.2M
2.93%
YoY
|
$205.8M
0.72%
YoY
|
$222.6M
0.77%
YoY
|
N/A
|
$209.1M
-40.66%
YoY
|
$204.3M
-45.34%
YoY
|
$220.9M
-30.5%
YoY
|
N/A
|
$352.4M
144.17%
YoY
|
$373.8M
94.84%
YoY
|
$317.9M
176.32%
YoY
|
N/A
|
$144.3M
5.47%
YoY
|
| Interest Expense |
$20.59M
-8.47%
YoY
|
-$18.40M
-18.27%
YoY
|
$17.18M
-41.53%
YoY
|
$25.87M
-4.4%
YoY
|
$22.50M
-22.54%
YoY
|
-$22.51M
-2.83%
YoY
|
$29.39M
20.94%
YoY
|
$27.06M
19.55%
YoY
|
$29.05M
30.8%
YoY
|
-$23.17M
7.29%
YoY
|
$24.30M
14.72%
YoY
|
$22.64M
8.68%
YoY
|
$22.21M
6.53%
YoY
|
-$21.59M
2.16%
YoY
|
$21.18M
0.74%
YoY
|
$20.83M
-1.11%
YoY
|
$20.85M
-1.27%
YoY
|
-$21.14M
-0.3%
YoY
|
$21.03M
-0.29%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$0.00
-100.0%
YoY
|
N/A
|
N/A
|
N/A
|
$868.0K
N/A
|
N/A
|
N/A
|
N/A
|
$0.00
N/A
|
N/A
|
N/A
|
N/A
|
$0.00
N/A
|
| Pretax Income |
$173.7M
-7.84%
YoY
|
$201.0M
6.3%
YoY
|
$198.7M
1.69%
YoY
|
$175.0M
-6.97%
YoY
|
$188.4M
-5.14%
YoY
|
$189.1M
5.18%
YoY
|
$195.4M
-2.78%
YoY
|
$188.1M
2.98%
YoY
|
$198.6M
-2.63%
YoY
|
$179.8M
-11.55%
YoY
|
$201.0M
-21.33%
YoY
|
$182.7M
-29.71%
YoY
|
$204.0M
-12.87%
YoY
|
$203.3M
-17.53%
YoY
|
$255.5M
58.04%
YoY
|
$259.9M
32.93%
YoY
|
$234.1M
45.26%
YoY
|
$246.5M
37.56%
YoY
|
$161.6M
0.27%
YoY
|
| Income Tax |
$44.20M
0.72%
YoY
|
$42.24M
3.43%
YoY
|
$45.89M
5.5%
YoY
|
$33.22M
-8.29%
YoY
|
$43.88M
-5.21%
YoY
|
$40.84M
10.0%
YoY
|
$43.50M
-2.03%
YoY
|
$36.22M
-1.01%
YoY
|
$46.30M
0.09%
YoY
|
$37.12M
-9.38%
YoY
|
$44.40M
-22.35%
YoY
|
$36.59M
-37.65%
YoY
|
$46.25M
-12.74%
YoY
|
$40.97M
-22.79%
YoY
|
$57.18M
62.31%
YoY
|
$58.69M
45.66%
YoY
|
$53.01M
48.98%
YoY
|
$53.06M
70.07%
YoY
|
$35.23M
34.97%
YoY
|
| Net Earnings |
$124.1M
-14.16%
YoY
|
$154.8M
4.42%
YoY
|
$141.4M
-6.88%
YoY
|
$141.8M
-6.65%
YoY
|
$144.6M
-5.12%
YoY
|
$148.3M
3.92%
YoY
|
$151.9M
-3.0%
YoY
|
$151.9M
3.98%
YoY
|
$152.4M
-3.42%
YoY
|
$142.7M
-12.1%
YoY
|
$156.6M
-21.03%
YoY
|
$146.1M
-27.39%
YoY
|
$157.8M
-12.9%
YoY
|
$162.3M
-16.08%
YoY
|
$198.3M
56.85%
YoY
|
$201.2M
29.63%
YoY
|
$181.1M
44.2%
YoY
|
$193.4M
30.69%
YoY
|
$126.4M
-6.43%
YoY
|
| Basic Earnings Per Share |
$0.90
-9.09%
YoY
|
$1.13
14.14%
YoY
|
$1.04
4.0%
YoY
|
$1.03
4.04%
YoY
|
$0.99
0.0%
YoY
|
$0.99
N/A
|
$1.00
1.01%
YoY
|
$0.99
7.61%
YoY
|
$0.99
-1.0%
YoY
|
N/A
|
$0.99
-18.85%
YoY
|
$0.92
-20.69%
YoY
|
$1.00
-1.96%
YoY
|
N/A
|
$1.22
79.41%
YoY
|
$1.16
45.0%
YoY
|
$1.02
56.92%
YoY
|
N/A
|
$0.68
-2.86%
YoY
|
| Diluted Earnings Per Share |
$0.89
-9.18%
YoY
|
$1.12
15.47%
YoY
|
$1.03
4.04%
YoY
|
$1.02
4.08%
YoY
|
$0.98
0.0%
YoY
|
$0.97
6.84%
YoY
|
$0.99
1.02%
YoY
|
$0.98
7.69%
YoY
|
$0.98
0.0%
YoY
|
$0.91
-10.1%
YoY
|
$0.98
-18.33%
YoY
|
$0.91
-20.87%
YoY
|
$0.98
-2.97%
YoY
|
$1.01
-100.0%
YoY
|
$1.20
79.1%
YoY
|
$1.15
43.75%
YoY
|
$1.01
57.81%
YoY
|
$1.061M
139587768.52%
YoY
|
$0.67
-4.29%
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 |
136.3M
-6.06%
YoY
|
135.5M
-9.03%
YoY
|
135.5M
-9.95%
YoY
|
134.3M
-10.79%
YoY
|
145.1M
-4.25%
YoY
|
148.9M
-2.76%
YoY
|
150.4M shares
-4.45%
YoY
|
150.6M shares
-3.69%
YoY
|
151.5M shares
-3.62%
YoY
|
153.2M shares
-2.46%
YoY
|
157.4M shares
-2.59%
YoY
|
156.4M shares
-9.99%
YoY
|
157.2M shares
-11.1%
YoY
|
157.0M shares
-12.44%
YoY
|
161.6M shares
-13.46%
YoY
|
173.7M shares
-10.2%
YoY
|
176.8M shares
-8.59%
YoY
|
179.3M shares
-6.38%
YoY
|
186.7M shares
-3.33%
YoY
|
| Diluted Shares Outstanding |
138.5M
-6.26%
YoY
|
138.3M
-8.99%
YoY
|
137.9M
-9.9%
YoY
|
138.4M
-10.39%
YoY
|
147.7M
-5.29%
YoY
|
151.9M
N/A
|
153.1M
-4.42%
YoY
|
154.4M shares
-3.95%
YoY
|
156.0M shares
-3.33%
YoY
|
N/A
|
160.1M shares
-2.79%
YoY
|
160.7M shares
-8.37%
YoY
|
161.3M shares
-9.9%
YoY
|
N/A
|
164.7M shares
-12.39%
YoY
|
175.4M shares
-9.87%
YoY
|
179.1M shares
-8.26%
YoY
|
N/A
|
188.0M shares
-3.15%
YoY
|
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