|
Concept
|
2026 | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue |
$3.440B
8.14%
YoY
|
$3.181B
5.01%
YoY
|
$3.029B
-15.63%
YoY
|
$3.590B
-4.48%
YoY
|
$3.759B
31.95%
YoY
|
| Cost Of Revenue |
$1.924B
8.95%
YoY
|
$1.766B
7.66%
YoY
|
$1.640B
-7.78%
YoY
|
$1.778B
-6.56%
YoY
|
$1.903B
24.97%
YoY
|
| Gross Profit |
$1.516B
7.13%
YoY
|
$1.415B
1.87%
YoY
|
$1.389B
-23.34%
YoY
|
$1.812B
-2.34%
YoY
|
$1.855B
39.97%
YoY
|
| Selling, General & Admin |
$1.128B
3.31%
YoY
|
$1.092B
6.78%
YoY
|
$1.023B
-6.14%
YoY
|
$1.090B
17.41%
YoY
|
$928.2M
8.1%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$84.00M
10.53%
YoY
|
$76.00M
18.75%
YoY
|
$64.00M
14.29%
YoY
|
$56.00M
7.69%
YoY
|
$52.00M
-11.86%
YoY
|
| Operating Expenses |
$1.128B
3.31%
YoY
|
$1.092B
6.78%
YoY
|
$1.023B
-6.14%
YoY
|
$1.090B
17.41%
YoY
|
$928.2M
8.1%
YoY
|
| Operating Profit |
$387.3M
20.05%
YoY
|
$322.6M
-11.88%
YoY
|
$366.1M
-49.31%
YoY
|
$722.2M
-22.11%
YoY
|
$927.2M
98.6%
YoY
|
| Interest Expense |
-$225.4M
-2.26%
YoY
|
-$230.6M
-196.93%
YoY
|
$237.9M
110.14%
YoY
|
$113.2M
74.31%
YoY
|
$64.95M
-6.21%
YoY
|
| Other Income/Expense, Net |
$220.3M
-5.84%
YoY
|
$234.0M
17.37%
YoY
|
$199.4M
-29.5%
YoY
|
$282.8M
191.98%
YoY
|
$96.86M
8.16%
YoY
|
| Pretax Income |
$140.7M
82.18%
YoY
|
$77.21M
-50.45%
YoY
|
$155.8M
-64.37%
YoY
|
$437.3M
-46.81%
YoY
|
$822.1M
118.4%
YoY
|
| Income Tax |
$47.16M
882.68%
YoY
|
$4.799M
-83.02%
YoY
|
$28.26M
-130.93%
YoY
|
-$91.36M
-168.4%
YoY
|
$133.6M
27.69%
YoY
|
| Net Earnings |
$124.8M
72.33%
YoY
|
$72.41M
-43.23%
YoY
|
$127.6M
-75.87%
YoY
|
$528.6M
-23.22%
YoY
|
$688.5M
153.31%
YoY
|
| Basic Earnings Per Share |
$6.65
69.64%
YoY
|
$3.92
-38.94%
YoY
|
$6.42
-71.43%
YoY
|
$22.47
-30.58%
YoY
|
$32.37
134.23%
YoY
|
| Diluted Earnings Per Share |
$6.31
74.31%
YoY
|
$3.62
-38.75%
YoY
|
$5.91
-70.3%
YoY
|
$19.90
-10.08%
YoY
|
$22.13
122.19%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
18.75M
1.44%
YoY
|
18.49M
-7.01%
YoY
|
19.88M
-15.48%
YoY
|
23.52M
10.59%
YoY
|
21.27M
8.14%
YoY
|
| Diluted Shares Outstanding |
19.79M
-1.0%
YoY
|
19.99M
-7.45%
YoY
|
21.60M
-18.68%
YoY
|
26.56M
-14.63%
YoY
|
31.11M
13.96%
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 |
$842.6M
3.72%
YoY
|
$883.8M
8.88%
YoY
|
$899.2M
8.38%
YoY
|
$814.0M
11.97%
YoY
|
$812.4M
10.04%
YoY
|
$811.7M
8.05%
YoY
|
$829.7M
3.64%
YoY
|
$727.0M
-1.65%
YoY
|
$738.3M
-4.43%
YoY
|
$751.2M
-13.56%
YoY
|
$800.5M
-19.28%
YoY
|
$739.2M
-22.79%
YoY
|
$772.5M
-14.43%
YoY
|
$869.1M
-13.65%
YoY
|
$991.6M
0.28%
YoY
|
$957.3M
11.21%
YoY
|
$902.7M
11.12%
YoY
|
$1.006B
19.24%
YoY
|
$988.9M
39.42%
YoY
|
$860.8M
78.26%
YoY
|
| Cost Of Revenue |
$481.2M
7.02%
YoY
|
$494.1M
9.7%
YoY
|
$489.9M
7.69%
YoY
|
$458.6M
11.61%
YoY
|
$449.6M
7.74%
YoY
|
$450.4M
9.64%
YoY
|
$454.9M
8.2%
YoY
|
$410.9M
4.93%
YoY
|
$417.3M
3.53%
YoY
|
$410.8M
-8.37%
YoY
|
$420.4M
-10.25%
YoY
|
$391.6M
-14.63%
YoY
|
$403.1M
-9.87%
YoY
|
$448.3M
-10.55%
YoY
|
$468.4M
-6.54%
YoY
|
$458.7M
1.08%
YoY
|
$447.2M
4.67%
YoY
|
$501.2M
15.03%
YoY
|
$501.2M
32.99%
YoY
|
$453.8M
60.22%
YoY
|
| Gross Profit |
$361.4M
-0.38%
YoY
|
$389.7M
7.86%
YoY
|
$409.3M
9.21%
YoY
|
$355.3M
12.43%
YoY
|
$362.8M
13.04%
YoY
|
$361.3M
6.14%
YoY
|
$374.8M
-1.4%
YoY
|
$316.0M
-9.07%
YoY
|
$321.0M
-13.12%
YoY
|
$340.5M
-19.09%
YoY
|
$380.1M
-27.36%
YoY
|
$347.5M
-30.29%
YoY
|
$369.4M
-18.9%
YoY
|
$420.8M
-16.72%
YoY
|
$523.2M
7.29%
YoY
|
$498.6M
22.51%
YoY
|
$455.5M
18.27%
YoY
|
$505.3M
23.74%
YoY
|
$487.7M
46.71%
YoY
|
$407.0M
103.84%
YoY
|
| Selling, General & Admin |
$264.9M
-9.43%
YoY
|
$283.8M
9.21%
YoY
|
$280.4M
0.63%
YoY
|
$299.4M
14.56%
YoY
|
$292.5M
14.16%
YoY
|
$259.9M
-10.15%
YoY
|
$278.6M
21.81%
YoY
|
$261.4M
5.26%
YoY
|
$256.2M
-0.39%
YoY
|
$289.2M
15.44%
YoY
|
$228.7M
-20.8%
YoY
|
$248.3M
-15.34%
YoY
|
$257.2M
8.19%
YoY
|
$250.5M
7.65%
YoY
|
$288.8M
21.0%
YoY
|
$293.3M
33.87%
YoY
|
$237.7M
17.98%
YoY
|
$232.7M
-21.67%
YoY
|
$238.7M
21.87%
YoY
|
$219.1M
33.43%
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 |
$40.26M
18.03%
YoY
|
$38.38M
16.3%
YoY
|
$34.63M
7.35%
YoY
|
$35.24M
14.3%
YoY
|
$34.11M
-1.5%
YoY
|
$33.00M
15.95%
YoY
|
$32.26M
14.65%
YoY
|
$30.83M
11.01%
YoY
|
$34.63M
20.12%
YoY
|
$28.46M
1.53%
YoY
|
$28.14M
4.32%
YoY
|
$27.77M
12.17%
YoY
|
$28.83M
16.96%
YoY
|
$28.03M
12.95%
YoY
|
$26.97M
18.97%
YoY
|
$24.76M
3.65%
YoY
|
$24.65M
5.78%
YoY
|
$24.82M
-6.34%
YoY
|
$22.67M
-10.4%
YoY
|
$23.89M
-4.07%
YoY
|
| Operating Expenses |
$264.9M
-9.43%
YoY
|
$283.8M
9.21%
YoY
|
$280.4M
0.63%
YoY
|
$299.4M
14.56%
YoY
|
$292.5M
14.16%
YoY
|
$259.9M
-10.15%
YoY
|
$278.6M
21.81%
YoY
|
$261.4M
5.26%
YoY
|
$256.2M
-0.39%
YoY
|
$289.2M
15.44%
YoY
|
$228.7M
-20.8%
YoY
|
$248.3M
-15.34%
YoY
|
$257.2M
8.19%
YoY
|
$250.5M
7.65%
YoY
|
$288.8M
21.0%
YoY
|
$293.3M
33.87%
YoY
|
$237.7M
17.98%
YoY
|
$232.7M
-21.67%
YoY
|
$238.7M
21.87%
YoY
|
$219.1M
33.43%
YoY
|
| Operating Profit |
$96.55M
37.28%
YoY
|
$105.9M
4.4%
YoY
|
$128.9M
34.07%
YoY
|
$55.91M
2.28%
YoY
|
$70.33M
8.61%
YoY
|
$101.5M
98.04%
YoY
|
$96.13M
-36.48%
YoY
|
$54.66M
-44.92%
YoY
|
$64.76M
-42.29%
YoY
|
$51.24M
-69.91%
YoY
|
$151.3M
-35.44%
YoY
|
$99.24M
-51.66%
YoY
|
$112.2M
-48.47%
YoY
|
$170.3M
-37.53%
YoY
|
$234.4M
-5.85%
YoY
|
$205.3M
9.26%
YoY
|
$217.8M
18.59%
YoY
|
$272.5M
145.04%
YoY
|
$249.0M
82.32%
YoY
|
$187.9M
429.96%
YoY
|
| Interest Expense |
-$54.27M
-9.32%
YoY
|
-$57.15M
-199.24%
YoY
|
-$57.36M
-196.79%
YoY
|
-$56.60M
-199.7%
YoY
|
-$59.84M
6.81%
YoY
|
$57.59M
5.4%
YoY
|
$59.26M
33.41%
YoY
|
$56.77M
42.59%
YoY
|
-$56.03M
112.44%
YoY
|
$54.64M
73.92%
YoY
|
$44.42M
69.14%
YoY
|
$39.82M
90.92%
YoY
|
-$26.37M
6.2%
YoY
|
$31.42M
137.59%
YoY
|
$26.26M
93.39%
YoY
|
$20.86M
56.71%
YoY
|
-$24.84M
71.28%
YoY
|
$13.22M
-15.54%
YoY
|
$13.58M
-30.06%
YoY
|
$13.31M
-32.2%
YoY
|
| Other Income/Expense, Net |
$1.515M
N/A
|
$57.85M
0.4%
YoY
|
$56.78M
-3.1%
YoY
|
$52.95M
-8.61%
YoY
|
N/A
|
$57.62M
-3.88%
YoY
|
$58.60M
32.47%
YoY
|
$57.94M
47.94%
YoY
|
N/A
|
$59.95M
79.44%
YoY
|
$44.24M
-16.41%
YoY
|
$39.16M
-76.5%
YoY
|
-$3.489M
25.59%
YoY
|
$33.41M
5.26%
YoY
|
$52.92M
216.0%
YoY
|
$166.6M
1142.29%
YoY
|
-$2.778M
N/A
|
$31.74M
102.71%
YoY
|
$16.75M
-13.07%
YoY
|
$13.41M
-66.54%
YoY
|
| Pretax Income |
$43.80M
317.71%
YoY
|
$48.08M
9.65%
YoY
|
$72.09M
92.1%
YoY
|
$2.961M
-190.44%
YoY
|
$10.49M
27.49%
YoY
|
$43.85M
-603.51%
YoY
|
$37.53M
-64.96%
YoY
|
-$3.274M
-105.45%
YoY
|
$8.225M
-90.01%
YoY
|
-$8.709M
-106.36%
YoY
|
$107.1M
-40.99%
YoY
|
$60.08M
55.4%
YoY
|
$82.34M
-54.95%
YoY
|
$136.8M
-43.17%
YoY
|
$181.5M
-21.85%
YoY
|
$38.66M
-77.84%
YoY
|
$182.8M
8.1%
YoY
|
$240.8M
151.98%
YoY
|
$232.2M
97.99%
YoY
|
$174.5M
-3864.29%
YoY
|
| Income Tax |
$13.38M
-319.88%
YoY
|
$11.63M
25.59%
YoY
|
$19.03M
412.03%
YoY
|
$3.127M
-249.55%
YoY
|
-$6.083M
-4.27%
YoY
|
$9.256M
-200.44%
YoY
|
$3.717M
-86.36%
YoY
|
-$2.091M
-112.3%
YoY
|
-$6.354M
-68.99%
YoY
|
-$9.215M
-125.6%
YoY
|
$27.25M
-51.35%
YoY
|
$17.00M
-110.43%
YoY
|
-$20.49M
-159.51%
YoY
|
$36.00M
-33.82%
YoY
|
$56.00M
1766.67%
YoY
|
-$163.0M
-490.89%
YoY
|
$34.43M
-9.38%
YoY
|
$54.40M
10.57%
YoY
|
$3.000M
-84.13%
YoY
|
$41.70M
-3078.57%
YoY
|
| Net Earnings |
$28.78M
106.76%
YoY
|
$36.27M
9.34%
YoY
|
$51.71M
78.6%
YoY
|
$8.039M
-321.77%
YoY
|
$13.92M
22.28%
YoY
|
$33.17M
-1616.6%
YoY
|
$28.95M
-62.14%
YoY
|
-$3.625M
-108.65%
YoY
|
$11.38M
-89.35%
YoY
|
-$2.187M
-102.21%
YoY
|
$76.48M
-37.45%
YoY
|
$41.89M
-79.13%
YoY
|
$106.9M
-27.3%
YoY
|
$98.76M
-46.35%
YoY
|
$122.3M
-46.07%
YoY
|
$200.7M
53.62%
YoY
|
$147.0M
12.94%
YoY
|
$184.1M
296.67%
YoY
|
$226.7M
130.38%
YoY
|
$130.7M
-4167.75%
YoY
|
| Basic Earnings Per Share |
N/A
|
$1.93
7.82%
YoY
|
$2.76
75.8%
YoY
|
$0.43
-315.0%
YoY
|
N/A
|
$1.79
-1591.67%
YoY
|
$1.57
-56.99%
YoY
|
-$0.20
-110.53%
YoY
|
N/A
|
-$0.12
-102.88%
YoY
|
$3.65
-38.66%
YoY
|
$1.90
-87.61%
YoY
|
N/A
|
$4.17
-51.46%
YoY
|
$5.95
-44.44%
YoY
|
$15.34
146.62%
YoY
|
N/A
|
$8.59
262.45%
YoY
|
$10.71
110.83%
YoY
|
$6.22
-3758.82%
YoY
|
| Diluted Earnings Per Share |
$1.46
111.13%
YoY
|
$1.83
10.24%
YoY
|
$2.62
80.69%
YoY
|
$0.40
-300.0%
YoY
|
$0.69
20.42%
YoY
|
$1.66
-1483.33%
YoY
|
$1.45
-56.85%
YoY
|
-$0.20
-111.36%
YoY
|
$0.58
-86.82%
YoY
|
-$0.12
-103.17%
YoY
|
$3.36
-37.43%
YoY
|
$1.76
-85.53%
YoY
|
$4.37
-100.0%
YoY
|
$3.78
-35.71%
YoY
|
$5.37
-24.26%
YoY
|
$12.16
190.21%
YoY
|
$4.906M
113824760.56%
YoY
|
$5.88
258.54%
YoY
|
$7.09
91.11%
YoY
|
$4.19
-2564.71%
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 |
18.83M
0.57%
YoY
|
18.78M
1.31%
YoY
|
18.75M
1.55%
YoY
|
18.73M
2.23%
YoY
|
18.73M
2.25%
YoY
|
18.53M
0.89%
YoY
|
18.46M
-11.94%
YoY
|
18.32M
-16.88%
YoY
|
18.32M
-16.92%
YoY
|
18.37M
-22.42%
YoY
|
20.96M
-14.36%
YoY
|
22.05M
-2.48%
YoY
|
22.05M
1.55%
YoY
|
23.68M
10.5%
YoY
|
24.48M
15.63%
YoY
|
22.61M
7.64%
YoY
|
21.71M
5.8%
YoY
|
21.43M
9.6%
YoY
|
21.17M
9.18%
YoY
|
21.00M
9.15%
YoY
|
| Diluted Shares Outstanding |
N/A
|
19.81M
-0.87%
YoY
|
19.74M
-1.12%
YoY
|
19.91M
8.67%
YoY
|
N/A
|
19.98M
8.76%
YoY
|
19.96M
-12.17%
YoY
|
18.32M
-22.87%
YoY
|
N/A
|
18.37M
-29.61%
YoY
|
22.73M
-16.26%
YoY
|
23.76M
-16.72%
YoY
|
N/A
|
26.10M
-16.6%
YoY
|
27.14M
-15.13%
YoY
|
28.53M
-8.6%
YoY
|
N/A
|
31.29M
10.62%
YoY
|
31.98M
20.38%
YoY
|
31.21M
62.19%
YoY
|
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