|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.965B
-2.38%
YoY
|
$2.013B
0.21%
YoY
|
$2.009B
-3.91%
YoY
|
$2.090B
1.59%
YoY
|
$2.058B
18.5%
YoY
|
| Cost Of Revenue |
$1.012B
-9.54%
YoY
|
$1.119B
-3.21%
YoY
|
$1.156B
-5.87%
YoY
|
$1.228B
-2.5%
YoY
|
$1.260B
36.64%
YoY
|
| Gross Profit |
$952.6M
6.58%
YoY
|
$893.7M
4.85%
YoY
|
$852.4M
-1.12%
YoY
|
$862.0M
8.05%
YoY
|
$797.8M
-2.05%
YoY
|
| Selling, General & Admin |
$800.7M
7.93%
YoY
|
$741.9M
1.56%
YoY
|
$730.5M
-0.73%
YoY
|
$735.9M
-0.63%
YoY
|
$740.6M
30.9%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$90.44M
-3.78%
YoY
|
$93.99M
6.64%
YoY
|
$88.14M
8.34%
YoY
|
$81.36M
12.84%
YoY
|
$72.10M
9.81%
YoY
|
| Operating Expenses |
$807.7M
-1.23%
YoY
|
$817.8M
8.69%
YoY
|
$752.4M
-2.44%
YoY
|
$771.2M
-2.36%
YoY
|
$789.8M
38.5%
YoY
|
| Operating Profit |
$144.9M
90.7%
YoY
|
$75.97M
-24.03%
YoY
|
$100.0M
10.14%
YoY
|
$90.79M
1035.31%
YoY
|
$7.997M
-96.73%
YoY
|
| Interest Expense |
$9.939M
-24.98%
YoY
|
$13.25M
20.5%
YoY
|
$11.00M
329.32%
YoY
|
$2.561M
-2428.18%
YoY
|
-$110.0K
-44.72%
YoY
|
| Other Income/Expense, Net |
$8.578M
-26.24%
YoY
|
$11.63M
21.3%
YoY
|
$9.587M
1386.36%
YoY
|
$645.0K
-159.28%
YoY
|
-$1.088M
-4830.43%
YoY
|
| Pretax Income |
$153.5M
75.18%
YoY
|
$87.60M
-20.06%
YoY
|
$109.6M
19.85%
YoY
|
$91.44M
1223.43%
YoY
|
$6.909M
-97.17%
YoY
|
| Income Tax |
$44.99M
61.22%
YoY
|
$27.91M
-16.29%
YoY
|
$33.34M
37.91%
YoY
|
$24.17M
-416.23%
YoY
|
-$7.644M
-114.62%
YoY
|
| Net Earnings |
$108.5M
81.71%
YoY
|
$59.70M
-21.71%
YoY
|
$76.25M
13.36%
YoY
|
$67.26M
362.19%
YoY
|
$14.55M
-92.42%
YoY
|
| Basic Earnings Per Share |
$9.90
95.27%
YoY
|
$5.07
-18.62%
YoY
|
$6.23
14.1%
YoY
|
$5.46
358.82%
YoY
|
$1.19
-92.43%
YoY
|
| Diluted Earnings Per Share |
$9.89
95.45%
YoY
|
$5.06
-18.52%
YoY
|
$6.21
14.15%
YoY
|
$5.44
364.96%
YoY
|
$1.17
-92.47%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
10.96M
-6.91%
YoY
|
11.77M
-3.83%
YoY
|
12.24M
-0.6%
YoY
|
12.32M
0.3%
YoY
|
12.28M
0.62%
YoY
|
| Diluted Shares Outstanding |
10.94M
-7.05%
YoY
|
11.77M
-4.01%
YoY
|
12.26M
-0.7%
YoY
|
12.35M
-0.73%
YoY
|
12.44M
1.25%
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 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$433.9M
-4.39%
YoY
|
$385.7M
-4.13%
YoY
|
$537.5M
-11.23%
YoY
|
$587.9M
1.53%
YoY
|
$453.9M
6.53%
YoY
|
$402.3M
2.18%
YoY
|
$605.5M
0.36%
YoY
|
$579.1M
41.24%
YoY
|
$426.1M
N/A
|
$393.7M
-12.02%
YoY
|
$603.3M
1.15%
YoY
|
$410.0M
-33.47%
YoY
|
$447.5M
28.56%
YoY
|
$596.5M
6.2%
YoY
|
$616.2M
2.23%
YoY
|
$430.1M
-21.09%
YoY
|
$348.1M
-24.48%
YoY
|
$561.6M
13.97%
YoY
|
$602.8M
33.32%
YoY
|
$545.1M
64.89%
YoY
|
| Cost Of Revenue |
$220.0M
-6.24%
YoY
|
$218.0M
-9.77%
YoY
|
$264.4M
-18.71%
YoY
|
$295.4M
-5.5%
YoY
|
$234.6M
-2.13%
YoY
|
$241.6M
-1.71%
YoY
|
$325.2M
-1.19%
YoY
|
$312.6M
22.92%
YoY
|
$239.7M
N/A
|
$245.8M
-12.83%
YoY
|
$329.1M
-2.82%
YoY
|
$254.3M
-27.43%
YoY
|
$282.0M
13.57%
YoY
|
$338.7M
-12.92%
YoY
|
$350.5M
7.14%
YoY
|
$257.2M
-12.96%
YoY
|
$248.3M
1.81%
YoY
|
$388.9M
54.22%
YoY
|
$327.1M
34.89%
YoY
|
$295.5M
61.81%
YoY
|
| Gross Profit |
$214.0M
-2.42%
YoY
|
$167.7M
4.35%
YoY
|
$273.1M
-2.54%
YoY
|
$292.5M
9.78%
YoY
|
$219.3M
17.66%
YoY
|
$160.7M
8.65%
YoY
|
$280.2M
2.22%
YoY
|
$266.5M
71.18%
YoY
|
$186.3M
N/A
|
$147.9M
-10.64%
YoY
|
$274.2M
6.37%
YoY
|
$155.7M
-41.43%
YoY
|
$165.5M
65.88%
YoY
|
$257.7M
49.25%
YoY
|
$265.8M
-3.6%
YoY
|
$173.0M
-30.72%
YoY
|
$99.78M
-53.86%
YoY
|
$172.7M
-28.22%
YoY
|
$275.7M
31.52%
YoY
|
$249.6M
68.7%
YoY
|
| Selling, General & Admin |
$192.4M
3.72%
YoY
|
$200.1M
6.9%
YoY
|
$209.7M
9.31%
YoY
|
$205.5M
6.87%
YoY
|
$185.5M
8.69%
YoY
|
$187.2M
8.64%
YoY
|
$191.8M
-1.26%
YoY
|
$192.2M
13.67%
YoY
|
$170.7M
N/A
|
$172.3M
-4.67%
YoY
|
$194.3M
1.65%
YoY
|
$169.1M
-12.7%
YoY
|
$180.8M
3.69%
YoY
|
$191.1M
-3.91%
YoY
|
$193.7M
-0.44%
YoY
|
$170.3M
-1.44%
YoY
|
$174.3M
1.07%
YoY
|
$198.9M
43.74%
YoY
|
$194.6M
49.65%
YoY
|
$172.8M
38.33%
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 |
$21.58M
-5.4%
YoY
|
$22.71M
-1.63%
YoY
|
$22.55M
-5.74%
YoY
|
$22.36M
-5.15%
YoY
|
$22.81M
-2.52%
YoY
|
$23.09M
7.18%
YoY
|
$23.92M
10.3%
YoY
|
$23.58M
7.59%
YoY
|
$23.40M
N/A
|
$21.54M
4.61%
YoY
|
$21.69M
3.98%
YoY
|
$21.92M
8.09%
YoY
|
$20.59M
7.56%
YoY
|
$20.86M
11.06%
YoY
|
$20.28M
18.06%
YoY
|
$19.63M
15.52%
YoY
|
$19.14M
13.95%
YoY
|
$18.78M
15.21%
YoY
|
$17.17M
2.84%
YoY
|
$17.00M
6.59%
YoY
|
| Operating Expenses |
$404.4M
118.03%
YoY
|
$200.1M
6.9%
YoY
|
$211.1M
-9.96%
YoY
|
$210.4M
7.57%
YoY
|
$185.5M
8.69%
YoY
|
$187.2M
8.64%
YoY
|
$234.4M
19.72%
YoY
|
$195.6M
15.35%
YoY
|
$170.7M
N/A
|
$172.3M
-4.67%
YoY
|
$195.8M
-10.75%
YoY
|
$169.6M
-12.75%
YoY
|
$180.8M
3.69%
YoY
|
$219.4M
-11.71%
YoY
|
$194.4M
-0.61%
YoY
|
$175.1M
1.2%
YoY
|
$174.3M
1.13%
YoY
|
$248.5M
79.01%
YoY
|
$195.6M
49.47%
YoY
|
$173.0M
36.85%
YoY
|
| Operating Profit |
-$190.5M
-663.88%
YoY
|
-$32.46M
22.28%
YoY
|
$62.05M
35.38%
YoY
|
$82.07M
15.89%
YoY
|
$33.78M
115.28%
YoY
|
-$26.54M
8.58%
YoY
|
$45.83M
-41.52%
YoY
|
$70.82M
-607.85%
YoY
|
$15.69M
N/A
|
-$24.45M
60.02%
YoY
|
$78.37M
104.27%
YoY
|
-$13.94M
-119.53%
YoY
|
-$15.28M
-79.51%
YoY
|
$38.37M
-150.63%
YoY
|
$71.39M
-10.89%
YoY
|
-$2.154M
-102.81%
YoY
|
-$74.57M
-277.03%
YoY
|
-$75.77M
-174.45%
YoY
|
$80.11M
1.7%
YoY
|
$76.60M
255.74%
YoY
|
| Interest Expense |
$1.890M
-18.92%
YoY
|
$2.619M
-18.87%
YoY
|
$2.696M
-24.73%
YoY
|
$2.294M
-22.13%
YoY
|
$2.331M
-33.27%
YoY
|
$3.228M
-19.66%
YoY
|
$3.582M
93.1%
YoY
|
$2.946M
79.2%
YoY
|
$3.493M
N/A
|
$4.018M
129.34%
YoY
|
$1.855M
144.4%
YoY
|
$1.644M
1880.72%
YoY
|
$1.752M
-6838.46%
YoY
|
$759.0K
-3019.23%
YoY
|
$83.00K
-386.21%
YoY
|
-$33.00K
13.79%
YoY
|
-$26.00K
N/A
|
-$26.00K
30.0%
YoY
|
-$29.00K
-86.32%
YoY
|
-$29.00K
-146.03%
YoY
|
| Other Income/Expense, Net |
$1.527M
-26.12%
YoY
|
-$193.0K
-76.61%
YoY
|
$2.101M
-35.65%
YoY
|
$1.985M
-20.79%
YoY
|
$2.067M
-5539.47%
YoY
|
-$825.0K
204.43%
YoY
|
$3.265M
88.4%
YoY
|
$2.506M
62.52%
YoY
|
-$38.00K
N/A
|
-$271.0K
-16.36%
YoY
|
$1.733M
-1412.88%
YoY
|
$1.542M
-397.68%
YoY
|
-$324.0K
0.31%
YoY
|
-$132.0K
-80.67%
YoY
|
-$518.0K
2366.67%
YoY
|
-$133.0K
280.0%
YoY
|
-$323.0K
-180.75%
YoY
|
-$683.0K
-501.76%
YoY
|
-$21.00K
-92.05%
YoY
|
-$35.00K
-88.22%
YoY
|
| Pretax Income |
-$188.9M
-627.1%
YoY
|
-$30.59M
-42.96%
YoY
|
$64.15M
30.66%
YoY
|
$84.05M
14.64%
YoY
|
$35.84M
90.56%
YoY
|
-$53.63M
141.78%
YoY
|
$49.10M
-38.71%
YoY
|
$73.32M
-691.2%
YoY
|
$18.81M
N/A
|
-$22.18M
44.23%
YoY
|
$80.10M
109.51%
YoY
|
-$12.40M
-117.5%
YoY
|
-$15.38M
-79.02%
YoY
|
$38.23M
-150.01%
YoY
|
$70.87M
-11.51%
YoY
|
-$2.287M
-102.99%
YoY
|
-$73.28M
-272.43%
YoY
|
-$76.46M
-174.99%
YoY
|
$80.08M
2.01%
YoY
|
$76.56M
260.55%
YoY
|
| Income Tax |
-$43.67M
-482.01%
YoY
|
-$8.056M
-45.83%
YoY
|
$18.00M
15.47%
YoY
|
$23.62M
12.58%
YoY
|
$11.43M
84.01%
YoY
|
-$14.87M
266.64%
YoY
|
$15.58M
-29.38%
YoY
|
$20.98M
-708.88%
YoY
|
$6.212M
N/A
|
-$4.056M
2.4%
YoY
|
$22.07M
101.57%
YoY
|
-$3.446M
-119.67%
YoY
|
-$3.961M
-81.57%
YoY
|
$10.95M
-160.7%
YoY
|
$17.52M
-16.14%
YoY
|
-$332.0K
-103.02%
YoY
|
-$21.50M
-282.17%
YoY
|
-$18.04M
-185.14%
YoY
|
$20.89M
13.75%
YoY
|
$11.00M
266.48%
YoY
|
| Net Earnings |
-$145.3M
-695.04%
YoY
|
-$22.53M
-41.86%
YoY
|
$46.16M
37.72%
YoY
|
$60.43M
15.46%
YoY
|
$24.41M
93.79%
YoY
|
-$38.76M
113.83%
YoY
|
$33.51M
-42.25%
YoY
|
$52.34M
-684.4%
YoY
|
$12.60M
N/A
|
-$18.12M
58.75%
YoY
|
$58.04M
112.69%
YoY
|
-$8.956M
-116.79%
YoY
|
-$11.42M
-77.95%
YoY
|
$27.29M
-146.71%
YoY
|
$53.35M
-9.88%
YoY
|
-$1.955M
-102.98%
YoY
|
-$51.79M
-257.8%
YoY
|
-$58.42M
-172.33%
YoY
|
$59.20M
-1.57%
YoY
|
$65.57M
259.58%
YoY
|
| Basic Earnings Per Share |
-$13.88
-742.59%
YoY
|
N/A
|
$4.25
48.08%
YoY
|
$5.45
23.86%
YoY
|
$2.16
105.71%
YoY
|
N/A
|
$2.87
-39.32%
YoY
|
$4.40
-702.74%
YoY
|
$1.05
N/A
|
N/A
|
$4.73
114.03%
YoY
|
-$0.73
-116.86%
YoY
|
N/A
|
$2.21
-146.43%
YoY
|
$4.33
-10.17%
YoY
|
-$0.16
-103.0%
YoY
|
N/A
|
-$4.76
-172.01%
YoY
|
$4.82
-2.23%
YoY
|
$5.34
256.0%
YoY
|
| Diluted Earnings Per Share |
-$13.88
-742.59%
YoY
|
-$2.10
-37.32%
YoY
|
$4.25
48.6%
YoY
|
$5.45
24.15%
YoY
|
$2.16
106.71%
YoY
|
-$3.35
124.9%
YoY
|
$2.86
-39.41%
YoY
|
$4.39
-701.37%
YoY
|
$1.05
N/A
|
-$1.49
60.85%
YoY
|
$4.72
113.57%
YoY
|
-$0.73
-116.94%
YoY
|
-$0.93
-100.0%
YoY
|
$2.21
-146.43%
YoY
|
$4.31
-9.26%
YoY
|
-$0.16
-103.04%
YoY
|
-$4.216M
-159696674.97%
YoY
|
-$4.76
-173.12%
YoY
|
$4.75
-2.66%
YoY
|
$5.26
253.02%
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 |
10.47M
-7.18%
YoY
|
N/A
|
10.86M
-7.08%
YoY
|
11.09M
-6.79%
YoY
|
11.28M
-6.45%
YoY
|
N/A
|
11.68M
-4.78%
YoY
|
11.90M
-3.34%
YoY
|
12.05M
N/A
|
N/A
|
12.27M
-0.43%
YoY
|
12.31M
-0.08%
YoY
|
N/A
|
12.32M
0.32%
YoY
|
12.32M
0.29%
YoY
|
12.30M
0.24%
YoY
|
N/A
|
12.28M
0.5%
YoY
|
12.28M
0.71%
YoY
|
12.27M
0.94%
YoY
|
| Diluted Shares Outstanding |
10.47M
-7.03%
YoY
|
N/A
|
10.83M
-7.21%
YoY
|
11.07M
-6.91%
YoY
|
11.26M
-6.6%
YoY
|
N/A
|
11.67M
-4.93%
YoY
|
11.89M
-3.42%
YoY
|
12.06M
N/A
|
N/A
|
12.28M
-0.55%
YoY
|
12.31M
-0.26%
YoY
|
N/A
|
12.34M
0.5%
YoY
|
12.34M
-0.99%
YoY
|
12.30M
-1.26%
YoY
|
N/A
|
12.28M
-0.41%
YoY
|
12.47M
1.69%
YoY
|
12.46M
2.22%
YoY
|
Loading...