|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$2.815B
5.06%
YoY
|
$2.680B
-1.18%
YoY
|
$2.712B
2.97%
YoY
|
$2.633B
14.06%
YoY
|
$2.309B
10.83%
YoY
|
| Cost Of Revenue |
$199.0M
-65.8%
YoY
|
$581.7M
-5.04%
YoY
|
$612.6M
-8.38%
YoY
|
$668.7M
22.58%
YoY
|
$545.5M
14.47%
YoY
|
| Gross Profit |
$2.616B
24.7%
YoY
|
$2.098B
-0.05%
YoY
|
$2.099B
6.83%
YoY
|
$1.965B
11.42%
YoY
|
$1.763B
9.76%
YoY
|
| Selling, General & Admin |
$277.6M
7.29%
YoY
|
$258.8M
-3.43%
YoY
|
$267.9M
2.32%
YoY
|
$261.9M
19.01%
YoY
|
$220.0M
13.26%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$131.8M
13.33%
YoY
|
$116.3M
-57.29%
YoY
|
$272.3M
-0.62%
YoY
|
$274.0M
0.81%
YoY
|
$271.8M
-5.3%
YoY
|
| Operating Expenses |
$277.6M
7.29%
YoY
|
$258.8M
-3.43%
YoY
|
$267.9M
2.32%
YoY
|
$261.9M
19.01%
YoY
|
$220.0M
13.26%
YoY
|
| Operating Profit |
$1.343B
-6.48%
YoY
|
$1.436B
55.44%
YoY
|
$923.7M
-0.19%
YoY
|
$925.4M
18.26%
YoY
|
$782.5M
23.48%
YoY
|
| Interest Expense |
-$467.0M
14.8%
YoY
|
-$406.7M
-7.18%
YoY
|
-$438.2M
6.99%
YoY
|
-$409.6M
-1.57%
YoY
|
-$416.1M
1.55%
YoY
|
| Other Income/Expense, Net |
-$100.7M
-84.81%
YoY
|
-$663.1M
76.75%
YoY
|
-$375.2M
-6.11%
YoY
|
-$399.6M
-24.6%
YoY
|
-$529.9M
-18.65%
YoY
|
| Pretax Income |
$1.242B
60.75%
YoY
|
$772.7M
40.87%
YoY
|
$548.5M
4.31%
YoY
|
$525.8M
108.2%
YoY
|
$252.6M
-1522.98%
YoY
|
| Income Tax |
$187.6M
681.95%
YoY
|
$23.99M
-53.04%
YoY
|
$51.09M
-22.65%
YoY
|
$66.04M
342.06%
YoY
|
$14.94M
-135.75%
YoY
|
| Net Earnings |
$1.054B
40.57%
YoY
|
$749.5M
49.37%
YoY
|
$501.8M
8.75%
YoY
|
$461.4M
94.18%
YoY
|
$237.6M
885.83%
YoY
|
| Basic Earnings Per Share |
$9.83
41.24%
YoY
|
$6.96
50.0%
YoY
|
$4.64
8.67%
YoY
|
$4.27
96.77%
YoY
|
$2.17
886.36%
YoY
|
| Diluted Earnings Per Share |
$9.80
41.21%
YoY
|
$6.94
50.54%
YoY
|
$4.61
9.24%
YoY
|
$4.22
97.2%
YoY
|
$2.14
919.05%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
107.2M
-0.41%
YoY
|
107.6M
-0.52%
YoY
|
108.2M
0.23%
YoY
|
108.0M
-1.25%
YoY
|
109.3M
-1.98%
YoY
|
| Diluted Shares Outstanding |
107.5M
-0.51%
YoY
|
108.1M
-0.76%
YoY
|
108.9M
-0.44%
YoY
|
109.4M
-1.61%
YoY
|
111.2M
-2.02%
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 |
$703.4M
5.9%
YoY
|
$719.6M
3.73%
YoY
|
$732.3M
9.7%
YoY
|
$699.0M
5.83%
YoY
|
$664.2M
0.97%
YoY
|
$693.7M
2.77%
YoY
|
$667.6M
-2.19%
YoY
|
$660.5M
-2.66%
YoY
|
$657.9M
-2.61%
YoY
|
$675.0M
-1.61%
YoY
|
$682.5M
1.03%
YoY
|
$678.5M
4.06%
YoY
|
$675.5M
8.99%
YoY
|
$686.1M
15.26%
YoY
|
$675.6M
14.64%
YoY
|
$652.0M
13.29%
YoY
|
$619.8M
12.94%
YoY
|
$595.3M
11.08%
YoY
|
$589.3M
12.69%
YoY
|
| Cost Of Revenue |
$171.3M
11.5%
YoY
|
$175.4M
15.31%
YoY
|
$189.8M
26.24%
YoY
|
$172.1M
21.82%
YoY
|
$153.7M
11.36%
YoY
|
$152.1M
5.43%
YoY
|
$150.3M
0.38%
YoY
|
$141.3M
-8.42%
YoY
|
$138.0M
-16.01%
YoY
|
$144.3M
-16.18%
YoY
|
$149.8M
-15.65%
YoY
|
$154.3M
-7.09%
YoY
|
$164.3M
7.44%
YoY
|
$172.2M
23.14%
YoY
|
$177.6M
26.8%
YoY
|
$166.0M
22.28%
YoY
|
$152.9M
17.84%
YoY
|
$139.8M
9.22%
YoY
|
$140.0M
15.23%
YoY
|
| Gross Profit |
$532.1M
4.21%
YoY
|
$544.2M
0.48%
YoY
|
$542.5M
4.89%
YoY
|
$526.9M
1.48%
YoY
|
$510.6M
-1.79%
YoY
|
$541.6M
2.04%
YoY
|
$517.3M
-2.91%
YoY
|
$519.2M
-0.96%
YoY
|
$519.9M
1.69%
YoY
|
$530.7M
3.27%
YoY
|
$532.8M
6.98%
YoY
|
$524.3M
7.87%
YoY
|
$511.2M
9.5%
YoY
|
$513.9M
12.87%
YoY
|
$498.0M
10.85%
YoY
|
$486.0M
10.51%
YoY
|
$466.8M
11.43%
YoY
|
$455.3M
11.63%
YoY
|
$449.3M
11.92%
YoY
|
| Selling, General & Admin |
$70.55M
6.54%
YoY
|
$74.36M
10.01%
YoY
|
$66.01M
9.85%
YoY
|
$71.02M
13.86%
YoY
|
$66.22M
-3.61%
YoY
|
$67.60M
0.11%
YoY
|
$60.09M
-7.3%
YoY
|
$62.38M
-1.59%
YoY
|
$68.70M
-4.86%
YoY
|
$67.52M
-4.37%
YoY
|
$64.82M
-1.55%
YoY
|
$63.38M
0.17%
YoY
|
$72.21M
16.23%
YoY
|
$70.61M
11.23%
YoY
|
$65.84M
29.1%
YoY
|
$63.27M
17.29%
YoY
|
$62.12M
20.39%
YoY
|
$63.48M
33.93%
YoY
|
$51.00M
5.91%
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
|
| Depreciation & Amortization |
$36.00M
-44.66%
YoY
|
$80.39M
23.54%
YoY
|
$35.70M
-43.79%
YoY
|
$31.70M
20.99%
YoY
|
$65.05M
73.46%
YoY
|
$65.07M
-62.03%
YoY
|
$63.51M
-6.87%
YoY
|
$26.20M
-62.03%
YoY
|
$37.50M
-79.44%
YoY
|
$171.4M
-6.36%
YoY
|
$68.20M
-0.15%
YoY
|
$69.00M
0.73%
YoY
|
$182.4M
167.86%
YoY
|
$183.0M
7.73%
YoY
|
$68.30M
3.17%
YoY
|
$68.50M
-6.42%
YoY
|
$68.10M
-4.76%
YoY
|
$169.9M
-5.82%
YoY
|
$66.20M
-7.8%
YoY
|
| Operating Expenses |
$70.55M
-46.26%
YoY
|
$154.8M
16.65%
YoY
|
$66.01M
-46.6%
YoY
|
$71.02M
13.86%
YoY
|
$131.3M
91.08%
YoY
|
$132.7M
-44.47%
YoY
|
$123.6M
90.68%
YoY
|
$62.38M
-1.59%
YoY
|
$68.70M
-73.02%
YoY
|
$238.9M
-5.8%
YoY
|
$64.82M
-1.55%
YoY
|
$63.38M
0.17%
YoY
|
$254.6M
309.86%
YoY
|
$253.6M
8.69%
YoY
|
$65.84M
29.1%
YoY
|
$63.27M
17.29%
YoY
|
$62.12M
20.39%
YoY
|
$233.4M
2.45%
YoY
|
$51.00M
5.91%
YoY
|
| Operating Profit |
$342.8M
-9.61%
YoY
|
$298.9M
-21.82%
YoY
|
$374.2M
-4.95%
YoY
|
$334.8M
-5.55%
YoY
|
$379.3M
17.3%
YoY
|
$382.3M
82.34%
YoY
|
$393.7M
58.35%
YoY
|
$354.5M
46.94%
YoY
|
$323.4M
26.02%
YoY
|
$209.7M
-10.64%
YoY
|
$248.6M
2.31%
YoY
|
$241.2M
4.44%
YoY
|
$256.6M
18.36%
YoY
|
$234.7M
18.89%
YoY
|
$243.0M
14.74%
YoY
|
$231.0M
15.63%
YoY
|
$216.8M
24.89%
YoY
|
$197.4M
19.55%
YoY
|
$211.8M
32.08%
YoY
|
| Interest Expense |
-$129.4M
20.72%
YoY
|
-$121.0M
20.56%
YoY
|
-$120.7M
19.38%
YoY
|
-$118.2M
15.27%
YoY
|
-$107.2M
4.22%
YoY
|
-$100.3M
-3.84%
YoY
|
-$101.1M
-5.61%
YoY
|
-$102.5M
-6.14%
YoY
|
-$102.8M
-12.61%
YoY
|
-$104.4M
-8.14%
YoY
|
-$107.1M
6.48%
YoY
|
-$109.2M
10.03%
YoY
|
-$117.6M
22.34%
YoY
|
-$113.6M
15.56%
YoY
|
-$100.6M
-4.21%
YoY
|
-$99.25M
-53.37%
YoY
|
-$96.16M
-9.46%
YoY
|
-$98.30M
-4.19%
YoY
|
-$105.0M
2.75%
YoY
|
| Other Income/Expense, Net |
-$106.8M
-3420.92%
YoY
|
$254.3M
-304.11%
YoY
|
-$85.09M
-459.01%
YoY
|
-$74.03M
-64.3%
YoY
|
$3.217M
-102.12%
YoY
|
-$124.6M
-476.56%
YoY
|
$23.70M
-115.25%
YoY
|
-$207.4M
203.0%
YoY
|
-$151.9M
-504.41%
YoY
|
$33.09M
303.29%
YoY
|
-$155.4M
10.72%
YoY
|
-$68.44M
-58.62%
YoY
|
$37.56M
212.88%
YoY
|
$8.205M
-132.96%
YoY
|
-$140.3M
-19.72%
YoY
|
-$165.4M
-106803.23%
YoY
|
$12.00M
-105.82%
YoY
|
-$24.89M
-131.92%
YoY
|
-$174.8M
18.84%
YoY
|
| Pretax Income |
$236.0M
2.18%
YoY
|
$432.3M
177.33%
YoY
|
$289.1M
-3.06%
YoY
|
$260.8M
77.24%
YoY
|
$231.0M
34.7%
YoY
|
$155.9M
12.61%
YoY
|
$298.2M
219.89%
YoY
|
$147.1M
-14.86%
YoY
|
$171.5M
19.03%
YoY
|
$138.4M
7.45%
YoY
|
$93.22M
-9.18%
YoY
|
$172.8M
163.45%
YoY
|
$144.1M
-37.03%
YoY
|
$128.8M
166.44%
YoY
|
$102.6M
177.69%
YoY
|
$65.59M
-67.19%
YoY
|
$228.8M
-800.35%
YoY
|
$48.35M
-65.59%
YoY
|
$36.96M
179.29%
YoY
|
| Income Tax |
$51.11M
21.64%
YoY
|
$61.85M
-369.9%
YoY
|
$48.65M
14.97%
YoY
|
$35.06M
-384.18%
YoY
|
$42.02M
148.24%
YoY
|
-$22.92M
-179.31%
YoY
|
$42.32M
438.3%
YoY
|
-$12.34M
-57.72%
YoY
|
$16.93M
-61.09%
YoY
|
$28.90M
10.09%
YoY
|
$7.861M
172.67%
YoY
|
-$29.18M
718.92%
YoY
|
$43.51M
7.49%
YoY
|
$26.25M
-4837.73%
YoY
|
$2.883M
-126.61%
YoY
|
-$3.563M
-107.54%
YoY
|
$40.48M
-293.47%
YoY
|
-$554.0K
-101.62%
YoY
|
-$10.83M
14.75%
YoY
|
| Net Earnings |
$184.8M
-3.63%
YoY
|
$370.3M
113.27%
YoY
|
$236.8M
-8.4%
YoY
|
$225.8M
38.67%
YoY
|
$191.8M
24.1%
YoY
|
$173.6M
58.52%
YoY
|
$258.5M
195.74%
YoY
|
$162.8M
-20.04%
YoY
|
$154.5M
52.68%
YoY
|
$109.5M
6.05%
YoY
|
$87.42M
-12.59%
YoY
|
$203.6M
192.95%
YoY
|
$101.2M
-46.34%
YoY
|
$103.3M
111.2%
YoY
|
$100.0M
109.23%
YoY
|
$69.52M
-54.47%
YoY
|
$188.6M
-1705.99%
YoY
|
$48.90M
-53.77%
YoY
|
$47.80M
111.8%
YoY
|
| Basic Earnings Per Share |
$1.75
-14.63%
YoY
|
$3.48
116.15%
YoY
|
$2.21
-8.3%
YoY
|
$2.10
38.16%
YoY
|
$2.05
43.36%
YoY
|
$1.61
59.41%
YoY
|
$2.41
197.53%
YoY
|
$1.52
-19.15%
YoY
|
$1.43
52.13%
YoY
|
$1.01
5.21%
YoY
|
$0.81
-12.9%
YoY
|
$1.88
193.75%
YoY
|
$0.94
-46.29%
YoY
|
$0.96
113.33%
YoY
|
$0.93
111.36%
YoY
|
$0.64
-54.29%
YoY
|
$1.75
-1690.91%
YoY
|
$0.45
-53.13%
YoY
|
$0.44
120.0%
YoY
|
| Diluted Earnings Per Share |
$1.74
-1.69%
YoY
|
$3.47
115.53%
YoY
|
$2.20
-8.35%
YoY
|
$2.09
38.41%
YoY
|
$1.77
24.89%
YoY
|
$1.61
59.41%
YoY
|
$2.40
199.45%
YoY
|
$1.51
-19.25%
YoY
|
$1.42
53.3%
YoY
|
$1.01
7.45%
YoY
|
$0.80
-12.09%
YoY
|
$1.87
192.19%
YoY
|
$0.93
-46.15%
YoY
|
$0.94
113.64%
YoY
|
$0.91
111.63%
YoY
|
$0.64
-53.28%
YoY
|
$1.72
-1663.64%
YoY
|
$0.44
-53.19%
YoY
|
$0.43
115.0%
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 |
105.8M
-1.7%
YoY
|
106.5M
-0.91%
YoY
|
107.4M
-0.09%
YoY
|
107.5M
0.01%
YoY
|
107.6M
-0.46%
YoY
|
107.5M
-0.34%
YoY
|
107.5M
-0.84%
YoY
|
107.4M
-0.83%
YoY
|
108.1M
0.06%
YoY
|
107.9M
-0.07%
YoY
|
108.4M
0.47%
YoY
|
108.3M
0.45%
YoY
|
108.0M
-0.04%
YoY
|
108.0M
-0.75%
YoY
|
107.9M
-1.55%
YoY
|
107.9M
-1.43%
YoY
|
108.1M
-1.26%
YoY
|
108.8M
-2.1%
YoY
|
109.6M
-1.97%
YoY
|
| Diluted Shares Outstanding |
106.1M
-1.88%
YoY
|
N/A
|
107.6M
-0.34%
YoY
|
107.8M
0.11%
YoY
|
108.1M
-0.44%
YoY
|
N/A
|
107.9M
-0.89%
YoY
|
107.7M
-1.11%
YoY
|
108.6M
-0.6%
YoY
|
N/A
|
108.9M
-0.43%
YoY
|
108.9M
-0.42%
YoY
|
109.3M
-0.25%
YoY
|
N/A
|
109.4M
-1.98%
YoY
|
109.3M
-1.76%
YoY
|
109.5M
0.07%
YoY
|
N/A
|
111.6M
-1.88%
YoY
|
Loading...