|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.626B
2.25%
YoY
|
$1.590B
-6.71%
YoY
|
$1.704B
3.72%
YoY
|
$1.643B
26.35%
YoY
|
$1.300B
-12.56%
YoY
|
| Cost Of Revenue |
$718.8M
1.94%
YoY
|
$705.1M
-10.34%
YoY
|
$786.4M
2.73%
YoY
|
$765.5M
21.76%
YoY
|
$628.7M
-11.36%
YoY
|
| Gross Profit |
$906.7M
2.5%
YoY
|
$884.6M
-3.6%
YoY
|
$917.6M
4.58%
YoY
|
$877.4M
30.64%
YoY
|
$671.6M
-13.65%
YoY
|
| Selling, General & Admin |
$822.3M
2.4%
YoY
|
$803.0M
7.2%
YoY
|
$749.1M
3.64%
YoY
|
$722.8M
16.08%
YoY
|
$622.7M
-18.52%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$54.50M
-4.55%
YoY
|
$57.10M
-36.34%
YoY
|
$89.70M
63.69%
YoY
|
$54.80M
-6.0%
YoY
|
$58.30M
0.0%
YoY
|
| Operating Expenses |
$822.3M
2.4%
YoY
|
$803.0M
-0.1%
YoY
|
$803.8M
11.21%
YoY
|
$722.8M
16.08%
YoY
|
$622.7M
-18.52%
YoY
|
| Operating Profit |
$15.80M
8.97%
YoY
|
$14.50M
-87.26%
YoY
|
$113.8M
16.84%
YoY
|
$97.40M
-529.07%
YoY
|
-$22.70M
-74.35%
YoY
|
| Interest Expense |
$18.20M
857.89%
YoY
|
$1.900M
-61.22%
YoY
|
$4.900M
68.97%
YoY
|
$2.900M
-53.23%
YoY
|
$6.200M
106.67%
YoY
|
| Other Income/Expense, Net |
-$1.100M
10.0%
YoY
|
-$1.000M
-433.33%
YoY
|
$300.0K
200.0%
YoY
|
$100.0K
-200.0%
YoY
|
-$100.0K
-92.31%
YoY
|
| Pretax Income |
-$1.300M
-108.02%
YoY
|
$16.20M
-85.59%
YoY
|
$112.4M
25.31%
YoY
|
$89.70M
-592.86%
YoY
|
-$18.20M
-79.71%
YoY
|
| Income Tax |
$600.0K
-85.37%
YoY
|
$4.100M
-84.17%
YoY
|
$25.90M
197.7%
YoY
|
$8.700M
-219.18%
YoY
|
-$7.300M
-84.13%
YoY
|
| Net Earnings |
-$1.900M
-115.7%
YoY
|
$12.10M
-85.98%
YoY
|
$86.30M
6.67%
YoY
|
$80.90M
-835.45%
YoY
|
-$11.00M
-74.89%
YoY
|
| Basic Earnings Per Share |
-$0.07
-117.07%
YoY
|
$0.41
-83.98%
YoY
|
$2.56
9.87%
YoY
|
$2.33
-828.13%
YoY
|
-$0.32
-74.8%
YoY
|
| Diluted Earnings Per Share |
-$0.07
-117.5%
YoY
|
$0.40
-83.9%
YoY
|
$2.49
9.46%
YoY
|
$2.27
-809.38%
YoY
|
-$0.32
-74.8%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
27.60M shares
-6.76%
YoY
|
29.60M shares
-12.43%
YoY
|
33.80M shares
-2.03%
YoY
|
34.50M shares
0.58%
YoY
|
34.30M shares
-0.87%
YoY
|
| Diluted Shares Outstanding |
27.60M shares
-9.21%
YoY
|
30.40M shares
-12.39%
YoY
|
34.70M shares
-2.53%
YoY
|
35.60M shares
3.79%
YoY
|
34.30M shares
-0.87%
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 |
$329.1M
-1.88%
YoY
|
$551.1M
1.19%
YoY
|
$225.6M
-4.89%
YoY
|
$508.3M
7.03%
YoY
|
$335.4M
3.61%
YoY
|
$544.6M
-3.2%
YoY
|
$237.2M
3.81%
YoY
|
$474.9M
-10.11%
YoY
|
$323.7M
-0.37%
YoY
|
$562.6M
-4.3%
YoY
|
$228.5M
-13.08%
YoY
|
$528.3M
2.7%
YoY
|
$324.9M
-5.69%
YoY
|
$587.9M
12.15%
YoY
|
$262.9M
1.19%
YoY
|
$514.4M
28.15%
YoY
|
$344.5M
24.14%
YoY
|
$524.2M
29.05%
YoY
|
$259.8M
20.72%
YoY
|
$401.4M
41.34%
YoY
|
| Cost Of Revenue |
$150.3M
-2.78%
YoY
|
$225.6M
-1.31%
YoY
|
$123.5M
-3.74%
YoY
|
$207.3M
7.8%
YoY
|
$154.6M
3.97%
YoY
|
$228.6M
-2.35%
YoY
|
$128.3M
-1.31%
YoY
|
$192.3M
-12.75%
YoY
|
$148.7M
-7.7%
YoY
|
$234.1M
-10.1%
YoY
|
$130.0M
-10.03%
YoY
|
$220.4M
-1.87%
YoY
|
$161.1M
-5.01%
YoY
|
$260.4M
9.41%
YoY
|
$144.5M
8.4%
YoY
|
$224.6M
19.4%
YoY
|
$169.6M
24.8%
YoY
|
$238.0M
25.46%
YoY
|
$133.3M
15.91%
YoY
|
$188.1M
12.91%
YoY
|
| Gross Profit |
$178.8M
-1.11%
YoY
|
$325.5M
3.01%
YoY
|
$102.1M
-6.24%
YoY
|
$301.0M
6.51%
YoY
|
$180.8M
3.31%
YoY
|
$316.0M
-3.81%
YoY
|
$108.9M
10.56%
YoY
|
$282.6M
-8.22%
YoY
|
$175.0M
6.84%
YoY
|
$328.5M
0.31%
YoY
|
$98.50M
-16.81%
YoY
|
$307.9M
6.25%
YoY
|
$163.8M
-6.35%
YoY
|
$327.5M
14.43%
YoY
|
$118.4M
-6.4%
YoY
|
$289.8M
42.48%
YoY
|
$174.9M
23.52%
YoY
|
$286.2M
32.19%
YoY
|
$126.5M
26.25%
YoY
|
$203.4M
73.25%
YoY
|
| Selling, General & Admin |
$192.8M
2.83%
YoY
|
$217.5M
-3.29%
YoY
|
$177.2M
-2.69%
YoY
|
$227.8M
11.18%
YoY
|
$187.5M
-3.75%
YoY
|
$224.9M
5.54%
YoY
|
$182.1M
-1.14%
YoY
|
$204.9M
1.04%
YoY
|
$194.8M
9.44%
YoY
|
$213.1M
-0.23%
YoY
|
$184.2M
13.14%
YoY
|
$202.8M
-3.29%
YoY
|
$178.0M
-1.55%
YoY
|
$213.6M
13.44%
YoY
|
$162.8M
13.37%
YoY
|
$209.7M
11.01%
YoY
|
$180.8M
28.96%
YoY
|
$188.3M
23.96%
YoY
|
$143.6M
1.34%
YoY
|
$188.9M
47.0%
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 |
$12.90M
-54.09%
YoY
|
$21.90M
11.73%
YoY
|
$16.30M
-10.93%
YoY
|
$17.20M
0.0%
YoY
|
$28.10M
73.46%
YoY
|
$19.60M
20.25%
YoY
|
$18.30M
15.82%
YoY
|
$17.20M
-24.89%
YoY
|
$16.20M
20.0%
YoY
|
$16.30M
-26.24%
YoY
|
$15.80M
-29.78%
YoY
|
$22.90M
2.23%
YoY
|
$13.50M
-40.0%
YoY
|
$22.10M
-4.74%
YoY
|
$22.50M
-3.02%
YoY
|
$22.40M
1.82%
YoY
|
$22.50M
1.35%
YoY
|
$23.20M
-0.85%
YoY
|
$23.20M
2.2%
YoY
|
$22.00M
-1.79%
YoY
|
| Operating Expenses |
$192.8M
2.83%
YoY
|
$217.5M
-3.29%
YoY
|
$177.2M
-2.69%
YoY
|
$245.0M
10.31%
YoY
|
$187.5M
-3.75%
YoY
|
$224.9M
5.54%
YoY
|
$182.1M
-1.14%
YoY
|
$222.1M
2.59%
YoY
|
$194.8M
9.44%
YoY
|
$213.1M
-0.23%
YoY
|
$184.2M
13.14%
YoY
|
$216.5M
-3.13%
YoY
|
$178.0M
-1.55%
YoY
|
$213.6M
13.44%
YoY
|
$162.8M
13.37%
YoY
|
$223.5M
18.32%
YoY
|
$180.8M
28.96%
YoY
|
$188.3M
23.96%
YoY
|
$143.6M
1.34%
YoY
|
$188.9M
31.36%
YoY
|
| Operating Profit |
-$26.90M
12.55%
YoY
|
$82.90M
10.98%
YoY
|
-$92.20M
4.18%
YoY
|
$56.00M
-7.44%
YoY
|
-$23.90M
-31.52%
YoY
|
$74.70M
-26.26%
YoY
|
-$88.50M
-10.7%
YoY
|
$60.50M
-33.81%
YoY
|
-$34.90M
25.99%
YoY
|
$101.3M
1.2%
YoY
|
-$99.10M
70.57%
YoY
|
$91.40M
37.86%
YoY
|
-$27.70M
42.05%
YoY
|
$100.1M
20.02%
YoY
|
-$58.10M
81.56%
YoY
|
$66.30M
357.24%
YoY
|
-$19.50M
-19.42%
YoY
|
$83.40M
70.9%
YoY
|
-$32.00M
-43.86%
YoY
|
$14.50M
-154.92%
YoY
|
| Interest Expense |
-$800.0K
-81.82%
YoY
|
-$5.000M
0.0%
YoY
|
-$4.500M
40.63%
YoY
|
-$4.300M
-1533.33%
YoY
|
-$4.400M
-833.33%
YoY
|
-$5.000M
-1766.67%
YoY
|
-$3.200M
-366.67%
YoY
|
$300.0K
-92.68%
YoY
|
$600.0K
-57.14%
YoY
|
$300.0K
-160.0%
YoY
|
$1.200M
1100.0%
YoY
|
$4.100M
-783.33%
YoY
|
$1.400M
-450.0%
YoY
|
-$500.0K
-50.0%
YoY
|
$100.0K
-104.17%
YoY
|
-$600.0K
-80.0%
YoY
|
-$400.0K
-83.33%
YoY
|
-$1.000M
-82.76%
YoY
|
-$2.400M
20.0%
YoY
|
-$3.000M
3.45%
YoY
|
| Other Income/Expense, Net |
-$300.0K
50.0%
YoY
|
-$1.600M
433.33%
YoY
|
-$300.0K
0.0%
YoY
|
-$300.0K
50.0%
YoY
|
-$200.0K
-33.33%
YoY
|
-$300.0K
50.0%
YoY
|
-$300.0K
0.0%
YoY
|
-$200.0K
-300.0%
YoY
|
-$300.0K
-400.0%
YoY
|
-$200.0K
-300.0%
YoY
|
-$300.0K
N/A
|
$100.0K
N/A
|
$100.0K
0.0%
YoY
|
$100.0K
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$100.0K
0.0%
YoY
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$0.00
-100.0%
YoY
|
| Pretax Income |
$91.80M
-423.24%
YoY
|
$75.90M
8.43%
YoY
|
-$97.00M
5.66%
YoY
|
$48.90M
3.38%
YoY
|
-$28.40M
-17.92%
YoY
|
$70.00M
-31.03%
YoY
|
-$91.80M
-6.33%
YoY
|
$47.30M
-50.52%
YoY
|
-$34.60M
32.06%
YoY
|
$101.5M
0.59%
YoY
|
-$98.00M
69.26%
YoY
|
$95.60M
78.03%
YoY
|
-$26.20M
32.32%
YoY
|
$100.9M
13.24%
YoY
|
-$57.90M
73.87%
YoY
|
$53.70M
571.25%
YoY
|
-$19.80M
-10.0%
YoY
|
$89.10M
87.18%
YoY
|
-$33.30M
-35.71%
YoY
|
$8.000M
-116.88%
YoY
|
| Income Tax |
$29.30M
-218.15%
YoY
|
$20.00M
-5.66%
YoY
|
-$25.90M
-11.6%
YoY
|
$33.50M
193.86%
YoY
|
-$24.80M
206.17%
YoY
|
$21.20M
-13.82%
YoY
|
-$29.30M
23.11%
YoY
|
$11.40M
-42.42%
YoY
|
-$8.100M
17.39%
YoY
|
$24.60M
-3.53%
YoY
|
-$23.80M
90.4%
YoY
|
$19.80M
1137.5%
YoY
|
-$6.900M
46.81%
YoY
|
$25.50M
23.19%
YoY
|
-$12.50M
40.45%
YoY
|
$1.600M
433.33%
YoY
|
-$4.700M
-41.25%
YoY
|
$20.70M
66.94%
YoY
|
-$8.900M
-25.83%
YoY
|
$300.0K
-100.87%
YoY
|
| Net Earnings |
$62.50M
-1836.11%
YoY
|
$55.90M
14.55%
YoY
|
-$71.10M
13.76%
YoY
|
$15.40M
-57.1%
YoY
|
-$3.600M
-86.42%
YoY
|
$48.80M
-36.54%
YoY
|
-$62.50M
-15.77%
YoY
|
$35.90M
-52.58%
YoY
|
-$26.50M
38.02%
YoY
|
$76.90M
2.12%
YoY
|
-$74.20M
63.08%
YoY
|
$75.70M
45.3%
YoY
|
-$19.20M
25.49%
YoY
|
$75.30M
10.25%
YoY
|
-$45.50M
88.02%
YoY
|
$52.10M
585.53%
YoY
|
-$15.30M
10.07%
YoY
|
$68.30M
94.59%
YoY
|
-$24.20M
-39.2%
YoY
|
$7.600M
-158.46%
YoY
|
| Basic Earnings Per Share |
$2.61
-2107.69%
YoY
|
$2.21
27.75%
YoY
|
-$2.83
28.05%
YoY
|
N/A
|
-$0.13
-85.71%
YoY
|
$1.73
-31.08%
YoY
|
-$2.21
-5.96%
YoY
|
N/A
|
-$0.91
59.65%
YoY
|
$2.51
15.67%
YoY
|
-$2.35
76.69%
YoY
|
N/A
|
-$0.57
29.55%
YoY
|
$2.17
10.15%
YoY
|
-$1.33
90.0%
YoY
|
N/A
|
-$0.44
7.32%
YoY
|
$1.97
93.14%
YoY
|
-$0.70
-39.66%
YoY
|
N/A
|
| Diluted Earnings Per Share |
$2.55
-2061.54%
YoY
|
$2.17
26.9%
YoY
|
-$2.83
28.05%
YoY
|
$0.59
-52.11%
YoY
|
-$0.13
-85.71%
YoY
|
$1.71
-30.2%
YoY
|
-$2.21
-5.96%
YoY
|
$1.23
-45.65%
YoY
|
-$0.91
59.65%
YoY
|
$2.45
15.57%
YoY
|
-$2.35
76.69%
YoY
|
$2.26
-100.0%
YoY
|
-$0.57
29.55%
YoY
|
$2.12
10.99%
YoY
|
-$1.33
90.0%
YoY
|
$1.463M
560.49%
YoY
|
-$0.44
7.32%
YoY
|
$1.91
87.25%
YoY
|
-$0.70
-39.66%
YoY
|
$221.6K
-157.95%
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 |
23.90M shares
-14.03%
YoY
|
25.40M shares
-9.93%
YoY
|
25.20M shares
-10.95%
YoY
|
N/A
|
27.80M shares
-4.47%
YoY
|
28.20M shares
-8.14%
YoY
|
28.30M shares
-10.44%
YoY
|
N/A
|
29.10M shares
-13.65%
YoY
|
30.70M shares
-11.01%
YoY
|
31.60M shares
-7.87%
YoY
|
N/A
|
33.70M shares
-2.6%
YoY
|
34.50M shares
-0.29%
YoY
|
34.30M shares
-0.29%
YoY
|
N/A
|
34.60M shares
0.87%
YoY
|
34.60M shares
0.87%
YoY
|
34.40M shares
0.29%
YoY
|
N/A
|
| Diluted Shares Outstanding |
24.50M shares
-11.87%
YoY
|
25.80M shares
-9.79%
YoY
|
25.20M shares
-10.95%
YoY
|
N/A
|
27.80M shares
-4.47%
YoY
|
28.60M shares
-8.92%
YoY
|
28.30M shares
-10.44%
YoY
|
N/A
|
29.10M shares
-13.65%
YoY
|
31.40M shares
-11.3%
YoY
|
31.60M shares
-7.87%
YoY
|
N/A
|
33.70M shares
-2.6%
YoY
|
35.40M shares
-0.56%
YoY
|
34.30M shares
-0.29%
YoY
|
N/A
|
34.60M shares
0.87%
YoY
|
35.60M shares
3.49%
YoY
|
34.40M shares
0.29%
YoY
|
N/A
|
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