|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.784B
1.04%
YoY
|
$1.766B
-9.56%
YoY
|
$1.953B
-2.68%
YoY
|
$2.007B
34.03%
YoY
|
$1.497B
2.02%
YoY
|
| Cost Of Revenue |
$1.222B
-3.38%
YoY
|
$1.264B
-14.7%
YoY
|
$1.482B
-2.64%
YoY
|
$1.522B
49.33%
YoY
|
$1.019B
2.72%
YoY
|
| Gross Profit |
$562.9M
12.16%
YoY
|
$501.8M
6.6%
YoY
|
$470.8M
-2.78%
YoY
|
$484.2M
1.38%
YoY
|
$477.7M
0.55%
YoY
|
| Selling, General & Admin |
$431.3M
9.26%
YoY
|
$394.8M
4.06%
YoY
|
$379.4M
0.26%
YoY
|
$378.4M
7.19%
YoY
|
$353.0M
1.32%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$36.42M
12.12%
YoY
|
$32.48M
-2.85%
YoY
|
$33.43M
-0.35%
YoY
|
$33.55M
-2.62%
YoY
|
$34.46M
-3.27%
YoY
|
| Operating Expenses |
$461.8M
9.5%
YoY
|
$421.7M
3.81%
YoY
|
$406.2M
-0.06%
YoY
|
$406.5M
5.97%
YoY
|
$383.6M
1.13%
YoY
|
| Operating Profit |
$114.5M
87.34%
YoY
|
$61.10M
-2.31%
YoY
|
$62.55M
3.46%
YoY
|
$60.45M
-53.57%
YoY
|
$130.2M
40.05%
YoY
|
| Interest Expense |
-$2.001M
-93.66%
YoY
|
-$31.57M
69.77%
YoY
|
-$18.59M
-35.25%
YoY
|
-$28.71M
-204.98%
YoY
|
$27.35M
-302.59%
YoY
|
| Other Income/Expense, Net |
$3.822M
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
| Pretax Income |
$102.9M
111.93%
YoY
|
$48.55M
5.72%
YoY
|
$45.93M
-6.32%
YoY
|
$49.03M
-59.62%
YoY
|
$121.4M
58.62%
YoY
|
| Income Tax |
$29.41M
120.59%
YoY
|
$13.33M
-4.67%
YoY
|
$13.98M
1.79%
YoY
|
$13.74M
-59.2%
YoY
|
$33.68M
63.27%
YoY
|
| Net Earnings |
$73.50M
108.66%
YoY
|
$35.22M
10.26%
YoY
|
$31.95M
-9.47%
YoY
|
$35.29M
-59.78%
YoY
|
$87.74M
56.9%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$1.82
102.09%
YoY
|
$0.90
10.7%
YoY
|
$0.81
-4.23%
YoY
|
$0.85
-100.0%
YoY
|
$2.164M
76.87%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
34.28M
-2.83%
YoY
|
35.27M
-1.18%
YoY
|
35.69M
-4.52%
YoY
|
37.38M
-7.81%
YoY
|
40.55M
-11.18%
YoY
|
| Diluted Shares Outstanding |
34.28M
-2.83%
YoY
|
35.27M
-1.18%
YoY
|
35.69M
-4.52%
YoY
|
37.38M
-7.81%
YoY
|
40.55M
-11.18%
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 |
$766.7M
3.19%
YoY
|
$539.3M
10.49%
YoY
|
$247.7M
3.06%
YoY
|
$305.6M
-7.85%
YoY
|
$743.0M
11.56%
YoY
|
$488.1M
-7.58%
YoY
|
$240.3M
-9.97%
YoY
|
$331.6M
10.5%
YoY
|
$666.0M
-9.7%
YoY
|
$528.1M
-18.53%
YoY
|
$266.9M
-10.01%
YoY
|
$300.1M
-31.65%
YoY
|
$737.6M
-5.74%
YoY
|
$648.2M
32.75%
YoY
|
$296.6M
25.4%
YoY
|
$439.1M
55.1%
YoY
|
$782.5M
29.54%
YoY
|
$488.3M
30.79%
YoY
|
$236.6M
29.05%
YoY
|
| Cost Of Revenue |
N/A
|
$354.2M
7.22%
YoY
|
$188.3M
3.19%
YoY
|
$219.8M
-9.71%
YoY
|
$483.2M
5.04%
YoY
|
$330.4M
-12.7%
YoY
|
$182.5M
-15.61%
YoY
|
$243.4M
3.27%
YoY
|
$460.0M
-13.95%
YoY
|
$378.4M
-23.64%
YoY
|
$216.2M
-13.32%
YoY
|
$235.7M
-34.85%
YoY
|
$534.6M
-41.33%
YoY
|
$495.6M
42.16%
YoY
|
$249.4M
33.34%
YoY
|
$361.8M
69.85%
YoY
|
$911.1M
141.1%
YoY
|
$348.6M
44.37%
YoY
|
$187.1M
37.04%
YoY
|
| Gross Profit |
N/A
|
$185.0M
17.34%
YoY
|
$59.43M
2.67%
YoY
|
$85.86M
-2.71%
YoY
|
$259.9M
26.13%
YoY
|
$157.7M
5.38%
YoY
|
$57.88M
14.09%
YoY
|
$88.25M
36.97%
YoY
|
$206.0M
1.48%
YoY
|
$149.7M
-1.9%
YoY
|
$50.73M
7.43%
YoY
|
$64.43M
-16.66%
YoY
|
$203.0M
-43.55%
YoY
|
$152.6M
9.26%
YoY
|
$47.22M
-4.58%
YoY
|
$77.31M
10.29%
YoY
|
$359.7M
59.02%
YoY
|
$139.6M
5.88%
YoY
|
$49.49M
5.71%
YoY
|
| Selling, General & Admin |
N/A
|
$117.5M
10.35%
YoY
|
$93.51M
5.7%
YoY
|
$98.21M
4.52%
YoY
|
$133.1M
19.95%
YoY
|
$106.5M
5.05%
YoY
|
$88.47M
6.81%
YoY
|
$93.96M
5.41%
YoY
|
$111.0M
8.12%
YoY
|
$101.4M
-3.25%
YoY
|
$82.82M
4.6%
YoY
|
$89.14M
-1.14%
YoY
|
$102.6M
-50.9%
YoY
|
$104.8M
9.54%
YoY
|
$79.18M
1.86%
YoY
|
$90.17M
11.2%
YoY
|
$209.1M
94.83%
YoY
|
$95.67M
10.09%
YoY
|
$77.74M
4.2%
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 |
N/A
|
$9.017M
9.92%
YoY
|
$9.604M
14.89%
YoY
|
$9.471M
26.45%
YoY
|
$9.142M
14.32%
YoY
|
$8.203M
-5.01%
YoY
|
$8.359M
-11.39%
YoY
|
$7.490M
-5.54%
YoY
|
$7.997M
1.43%
YoY
|
$8.636M
5.76%
YoY
|
$9.434M
14.23%
YoY
|
$7.929M
-4.34%
YoY
|
$7.884M
-5.22%
YoY
|
$8.166M
-6.0%
YoY
|
$8.259M
-7.53%
YoY
|
$8.289M
-6.07%
YoY
|
$8.318M
-2.14%
YoY
|
$8.687M
5.89%
YoY
|
$8.932M
7.61%
YoY
|
| Operating Expenses |
N/A
|
$125.4M
10.26%
YoY
|
$101.8M
6.39%
YoY
|
$105.6M
6.11%
YoY
|
$140.6M
19.71%
YoY
|
$113.7M
4.35%
YoY
|
$95.68M
4.72%
YoY
|
$99.55M
4.74%
YoY
|
$117.5M
8.26%
YoY
|
$109.0M
-2.08%
YoY
|
$91.37M
6.27%
YoY
|
$95.05M
-1.47%
YoY
|
$108.5M
-51.57%
YoY
|
$111.3M
7.44%
YoY
|
$85.98M
0.19%
YoY
|
$96.47M
8.92%
YoY
|
$224.0M
95.33%
YoY
|
$103.6M
9.75%
YoY
|
$85.81M
4.52%
YoY
|
| Operating Profit |
$157.2M
25.37%
YoY
|
$54.24M
10.2%
YoY
|
-$40.94M
-15.68%
YoY
|
-$19.18M
56.02%
YoY
|
$125.4M
41.54%
YoY
|
$49.22M
127.64%
YoY
|
-$48.56M
111.23%
YoY
|
-$12.29M
-58.46%
YoY
|
$88.58M
-3.21%
YoY
|
$21.62M
-8.4%
YoY
|
-$22.99M
-66.15%
YoY
|
-$29.59M
157.36%
YoY
|
$91.52M
-32.54%
YoY
|
$23.61M
-34.48%
YoY
|
-$67.92M
122.56%
YoY
|
-$11.50M
-16.48%
YoY
|
$135.7M
13.34%
YoY
|
$36.03M
-34.24%
YoY
|
-$30.52M
-15.46%
YoY
|
| Interest Expense |
N/A
|
-$9.476M
-586.7%
YoY
|
-$2.045M
-84.07%
YoY
|
-$3.310M
-15.0%
YoY
|
$1.407M
-81.64%
YoY
|
$1.947M
-108.65%
YoY
|
-$12.84M
-188.77%
YoY
|
-$3.894M
51.28%
YoY
|
$7.665M
-192.99%
YoY
|
-$22.50M
1.16%
YoY
|
$14.46M
-144.54%
YoY
|
-$2.574M
-153.49%
YoY
|
-$8.243M
684.3%
YoY
|
-$22.24M
41.65%
YoY
|
-$32.47M
-979.34%
YoY
|
$4.812M
91.33%
YoY
|
-$1.051M
-118.12%
YoY
|
-$15.70M
-202.61%
YoY
|
$3.693M
-223.1%
YoY
|
| Other Income/Expense, Net |
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
|
| Pretax Income |
$152.8M
26.6%
YoY
|
$50.16M
9.26%
YoY
|
-$40.59M
-19.84%
YoY
|
-$23.09M
51.9%
YoY
|
$120.7M
25.39%
YoY
|
$45.91M
152.89%
YoY
|
-$50.64M
93.5%
YoY
|
-$15.20M
-54.21%
YoY
|
$96.24M
11.53%
YoY
|
$18.15M
-4.47%
YoY
|
-$26.17M
-63.26%
YoY
|
-$33.20M
131.28%
YoY
|
$86.29M
-24.49%
YoY
|
$19.00M
-6.52%
YoY
|
-$71.23M
118.29%
YoY
|
-$14.35M
-10.09%
YoY
|
$114.3M
-2.59%
YoY
|
$20.33M
-61.42%
YoY
|
-$32.63M
-25.93%
YoY
|
| Income Tax |
$44.49M
27.97%
YoY
|
$14.37M
10.31%
YoY
|
-$11.92M
-23.35%
YoY
|
-$6.461M
55.42%
YoY
|
$34.77M
24.75%
YoY
|
$13.02M
151.72%
YoY
|
-$15.56M
141.48%
YoY
|
-$4.157M
-55.25%
YoY
|
$27.87M
14.91%
YoY
|
$5.174M
-5.29%
YoY
|
-$6.442M
-69.66%
YoY
|
-$9.290M
146.68%
YoY
|
$24.25M
-26.28%
YoY
|
$5.463M
-6.42%
YoY
|
-$21.23M
125.99%
YoY
|
-$3.766M
-3.66%
YoY
|
$32.90M
2.33%
YoY
|
$5.838M
-60.63%
YoY
|
-$9.396M
-32.4%
YoY
|
| Net Earnings |
$108.3M
26.04%
YoY
|
$35.79M
8.84%
YoY
|
-$28.67M
-18.28%
YoY
|
-$16.63M
50.57%
YoY
|
$85.91M
26.8%
YoY
|
$32.88M
153.36%
YoY
|
-$35.09M
77.84%
YoY
|
-$11.04M
-53.8%
YoY
|
$67.75M
9.21%
YoY
|
$12.98M
-4.14%
YoY
|
-$19.73M
-60.54%
YoY
|
-$23.91M
125.81%
YoY
|
$62.04M
-23.76%
YoY
|
$13.54M
-6.56%
YoY
|
-$49.99M
115.18%
YoY
|
-$10.59M
-12.17%
YoY
|
$81.38M
-4.44%
YoY
|
$14.49M
-61.73%
YoY
|
-$23.23M
-23.07%
YoY
|
| Basic Earnings Per Share |
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
|
| Diluted Earnings Per Share |
N/A
|
$0.89
13.98%
YoY
|
-$0.65
-16.6%
YoY
|
-$0.48
54.8%
YoY
|
$2.01
5.77%
YoY
|
$0.79
117.69%
YoY
|
-$0.78
87.22%
YoY
|
-$0.31
-53.38%
YoY
|
$1.91
34.59%
YoY
|
$0.36
10.98%
YoY
|
-$0.42
-61.15%
YoY
|
-$0.67
-100.0%
YoY
|
$1.42
-100.0%
YoY
|
$0.33
-100.0%
YoY
|
-$1.08
-100.0%
YoY
|
-$287.8K
-4.39%
YoY
|
$2.573M
22.0%
YoY
|
$382.0K
-58.77%
YoY
|
-$587.9K
-14.55%
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 |
32.88M
-4.88%
YoY
|
32.98M
-4.63%
YoY
|
33.61M
-3.04%
YoY
|
34.57M
-1.89%
YoY
|
34.57M
-2.83%
YoY
|
34.58M
-2.84%
YoY
|
34.66M
-2.64%
YoY
|
35.23M
-1.05%
YoY
|
35.57M
-0.3%
YoY
|
35.59M
-0.5%
YoY
|
35.60M
-2.02%
YoY
|
35.60M
-3.2%
YoY
|
35.68M
-5.19%
YoY
|
35.77M
-7.78%
YoY
|
36.34M
N/A
|
36.78M
N/A
|
37.63M
N/A
|
38.79M
-6.46%
YoY
|
N/A
|
| Diluted Shares Outstanding |
32.89M
-4.87%
YoY
|
33.08M
-4.35%
YoY
|
N/A
|
34.34M
-2.65%
YoY
|
34.57M
-2.76%
YoY
|
34.59M
-2.83%
YoY
|
N/A
|
35.27M
-0.92%
YoY
|
35.55M
-0.29%
YoY
|
35.59M
-0.9%
YoY
|
N/A
|
35.60M
-3.2%
YoY
|
35.65M
-5.26%
YoY
|
35.92M
-7.41%
YoY
|
N/A
|
36.78M
N/A
|
37.63M
N/A
|
38.79M
N/A
|
N/A
|
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