|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$2.476B
-4.5%
YoY
|
$2.593B
-2.75%
YoY
|
$2.666B
21.28%
YoY
|
$2.199B
-1.66%
YoY
|
$2.236B
20.49%
YoY
|
| Cost Of Revenue |
$1.021B
-17.08%
YoY
|
$1.232B
-11.57%
YoY
|
$1.393B
N/A
|
N/A
|
N/A
|
| Gross Profit |
$1.455B
6.88%
YoY
|
$1.362B
6.89%
YoY
|
$1.274B
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$298.2M
7.11%
YoY
|
$278.4M
9.26%
YoY
|
$254.8M
7.37%
YoY
|
$237.3M
11.36%
YoY
|
$213.1M
8.01%
YoY
|
| Operating Expenses |
$1.953B
-7.23%
YoY
|
$2.105B
-6.36%
YoY
|
$2.248B
25.55%
YoY
|
$1.790B
0.28%
YoY
|
$1.785B
18.99%
YoY
|
| Operating Profit |
$523.9M
7.29%
YoY
|
$488.3M
16.65%
YoY
|
$418.6M
2.55%
YoY
|
$408.2M
-9.33%
YoY
|
$450.2M
118.12%
YoY
|
| Interest Expense |
$204.1M
1.49%
YoY
|
$201.1M
8.29%
YoY
|
$185.7M
55.01%
YoY
|
$119.8M
12.38%
YoY
|
$106.6M
1.04%
YoY
|
| Other Income/Expense, Net |
$11.60M
-48.21%
YoY
|
$22.40M
-4.27%
YoY
|
$23.40M
-368.97%
YoY
|
-$8.700M
155.88%
YoY
|
-$3.400M
-3500.0%
YoY
|
| Pretax Income |
$331.4M
7.04%
YoY
|
$309.6M
20.8%
YoY
|
$256.3M
-8.37%
YoY
|
$279.7M
-17.78%
YoY
|
$340.2M
236.83%
YoY
|
| Income Tax |
$59.70M
1.7%
YoY
|
$58.70M
51.29%
YoY
|
$38.80M
-34.13%
YoY
|
$58.90M
-14.01%
YoY
|
$68.50M
452.42%
YoY
|
| Net Earnings |
$271.7M
8.29%
YoY
|
$250.9M
15.36%
YoY
|
$217.5M
-1.49%
YoY
|
$220.8M
-18.73%
YoY
|
$271.7M
206.66%
YoY
|
| Basic Earnings Per Share |
$4.39
4.52%
YoY
|
$4.20
8.81%
YoY
|
$3.86
-2.53%
YoY
|
$3.96
-20.32%
YoY
|
$4.97
245.14%
YoY
|
| Diluted Earnings Per Share |
$4.37
4.3%
YoY
|
$4.19
8.83%
YoY
|
$3.85
-2.53%
YoY
|
$3.95
-20.36%
YoY
|
$4.96
244.44%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
58.50
-100.0%
YoY
|
56.10M
6.86%
YoY
|
52.50M
0.96%
YoY
|
52.00M
0.78%
YoY
|
51.60M
0.78%
YoY
|
| Diluted Shares Outstanding |
58.70
-100.0%
YoY
|
56.30M
7.03%
YoY
|
52.60M
0.96%
YoY
|
52.10M
0.77%
YoY
|
51.70M
0.78%
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 |
$1.020B
-2.98%
YoY
|
$762.2M
13.91%
YoY
|
$334.1M
13.72%
YoY
|
$421.9M
1.88%
YoY
|
$1.051B
-6.84%
YoY
|
$669.1M
-11.56%
YoY
|
$293.8M
-5.35%
YoY
|
$414.1M
-1.05%
YoY
|
$1.129B
0.45%
YoY
|
$756.6M
-7.05%
YoY
|
$310.4M
-1.21%
YoY
|
$418.5M
-6.58%
YoY
|
$1.123B
27.53%
YoY
|
$814.0M
46.56%
YoY
|
$314.2M
8.27%
YoY
|
$448.0M
36.67%
YoY
|
$880.9M
-20.27%
YoY
|
$555.4M
8.35%
YoY
|
$290.2M
15.2%
YoY
|
| Cost Of Revenue |
N/A
|
$342.6M
15.43%
YoY
|
N/A
|
N/A
|
N/A
|
$296.8M
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
|
| Gross Profit |
N/A
|
$419.6M
12.7%
YoY
|
N/A
|
N/A
|
N/A
|
$372.3M
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
|
| Selling, General & Admin |
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
|
| 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 |
$87.70M
19.0%
YoY
|
$81.40M
12.59%
YoY
|
$76.50M
7.59%
YoY
|
$75.70M
6.02%
YoY
|
$73.70M
6.97%
YoY
|
$72.30M
7.91%
YoY
|
$71.10M
8.05%
YoY
|
$71.40M
11.04%
YoY
|
$68.90M
10.06%
YoY
|
$67.00M
7.89%
YoY
|
$65.80M
7.69%
YoY
|
$64.30M
6.46%
YoY
|
$62.60M
6.28%
YoY
|
$62.10M
9.14%
YoY
|
$61.10M
5.89%
YoY
|
$60.40M
13.75%
YoY
|
$58.90M
14.37%
YoY
|
$56.90M
12.01%
YoY
|
$57.70M
14.26%
YoY
|
| Operating Expenses |
$716.5M
-3.81%
YoY
|
$588.7M
13.15%
YoY
|
$334.6M
22.12%
YoY
|
$352.7M
-8.01%
YoY
|
$744.9M
-10.24%
YoY
|
$520.3M
-15.73%
YoY
|
$274.0M
-12.82%
YoY
|
$383.4M
-5.68%
YoY
|
$829.9M
-3.85%
YoY
|
$617.4M
-6.99%
YoY
|
$314.3M
10.51%
YoY
|
$406.5M
-0.88%
YoY
|
$863.1M
35.77%
YoY
|
$663.8M
44.27%
YoY
|
$284.4M
7.93%
YoY
|
$410.1M
39.21%
YoY
|
$635.7M
-24.99%
YoY
|
$460.1M
21.17%
YoY
|
$263.5M
4.65%
YoY
|
| Operating Profit |
$303.5M
-0.95%
YoY
|
$173.5M
16.6%
YoY
|
N/A
|
$69.20M
125.41%
YoY
|
$306.4M
2.61%
YoY
|
$148.8M
6.9%
YoY
|
N/A
|
$30.70M
155.83%
YoY
|
$298.6M
14.71%
YoY
|
$139.2M
-7.32%
YoY
|
N/A
|
$12.00M
-68.34%
YoY
|
$260.3M
6.16%
YoY
|
$150.2M
57.61%
YoY
|
$150.2M
57.61%
YoY
|
$37.90M
14.16%
YoY
|
$245.2M
-4.74%
YoY
|
$95.30M
-28.29%
YoY
|
$95.30M
95200.0%
YoY
|
| Interest Expense |
$62.60M
32.07%
YoY
|
$60.40M
25.83%
YoY
|
-$58.80M
18.79%
YoY
|
$49.90M
2.25%
YoY
|
$47.40M
-190.8%
YoY
|
$48.00M
-5.14%
YoY
|
-$49.50M
2.7%
YoY
|
$48.80M
-204.5%
YoY
|
-$52.20M
-210.59%
YoY
|
$50.60M
-216.06%
YoY
|
-$48.20M
40.12%
YoY
|
-$46.70M
-259.39%
YoY
|
$47.20M
-271.64%
YoY
|
-$43.60M
52.45%
YoY
|
-$34.40M
21.99%
YoY
|
$29.30M
8.92%
YoY
|
-$27.50M
-206.59%
YoY
|
-$28.60M
-211.28%
YoY
|
-$28.20M
11.9%
YoY
|
| Other Income/Expense, Net |
$4.400M
46.67%
YoY
|
$5.300M
783.33%
YoY
|
$3.400M
-170.83%
YoY
|
$4.600M
91.67%
YoY
|
$3.000M
-58.9%
YoY
|
$600.0K
-96.57%
YoY
|
-$4.800M
-217.07%
YoY
|
$2.400M
-61.9%
YoY
|
$7.300M
4.29%
YoY
|
$17.50M
191.67%
YoY
|
$4.100M
-783.33%
YoY
|
$6.300M
-152.07%
YoY
|
$7.000M
-305.88%
YoY
|
$6.000M
-18.92%
YoY
|
-$600.0K
-92.94%
YoY
|
-$12.10M
1110.0%
YoY
|
-$3.400M
-288.89%
YoY
|
$7.400M
72.09%
YoY
|
-$8.500M
-1044.44%
YoY
|
| Pretax Income |
$270.3M
3.17%
YoY
|
$118.4M
16.77%
YoY
|
-$55.90M
62.03%
YoY
|
$23.90M
-252.23%
YoY
|
$262.0M
3.27%
YoY
|
$101.4M
-4.43%
YoY
|
-$34.50M
-28.13%
YoY
|
-$15.70M
-44.72%
YoY
|
$253.7M
15.27%
YoY
|
$106.1M
-5.77%
YoY
|
-$48.00M
823.08%
YoY
|
-$28.40M
711.43%
YoY
|
$220.1M
2.71%
YoY
|
$112.6M
51.96%
YoY
|
-$5.200M
-48.0%
YoY
|
-$3.500M
-166.04%
YoY
|
$214.3M
-8.18%
YoY
|
$74.10M
-33.54%
YoY
|
-$10.00M
-58.68%
YoY
|
| Income Tax |
$52.70M
0.0%
YoY
|
$23.40M
16.42%
YoY
|
-$16.10M
87.21%
YoY
|
$3.000M
-196.77%
YoY
|
$52.70M
6.68%
YoY
|
$20.10M
-4.29%
YoY
|
-$8.600M
-49.11%
YoY
|
-$3.100M
-54.41%
YoY
|
$49.40M
20.78%
YoY
|
$21.00M
-2.78%
YoY
|
-$16.90M
-989.47%
YoY
|
-$6.800M
223.81%
YoY
|
$40.90M
0.49%
YoY
|
$21.60M
17.39%
YoY
|
$1.900M
-2000.0%
YoY
|
-$2.100M
N/A
|
$40.70M
-11.52%
YoY
|
$18.40M
-18.58%
YoY
|
-$100.0K
-97.78%
YoY
|
| Net Earnings |
$282.2M
34.83%
YoY
|
$95.00M
16.85%
YoY
|
-$43.40M
47.12%
YoY
|
$20.90M
-265.87%
YoY
|
$209.3M
4.49%
YoY
|
$81.30M
-4.47%
YoY
|
-$29.50M
-14.99%
YoY
|
-$12.60M
-50.0%
YoY
|
$200.3M
11.77%
YoY
|
$85.10M
-6.48%
YoY
|
-$34.70M
388.73%
YoY
|
-$25.20M
1700.0%
YoY
|
$179.2M
3.23%
YoY
|
$91.00M
63.38%
YoY
|
-$7.100M
-28.28%
YoY
|
-$1.400M
-126.42%
YoY
|
$173.6M
-7.36%
YoY
|
$55.70M
-37.35%
YoY
|
-$9.900M
-49.75%
YoY
|
| Basic Earnings Per Share |
$4.61
30.97%
YoY
|
$1.55
15.67%
YoY
|
N/A
|
$0.29
-203.57%
YoY
|
$3.52
-1.95%
YoY
|
$1.34
-11.84%
YoY
|
N/A
|
-$0.28
-41.67%
YoY
|
$3.59
7.81%
YoY
|
$1.52
-8.43%
YoY
|
N/A
|
-$0.48
380.0%
YoY
|
$3.33
1.83%
YoY
|
$1.66
64.36%
YoY
|
$1.66
64.36%
YoY
|
-$0.10
-433.33%
YoY
|
$3.27
-8.15%
YoY
|
$1.01
-38.79%
YoY
|
$1.01
-324.44%
YoY
|
| Diluted Earnings Per Share |
$4.60
31.05%
YoY
|
$1.54
14.93%
YoY
|
-$0.73
42.96%
YoY
|
$0.29
-203.57%
YoY
|
$3.51
-2.04%
YoY
|
$1.34
-11.84%
YoY
|
-$0.51
-22.4%
YoY
|
-$0.28
-41.67%
YoY
|
$3.58
7.6%
YoY
|
$1.52
-100.0%
YoY
|
-$0.66
-100.0%
YoY
|
-$0.48
380.0%
YoY
|
$3.33
1.83%
YoY
|
$1.660M
164356335.64%
YoY
|
-$135.8K
-29.24%
YoY
|
-$0.10
-433.33%
YoY
|
$3.27
-7.89%
YoY
|
$1.01
-38.79%
YoY
|
-$191.9K
42635558.91%
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 |
59.10M
1.29%
YoY
|
59.04M
2.22%
YoY
|
59.03M
2.21%
YoY
|
58.90M
1.99%
YoY
|
58.35M
6.12%
YoY
|
57.76M
8.61%
YoY
|
57.75M
9.79%
YoY
|
57.75M
9.79%
YoY
|
54.98M
4.64%
YoY
|
53.18M
1.29%
YoY
|
52.60M
0.21%
YoY
|
52.60M
0.76%
YoY
|
52.55M
1.44%
YoY
|
52.50M
1.74%
YoY
|
52.49M
1.73%
YoY
|
52.20M
1.16%
YoY
|
51.80M
0.39%
YoY
|
51.60M
0.19%
YoY
|
51.60M
N/A
|
| Diluted Shares Outstanding |
59.20M
1.2%
YoY
|
59.20M
2.25%
YoY
|
N/A
|
59.10M
2.43%
YoY
|
58.50M
4.65%
YoY
|
57.90M
8.02%
YoY
|
N/A
|
57.70M
9.9%
YoY
|
55.90M
6.27%
YoY
|
53.60M
1.9%
YoY
|
N/A
|
52.50M
0.38%
YoY
|
52.60M
1.35%
YoY
|
52.60M
1.74%
YoY
|
52.60M
1.74%
YoY
|
52.30M
1.16%
YoY
|
51.90M
0.39%
YoY
|
51.70M
0.19%
YoY
|
51.70M
N/A
|
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