|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$938.2M
-24.58%
YoY
|
$1.244B
-7.25%
YoY
|
$1.341B
-14.18%
YoY
|
$1.563B
188.99%
YoY
|
$540.8M
-40.95%
YoY
|
| Cost Of Revenue |
$287.9M
-9.8%
YoY
|
$319.1M
1.13%
YoY
|
$315.6M
-2.52%
YoY
|
$323.7M
-3.31%
YoY
|
$334.8M
0.33%
YoY
|
| Gross Profit |
$650.4M
-29.68%
YoY
|
$924.8M
-9.83%
YoY
|
$1.026B
-17.23%
YoY
|
$1.239B
501.82%
YoY
|
$205.9M
-64.63%
YoY
|
| Selling, General & Admin |
$123.4M
1.95%
YoY
|
$121.0M
13.92%
YoY
|
$106.3M
20.56%
YoY
|
$88.13M
67.23%
YoY
|
$52.70M
-20.39%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$180.3M
-2.69%
YoY
|
$185.3M
-8.49%
YoY
|
$202.5M
-2.09%
YoY
|
$206.8M
-13.93%
YoY
|
$240.3M
-2.24%
YoY
|
| Operating Expenses |
$340.7M
1.16%
YoY
|
$336.7M
4.58%
YoY
|
$322.0M
-16.94%
YoY
|
$387.7M
30.75%
YoY
|
$296.5M
-7.34%
YoY
|
| Operating Profit |
$309.7M
-47.34%
YoY
|
$588.1M
-16.43%
YoY
|
$703.6M
-17.36%
YoY
|
$851.5M
-1039.83%
YoY
|
-$90.60M
-134.57%
YoY
|
| Interest Expense |
-$13.01M
-86.6%
YoY
|
-$97.10M
-40.83%
YoY
|
-$164.1M
1.04%
YoY
|
-$162.4M
21.94%
YoY
|
-$133.2M
-8.89%
YoY
|
| Other Income/Expense, Net |
$2.121M
66.35%
YoY
|
$1.275M
-78.27%
YoY
|
$5.867M
197.06%
YoY
|
$1.975M
-223.44%
YoY
|
-$1.600M
-15.79%
YoY
|
| Pretax Income |
$344.3M
-48.52%
YoY
|
$668.8M
22.28%
YoY
|
$546.9M
-14.18%
YoY
|
$637.3M
-371.86%
YoY
|
-$234.4M
-349.1%
YoY
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
$344.3M
-48.52%
YoY
|
$668.8M
22.28%
YoY
|
$546.9M
-14.18%
YoY
|
$637.3M
-371.86%
YoY
|
-$234.4M
-349.1%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$7.03
-46.48%
YoY
|
$13.15
31.07%
YoY
|
$10.03
-0.04%
YoY
|
$10.03
-100.0%
YoY
|
-$4.285M
-356.84%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
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 |
$312.9M
46.21%
YoY
|
$252.7M
23.87%
YoY
|
$241.4M
-9.94%
YoY
|
$230.2M
-39.52%
YoY
|
$214.0M
-45.32%
YoY
|
$204.0M
-39.35%
YoY
|
$268.0M
-7.97%
YoY
|
$380.7M
15.6%
YoY
|
$391.3M
1.8%
YoY
|
$336.3M
-31.88%
YoY
|
$291.2M
-40.58%
YoY
|
$329.3M
-18.71%
YoY
|
$384.4M
120.94%
YoY
|
$493.7M
233.82%
YoY
|
$490.0M
310.73%
YoY
|
$405.1M
190.58%
YoY
|
$174.0M
29.66%
YoY
|
$147.9M
7.02%
YoY
|
$119.3M
-32.67%
YoY
|
$139.4M
-59.73%
YoY
|
| Cost Of Revenue |
$68.80M
-2.56%
YoY
|
$74.19M
-8.2%
YoY
|
$74.34M
-8.15%
YoY
|
$68.74M
-13.29%
YoY
|
$70.60M
-9.63%
YoY
|
$80.81M
-3.72%
YoY
|
$80.94M
2.31%
YoY
|
$79.27M
0.47%
YoY
|
$78.13M
6.04%
YoY
|
$83.94M
-2.59%
YoY
|
$79.11M
4.37%
YoY
|
$78.90M
2.57%
YoY
|
$73.67M
-13.12%
YoY
|
$86.17M
1.26%
YoY
|
$75.80M
-11.76%
YoY
|
$76.92M
-4.56%
YoY
|
$84.80M
1.8%
YoY
|
$85.10M
-1.96%
YoY
|
$85.90M
0.12%
YoY
|
$80.60M
1.0%
YoY
|
| Gross Profit |
$244.1M
70.22%
YoY
|
$178.5M
44.91%
YoY
|
$167.0M
-10.71%
YoY
|
$161.5M
-46.42%
YoY
|
$143.4M
-54.22%
YoY
|
$123.2M
-51.2%
YoY
|
$187.0M
-11.8%
YoY
|
$301.4M
20.36%
YoY
|
$313.2M
0.79%
YoY
|
$252.4M
-38.07%
YoY
|
$212.1M
-48.8%
YoY
|
$250.4M
-23.69%
YoY
|
$310.8M
248.38%
YoY
|
$407.5M
548.96%
YoY
|
$414.2M
1140.1%
YoY
|
$328.2M
458.08%
YoY
|
$89.20M
75.25%
YoY
|
$62.80M
21.94%
YoY
|
$33.40M
-63.5%
YoY
|
$58.80M
-77.94%
YoY
|
| Selling, General & Admin |
$39.15M
37.3%
YoY
|
$35.69M
49.58%
YoY
|
$29.59M
-1.33%
YoY
|
$29.61M
-20.2%
YoY
|
$28.51M
-5.24%
YoY
|
$23.86M
-25.73%
YoY
|
$29.99M
21.68%
YoY
|
$37.11M
36.43%
YoY
|
$30.09M
35.1%
YoY
|
$32.13M
21.77%
YoY
|
$24.65M
-6.96%
YoY
|
$27.20M
19.28%
YoY
|
$22.27M
78.17%
YoY
|
$26.38M
106.13%
YoY
|
$26.49M
102.21%
YoY
|
$22.80M
71.45%
YoY
|
$12.50M
-8.09%
YoY
|
$12.80M
-10.49%
YoY
|
$13.10M
-17.61%
YoY
|
$13.30M
-28.88%
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 |
$41.49M
-7.12%
YoY
|
$43.98M
-2.75%
YoY
|
$46.35M
1.84%
YoY
|
$45.34M
-2.87%
YoY
|
$44.67M
-6.76%
YoY
|
$45.22M
-10.74%
YoY
|
$45.51M
-11.01%
YoY
|
$46.68M
-7.93%
YoY
|
$47.91M
-4.14%
YoY
|
$50.66M
-1.05%
YoY
|
$51.14M
0.3%
YoY
|
$50.70M
-0.29%
YoY
|
$49.98M
-7.1%
YoY
|
$51.20M
-14.81%
YoY
|
$50.99M
-15.3%
YoY
|
$50.85M
-14.4%
YoY
|
$53.80M
-11.22%
YoY
|
$60.10M
-3.84%
YoY
|
$60.20M
-2.27%
YoY
|
$59.40M
-3.73%
YoY
|
| Operating Expenses |
$90.48M
9.05%
YoY
|
$90.90M
12.35%
YoY
|
$84.38M
-1.06%
YoY
|
$82.41M
-9.41%
YoY
|
$82.97M
4.26%
YoY
|
$80.90M
-4.86%
YoY
|
$85.29M
9.65%
YoY
|
$90.97M
14.29%
YoY
|
$79.57M
0.07%
YoY
|
$85.03M
-23.4%
YoY
|
$77.78M
-30.05%
YoY
|
$79.60M
-18.03%
YoY
|
$79.52M
16.26%
YoY
|
$111.0M
52.28%
YoY
|
$111.2M
50.68%
YoY
|
$97.11M
30.87%
YoY
|
$68.40M
-9.4%
YoY
|
$72.90M
-5.45%
YoY
|
$73.80M
-5.26%
YoY
|
$74.20M
-10.92%
YoY
|
| Operating Profit |
$153.6M
154.23%
YoY
|
$87.57M
107.25%
YoY
|
$82.64M
-18.79%
YoY
|
$79.08M
-62.42%
YoY
|
$60.41M
-74.14%
YoY
|
$42.25M
-74.75%
YoY
|
$101.8M
-24.22%
YoY
|
$210.4M
23.2%
YoY
|
$233.6M
1.04%
YoY
|
$167.3M
-43.57%
YoY
|
$134.3M
-55.68%
YoY
|
$170.8M
-26.07%
YoY
|
$231.2M
1011.71%
YoY
|
$296.5M
-3036.0%
YoY
|
$303.0M
-849.99%
YoY
|
$231.0M
-1600.28%
YoY
|
$20.80M
-184.55%
YoY
|
-$10.10M
-60.55%
YoY
|
-$40.40M
-397.06%
YoY
|
-$15.40M
-108.41%
YoY
|
| Interest Expense |
-$3.379M
25.52%
YoY
|
-$5.386M
-79.59%
YoY
|
$1.655M
-112.39%
YoY
|
-$6.590M
-75.11%
YoY
|
-$2.692M
-91.28%
YoY
|
-$26.39M
-36.85%
YoY
|
-$13.36M
-69.37%
YoY
|
-$26.47M
-32.81%
YoY
|
-$30.89M
-21.51%
YoY
|
-$41.78M
-6.37%
YoY
|
-$43.63M
8.74%
YoY
|
-$39.40M
-1.19%
YoY
|
-$39.35M
4.09%
YoY
|
-$44.63M
16.82%
YoY
|
-$40.12M
22.31%
YoY
|
-$39.87M
11.69%
YoY
|
-$37.80M
11.83%
YoY
|
-$38.20M
7.0%
YoY
|
-$32.80M
-6.29%
YoY
|
-$35.70M
-7.99%
YoY
|
| Other Income/Expense, Net |
$128.0K
-73.98%
YoY
|
$449.0K
293.86%
YoY
|
$160.0K
-84.08%
YoY
|
$1.020M
2070.21%
YoY
|
$492.0K
351.38%
YoY
|
$114.0K
-87.96%
YoY
|
$1.005M
-61.14%
YoY
|
$47.00K
-95.3%
YoY
|
$109.0K
-91.91%
YoY
|
$947.0K
-538.43%
YoY
|
$2.586M
364.27%
YoY
|
$1.000M
-30.6%
YoY
|
$1.348M
574.0%
YoY
|
-$216.0K
-109.82%
YoY
|
$557.0K
-657.0%
YoY
|
$1.441M
-1541.0%
YoY
|
$200.0K
N/A
|
$2.200M
15.79%
YoY
|
-$100.0K
-133.33%
YoY
|
-$100.0K
-66.67%
YoY
|
| Pretax Income |
$216.3M
271.5%
YoY
|
$128.1M
86.88%
YoY
|
$84.45M
-46.79%
YoY
|
$73.51M
-67.66%
YoY
|
$58.21M
-72.82%
YoY
|
$68.56M
-43.29%
YoY
|
$158.7M
58.12%
YoY
|
$227.3M
71.69%
YoY
|
$214.2M
10.84%
YoY
|
$120.9M
-54.28%
YoY
|
$100.4M
-62.29%
YoY
|
$132.4M
-30.73%
YoY
|
$193.2M
-328.95%
YoY
|
$264.4M
-674.79%
YoY
|
$266.2M
-463.12%
YoY
|
$191.1M
-461.99%
YoY
|
-$84.40M
35.26%
YoY
|
-$46.00M
-39.71%
YoY
|
-$73.30M
262.87%
YoY
|
-$52.80M
-136.69%
YoY
|
| Income Tax |
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
|
| Net Earnings |
$216.3M
271.5%
YoY
|
$128.1M
86.88%
YoY
|
$84.45M
-46.79%
YoY
|
$73.51M
-67.66%
YoY
|
$58.21M
-72.82%
YoY
|
$68.56M
-43.29%
YoY
|
$158.7M
58.12%
YoY
|
$227.3M
71.69%
YoY
|
$214.2M
10.84%
YoY
|
$120.9M
-54.28%
YoY
|
$100.4M
-62.29%
YoY
|
$132.4M
-30.73%
YoY
|
$193.2M
-328.95%
YoY
|
$264.4M
-674.79%
YoY
|
$266.2M
-463.12%
YoY
|
$191.1M
-461.99%
YoY
|
-$84.40M
35.26%
YoY
|
-$46.00M
-39.71%
YoY
|
-$73.30M
262.87%
YoY
|
-$52.80M
-136.69%
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
|
N/A
|
| Diluted Earnings Per Share |
$4.32
254.18%
YoY
|
$2.59
81.25%
YoY
|
$1.73
-45.19%
YoY
|
$1.53
-64.72%
YoY
|
$1.22
-70.35%
YoY
|
$1.43
-39.02%
YoY
|
$3.17
63.78%
YoY
|
$4.34
80.92%
YoY
|
$4.11
25.84%
YoY
|
$2.34
-45.9%
YoY
|
$1.93
-100.0%
YoY
|
$2.40
-100.0%
YoY
|
$3.27
-100.0%
YoY
|
$4.33
-100.0%
YoY
|
$4.237M
-416.76%
YoY
|
$2.967M
-406.25%
YoY
|
-$1.523M
32.57%
YoY
|
-$831.8K
-40.8%
YoY
|
-$1.338M
263.53%
YoY
|
-$968.8K
-141.47%
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 |
N/A
|
51.76M shares
3.69%
YoY
|
N/A
|
N/A
|
N/A
|
49.92M shares
-6.0%
YoY
|
N/A
|
N/A
|
N/A
|
53.11M shares
-13.31%
YoY
|
N/A
|
N/A
|
N/A
|
61.26M shares
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
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
|
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