|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.340B
-14.09%
YoY
|
$1.559B
2.55%
YoY
|
$1.520B
5.34%
YoY
|
$1.443B
132.97%
YoY
|
$619.5M
-17.1%
YoY
|
| Cost Of Revenue |
$421.6M
0.74%
YoY
|
$418.5M
-2.75%
YoY
|
$430.3M
-6.35%
YoY
|
$459.5M
90.7%
YoY
|
$240.9M
5.71%
YoY
|
| Gross Profit |
$917.9M
-19.53%
YoY
|
$1.141B
4.64%
YoY
|
$1.090B
10.79%
YoY
|
$983.9M
159.88%
YoY
|
$378.6M
-27.11%
YoY
|
| Selling, General & Admin |
$113.8M
19.04%
YoY
|
$95.60M
15.28%
YoY
|
$82.93M
50.77%
YoY
|
$55.01M
6.72%
YoY
|
$51.54M
1.51%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$214.5M
11.72%
YoY
|
$192.0M
28.59%
YoY
|
$149.3M
7.4%
YoY
|
$139.0M
6.25%
YoY
|
$130.9M
7.32%
YoY
|
| Operating Expenses |
$580.6M
8.89%
YoY
|
$533.2M
20.67%
YoY
|
$441.9M
13.27%
YoY
|
$390.1M
4.72%
YoY
|
$372.5M
0.61%
YoY
|
| Operating Profit |
$337.3M
-44.48%
YoY
|
$607.5M
-6.28%
YoY
|
$648.2M
9.17%
YoY
|
$593.8M
9634.46%
YoY
|
$6.100M
-95.91%
YoY
|
| Interest Expense |
-$57.70M
24.09%
YoY
|
-$46.50M
9.93%
YoY
|
-$42.30M
-6.02%
YoY
|
-$45.01M
10.58%
YoY
|
-$40.70M
-14.92%
YoY
|
| Other Income/Expense, Net |
-$3.400M
21.43%
YoY
|
-$2.800M
-34.87%
YoY
|
-$4.299M
-1156.27%
YoY
|
$407.0K
-126.41%
YoY
|
-$1.541M
-13.33%
YoY
|
| Pretax Income |
$295.2M
-51.57%
YoY
|
$609.5M
-6.52%
YoY
|
$652.0M
17.13%
YoY
|
$556.7M
-1466.21%
YoY
|
-$40.75M
-145.51%
YoY
|
| Income Tax |
$9.200M
-560.0%
YoY
|
-$2.000M
-149.57%
YoY
|
$4.035M
-168.26%
YoY
|
-$5.911M
-539.81%
YoY
|
$1.344M
-5.02%
YoY
|
| Net Earnings |
$286.0M
-53.23%
YoY
|
$611.5M
-5.63%
YoY
|
$648.0M
15.17%
YoY
|
$562.6M
-1436.69%
YoY
|
-$42.09M
-147.77%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$2.85
-55.19%
YoY
|
$6.36
-17.94%
YoY
|
$7.75
11.97%
YoY
|
$6.92
-100.0%
YoY
|
-$538.9K
-145.44%
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
|
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 | 2021 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$352.6M
15.46%
YoY
|
$342.6M
-7.93%
YoY
|
$315.2M
-27.99%
YoY
|
$329.1M
-25.9%
YoY
|
$305.4M
-21.25%
YoY
|
$372.1M
3.91%
YoY
|
$437.7M
13.9%
YoY
|
$444.1M
13.81%
YoY
|
$387.8M
-13.31%
YoY
|
$358.1M
-20.08%
YoY
|
$384.3M
13.53%
YoY
|
$390.2M
86.34%
YoY
|
$447.4M
136.53%
YoY
|
$448.1M
188.17%
YoY
|
$338.5M
124.47%
YoY
|
$209.4M
68.73%
YoY
|
$189.1M
79.86%
YoY
|
$155.5M
-3.24%
YoY
|
$150.8M
-33.8%
YoY
|
$124.1M
-48.85%
YoY
|
| Cost Of Revenue |
$100.4M
11.68%
YoY
|
$105.9M
-0.09%
YoY
|
$104.9M
-4.98%
YoY
|
$110.4M
-1.69%
YoY
|
$89.90M
-25.53%
YoY
|
$106.0M
-6.53%
YoY
|
$110.4M
48.99%
YoY
|
$112.3M
-8.03%
YoY
|
$120.7M
5.73%
YoY
|
$113.4M
-13.04%
YoY
|
$74.10M
-42.51%
YoY
|
$122.1M
41.98%
YoY
|
$114.2M
38.66%
YoY
|
$130.4M
104.07%
YoY
|
$128.9M
172.52%
YoY
|
$86.00M
81.43%
YoY
|
$82.34M
191.73%
YoY
|
$63.90M
25.79%
YoY
|
$47.30M
-11.42%
YoY
|
$47.40M
-43.84%
YoY
|
| Gross Profit |
$252.2M
17.03%
YoY
|
$236.7M
-11.05%
YoY
|
$210.3M
-35.75%
YoY
|
$218.7M
-34.09%
YoY
|
$215.5M
-19.31%
YoY
|
$266.1M
8.75%
YoY
|
$327.3M
5.51%
YoY
|
$331.8M
23.76%
YoY
|
$267.1M
-19.84%
YoY
|
$244.7M
-22.98%
YoY
|
$310.2M
48.0%
YoY
|
$268.1M
117.26%
YoY
|
$333.2M
211.98%
YoY
|
$317.7M
246.83%
YoY
|
$209.6M
102.51%
YoY
|
$123.4M
60.89%
YoY
|
$106.8M
38.82%
YoY
|
$91.60M
-16.65%
YoY
|
$103.5M
-40.65%
YoY
|
$76.70M
-51.52%
YoY
|
| Selling, General & Admin |
$36.40M
58.26%
YoY
|
$26.90M
19.03%
YoY
|
$24.50M
2.94%
YoY
|
$25.90M
-1.15%
YoY
|
$23.00M
-5.86%
YoY
|
$22.60M
18.95%
YoY
|
$23.80M
8.68%
YoY
|
$26.20M
48.86%
YoY
|
$24.43M
55.57%
YoY
|
$19.00M
41.79%
YoY
|
$21.90M
75.2%
YoY
|
$17.60M
31.34%
YoY
|
$15.71M
26.23%
YoY
|
$13.40M
8.94%
YoY
|
$12.50M
-5.3%
YoY
|
$13.40M
-1.47%
YoY
|
$12.44M
-4.83%
YoY
|
$12.30M
5.13%
YoY
|
$13.20M
8.2%
YoY
|
$13.60M
-1.45%
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 |
$56.00M
6.26%
YoY
|
$53.10M
7.49%
YoY
|
$52.10M
11.32%
YoY
|
$53.30M
23.67%
YoY
|
$52.70M
35.09%
YoY
|
$49.40M
29.32%
YoY
|
$46.80M
26.15%
YoY
|
$43.10M
23.14%
YoY
|
$39.01M
9.82%
YoY
|
$38.20M
13.02%
YoY
|
$37.10M
7.54%
YoY
|
$35.00M
-0.57%
YoY
|
$35.52M
2.22%
YoY
|
$33.80M
-0.88%
YoY
|
$34.50M
9.52%
YoY
|
$35.20M
15.41%
YoY
|
$34.75M
14.23%
YoY
|
$34.10M
15.59%
YoY
|
$31.50M
2.94%
YoY
|
$30.50M
-2.87%
YoY
|
| Operating Expenses |
$154.6M
11.54%
YoY
|
$139.0M
3.04%
YoY
|
$141.1M
5.69%
YoY
|
$145.8M
15.62%
YoY
|
$138.6M
24.13%
YoY
|
$134.9M
20.77%
YoY
|
$133.5M
17.21%
YoY
|
$126.1M
20.55%
YoY
|
$111.7M
9.75%
YoY
|
$111.7M
13.06%
YoY
|
$113.9M
24.62%
YoY
|
$104.6M
6.52%
YoY
|
$101.7M
3.13%
YoY
|
$98.80M
3.78%
YoY
|
$91.40M
1.33%
YoY
|
$98.20M
11.09%
YoY
|
$98.65M
-0.71%
YoY
|
$95.20M
-1.55%
YoY
|
$90.20M
4.76%
YoY
|
$88.40M
0.34%
YoY
|
| Operating Profit |
$97.60M
26.92%
YoY
|
$97.70M
-25.53%
YoY
|
$69.20M
-64.29%
YoY
|
$72.90M
-64.56%
YoY
|
$76.90M
-50.52%
YoY
|
$131.2M
-1.35%
YoY
|
$193.8M
-1.27%
YoY
|
$205.7M
25.81%
YoY
|
$155.4M
-32.85%
YoY
|
$133.0M
-39.24%
YoY
|
$196.3M
66.07%
YoY
|
$163.5M
548.81%
YoY
|
$231.4M
2741.61%
YoY
|
$218.9M
-6180.56%
YoY
|
$118.2M
788.72%
YoY
|
$25.20M
-315.38%
YoY
|
$8.145M
-136.32%
YoY
|
-$3.600M
-127.27%
YoY
|
$13.30M
-84.94%
YoY
|
-$11.70M
-116.69%
YoY
|
| Interest Expense |
-$12.80M
-12.93%
YoY
|
-$20.20M
75.65%
YoY
|
-$14.20M
26.79%
YoY
|
-$14.00M
17.65%
YoY
|
-$14.70M
40.01%
YoY
|
-$11.50M
-6.5%
YoY
|
-$11.20M
-27.27%
YoY
|
-$11.90M
41.67%
YoY
|
-$10.50M
6.01%
YoY
|
-$12.30M
11.82%
YoY
|
-$15.40M
30.51%
YoY
|
-$8.400M
-29.41%
YoY
|
-$9.904M
-19.12%
YoY
|
-$11.00M
4.76%
YoY
|
-$11.80M
16.83%
YoY
|
-$11.90M
26.6%
YoY
|
-$12.25M
11.12%
YoY
|
-$10.50M
-8.7%
YoY
|
-$10.10M
-26.81%
YoY
|
-$9.400M
-29.32%
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
|
N/A
|
| Pretax Income |
$87.60M
17.11%
YoY
|
$78.80M
-39.76%
YoY
|
$60.40M
-68.72%
YoY
|
$68.30M
-67.6%
YoY
|
$74.80M
-59.52%
YoY
|
$130.8M
2.43%
YoY
|
$193.1M
4.72%
YoY
|
$210.8M
35.91%
YoY
|
$184.8M
-16.63%
YoY
|
$127.7M
-41.23%
YoY
|
$184.4M
72.34%
YoY
|
$155.1M
1349.53%
YoY
|
$221.7M
-2889.97%
YoY
|
$217.3M
-1641.13%
YoY
|
$107.0M
4358.33%
YoY
|
$10.70M
-150.71%
YoY
|
-$7.945M
-79.97%
YoY
|
-$14.10M
-1510.0%
YoY
|
$2.400M
-96.64%
YoY
|
-$21.10M
-137.15%
YoY
|
| Income Tax |
$800.0K
-130.77%
YoY
|
$1.200M
1100.0%
YoY
|
$1.700M
-254.55%
YoY
|
$5.400M
237.5%
YoY
|
-$2.600M
-1206.38%
YoY
|
$100.0K
-97.06%
YoY
|
-$1.100M
10.0%
YoY
|
$1.600M
6.67%
YoY
|
$235.0K
-103.45%
YoY
|
$3.400M
1600.0%
YoY
|
-$1.000M
-350.0%
YoY
|
$1.500M
400.0%
YoY
|
-$6.811M
-2891.39%
YoY
|
$200.0K
-66.67%
YoY
|
$400.0K
33.33%
YoY
|
$300.0K
50.0%
YoY
|
$244.0K
-22.54%
YoY
|
$600.0K
50.0%
YoY
|
$300.0K
0.0%
YoY
|
$200.0K
-50.0%
YoY
|
| Net Earnings |
$86.80M
11.71%
YoY
|
$77.60M
-40.54%
YoY
|
$58.60M
-69.87%
YoY
|
$62.30M
-70.29%
YoY
|
$77.70M
-57.9%
YoY
|
$130.5M
4.99%
YoY
|
$194.5M
4.68%
YoY
|
$209.7M
36.52%
YoY
|
$184.6M
-19.28%
YoY
|
$124.3M
-42.75%
YoY
|
$185.8M
74.3%
YoY
|
$153.6M
1376.92%
YoY
|
$228.7M
-2892.21%
YoY
|
$217.1M
-1576.87%
YoY
|
$106.6M
4976.19%
YoY
|
$10.40M
-148.83%
YoY
|
-$8.189M
-79.52%
YoY
|
-$14.70M
-2550.0%
YoY
|
$2.100M
-97.05%
YoY
|
-$21.30M
-137.77%
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 |
$0.87
20.68%
YoY
|
$0.77
-44.13%
YoY
|
$0.58
-71.37%
YoY
|
$0.62
-72.86%
YoY
|
$0.73
-66.73%
YoY
|
$1.38
-6.13%
YoY
|
$2.02
-5.85%
YoY
|
$2.27
25.81%
YoY
|
$2.18
-22.18%
YoY
|
$1.47
-100.0%
YoY
|
$2.14
-100.0%
YoY
|
$1.80
-100.0%
YoY
|
$2.80
-100.0%
YoY
|
$2.664M
-1555.13%
YoY
|
$1.308M
4259.92%
YoY
|
$128.7K
-144.96%
YoY
|
-$101.3K
-81.17%
YoY
|
-$183.1K
-2366.94%
YoY
|
$30.00K
-96.88%
YoY
|
-$286.3K
-138.17%
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 |
101.3M shares
3.6%
YoY
|
N/A
|
N/A
|
N/A
|
97.81M shares
13.44%
YoY
|
N/A
|
N/A
|
N/A
|
86.23M shares
4.76%
YoY
|
N/A
|
N/A
|
N/A
|
82.31M
N/A
|
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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