|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$6.320B
-4.99%
YoY
|
$6.652B
-7.84%
YoY
|
$7.218B
-25.02%
YoY
|
$9.627B
11.47%
YoY
|
$8.636B
67.56%
YoY
|
| Cost Of Revenue |
$5.260B
-3.05%
YoY
|
$5.426B
-6.45%
YoY
|
$5.799B
-26.0%
YoY
|
$7.837B
8.41%
YoY
|
$7.229B
66.05%
YoY
|
| Gross Profit |
$1.060B
-13.58%
YoY
|
$1.227B
-13.55%
YoY
|
$1.419B
-20.71%
YoY
|
$1.789B
27.19%
YoY
|
$1.407B
75.81%
YoY
|
| Selling, General & Admin |
$691.0M
-5.99%
YoY
|
$735.0M
-4.12%
YoY
|
$766.6M
-7.87%
YoY
|
$832.1M
21.96%
YoY
|
$682.3M
53.45%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$138.4M
11.01%
YoY
|
$124.6M
12.73%
YoY
|
$110.6M
17.54%
YoY
|
$94.06M
11.74%
YoY
|
$84.18M
31.61%
YoY
|
| Operating Expenses |
$696.2M
-5.28%
YoY
|
$735.0M
-4.12%
YoY
|
$766.6M
-7.87%
YoY
|
$832.1M
21.96%
YoY
|
$682.3M
53.45%
YoY
|
| Operating Profit |
$363.9M
-26.07%
YoY
|
$492.2M
-23.86%
YoY
|
$646.5M
-31.96%
YoY
|
$950.2M
28.83%
YoY
|
$737.6M
113.27%
YoY
|
| Interest Expense |
$21.84M
-54.42%
YoY
|
$47.91M
273.1%
YoY
|
$12.84M
-7.68%
YoY
|
$13.91M
0.69%
YoY
|
$13.81M
48.36%
YoY
|
| Other Income/Expense, Net |
$28.34M
-40.85%
YoY
|
$47.91M
93.92%
YoY
|
$24.71M
-260.77%
YoY
|
-$15.37M
36.99%
YoY
|
-$11.22M
131.63%
YoY
|
| Pretax Income |
$392.2M
-27.38%
YoY
|
$540.2M
-19.53%
YoY
|
$671.2M
-28.2%
YoY
|
$934.8M
28.7%
YoY
|
$726.3M
113.01%
YoY
|
| Income Tax |
$96.25M
-20.73%
YoY
|
$121.4M
-22.55%
YoY
|
$156.8M
-31.79%
YoY
|
$229.9M
32.12%
YoY
|
$174.0M
99.74%
YoY
|
| Net Earnings |
$294.8M
-28.89%
YoY
|
$414.6M
-19.4%
YoY
|
$514.3M
-25.75%
YoY
|
$692.7M
29.31%
YoY
|
$535.6M
117.05%
YoY
|
| Basic Earnings Per Share |
$5.00
-26.25%
YoY
|
$6.78
-17.42%
YoY
|
$8.21
-25.7%
YoY
|
$11.05
28.34%
YoY
|
$8.61
115.25%
YoY
|
| Diluted Earnings Per Share |
$5.00
-26.14%
YoY
|
$6.77
-16.11%
YoY
|
$8.07
-26.44%
YoY
|
$10.97
27.71%
YoY
|
$8.59
114.75%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
56.68M
-3.52%
YoY
|
58.75M
-1.45%
YoY
|
59.62M
-0.93%
YoY
|
60.18M
-0.02%
YoY
|
60.20M
0.48%
YoY
|
| Diluted Shares Outstanding |
56.80M
-3.54%
YoY
|
58.88M
-2.9%
YoY
|
60.64M
-0.02%
YoY
|
60.65M
0.5%
YoY
|
60.35M
0.71%
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 |
$1.461B
-8.41%
YoY
|
$1.330B
-9.04%
YoY
|
$1.560B
-5.44%
YoY
|
$1.835B
-3.5%
YoY
|
$1.596B
-2.65%
YoY
|
$1.462B
-4.09%
YoY
|
$1.649B
-19.3%
YoY
|
$1.902B
4.36%
YoY
|
$1.639B
-10.07%
YoY
|
$1.524B
-20.35%
YoY
|
$2.044B
-12.01%
YoY
|
$1.822B
-37.17%
YoY
|
$1.822B
-26.79%
YoY
|
$1.914B
-5.11%
YoY
|
$2.323B
10.94%
YoY
|
$2.901B
7.42%
YoY
|
$2.489B
36.4%
YoY
|
$2.017B
44.71%
YoY
|
$2.094B
40.88%
YoY
|
$2.701B
117.43%
YoY
|
| Cost Of Revenue |
$1.225B
-7.68%
YoY
|
$1.113B
-8.93%
YoY
|
$1.297B
-4.0%
YoY
|
$1.523B
-1.08%
YoY
|
$1.327B
1.1%
YoY
|
$1.222B
-0.47%
YoY
|
$1.351B
-17.82%
YoY
|
$1.539B
5.13%
YoY
|
$1.313B
-10.33%
YoY
|
$1.228B
-21.08%
YoY
|
$1.644B
-12.22%
YoY
|
$1.464B
-38.93%
YoY
|
$1.464B
-27.19%
YoY
|
$1.556B
-5.41%
YoY
|
$1.873B
6.03%
YoY
|
$2.397B
5.18%
YoY
|
$2.011B
30.71%
YoY
|
$1.645B
36.34%
YoY
|
$1.766B
41.85%
YoY
|
$2.279B
119.78%
YoY
|
| Gross Profit |
$235.9M
-12.05%
YoY
|
$216.5M
-9.59%
YoY
|
$262.7M
-11.97%
YoY
|
$312.7M
-13.79%
YoY
|
$268.2M
-17.75%
YoY
|
$239.5M
-19.12%
YoY
|
$298.4M
-25.41%
YoY
|
$362.7M
1.23%
YoY
|
$326.1M
-9.0%
YoY
|
$296.1M
-17.16%
YoY
|
$400.1M
-11.13%
YoY
|
$358.3M
-28.83%
YoY
|
$358.3M
-25.09%
YoY
|
$357.5M
-3.79%
YoY
|
$450.2M
37.44%
YoY
|
$503.5M
19.5%
YoY
|
$478.4M
66.94%
YoY
|
$371.6M
98.64%
YoY
|
$327.6M
35.87%
YoY
|
$421.3M
105.58%
YoY
|
| Selling, General & Admin |
$172.9M
-1.91%
YoY
|
$159.7M
2.07%
YoY
|
$170.0M
-7.26%
YoY
|
$185.0M
-8.94%
YoY
|
$176.3M
-8.23%
YoY
|
$156.5M
-8.8%
YoY
|
$183.3M
-10.44%
YoY
|
$203.2M
4.35%
YoY
|
$192.1M
-1.35%
YoY
|
$171.6M
-6.26%
YoY
|
$204.7M
-4.49%
YoY
|
$194.7M
-9.25%
YoY
|
$194.7M
-11.57%
YoY
|
$183.1M
2.76%
YoY
|
$214.3M
26.47%
YoY
|
$214.5M
16.26%
YoY
|
$220.2M
46.67%
YoY
|
$178.1M
105.24%
YoY
|
$169.5M
25.86%
YoY
|
$184.5M
62.19%
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 |
$35.09M
-9.48%
YoY
|
$41.81M
8.85%
YoY
|
$34.63M
-7.33%
YoY
|
$34.00M
-6.79%
YoY
|
$38.76M
7.96%
YoY
|
$38.41M
6.3%
YoY
|
$37.37M
15.5%
YoY
|
$36.48M
41.53%
YoY
|
$35.90M
16.63%
YoY
|
$36.13M
15.69%
YoY
|
$32.36M
9.48%
YoY
|
$25.77M
-1.85%
YoY
|
$30.78M
40.93%
YoY
|
$31.23M
15.58%
YoY
|
$29.56M
15.56%
YoY
|
$26.26M
15.0%
YoY
|
$21.84M
16.6%
YoY
|
$27.02M
37.87%
YoY
|
$25.58M
36.76%
YoY
|
$22.84M
33.54%
YoY
|
| Operating Expenses |
$171.8M
-2.39%
YoY
|
$160.5M
4.32%
YoY
|
$170.0M
-7.26%
YoY
|
$185.0M
-8.94%
YoY
|
$176.0M
-8.44%
YoY
|
$153.9M
-10.6%
YoY
|
$183.3M
-10.44%
YoY
|
$203.2M
4.35%
YoY
|
$192.3M
-2.22%
YoY
|
$172.1M
-8.88%
YoY
|
$204.7M
-4.49%
YoY
|
$194.7M
-9.25%
YoY
|
$196.6M
-10.69%
YoY
|
$188.9M
7.0%
YoY
|
$214.3M
26.47%
YoY
|
$214.5M
16.26%
YoY
|
$220.2M
46.67%
YoY
|
$176.6M
98.6%
YoY
|
$169.5M
25.86%
YoY
|
$184.5M
62.19%
YoY
|
| Operating Profit |
$64.08M
-30.48%
YoY
|
$56.00M
-34.59%
YoY
|
$89.47M
-25.39%
YoY
|
$123.1M
-22.6%
YoY
|
$92.18M
-31.12%
YoY
|
$85.62M
-30.95%
YoY
|
$119.9M
-38.02%
YoY
|
$159.0M
-1.65%
YoY
|
$133.8M
-17.24%
YoY
|
$124.0M
-26.43%
YoY
|
$193.5M
-18.37%
YoY
|
$161.7M
-43.37%
YoY
|
$161.7M
-37.57%
YoY
|
$168.5M
-13.57%
YoY
|
$237.0M
40.99%
YoY
|
$285.6M
20.53%
YoY
|
$259.0M
88.4%
YoY
|
$195.0M
98.67%
YoY
|
$168.1M
57.71%
YoY
|
$236.9M
156.54%
YoY
|
| Interest Expense |
$2.863M
N/A
|
$1.394M
-87.94%
YoY
|
$9.663M
-31.87%
YoY
|
$8.854M
-5.87%
YoY
|
N/A
|
$11.56M
-0.89%
YoY
|
$14.18M
333.1%
YoY
|
$9.406M
201.67%
YoY
|
$3.136M
N/A
|
$11.66M
159.78%
YoY
|
$3.275M
-6.85%
YoY
|
$3.118M
-8.16%
YoY
|
N/A
|
$4.490M
-331.68%
YoY
|
$3.516M
2.42%
YoY
|
$3.395M
-12.93%
YoY
|
$3.302M
4.79%
YoY
|
-$1.938M
869.0%
YoY
|
$3.433M
38.09%
YoY
|
$3.899M
105.43%
YoY
|
| Other Income/Expense, Net |
$2.863M
-66.03%
YoY
|
N/A
|
$9.663M
-31.87%
YoY
|
$8.854M
-5.87%
YoY
|
$8.429M
-33.96%
YoY
|
N/A
|
$14.18M
252.4%
YoY
|
$9.406M
231.08%
YoY
|
$12.76M
349.24%
YoY
|
N/A
|
$4.025M
-163.07%
YoY
|
$2.841M
-133.17%
YoY
|
$2.841M
-157.86%
YoY
|
N/A
|
-$6.382M
34.36%
YoY
|
-$8.566M
181.31%
YoY
|
-$4.910M
230.64%
YoY
|
N/A
|
-$4.750M
415.74%
YoY
|
-$3.045M
-406.96%
YoY
|
| Pretax Income |
$66.94M
-33.51%
YoY
|
$60.48M
-33.55%
YoY
|
$99.13M
-26.08%
YoY
|
$131.9M
-21.67%
YoY
|
$100.7M
-31.32%
YoY
|
$91.02M
-32.91%
YoY
|
$134.1M
-32.1%
YoY
|
$168.4M
2.36%
YoY
|
$146.6M
-10.92%
YoY
|
$135.7M
-21.6%
YoY
|
$197.5M
-14.37%
YoY
|
$164.5M
-40.6%
YoY
|
$164.5M
-35.25%
YoY
|
$173.0M
-10.37%
YoY
|
$230.7M
41.19%
YoY
|
$277.0M
18.43%
YoY
|
$254.1M
86.85%
YoY
|
$193.1M
119.15%
YoY
|
$163.4M
54.59%
YoY
|
$233.9M
150.55%
YoY
|
| Income Tax |
$15.85M
-25.45%
YoY
|
$20.33M
-4.29%
YoY
|
$23.59M
-27.39%
YoY
|
$31.07M
-26.38%
YoY
|
$21.26M
-16.59%
YoY
|
$21.24M
-33.12%
YoY
|
$32.49M
-30.48%
YoY
|
$42.21M
8.31%
YoY
|
$25.49M
-34.6%
YoY
|
$31.75M
-22.85%
YoY
|
$46.73M
-20.2%
YoY
|
$38.97M
-43.64%
YoY
|
$38.97M
-36.1%
YoY
|
$41.16M
-10.64%
YoY
|
$58.56M
55.63%
YoY
|
$69.15M
18.14%
YoY
|
$60.98M
92.07%
YoY
|
$46.06M
97.7%
YoY
|
$37.63M
40.3%
YoY
|
$58.53M
147.41%
YoY
|
| Net Earnings |
$50.77M
-35.53%
YoY
|
$39.96M
-41.27%
YoY
|
$75.35M
-24.5%
YoY
|
$100.7M
-20.01%
YoY
|
$78.75M
-34.8%
YoY
|
$68.04M
-34.23%
YoY
|
$99.80M
-33.8%
YoY
|
$125.9M
-0.11%
YoY
|
$120.8M
-4.19%
YoY
|
$103.4M
-18.59%
YoY
|
$150.8M
-9.85%
YoY
|
$126.1M
-37.93%
YoY
|
$126.1M
-33.54%
YoY
|
$127.1M
-7.86%
YoY
|
$167.2M
38.17%
YoY
|
$203.1M
17.15%
YoY
|
$189.7M
83.62%
YoY
|
$137.9M
119.07%
YoY
|
$121.0M
56.78%
YoY
|
$173.4M
160.87%
YoY
|
| Basic Earnings Per Share |
$0.90
-30.77%
YoY
|
$0.70
-37.5%
YoY
|
$1.29
-21.34%
YoY
|
$1.70
-17.07%
YoY
|
$1.30
-33.67%
YoY
|
$1.12
-32.12%
YoY
|
$1.64
-31.67%
YoY
|
$2.05
1.99%
YoY
|
$1.96
N/A
|
$1.65
N/A
|
$2.40
-10.45%
YoY
|
$2.01
-37.96%
YoY
|
N/A
|
N/A
|
$2.68
38.14%
YoY
|
$3.24
16.13%
YoY
|
$3.01
80.24%
YoY
|
$2.21
116.67%
YoY
|
$1.94
55.2%
YoY
|
$2.79
158.33%
YoY
|
| Diluted Earnings Per Share |
$0.89
-31.54%
YoY
|
$0.70
-37.5%
YoY
|
$1.29
-21.34%
YoY
|
$1.70
-17.07%
YoY
|
$1.30
-33.67%
YoY
|
$1.12
-30.86%
YoY
|
$1.64
-30.51%
YoY
|
$2.05
3.54%
YoY
|
$1.96
N/A
|
$1.62
-22.23%
YoY
|
$2.36
-11.28%
YoY
|
$1.98
-38.7%
YoY
|
N/A
|
$2.08
-5.74%
YoY
|
$2.66
37.11%
YoY
|
$3.23
16.19%
YoY
|
$3.00
79.64%
YoY
|
$2.21
116.67%
YoY
|
$1.94
55.2%
YoY
|
$2.78
157.41%
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 |
56.59M
-6.71%
YoY
|
N/A
|
58.26M
-0.27%
YoY
|
58.57M
-0.79%
YoY
|
60.66M
-1.56%
YoY
|
N/A
|
58.41M
-2.03%
YoY
|
59.04M
-1.52%
YoY
|
61.62M
-0.01%
YoY
|
N/A
|
59.63M
-0.43%
YoY
|
59.95M
-0.44%
YoY
|
61.63M
1.45%
YoY
|
N/A
|
59.89M
-0.58%
YoY
|
60.21M
0.01%
YoY
|
60.75M
1.27%
YoY
|
N/A
|
60.23M
0.73%
YoY
|
60.21M
0.77%
YoY
|
| Diluted Shares Outstanding |
54.53M
-6.72%
YoY
|
N/A
|
56.35M
-3.75%
YoY
|
57.19M
-3.33%
YoY
|
58.46M
-1.35%
YoY
|
N/A
|
58.55M
-3.3%
YoY
|
59.16M
-2.7%
YoY
|
59.26M
N/A
|
N/A
|
60.54M
0.58%
YoY
|
60.80M
0.64%
YoY
|
N/A
|
N/A
|
60.19M
-0.35%
YoY
|
60.42M
0.09%
YoY
|
60.97M
1.6%
YoY
|
N/A
|
60.40M
0.97%
YoY
|
60.36M
1.0%
YoY
|
Loading...