|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$2.432B
0.2%
YoY
|
$2.427B
8.7%
YoY
|
$2.233B
11.61%
YoY
|
$2.001B
9.56%
YoY
|
$1.826B
1.22%
YoY
|
| Cost Of Revenue |
$1.542B
-2.37%
YoY
|
$1.580B
6.65%
YoY
|
$1.481B
13.38%
YoY
|
$1.306B
14.47%
YoY
|
$1.141B
-2.03%
YoY
|
| Gross Profit |
$890.0M
5.0%
YoY
|
$847.6M
12.75%
YoY
|
$751.8M
8.26%
YoY
|
$694.4M
1.38%
YoY
|
$684.9M
7.15%
YoY
|
| Selling, General & Admin |
$565.1M
8.14%
YoY
|
$522.6M
5.17%
YoY
|
$496.9M
10.12%
YoY
|
$451.2M
17.91%
YoY
|
$382.7M
5.78%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$140.4M
-0.76%
YoY
|
$141.4M
16.66%
YoY
|
$121.2M
11.45%
YoY
|
$108.8M
2.66%
YoY
|
$106.0M
1.2%
YoY
|
| Operating Expenses |
$565.1M
-14.9%
YoY
|
$664.0M
33.63%
YoY
|
$496.9M
-11.27%
YoY
|
$560.0M
14.5%
YoY
|
$489.1M
35.19%
YoY
|
| Operating Profit |
$184.5M
0.5%
YoY
|
$183.6M
37.41%
YoY
|
$133.6M
-0.56%
YoY
|
$134.4M
-31.39%
YoY
|
$195.8M
13.37%
YoY
|
| Interest Expense |
$9.770M
34.91%
YoY
|
$7.242M
7.48%
YoY
|
$6.738M
136.34%
YoY
|
$2.851M
11.02%
YoY
|
$2.568M
-59.88%
YoY
|
| Other Income/Expense, Net |
$10.88M
-854.82%
YoY
|
-$1.441M
-127.53%
YoY
|
$5.234M
-281.93%
YoY
|
-$2.877M
212.04%
YoY
|
-$922.0K
-23.17%
YoY
|
| Pretax Income |
$195.4M
3.17%
YoY
|
$189.4M
36.4%
YoY
|
$138.8M
3.36%
YoY
|
$134.3M
-31.77%
YoY
|
$196.9M
10.67%
YoY
|
| Income Tax |
$47.10M
7.29%
YoY
|
$43.91M
24.86%
YoY
|
$35.16M
13.72%
YoY
|
$30.92M
-32.43%
YoY
|
$45.76M
8.65%
YoY
|
| Net Earnings |
$148.3M
1.92%
YoY
|
$145.5M
40.32%
YoY
|
$103.7M
0.26%
YoY
|
$103.4M
-31.57%
YoY
|
$151.1M
11.3%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$7.98
2.7%
YoY
|
$7.77
40.5%
YoY
|
$5.53
-100.0%
YoY
|
$5.462M
68785479.69%
YoY
|
$7.94
11.36%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
18.52M
-0.76%
YoY
|
18.66M
-0.13%
YoY
|
18.69M
-0.72%
YoY
|
18.82M
-0.3%
YoY
|
18.88M
-0.21%
YoY
|
| Diluted Shares Outstanding |
18.58M
-0.76%
YoY
|
18.72M
-0.2%
YoY
|
18.76M
-0.9%
YoY
|
18.93M
-0.55%
YoY
|
19.04M
-0.02%
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 |
$622.5M
3.37%
YoY
|
$621.3M
2.71%
YoY
|
$614.4M
-3.97%
YoY
|
$610.8M
1.23%
YoY
|
$602.2M
1.95%
YoY
|
$604.9M
1.92%
YoY
|
$639.9M
11.89%
YoY
|
$603.3M
4.62%
YoY
|
$590.7M
8.85%
YoY
|
$593.5M
9.55%
YoY
|
$571.9M
10.74%
YoY
|
$576.7M
12.73%
YoY
|
$542.7M
11.51%
YoY
|
$541.8M
11.44%
YoY
|
$516.4M
10.99%
YoY
|
$511.5M
10.17%
YoY
|
$486.7M
8.21%
YoY
|
$486.2M
8.8%
YoY
|
$465.3M
8.55%
YoY
|
$464.3M
4.22%
YoY
|
| Cost Of Revenue |
$403.7M
2.42%
YoY
|
$393.0M
3.14%
YoY
|
$382.0M
-6.51%
YoY
|
$385.2M
-1.55%
YoY
|
$394.1M
-0.52%
YoY
|
$381.1M
-0.71%
YoY
|
$408.6M
8.09%
YoY
|
$391.2M
3.12%
YoY
|
$396.2M
7.11%
YoY
|
$383.8M
8.43%
YoY
|
$378.0M
12.21%
YoY
|
$379.4M
13.38%
YoY
|
$369.9M
13.88%
YoY
|
$354.0M
14.14%
YoY
|
$336.9M
16.4%
YoY
|
$334.6M
16.76%
YoY
|
$324.8M
12.22%
YoY
|
$310.1M
12.45%
YoY
|
$289.4M
6.8%
YoY
|
$286.6M
-5.47%
YoY
|
| Gross Profit |
$218.8M
5.16%
YoY
|
$228.3M
1.98%
YoY
|
$232.4M
0.51%
YoY
|
$225.6M
6.37%
YoY
|
$208.1M
6.97%
YoY
|
$223.9M
6.73%
YoY
|
$231.3M
19.28%
YoY
|
$212.1M
7.52%
YoY
|
$194.5M
12.57%
YoY
|
$209.7M
11.66%
YoY
|
$193.9M
7.99%
YoY
|
$197.2M
11.49%
YoY
|
$172.8M
6.74%
YoY
|
$187.8M
6.7%
YoY
|
$179.5M
2.09%
YoY
|
$176.9M
-0.45%
YoY
|
$161.9M
0.98%
YoY
|
$176.0M
2.88%
YoY
|
$175.9M
11.52%
YoY
|
$177.7M
24.89%
YoY
|
| Selling, General & Admin |
$157.4M
10.92%
YoY
|
$147.8M
10.7%
YoY
|
$147.0M
5.56%
YoY
|
$142.7M
10.55%
YoY
|
$141.9M
7.99%
YoY
|
$133.5M
8.67%
YoY
|
$139.2M
17.67%
YoY
|
$129.1M
4.08%
YoY
|
$131.4M
7.55%
YoY
|
$122.9M
4.68%
YoY
|
$118.3M
0.06%
YoY
|
$124.0M
6.74%
YoY
|
$122.2M
8.7%
YoY
|
$117.4M
12.59%
YoY
|
$118.3M
13.66%
YoY
|
$116.2M
19.81%
YoY
|
$112.4M
20.61%
YoY
|
$104.2M
17.65%
YoY
|
$104.0M
15.86%
YoY
|
$96.98M
9.83%
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 |
$35.39M
1.28%
YoY
|
$35.18M
1.05%
YoY
|
$35.88M
-5.53%
YoY
|
$34.72M
0.47%
YoY
|
$34.95M
-0.61%
YoY
|
$34.81M
3.19%
YoY
|
$37.98M
14.68%
YoY
|
$34.56M
10.86%
YoY
|
$35.16M
17.61%
YoY
|
$33.73M
24.73%
YoY
|
$33.12M
18.14%
YoY
|
$31.17M
15.35%
YoY
|
$29.89M
11.3%
YoY
|
$27.05M
0.7%
YoY
|
$28.03M
4.69%
YoY
|
$27.03M
1.67%
YoY
|
$26.86M
2.13%
YoY
|
$26.86M
2.08%
YoY
|
$26.78M
-1.19%
YoY
|
$26.58M
1.46%
YoY
|
| Operating Expenses |
$157.4M
-11.0%
YoY
|
$147.8M
10.7%
YoY
|
$182.9M
3.18%
YoY
|
$142.7M
10.55%
YoY
|
$176.9M
34.58%
YoY
|
$133.5M
8.67%
YoY
|
$177.2M
16.82%
YoY
|
$129.1M
-16.97%
YoY
|
$131.4M
-13.59%
YoY
|
$122.9M
4.68%
YoY
|
$151.7M
3.7%
YoY
|
$155.5M
33.79%
YoY
|
$152.1M
35.3%
YoY
|
$117.4M
-10.58%
YoY
|
$146.3M
11.73%
YoY
|
$116.2M
19.81%
YoY
|
$112.4M
-6.02%
YoY
|
$131.2M
14.13%
YoY
|
$130.9M
12.1%
YoY
|
$96.98M
-15.38%
YoY
|
| Operating Profit |
$26.01M
-16.66%
YoY
|
$45.31M
-18.41%
YoY
|
$49.58M
-8.27%
YoY
|
$48.18M
-0.56%
YoY
|
$31.21M
11.71%
YoY
|
$55.53M
4.51%
YoY
|
$54.05M
28.14%
YoY
|
$48.45M
15.92%
YoY
|
$27.94M
34.93%
YoY
|
$53.14M
22.38%
YoY
|
$42.18M
26.85%
YoY
|
$41.80M
24.04%
YoY
|
$20.71M
-8.42%
YoY
|
$43.42M
-3.06%
YoY
|
$33.25M
-26.0%
YoY
|
$33.70M
-37.78%
YoY
|
$22.61M
-44.43%
YoY
|
$44.79M
-20.08%
YoY
|
$44.93M
9.86%
YoY
|
$54.16M
95.46%
YoY
|
| Interest Expense |
$1.576M
-28.78%
YoY
|
$1.929M
-28.42%
YoY
|
$2.348M
-11.46%
YoY
|
$2.514M
-45.23%
YoY
|
$2.213M
532.29%
YoY
|
$2.695M
-4.9%
YoY
|
$2.652M
588.83%
YoY
|
$4.590M
730.02%
YoY
|
$350.0K
-88.45%
YoY
|
$2.834M
2.35%
YoY
|
$385.0K
-65.38%
YoY
|
$553.0K
62.65%
YoY
|
$3.031M
303.6%
YoY
|
$2.769M
327.31%
YoY
|
$1.112M
138.63%
YoY
|
$340.0K
-49.33%
YoY
|
$751.0K
-16.56%
YoY
|
$648.0K
8.0%
YoY
|
$466.0K
-41.75%
YoY
|
$671.0K
-39.0%
YoY
|
| Other Income/Expense, Net |
$1.326M
-267.0%
YoY
|
$1.670M
-30.56%
YoY
|
-$513.0K
-237.9%
YoY
|
$5.218M
490.27%
YoY
|
-$794.0K
252.89%
YoY
|
$2.405M
13.55%
YoY
|
$372.0K
-129.11%
YoY
|
$884.0K
-500.0%
YoY
|
-$225.0K
97.37%
YoY
|
$2.118M
7.08%
YoY
|
-$1.278M
14.52%
YoY
|
-$221.0K
142.86%
YoY
|
-$114.0K
-172.61%
YoY
|
$1.978M
-938.14%
YoY
|
-$1.116M
-20.79%
YoY
|
-$91.00K
-128.17%
YoY
|
$157.0K
-89.15%
YoY
|
-$236.0K
-76.4%
YoY
|
-$1.409M
-200.64%
YoY
|
$323.0K
-120.19%
YoY
|
| Pretax Income |
$27.34M
-16.22%
YoY
|
$46.98M
-18.91%
YoY
|
$51.41M
-9.92%
YoY
|
$53.40M
8.23%
YoY
|
$32.63M
17.73%
YoY
|
$57.94M
4.85%
YoY
|
$57.07M
56.43%
YoY
|
$49.33M
48.02%
YoY
|
$27.72M
17.31%
YoY
|
$55.26M
21.72%
YoY
|
$36.49M
9.74%
YoY
|
$33.33M
-0.82%
YoY
|
$23.63M
3.76%
YoY
|
$45.40M
1.55%
YoY
|
$33.25M
-25.1%
YoY
|
$33.61M
-38.32%
YoY
|
$22.77M
-45.97%
YoY
|
$44.70M
-19.98%
YoY
|
$44.39M
3.25%
YoY
|
$54.48M
100.26%
YoY
|
| Income Tax |
$6.856M
-16.12%
YoY
|
$12.62M
-14.94%
YoY
|
$10.38M
-16.51%
YoY
|
$13.72M
21.62%
YoY
|
$8.174M
12.57%
YoY
|
$14.83M
14.7%
YoY
|
$12.44M
40.47%
YoY
|
$11.28M
24.57%
YoY
|
$7.261M
24.82%
YoY
|
$12.93M
13.03%
YoY
|
$8.854M
25.3%
YoY
|
$9.053M
6.02%
YoY
|
$5.817M
34.68%
YoY
|
$11.44M
4.02%
YoY
|
$7.066M
-27.71%
YoY
|
$8.539M
-31.5%
YoY
|
$4.319M
-54.8%
YoY
|
$11.00M
-21.45%
YoY
|
$9.774M
-14.47%
YoY
|
$12.47M
110.54%
YoY
|
| Net Earnings |
$20.48M
-16.25%
YoY
|
$34.36M
-20.28%
YoY
|
$41.03M
-8.08%
YoY
|
$39.68M
4.26%
YoY
|
$24.46M
19.56%
YoY
|
$43.11M
1.84%
YoY
|
$44.64M
61.54%
YoY
|
$38.06M
56.77%
YoY
|
$20.46M
14.86%
YoY
|
$42.33M
24.64%
YoY
|
$27.63M
5.54%
YoY
|
$24.28M
-3.16%
YoY
|
$17.81M
-3.47%
YoY
|
$33.96M
0.75%
YoY
|
$26.18M
-24.36%
YoY
|
$25.07M
-40.34%
YoY
|
$18.45M
-43.38%
YoY
|
$33.71M
-19.55%
YoY
|
$34.61M
9.67%
YoY
|
$42.02M
97.4%
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 |
$1.13
-13.72%
YoY
|
$1.89
-18.18%
YoY
|
$2.23
-6.7%
YoY
|
$2.13
4.93%
YoY
|
$1.31
20.32%
YoY
|
$2.31
2.21%
YoY
|
$2.39
62.51%
YoY
|
$2.03
56.77%
YoY
|
$1.09
14.86%
YoY
|
$2.26
24.86%
YoY
|
$1.47
-100.0%
YoY
|
$1.30
-2.64%
YoY
|
$0.95
-2.16%
YoY
|
$1.81
2.26%
YoY
|
$1.389M
-23.63%
YoY
|
$1.33
-39.82%
YoY
|
$0.97
-43.27%
YoY
|
$1.77
-19.55%
YoY
|
$1.819M
8.8%
YoY
|
$2.21
97.32%
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 |
18.07M
-2.66%
YoY
|
18.15M
-2.36%
YoY
|
N/A
|
18.55M
-0.56%
YoY
|
18.57M
-0.69%
YoY
|
18.59M
-0.62%
YoY
|
N/A
|
18.65M
-0.13%
YoY
|
18.70M
0.1%
YoY
|
18.70M
0.16%
YoY
|
N/A
|
18.68M
-0.66%
YoY
|
18.68M
-0.89%
YoY
|
18.67M
-1.06%
YoY
|
N/A
|
18.80M
-0.42%
YoY
|
18.85M
-0.11%
YoY
|
18.87M
-0.1%
YoY
|
N/A
|
18.88M
-0.09%
YoY
|
| Diluted Shares Outstanding |
18.14M
-2.71%
YoY
|
18.19M
-2.56%
YoY
|
N/A
|
18.61M
-0.52%
YoY
|
18.65M
-0.56%
YoY
|
18.67M
-0.55%
YoY
|
N/A
|
18.71M
-0.23%
YoY
|
18.75M
-0.07%
YoY
|
18.77M
0.08%
YoY
|
N/A
|
18.75M
-0.67%
YoY
|
18.77M
-1.05%
YoY
|
18.75M
-1.43%
YoY
|
N/A
|
18.88M
-0.92%
YoY
|
18.97M
-0.37%
YoY
|
19.03M
0.04%
YoY
|
N/A
|
19.05M
0.29%
YoY
|
Loading...