|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$998.1M
5.01%
YoY
|
$950.4M
12.32%
YoY
|
$846.2M
20.09%
YoY
|
$704.6M
11.37%
YoY
|
$632.6M
-5.25%
YoY
|
| Cost Of Revenue |
$324.5M
5.1%
YoY
|
$308.7M
8.44%
YoY
|
$284.7M
23.41%
YoY
|
$230.7M
20.91%
YoY
|
$190.8M
-5.78%
YoY
|
| Gross Profit |
$673.6M
4.97%
YoY
|
$641.7M
14.29%
YoY
|
$561.5M
18.48%
YoY
|
$473.9M
7.26%
YoY
|
$441.8M
-5.02%
YoY
|
| Selling, General & Admin |
$66.34M
-8.7%
YoY
|
$72.67M
-0.07%
YoY
|
$72.71M
18.66%
YoY
|
$61.28M
9.27%
YoY
|
$56.08M
-6.5%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$255.4M
8.52%
YoY
|
$235.4M
8.62%
YoY
|
$216.7M
4.53%
YoY
|
$207.3M
-1.0%
YoY
|
$209.4M
-0.1%
YoY
|
| Operating Expenses |
$66.34M
-8.7%
YoY
|
$72.67M
-0.07%
YoY
|
$72.71M
18.66%
YoY
|
$61.28M
9.27%
YoY
|
$56.08M
-6.5%
YoY
|
| Operating Profit |
$306.5M
4.09%
YoY
|
$294.4M
26.93%
YoY
|
$232.0M
37.03%
YoY
|
$169.3M
20.18%
YoY
|
$140.9M
-130.3%
YoY
|
| Interest Expense |
-$187.4M
-0.2%
YoY
|
-$187.8M
-210.51%
YoY
|
$169.9M
23.09%
YoY
|
$138.1M
6.33%
YoY
|
$129.8M
0.93%
YoY
|
| Other Income/Expense, Net |
-$190.3M
-1.21%
YoY
|
-$192.6M
18.66%
YoY
|
-$162.3M
17.68%
YoY
|
-$138.0M
6.35%
YoY
|
-$129.7M
0.91%
YoY
|
| Pretax Income |
$116.2M
14.13%
YoY
|
$101.8M
46.2%
YoY
|
$69.63M
122.23%
YoY
|
$31.33M
180.95%
YoY
|
$11.15M
-101.88%
YoY
|
| Income Tax |
$4.869M
118.24%
YoY
|
$2.231M
63.44%
YoY
|
$1.365M
34.35%
YoY
|
$1.016M
16.25%
YoY
|
$874.0K
-34.43%
YoY
|
| Net Earnings |
$111.3M
11.79%
YoY
|
$99.58M
45.86%
YoY
|
$68.27M
125.17%
YoY
|
$30.32M
194.95%
YoY
|
$10.28M
-101.73%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.85
18.15%
YoY
|
$0.72
251.94%
YoY
|
$0.20
-207.99%
YoY
|
-$0.19
-100.0%
YoY
|
$105.9K
-101.72%
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$331.3M
35.09%
YoY
|
$252.5M
2.68%
YoY
|
$250.3M
4.29%
YoY
|
$250.1M
6.29%
YoY
|
$245.2M
6.96%
YoY
|
$245.9M
9.26%
YoY
|
$240.0M
10.54%
YoY
|
$235.3M
13.72%
YoY
|
$229.3M
16.31%
YoY
|
$225.0M
18.38%
YoY
|
$217.1M
20.86%
YoY
|
$206.9M
20.68%
YoY
|
$197.1M
20.63%
YoY
|
$190.1M
18.86%
YoY
|
$179.6M
13.23%
YoY
|
$171.5M
9.52%
YoY
|
$163.4M
3.75%
YoY
|
$159.9M
1.0%
YoY
|
$158.6M
-1.88%
YoY
|
| Cost Of Revenue |
$117.9M
44.46%
YoY
|
$83.74M
7.8%
YoY
|
$76.95M
-5.94%
YoY
|
$86.50M
10.67%
YoY
|
$81.62M
8.72%
YoY
|
$77.68M
6.13%
YoY
|
$81.81M
9.23%
YoY
|
$78.16M
11.78%
YoY
|
$75.07M
12.61%
YoY
|
$73.19M
10.91%
YoY
|
$74.90M
25.98%
YoY
|
$69.92M
26.77%
YoY
|
$66.67M
24.07%
YoY
|
$65.99M
29.4%
YoY
|
$59.45M
20.94%
YoY
|
$55.16M
20.95%
YoY
|
$53.73M
10.56%
YoY
|
$51.00M
3.65%
YoY
|
$49.16M
7.33%
YoY
|
| Gross Profit |
$213.4M
30.41%
YoY
|
$168.7M
0.32%
YoY
|
$173.3M
9.58%
YoY
|
$163.6M
4.12%
YoY
|
$163.6M
6.1%
YoY
|
$168.2M
10.77%
YoY
|
$158.2M
11.22%
YoY
|
$157.2M
14.71%
YoY
|
$154.2M
18.2%
YoY
|
$151.9M
22.35%
YoY
|
$142.2M
18.34%
YoY
|
$137.0M
17.79%
YoY
|
$130.5M
18.95%
YoY
|
$124.1M
13.93%
YoY
|
$120.2M
9.77%
YoY
|
$116.3M
4.82%
YoY
|
$109.7M
0.72%
YoY
|
$108.9M
249.26%
YoY
|
$109.5M
182.35%
YoY
|
| Selling, General & Admin |
$35.36M
87.45%
YoY
|
$17.89M
-11.88%
YoY
|
$16.69M
8.66%
YoY
|
$12.90M
-9.01%
YoY
|
$18.86M
-17.37%
YoY
|
$20.30M
9.28%
YoY
|
$15.36M
-23.51%
YoY
|
$14.17M
-5.2%
YoY
|
$22.83M
19.51%
YoY
|
$18.58M
6.55%
YoY
|
$20.09M
36.98%
YoY
|
$14.95M
7.45%
YoY
|
$19.10M
25.13%
YoY
|
$17.44M
29.44%
YoY
|
$14.66M
8.42%
YoY
|
$13.91M
-8.99%
YoY
|
$15.27M
10.62%
YoY
|
$13.47M
-12.53%
YoY
|
$13.52M
6.35%
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
|
| Depreciation & Amortization |
$79.19M
25.61%
YoY
|
$72.36M
4.94%
YoY
|
$63.88M
6.65%
YoY
|
$63.50M
9.54%
YoY
|
$63.05M
12.78%
YoY
|
$68.96M
10.38%
YoY
|
$59.89M
5.53%
YoY
|
$57.97M
-3.45%
YoY
|
$55.91M
7.22%
YoY
|
$62.47M
4.32%
YoY
|
$56.76M
10.36%
YoY
|
$60.04M
16.32%
YoY
|
$52.14M
0.81%
YoY
|
$59.88M
1.07%
YoY
|
$51.43M
-0.95%
YoY
|
$51.61M
-0.52%
YoY
|
$51.72M
-3.66%
YoY
|
$59.25M
-0.92%
YoY
|
$51.92M
-1.53%
YoY
|
| Operating Expenses |
$35.36M
87.45%
YoY
|
$90.25M
1.11%
YoY
|
$16.69M
8.66%
YoY
|
$12.90M
-9.01%
YoY
|
$18.86M
-17.37%
YoY
|
$89.26M
10.13%
YoY
|
$15.36M
-23.51%
YoY
|
$14.17M
-81.1%
YoY
|
$22.83M
19.51%
YoY
|
$81.05M
4.82%
YoY
|
$20.09M
36.98%
YoY
|
$74.99M
438.95%
YoY
|
$19.10M
25.13%
YoY
|
$77.32M
6.33%
YoY
|
$14.66M
8.42%
YoY
|
$13.91M
-8.99%
YoY
|
$15.27M
10.62%
YoY
|
$72.72M
-3.43%
YoY
|
$13.52M
6.35%
YoY
|
| Operating Profit |
$91.41M
31.73%
YoY
|
$78.50M
-0.58%
YoY
|
$83.94M
10.92%
YoY
|
$76.61M
-0.99%
YoY
|
$69.39M
3.77%
YoY
|
$78.96M
11.51%
YoY
|
$75.68M
24.15%
YoY
|
$77.37M
24.78%
YoY
|
$66.87M
30.98%
YoY
|
$70.81M
51.3%
YoY
|
$60.95M
35.14%
YoY
|
$62.01M
46.25%
YoY
|
$51.06M
45.47%
YoY
|
$46.80M
29.18%
YoY
|
$45.10M
23.13%
YoY
|
$42.40M
20.64%
YoY
|
$35.10M
7.14%
YoY
|
$36.23M
-182.14%
YoY
|
$36.63M
-5.52%
YoY
|
| Interest Expense |
-$48.97M
3.37%
YoY
|
-$45.30M
-6.82%
YoY
|
-$47.07M
-15.32%
YoY
|
-$47.67M
4.33%
YoY
|
-$47.37M
-201.51%
YoY
|
-$48.62M
-12.2%
YoY
|
-$55.58M
-228.49%
YoY
|
-$45.70M
66.2%
YoY
|
$46.67M
17.28%
YoY
|
-$55.37M
45.75%
YoY
|
$43.26M
23.09%
YoY
|
-$27.50M
-183.12%
YoY
|
$39.79M
24.98%
YoY
|
-$37.99M
15.24%
YoY
|
$35.14M
9.06%
YoY
|
$33.08M
2.25%
YoY
|
$31.84M
-1.39%
YoY
|
-$32.97M
2.06%
YoY
|
$32.22M
0.68%
YoY
|
| Other Income/Expense, Net |
-$48.95M
3.39%
YoY
|
$32.00K
18.52%
YoY
|
-$47.04M
-15.33%
YoY
|
-$47.66M
4.35%
YoY
|
-$47.34M
10.55%
YoY
|
$27.00K
17.39%
YoY
|
-$55.56M
39.6%
YoY
|
-$45.67M
-80224.56%
YoY
|
-$42.83M
7.7%
YoY
|
$23.00K
0.0%
YoY
|
-$39.80M
13.33%
YoY
|
$57.00K
-100.17%
YoY
|
-$39.77M
24.98%
YoY
|
$23.00K
21.05%
YoY
|
-$35.12M
9.04%
YoY
|
-$33.06M
2.33%
YoY
|
-$31.82M
-1.38%
YoY
|
$19.00K
N/A
|
-$32.20M
0.69%
YoY
|
| Pretax Income |
$42.46M
92.61%
YoY
|
$28.30M
9.08%
YoY
|
$36.90M
83.37%
YoY
|
$28.95M
-8.68%
YoY
|
$22.05M
-8.31%
YoY
|
$25.94M
96.57%
YoY
|
$20.12M
-4.9%
YoY
|
$31.70M
32.15%
YoY
|
$24.05M
112.96%
YoY
|
$13.20M
51.24%
YoY
|
$21.16M
111.82%
YoY
|
$23.99M
156.81%
YoY
|
$11.29M
244.24%
YoY
|
$8.725M
157.45%
YoY
|
$9.988M
125.62%
YoY
|
$9.341M
228.91%
YoY
|
$3.280M
559.96%
YoY
|
$3.389M
-408.09%
YoY
|
$4.427M
-34.77%
YoY
|
| Income Tax |
$4.122M
168.53%
YoY
|
$536.0K
6.56%
YoY
|
$2.407M
203.53%
YoY
|
$391.0K
-15.55%
YoY
|
$1.535M
225.21%
YoY
|
$503.0K
41.69%
YoY
|
$793.0K
210.98%
YoY
|
$463.0K
14.32%
YoY
|
$472.0K
34.86%
YoY
|
$355.0K
-1.11%
YoY
|
$255.0K
-32.18%
YoY
|
$405.0K
58.82%
YoY
|
$350.0K
1246.15%
YoY
|
$359.0K
26.41%
YoY
|
$376.0K
20.51%
YoY
|
$255.0K
67.76%
YoY
|
$26.00K
-79.37%
YoY
|
$284.0K
-29.0%
YoY
|
$312.0K
16.42%
YoY
|
| Net Earnings |
$38.34M
86.92%
YoY
|
$27.76M
31.88%
YoY
|
$34.49M
78.44%
YoY
|
$28.56M
-8.58%
YoY
|
$20.51M
-12.99%
YoY
|
$21.05M
1192.2%
YoY
|
$19.33M
-7.54%
YoY
|
$31.24M
174.11%
YoY
|
$23.57M
115.46%
YoY
|
$1.629M
-142.63%
YoY
|
$20.90M
117.46%
YoY
|
$11.40M
25.42%
YoY
|
$10.94M
236.23%
YoY
|
-$3.821M
-223.06%
YoY
|
$9.612M
133.58%
YoY
|
$9.086M
238.02%
YoY
|
$3.254M
777.09%
YoY
|
$3.105M
-310.65%
YoY
|
$4.115M
-36.88%
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
|
| Diluted Earnings Per Share |
$0.27
92.86%
YoY
|
$0.22
28.06%
YoY
|
$0.26
110.82%
YoY
|
$0.22
0.0%
YoY
|
$0.14
-26.32%
YoY
|
$0.18
1025.71%
YoY
|
$0.13
40.37%
YoY
|
$0.23
99.11%
YoY
|
$0.19
-1598.42%
YoY
|
$0.02
-140.62%
YoY
|
$0.09
-100.0%
YoY
|
$0.11
-100.0%
YoY
|
-$0.01
-100.0%
YoY
|
-$0.04
-100.0%
YoY
|
$98.11K
131.48%
YoY
|
$92.97K
235.66%
YoY
|
$33.42K
710.45%
YoY
|
$31.96K
-306.46%
YoY
|
$42.39K
-36.81%
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 |
145.0M shares
23.35%
YoY
|
122.7M shares
4.84%
YoY
|
122.7M shares
4.85%
YoY
|
117.6M shares
0.5%
YoY
|
117.5M shares
14.1%
YoY
|
117.0M shares
19.05%
YoY
|
117.0M shares
19.06%
YoY
|
117.0M shares
19.07%
YoY
|
103.0M shares
4.83%
YoY
|
98.30M shares
0.31%
YoY
|
98.28M shares
0.34%
YoY
|
98.26M shares
0.9%
YoY
|
98.26M shares
0.9%
YoY
|
98.00M shares
0.93%
YoY
|
97.94M shares
0.9%
YoY
|
97.38M shares
0.37%
YoY
|
97.38M shares
0.39%
YoY
|
97.10M shares
0.2%
YoY
|
97.07M shares
0.22%
YoY
|
| 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
|
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