|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.306B
46.19%
YoY
|
$893.5M
8.82%
YoY
|
$821.0M
-3.95%
YoY
|
$854.8M
-3.98%
YoY
|
$890.3M
14.82%
YoY
|
| Cost Of Revenue |
$232.0M
58.37%
YoY
|
$146.5M
-2.08%
YoY
|
$149.6M
-7.14%
YoY
|
$161.1M
-8.66%
YoY
|
$176.4M
0.39%
YoY
|
| Gross Profit |
$1.074B
43.8%
YoY
|
$747.0M
11.25%
YoY
|
$671.4M
-3.21%
YoY
|
$693.7M
-2.83%
YoY
|
$713.9M
19.04%
YoY
|
| Selling, General & Admin |
$418.7M
45.61%
YoY
|
$287.6M
3.71%
YoY
|
$277.3M
-4.57%
YoY
|
$290.6M
0.7%
YoY
|
$288.6M
16.17%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$72.85M
141.42%
YoY
|
$30.18M
-27.54%
YoY
|
$41.65M
-3.6%
YoY
|
$43.20M
129.3%
YoY
|
$18.84M
15.01%
YoY
|
| Operating Expenses |
$827.7M
77.63%
YoY
|
$466.0M
-5.4%
YoY
|
$492.6M
8.09%
YoY
|
$455.7M
48.24%
YoY
|
$307.4M
16.13%
YoY
|
| Operating Profit |
$478.4M
11.91%
YoY
|
$427.5M
30.16%
YoY
|
$328.5M
-17.7%
YoY
|
$399.1M
-1.81%
YoY
|
$406.5M
21.34%
YoY
|
| Interest Expense |
-$52.26M
-24.98%
YoY
|
-$69.66M
32.56%
YoY
|
-$52.55M
14.31%
YoY
|
-$45.97M
152.08%
YoY
|
-$18.24M
-44.23%
YoY
|
| Other Income/Expense, Net |
-$40.10M
-25.4%
YoY
|
-$53.76M
2.3%
YoY
|
-$52.55M
7.08%
YoY
|
-$49.08M
13163.51%
YoY
|
-$370.0K
-38.33%
YoY
|
| Pretax Income |
$438.3M
17.27%
YoY
|
$373.8M
35.46%
YoY
|
$275.9M
-21.18%
YoY
|
$350.0M
-0.17%
YoY
|
$350.6M
25.9%
YoY
|
| Income Tax |
$108.3M
27.52%
YoY
|
$84.89M
35.28%
YoY
|
$62.75M
-15.8%
YoY
|
$74.52M
3.14%
YoY
|
$72.25M
9.44%
YoY
|
| Net Earnings |
$330.1M
14.26%
YoY
|
$288.9M
35.52%
YoY
|
$213.2M
-22.63%
YoY
|
$275.5M
-1.03%
YoY
|
$278.4M
30.99%
YoY
|
| Basic Earnings Per Share |
$4.13
-7.61%
YoY
|
$4.47
38.82%
YoY
|
$3.22
-19.9%
YoY
|
$4.02
-1.95%
YoY
|
$4.10
30.57%
YoY
|
| Diluted Earnings Per Share |
$4.08
-6.85%
YoY
|
$4.38
40.38%
YoY
|
$3.12
-18.11%
YoY
|
$3.81
1.6%
YoY
|
$3.75
30.21%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
65.44M
1.29%
YoY
|
64.61M
-2.41%
YoY
|
66.20M
-3.33%
YoY
|
68.48M
0.74%
YoY
|
67.98M
0.39%
YoY
|
| Diluted Shares Outstanding |
66.38M
0.68%
YoY
|
65.93M
-3.35%
YoY
|
68.21M
-5.61%
YoY
|
72.27M
-2.54%
YoY
|
74.15M
0.59%
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$388.0M
76.68%
YoY
|
$374.1M
61.0%
YoY
|
$361.2M
60.08%
YoY
|
$351.2M
59.92%
YoY
|
$219.6M
1.73%
YoY
|
$232.4M
12.91%
YoY
|
$225.6M
7.6%
YoY
|
$219.6M
7.54%
YoY
|
$215.9M
7.22%
YoY
|
$205.8M
2.12%
YoY
|
$209.7M
1.17%
YoY
|
$204.2M
-5.45%
YoY
|
$201.3M
-12.48%
YoY
|
$201.5M
-12.05%
YoY
|
$207.3M
-8.41%
YoY
|
$216.0M
-2.66%
YoY
|
$230.0M
8.02%
YoY
|
$229.1M
14.34%
YoY
|
$226.3M
19.95%
YoY
|
| Cost Of Revenue |
$67.41M
90.01%
YoY
|
$68.32M
85.02%
YoY
|
$66.16M
79.65%
YoY
|
$62.04M
70.09%
YoY
|
$35.48M
-2.17%
YoY
|
$36.92M
1.33%
YoY
|
$36.83M
-3.59%
YoY
|
$36.47M
-2.21%
YoY
|
$36.26M
-3.69%
YoY
|
$36.44M
-3.18%
YoY
|
$38.20M
-2.1%
YoY
|
$37.30M
-8.73%
YoY
|
$37.65M
-13.61%
YoY
|
$37.63M
-16.74%
YoY
|
$39.02M
-13.02%
YoY
|
$40.87M
-7.59%
YoY
|
$43.58M
3.52%
YoY
|
$45.20M
12.72%
YoY
|
$44.86M
14.73%
YoY
|
| Gross Profit |
$320.6M
74.11%
YoY
|
$305.8M
56.47%
YoY
|
$295.0M
56.27%
YoY
|
$289.2M
57.89%
YoY
|
$184.1M
2.52%
YoY
|
$195.4M
15.41%
YoY
|
$188.8M
10.09%
YoY
|
$183.1M
9.73%
YoY
|
$179.6M
9.73%
YoY
|
$169.4M
3.34%
YoY
|
$171.5M
1.94%
YoY
|
$166.9M
-4.7%
YoY
|
$163.7M
-12.21%
YoY
|
$163.9M
-10.9%
YoY
|
$168.2M
-7.27%
YoY
|
$175.1M
-1.43%
YoY
|
$186.4M
9.15%
YoY
|
$183.9M
14.74%
YoY
|
$181.4M
21.36%
YoY
|
| Selling, General & Admin |
$122.1M
73.31%
YoY
|
$115.6M
58.09%
YoY
|
$120.4M
66.27%
YoY
|
$119.2M
71.43%
YoY
|
$70.46M
-4.09%
YoY
|
$73.13M
3.5%
YoY
|
$72.44M
5.91%
YoY
|
$69.52M
1.93%
YoY
|
$73.47M
4.97%
YoY
|
$70.65M
-2.19%
YoY
|
$68.40M
-1.11%
YoY
|
$68.20M
-4.62%
YoY
|
$69.99M
-9.88%
YoY
|
$72.24M
-4.24%
YoY
|
$69.17M
-0.66%
YoY
|
$71.50M
0.46%
YoY
|
$77.66M
7.42%
YoY
|
$75.43M
14.29%
YoY
|
$69.63M
14.9%
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 |
$20.58M
176.86%
YoY
|
$21.59M
187.37%
YoY
|
$22.03M
193.37%
YoY
|
$21.79M
188.62%
YoY
|
$7.432M
-2.22%
YoY
|
$7.514M
-5.89%
YoY
|
$7.510M
-39.11%
YoY
|
$7.551M
-21.75%
YoY
|
$7.601M
-34.92%
YoY
|
$7.984M
-28.39%
YoY
|
$12.33M
15.41%
YoY
|
$9.650M
-10.3%
YoY
|
$11.68M
10.12%
YoY
|
$11.15M
107.1%
YoY
|
$10.69M
144.14%
YoY
|
$10.76M
129.19%
YoY
|
$10.61M
141.89%
YoY
|
$5.384M
28.19%
YoY
|
$4.377M
11.2%
YoY
|
| Operating Expenses |
$228.8M
80.6%
YoY
|
$140.3M
73.3%
YoY
|
$223.1M
111.91%
YoY
|
$257.0M
135.73%
YoY
|
$126.7M
-3.32%
YoY
|
$80.93M
2.92%
YoY
|
$105.3M
-18.8%
YoY
|
$109.0M
-6.58%
YoY
|
$131.0M
3.39%
YoY
|
$78.63M
-5.7%
YoY
|
$129.6M
19.35%
YoY
|
$116.7M
20.71%
YoY
|
$126.8M
-1.34%
YoY
|
$83.39M
3.18%
YoY
|
$108.6M
-14.67%
YoY
|
$96.68M
-23.66%
YoY
|
$128.5M
4.29%
YoY
|
$80.82M
-34.14%
YoY
|
$127.3M
17.8%
YoY
|
| Operating Profit |
$159.2M
71.34%
YoY
|
$165.6M
44.57%
YoY
|
$138.1M
14.76%
YoY
|
$94.21M
-14.81%
YoY
|
$92.91M
9.55%
YoY
|
$114.5M
26.23%
YoY
|
$120.4M
50.36%
YoY
|
$110.6M
26.36%
YoY
|
$84.81M
13.74%
YoY
|
$90.72M
12.7%
YoY
|
$80.05M
-18.85%
YoY
|
$87.53M
-26.65%
YoY
|
$74.57M
-26.57%
YoY
|
$80.50M
-21.93%
YoY
|
$98.64M
-0.36%
YoY
|
$119.3M
25.25%
YoY
|
$101.5M
13.13%
YoY
|
$103.1M
32.73%
YoY
|
$99.00M
22.84%
YoY
|
| Interest Expense |
-$11.69M
-29.29%
YoY
|
-$11.82M
-30.49%
YoY
|
-$8.238M
-51.42%
YoY
|
-$11.29M
-39.77%
YoY
|
-$16.53M
-2.52%
YoY
|
-$17.00M
32.83%
YoY
|
-$16.96M
21.13%
YoY
|
-$18.75M
46.47%
YoY
|
-$16.96M
34.85%
YoY
|
-$12.80M
21.01%
YoY
|
-$14.00M
9.36%
YoY
|
-$12.80M
-3.38%
YoY
|
-$12.57M
34.51%
YoY
|
-$10.57M
151.1%
YoY
|
-$12.80M
117.76%
YoY
|
-$13.25M
219.15%
YoY
|
-$9.347M
133.68%
YoY
|
-$4.211M
10.82%
YoY
|
-$5.879M
-14.8%
YoY
|
| Other Income/Expense, Net |
-$11.33M
-9.45%
YoY
|
$299.0K
-92.72%
YoY
|
-$8.852M
-31.18%
YoY
|
-$7.228M
-51.23%
YoY
|
-$12.51M
-3.2%
YoY
|
$4.108M
54.38%
YoY
|
-$12.86M
-8.95%
YoY
|
-$14.82M
14.62%
YoY
|
-$12.92M
1.78%
YoY
|
$2.661M
-2317.5%
YoY
|
-$14.13M
6.27%
YoY
|
-$12.93M
-9.77%
YoY
|
-$12.70M
15.46%
YoY
|
-$120.0K
33.33%
YoY
|
-$13.29M
100.18%
YoY
|
-$14.33M
166.92%
YoY
|
-$11.00M
59.53%
YoY
|
-$90.00K
-10.0%
YoY
|
-$6.641M
-15.13%
YoY
|
| Pretax Income |
$147.9M
83.9%
YoY
|
$141.7M
43.68%
YoY
|
$129.3M
20.25%
YoY
|
$86.99M
-9.18%
YoY
|
$80.40M
11.84%
YoY
|
$98.59M
34.1%
YoY
|
$107.5M
63.07%
YoY
|
$95.78M
28.39%
YoY
|
$71.89M
16.19%
YoY
|
$73.52M
6.33%
YoY
|
$65.92M
-22.76%
YoY
|
$74.60M
-28.95%
YoY
|
$61.87M
-31.67%
YoY
|
$69.15M
-19.15%
YoY
|
$85.35M
-7.59%
YoY
|
$105.0M
16.79%
YoY
|
$90.54M
9.27%
YoY
|
$85.52M
17.8%
YoY
|
$92.36M
26.92%
YoY
|
| Income Tax |
$35.70M
94.02%
YoY
|
$28.85M
33.22%
YoY
|
$32.70M
28.24%
YoY
|
$28.30M
31.63%
YoY
|
$18.40M
13.58%
YoY
|
$21.65M
18.22%
YoY
|
$25.50M
83.45%
YoY
|
$21.50M
20.11%
YoY
|
$16.20M
28.57%
YoY
|
$18.32M
8.51%
YoY
|
$13.90M
10.32%
YoY
|
$17.90M
-30.62%
YoY
|
$12.60M
-34.72%
YoY
|
$16.88M
6.96%
YoY
|
$12.60M
-30.77%
YoY
|
$25.80M
25.24%
YoY
|
$19.30M
9.04%
YoY
|
$15.78M
-10.84%
YoY
|
$18.20M
7.06%
YoY
|
| Net Earnings |
$112.1M
80.94%
YoY
|
$88.18M
14.61%
YoY
|
$96.54M
17.76%
YoY
|
$58.73M
-20.9%
YoY
|
$61.98M
11.28%
YoY
|
$76.94M
39.37%
YoY
|
$81.98M
57.64%
YoY
|
$74.25M
31.02%
YoY
|
$55.69M
13.03%
YoY
|
$55.21M
5.62%
YoY
|
$52.01M
-28.53%
YoY
|
$56.67M
-28.45%
YoY
|
$49.27M
-30.87%
YoY
|
$52.27M
-25.05%
YoY
|
$72.76M
-1.9%
YoY
|
$79.21M
14.34%
YoY
|
$71.27M
9.31%
YoY
|
$69.74M
27.05%
YoY
|
$74.18M
33.07%
YoY
|
| Basic Earnings Per Share |
$1.34
38.14%
YoY
|
N/A
|
$1.12
-11.11%
YoY
|
$0.69
-40.0%
YoY
|
$0.97
12.79%
YoY
|
N/A
|
$1.26
59.49%
YoY
|
$1.15
35.29%
YoY
|
$0.86
17.81%
YoY
|
N/A
|
$0.79
-25.47%
YoY
|
$0.85
-26.72%
YoY
|
$0.73
-29.81%
YoY
|
N/A
|
$1.06
-2.75%
YoY
|
$1.16
13.73%
YoY
|
$1.04
8.33%
YoY
|
N/A
|
$1.09
32.93%
YoY
|
| Diluted Earnings Per Share |
$1.33
38.54%
YoY
|
$1.34
14.49%
YoY
|
$1.11
-10.48%
YoY
|
$0.68
-39.29%
YoY
|
$0.96
14.29%
YoY
|
$1.17
42.25%
YoY
|
$1.24
61.04%
YoY
|
$1.12
34.94%
YoY
|
$0.84
18.31%
YoY
|
$0.82
11.52%
YoY
|
$0.77
-23.76%
YoY
|
$0.83
-23.85%
YoY
|
$0.71
-26.8%
YoY
|
$0.74
-100.0%
YoY
|
$1.01
1.0%
YoY
|
$1.09
17.2%
YoY
|
$0.97
10.23%
YoY
|
$941.0K
125461101.51%
YoY
|
$1.00
31.58%
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 |
64.05M
0.61%
YoY
|
64.94M
-0.15%
YoY
|
66.78M
2.94%
YoY
|
67.24M
3.9%
YoY
|
63.66M
-1.02%
YoY
|
65.03M
-1.45%
YoY
|
64.88M
-1.36%
YoY
|
64.71M
-3.26%
YoY
|
64.32M
-4.83%
YoY
|
65.99M
-3.68%
YoY
|
65.77M
-3.92%
YoY
|
66.89M
-2.38%
YoY
|
67.58M
-1.7%
YoY
|
68.51M
N/A
|
68.45M
0.69%
YoY
|
68.52M
1.1%
YoY
|
68.75M
1.46%
YoY
|
N/A
|
67.98M
0.35%
YoY
|
| Diluted Shares Outstanding |
64.39M
-0.5%
YoY
|
N/A
|
66.96M
1.37%
YoY
|
67.98M
2.88%
YoY
|
64.71M
-1.91%
YoY
|
N/A
|
66.06M
-2.39%
YoY
|
66.08M
-3.54%
YoY
|
65.97M
-5.39%
YoY
|
N/A
|
67.68M
-5.84%
YoY
|
68.50M
-5.99%
YoY
|
69.73M
-5.33%
YoY
|
N/A
|
71.88M
-2.94%
YoY
|
72.87M
-1.75%
YoY
|
73.65M
-0.62%
YoY
|
N/A
|
74.05M
0.84%
YoY
|
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