|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.234B
8.99%
YoY
|
$1.132B
7.4%
YoY
|
$1.054B
-16.23%
YoY
|
$1.259B
-0.03%
YoY
|
$1.259B
16.19%
YoY
|
| Cost Of Revenue |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Gross Profit |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Selling, General & Admin |
$723.9M
13.32%
YoY
|
$638.8M
9.37%
YoY
|
$584.0M
-15.63%
YoY
|
$692.2M
4.66%
YoY
|
$661.4M
29.31%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$238.7M
0.48%
YoY
|
$237.5M
4.76%
YoY
|
$226.8M
-3.52%
YoY
|
$235.0M
11.77%
YoY
|
$210.3M
24.42%
YoY
|
| Operating Expenses |
$1.155B
15.42%
YoY
|
$1.001B
9.25%
YoY
|
$916.2M
-7.8%
YoY
|
$993.8M
9.55%
YoY
|
$907.1M
20.4%
YoY
|
| Operating Profit |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Interest Expense |
-$56.47M
191.62%
YoY
|
-$19.37M
-138.47%
YoY
|
$50.34M
-247.05%
YoY
|
-$34.23M
328.93%
YoY
|
-$7.981M
-7.2%
YoY
|
| Other Income/Expense, Net |
$125.2M
-11.23%
YoY
|
$141.0M
19.81%
YoY
|
$117.7M
-8.87%
YoY
|
$129.1M
30.9%
YoY
|
$98.66M
41.78%
YoY
|
| Pretax Income |
$79.00M
-39.93%
YoY
|
$131.5M
-4.85%
YoY
|
$138.2M
-47.84%
YoY
|
$265.0M
-24.74%
YoY
|
$352.1M
6.6%
YoY
|
| Income Tax |
$22.01M
-27.93%
YoY
|
$30.54M
-12.8%
YoY
|
$35.03M
-37.49%
YoY
|
$56.03M
-35.17%
YoY
|
$86.43M
2.51%
YoY
|
| Net Earnings |
$56.25M
-48.0%
YoY
|
$108.2M
0.75%
YoY
|
$107.4M
-49.79%
YoY
|
$213.8M
-19.54%
YoY
|
$265.8M
7.96%
YoY
|
| Basic Earnings Per Share |
$1.65
-48.28%
YoY
|
$3.19
-0.31%
YoY
|
$3.20
-50.23%
YoY
|
$6.43
-22.25%
YoY
|
$8.27
5.35%
YoY
|
| Diluted Earnings Per Share |
$1.64
-48.59%
YoY
|
$3.19
0.31%
YoY
|
$3.18
-50.0%
YoY
|
$6.36
-21.96%
YoY
|
$8.15
5.98%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
33.35M
0.7%
YoY
|
33.12M
1.28%
YoY
|
32.70M
1.15%
YoY
|
32.33M
4.01%
YoY
|
31.08M
2.09%
YoY
|
| Diluted Shares Outstanding |
33.37M
0.64%
YoY
|
33.16M
0.86%
YoY
|
32.88M
0.58%
YoY
|
32.69M
3.66%
YoY
|
31.53M
1.45%
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 |
$301.3M
26.95%
YoY
|
$340.0M
-0.42%
YoY
|
$337.7M
15.52%
YoY
|
$319.2M
17.94%
YoY
|
$237.4M
4.08%
YoY
|
$341.5M
24.46%
YoY
|
$292.3M
8.77%
YoY
|
$270.7M
-0.71%
YoY
|
$228.1M
-4.48%
YoY
|
$274.3M
-3.01%
YoY
|
$268.7M
-14.85%
YoY
|
$272.6M
-20.02%
YoY
|
$238.7M
-25.26%
YoY
|
$282.9M
-30.54%
YoY
|
$315.6M
-8.86%
YoY
|
$340.8M
21.12%
YoY
|
$319.4M
42.43%
YoY
|
$407.2M
16.44%
YoY
|
$346.3M
40.19%
YoY
|
| Cost Of Revenue |
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
|
| Gross Profit |
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
|
| Selling, General & Admin |
$152.8M
25.9%
YoY
|
$187.1M
10.6%
YoY
|
$177.4M
21.9%
YoY
|
$161.9M
21.66%
YoY
|
$121.4M
8.91%
YoY
|
$169.2M
34.41%
YoY
|
$145.5M
6.62%
YoY
|
$133.1M
-0.18%
YoY
|
$111.5M
-6.03%
YoY
|
$125.9M
-8.63%
YoY
|
$136.5M
-13.09%
YoY
|
$133.3M
-20.83%
YoY
|
$118.6M
-17.73%
YoY
|
$137.8M
-29.6%
YoY
|
$157.1M
-7.71%
YoY
|
$168.4M
19.05%
YoY
|
$144.2M
49.88%
YoY
|
$195.7M
24.0%
YoY
|
$170.2M
48.63%
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 |
$62.96M
9.27%
YoY
|
$62.08M
-8.77%
YoY
|
$60.04M
4.31%
YoY
|
$58.94M
5.16%
YoY
|
$57.62M
3.1%
YoY
|
$68.05M
21.49%
YoY
|
$57.56M
0.14%
YoY
|
$56.04M
-0.44%
YoY
|
$55.89M
-1.89%
YoY
|
$56.02M
-3.31%
YoY
|
$57.48M
-3.96%
YoY
|
$56.29M
-7.87%
YoY
|
$56.97M
1.45%
YoY
|
$57.93M
-5.66%
YoY
|
$59.85M
11.87%
YoY
|
$61.10M
25.96%
YoY
|
$56.15M
19.8%
YoY
|
$61.41M
36.46%
YoY
|
$53.50M
27.62%
YoY
|
| Operating Expenses |
$275.4M
18.64%
YoY
|
$273.2M
-5.57%
YoY
|
$291.7M
14.5%
YoY
|
$272.9M
12.53%
YoY
|
$232.1M
8.28%
YoY
|
$289.4M
33.43%
YoY
|
$254.8M
5.93%
YoY
|
$242.5M
10.42%
YoY
|
$214.4M
5.02%
YoY
|
$216.9M
-2.99%
YoY
|
$240.5M
-7.99%
YoY
|
$219.6M
-17.83%
YoY
|
$204.1M
-11.03%
YoY
|
$223.6M
-24.13%
YoY
|
$261.4M
3.92%
YoY
|
$267.2M
29.03%
YoY
|
$229.5M
51.84%
YoY
|
$294.7M
30.9%
YoY
|
$251.5M
41.4%
YoY
|
| Operating Profit |
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
|
| Interest Expense |
-$14.90M
-3.94%
YoY
|
-$7.740M
-123.43%
YoY
|
-$16.45M
-2.46%
YoY
|
-$16.77M
-6.19%
YoY
|
-$15.51M
-280.21%
YoY
|
$33.03M
-24.76%
YoY
|
-$16.87M
-220.96%
YoY
|
-$17.87M
5.08%
YoY
|
$8.609M
-156.36%
YoY
|
$43.90M
-462.53%
YoY
|
$13.94M
-249.83%
YoY
|
-$17.01M
165.28%
YoY
|
-$15.27M
138.47%
YoY
|
-$12.11M
350.19%
YoY
|
-$9.306M
426.95%
YoY
|
-$6.412M
264.32%
YoY
|
-$6.405M
255.83%
YoY
|
-$2.690M
49.44%
YoY
|
-$1.766M
-1.89%
YoY
|
| Other Income/Expense, Net |
$30.51M
-9.97%
YoY
|
-$3.550M
N/A
|
$36.88M
15.3%
YoY
|
$33.46M
2.75%
YoY
|
$33.89M
17.48%
YoY
|
N/A
|
$31.98M
12.11%
YoY
|
$32.56M
5.95%
YoY
|
$28.84M
19.86%
YoY
|
N/A
|
$28.53M
-16.07%
YoY
|
$30.73M
-15.1%
YoY
|
$24.06M
-25.3%
YoY
|
N/A
|
$33.99M
36.86%
YoY
|
$36.20M
83.28%
YoY
|
$32.21M
83.17%
YoY
|
N/A
|
$24.84M
53.64%
YoY
|
| Pretax Income |
$25.95M
394.85%
YoY
|
-$18.56M
-135.6%
YoY
|
$45.94M
22.48%
YoY
|
$46.37M
64.46%
YoY
|
$5.244M
-61.66%
YoY
|
$52.12M
32.4%
YoY
|
$37.51M
32.94%
YoY
|
$28.20M
-21.7%
YoY
|
$13.68M
-60.47%
YoY
|
$39.37M
-16.55%
YoY
|
$28.21M
-47.94%
YoY
|
$36.01M
-51.08%
YoY
|
$34.61M
-61.55%
YoY
|
$47.17M
-57.05%
YoY
|
$54.19M
-42.8%
YoY
|
$73.61M
-0.93%
YoY
|
$89.99M
22.99%
YoY
|
$109.8M
-6.35%
YoY
|
$94.74M
37.08%
YoY
|
| Income Tax |
$8.022M
218.46%
YoY
|
-$5.447M
-149.72%
YoY
|
$12.52M
41.87%
YoY
|
$12.43M
57.24%
YoY
|
$2.519M
-12.05%
YoY
|
$10.96M
6.04%
YoY
|
$8.822M
24.8%
YoY
|
$7.902M
-24.68%
YoY
|
$2.864M
-59.86%
YoY
|
$10.33M
8.3%
YoY
|
$7.069M
-6.15%
YoY
|
$10.49M
-46.21%
YoY
|
$7.135M
-63.34%
YoY
|
$9.539M
-68.33%
YoY
|
$7.532M
-67.19%
YoY
|
$19.50M
6.92%
YoY
|
$19.46M
28.72%
YoY
|
$30.12M
-11.94%
YoY
|
$22.95M
44.13%
YoY
|
| Net Earnings |
$15.87M
476.29%
YoY
|
-$13.58M
-130.97%
YoY
|
$33.45M
16.14%
YoY
|
$33.95M
49.81%
YoY
|
$2.754M
-76.79%
YoY
|
$43.84M
42.4%
YoY
|
$28.80M
34.22%
YoY
|
$22.66M
-15.85%
YoY
|
$11.87M
-55.5%
YoY
|
$30.79M
-23.74%
YoY
|
$21.46M
-54.18%
YoY
|
$26.93M
-50.39%
YoY
|
$26.67M
-62.55%
YoY
|
$40.38M
-49.49%
YoY
|
$46.83M
-34.7%
YoY
|
$54.29M
-3.16%
YoY
|
$71.21M
22.66%
YoY
|
$79.93M
-3.81%
YoY
|
$71.72M
34.84%
YoY
|
| Basic Earnings Per Share |
$0.46
475.0%
YoY
|
N/A
|
$0.98
15.29%
YoY
|
$1.00
49.25%
YoY
|
$0.08
-77.14%
YoY
|
N/A
|
$0.85
32.81%
YoY
|
$0.67
-18.29%
YoY
|
$0.35
-56.25%
YoY
|
N/A
|
$0.64
-54.61%
YoY
|
$0.82
-49.69%
YoY
|
$0.80
-62.62%
YoY
|
N/A
|
$1.41
-36.77%
YoY
|
$1.63
-6.86%
YoY
|
$2.14
17.58%
YoY
|
N/A
|
$2.23
31.95%
YoY
|
| Diluted Earnings Per Share |
$0.46
475.0%
YoY
|
-$0.41
-131.1%
YoY
|
$0.98
15.29%
YoY
|
$0.99
47.76%
YoY
|
$0.08
-77.14%
YoY
|
$1.32
41.18%
YoY
|
$0.85
32.81%
YoY
|
$0.67
-18.28%
YoY
|
$0.35
-55.7%
YoY
|
$0.93
-24.04%
YoY
|
$0.64
-54.29%
YoY
|
$0.82
-49.08%
YoY
|
$0.79
-62.74%
YoY
|
$1.23
-100.0%
YoY
|
$1.40
-36.65%
YoY
|
$1.61
-6.94%
YoY
|
$2.12
18.44%
YoY
|
$2.495M
-6.01%
YoY
|
$2.21
33.13%
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 |
34.06M
0.78%
YoY
|
34.06M
0.88%
YoY
|
34.07M
0.95%
YoY
|
33.98M
0.78%
YoY
|
33.80M
0.83%
YoY
|
33.77M
0.95%
YoY
|
33.75M
1.21%
YoY
|
33.72M
1.13%
YoY
|
33.52M
1.42%
YoY
|
33.45M
1.33%
YoY
|
33.34M
0.95%
YoY
|
33.34M
2.94%
YoY
|
33.05M
2.58%
YoY
|
33.01M
3.04%
YoY
|
33.03M
6.33%
YoY
|
32.39M
4.41%
YoY
|
32.22M
4.53%
YoY
|
32.04M
2.6%
YoY
|
31.06M
1.65%
YoY
|
| Diluted Shares Outstanding |
33.41M
0.35%
YoY
|
N/A
|
33.40M
0.58%
YoY
|
33.37M
0.65%
YoY
|
33.30M
0.75%
YoY
|
N/A
|
33.20M
0.94%
YoY
|
33.15M
0.92%
YoY
|
33.05M
0.71%
YoY
|
N/A
|
32.90M
0.84%
YoY
|
32.85M
0.48%
YoY
|
32.82M
0.61%
YoY
|
N/A
|
32.62M
3.69%
YoY
|
32.69M
4.22%
YoY
|
32.62M
4.29%
YoY
|
N/A
|
31.46M
1.24%
YoY
|
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