|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.678B
-10.43%
YoY
|
$1.873B
-7.27%
YoY
|
$2.020B
-3.03%
YoY
|
$2.083B
7.28%
YoY
|
$1.942B
6.01%
YoY
|
| Cost Of Revenue |
$431.4M
-25.59%
YoY
|
$579.7M
-16.29%
YoY
|
$692.5M
8.59%
YoY
|
$637.8M
1.99%
YoY
|
$625.3M
5.81%
YoY
|
| Gross Profit |
$1.246B
-3.64%
YoY
|
$1.293B
-2.57%
YoY
|
$1.327B
-8.15%
YoY
|
$1.445B
9.8%
YoY
|
$1.316B
6.1%
YoY
|
| Selling, General & Admin |
$947.4M
-6.52%
YoY
|
$1.014B
-2.3%
YoY
|
$1.037B
-9.2%
YoY
|
$1.142B
11.72%
YoY
|
$1.023B
2.54%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$147.1M
-4.56%
YoY
|
$154.2M
-14.78%
YoY
|
$180.9M
-15.93%
YoY
|
$215.2M
7.48%
YoY
|
$200.2M
14.31%
YoY
|
| Operating Expenses |
$947.4M
-11.41%
YoY
|
$1.070B
-4.7%
YoY
|
$1.122B
-8.56%
YoY
|
$1.227B
20.01%
YoY
|
$1.023B
2.54%
YoY
|
| Operating Profit |
$221.4M
-1.05%
YoY
|
$223.8M
9.1%
YoY
|
$205.1M
-6.47%
YoY
|
$219.3M
18.2%
YoY
|
$185.5M
-441.72%
YoY
|
| Interest Expense |
-$60.69M
16.79%
YoY
|
-$51.96M
41.01%
YoY
|
-$36.85M
176.89%
YoY
|
-$13.31M
-172.4%
YoY
|
$18.38M
-26.35%
YoY
|
| Other Income/Expense, Net |
$5.498M
-238.94%
YoY
|
-$3.957M
-201.88%
YoY
|
$3.884M
-59.9%
YoY
|
$9.685M
-42.22%
YoY
|
$16.76M
25.26%
YoY
|
| Pretax Income |
$142.9M
-176.39%
YoY
|
-$187.0M
-665.1%
YoY
|
$33.10M
-84.21%
YoY
|
$209.7M
19.19%
YoY
|
$175.9M
-378.82%
YoY
|
| Income Tax |
$58.72M
342.41%
YoY
|
$13.27M
-16.35%
YoY
|
$15.87M
-74.14%
YoY
|
$61.35M
121.84%
YoY
|
$27.66M
147.04%
YoY
|
| Net Earnings |
$84.16M
-142.01%
YoY
|
-$200.3M
-1262.42%
YoY
|
$17.23M
-88.38%
YoY
|
$148.3M
0.01%
YoY
|
$148.3M
-299.6%
YoY
|
| Basic Earnings Per Share |
$1.56
-142.74%
YoY
|
-$3.65
-1277.42%
YoY
|
$0.31
-88.35%
YoY
|
$2.66
0.38%
YoY
|
$2.65
-300.76%
YoY
|
| Diluted Earnings Per Share |
$1.53
-142.08%
YoY
|
-$3.65
-1292.26%
YoY
|
$0.31
-100.0%
YoY
|
$2.620M
99634612.8%
YoY
|
$2.63
-299.24%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
54.05M shares
-1.62%
YoY
|
54.95M shares
-1.1%
YoY
|
55.56M shares
-0.36%
YoY
|
55.76M
-0.31%
YoY
|
55.93M
-0.5%
YoY
|
| Diluted Shares Outstanding |
54.83M shares
-0.21%
YoY
|
54.95M shares
-2.5%
YoY
|
56.36M shares
-0.43%
YoY
|
56.60M
0.24%
YoY
|
56.46M
0.45%
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 | 2021 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$410.0M
1.34%
YoY
|
$421.8M
-1.14%
YoY
|
$396.8M
-1.74%
YoY
|
$442.6M
-5.52%
YoY
|
$404.6M
-12.17%
YoY
|
$426.6M
-13.44%
YoY
|
$403.8M
-10.47%
YoY
|
$468.5M
-10.96%
YoY
|
$460.7M
-6.24%
YoY
|
$492.8M
-4.28%
YoY
|
$451.0M
-7.5%
YoY
|
$526.1M
-3.58%
YoY
|
$491.4M
-4.75%
YoY
|
$514.8M
-3.41%
YoY
|
$487.6M
-0.17%
YoY
|
$545.7M
1.74%
YoY
|
$515.9M
6.83%
YoY
|
$533.0M
8.55%
YoY
|
$488.4M
13.23%
YoY
|
$536.3M
12.98%
YoY
|
| Cost Of Revenue |
$107.8M
3.42%
YoY
|
$104.4M
-2.44%
YoY
|
$109.3M
0.04%
YoY
|
$110.9M
-10.06%
YoY
|
$104.2M
-27.46%
YoY
|
$107.0M
-31.24%
YoY
|
$109.2M
-30.48%
YoY
|
$123.3M
-29.18%
YoY
|
$143.7M
-17.46%
YoY
|
$155.6M
-8.62%
YoY
|
$157.1M
-9.73%
YoY
|
$174.2M
-6.87%
YoY
|
$174.1M
0.66%
YoY
|
$170.3M
-2.56%
YoY
|
$174.0M
4.87%
YoY
|
$187.0M
11.29%
YoY
|
$172.9M
9.69%
YoY
|
$174.8M
12.84%
YoY
|
$166.0M
14.61%
YoY
|
$168.0M
11.58%
YoY
|
| Gross Profit |
$302.3M
0.62%
YoY
|
$317.4M
-0.7%
YoY
|
$287.5M
-2.39%
YoY
|
$331.6M
-3.91%
YoY
|
$300.4M
-5.25%
YoY
|
$319.6M
-5.22%
YoY
|
$294.6M
0.23%
YoY
|
$345.1M
-1.95%
YoY
|
$317.0M
-0.09%
YoY
|
$337.2M
-2.13%
YoY
|
$293.9M
-6.26%
YoY
|
$352.0M
-1.86%
YoY
|
$317.3M
-7.48%
YoY
|
$344.5M
-3.82%
YoY
|
$313.5M
-2.76%
YoY
|
$358.6M
-2.59%
YoY
|
$343.0M
5.43%
YoY
|
$358.2M
6.55%
YoY
|
$322.4M
12.54%
YoY
|
$368.2M
13.61%
YoY
|
| Selling, General & Admin |
$219.1M
-4.72%
YoY
|
$225.1M
-5.78%
YoY
|
$240.3M
-3.41%
YoY
|
$229.8M
-8.85%
YoY
|
$230.0M
-9.24%
YoY
|
$238.9M
-5.31%
YoY
|
$248.8M
-2.73%
YoY
|
$252.1M
2.54%
YoY
|
$253.4M
-0.95%
YoY
|
$252.3M
-0.3%
YoY
|
$255.8M
-9.53%
YoY
|
$245.8M
-12.0%
YoY
|
$255.8M
-7.14%
YoY
|
$253.0M
-4.22%
YoY
|
$282.8M
8.5%
YoY
|
$279.3M
-2.63%
YoY
|
$275.5M
9.65%
YoY
|
$264.2M
6.87%
YoY
|
$260.6M
9.77%
YoY
|
$286.9M
9.87%
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 |
$31.55M
-13.51%
YoY
|
$35.93M
-2.15%
YoY
|
$36.45M
-2.17%
YoY
|
$32.74M
-23.28%
YoY
|
$36.47M
-19.79%
YoY
|
$36.72M
-8.6%
YoY
|
$37.25M
-14.81%
YoY
|
$42.67M
-0.58%
YoY
|
$45.47M
-13.29%
YoY
|
$40.17M
-23.36%
YoY
|
$43.73M
-24.97%
YoY
|
$42.92M
-2.87%
YoY
|
$52.44M
17.09%
YoY
|
$52.42M
-3.91%
YoY
|
$58.28M
6.8%
YoY
|
$44.19M
0.67%
YoY
|
$44.79M
-63.27%
YoY
|
$54.56M
12.65%
YoY
|
$54.57M
10.22%
YoY
|
$43.89M
17.99%
YoY
|
| Operating Expenses |
$219.1M
-4.72%
YoY
|
$225.1M
-5.78%
YoY
|
$240.3M
-3.41%
YoY
|
$242.7M
-8.54%
YoY
|
$230.0M
-9.24%
YoY
|
$238.9M
-5.31%
YoY
|
$248.8M
-2.73%
YoY
|
$265.3M
0.0%
YoY
|
$253.4M
-0.95%
YoY
|
$252.3M
-0.3%
YoY
|
$255.8M
-9.53%
YoY
|
$265.3M
-11.7%
YoY
|
$255.8M
-13.74%
YoY
|
$253.0M
-11.42%
YoY
|
$282.8M
0.36%
YoY
|
$300.5M
-2.59%
YoY
|
$296.5M
9.71%
YoY
|
$285.7M
8.08%
YoY
|
$281.7M
10.79%
YoY
|
$308.5M
11.04%
YoY
|
| Operating Profit |
$62.76M
21.08%
YoY
|
$73.00M
13.82%
YoY
|
$30.96M
6.87%
YoY
|
$88.96M
11.5%
YoY
|
$51.83M
-211.68%
YoY
|
$64.13M
38.68%
YoY
|
$28.97M
-277.15%
YoY
|
$79.79M
-7.92%
YoY
|
-$46.41M
-30.79%
YoY
|
$46.25M
-19.49%
YoY
|
-$16.36M
-3.6%
YoY
|
$86.66M
48.98%
YoY
|
-$67.06M
-244.4%
YoY
|
$57.44M
-22.26%
YoY
|
-$16.97M
-141.41%
YoY
|
$58.17M
13.6%
YoY
|
$46.44M
34.99%
YoY
|
$73.89M
5.7%
YoY
|
$40.97M
36.38%
YoY
|
$51.20M
-129.99%
YoY
|
| Interest Expense |
-$16.68M
-8.61%
YoY
|
-$10.71M
-39.78%
YoY
|
-$12.01M
-4.3%
YoY
|
-$12.10M
11.17%
YoY
|
-$18.25M
-236.99%
YoY
|
-$17.79M
-237.52%
YoY
|
-$12.55M
-210.76%
YoY
|
-$10.88M
9.37%
YoY
|
$13.32M
15.62%
YoY
|
$12.94M
38.63%
YoY
|
$11.33M
79.0%
YoY
|
-$9.949M
50.61%
YoY
|
$11.52M
-515.92%
YoY
|
$9.332M
-390.08%
YoY
|
$6.332M
-984.36%
YoY
|
-$6.606M
583.14%
YoY
|
-$2.770M
-60.06%
YoY
|
-$3.217M
-172.11%
YoY
|
-$716.0K
-115.52%
YoY
|
-$967.0K
-138.68%
YoY
|
| Other Income/Expense, Net |
-$1.524M
-249.27%
YoY
|
-$1.963M
-188.19%
YoY
|
-$127.0K
-116.24%
YoY
|
$1.469M
-671.6%
YoY
|
$1.021M
-257.56%
YoY
|
$2.226M
-242.05%
YoY
|
$782.0K
-152.66%
YoY
|
-$257.0K
-108.84%
YoY
|
-$648.0K
-191.91%
YoY
|
-$1.567M
514.51%
YoY
|
-$1.485M
-382.32%
YoY
|
$2.908M
N/A
|
$705.0K
-75.01%
YoY
|
-$255.0K
-108.1%
YoY
|
$526.0K
-85.2%
YoY
|
N/A
|
$2.821M
N/A
|
$3.150M
-16.36%
YoY
|
$3.553M
-19.08%
YoY
|
N/A
|
| Pretax Income |
$44.40M
137.76%
YoY
|
$58.01M
18.54%
YoY
|
$17.71M
-23.02%
YoY
|
$52.27M
-3.22%
YoY
|
$18.67M
-116.63%
YoY
|
$48.94M
-322.14%
YoY
|
$23.00M
-121.55%
YoY
|
$54.00M
-36.92%
YoY
|
-$112.3M
44.99%
YoY
|
-$22.03M
-145.58%
YoY
|
-$106.7M
356.33%
YoY
|
$85.61M
65.19%
YoY
|
-$77.45M
-279.21%
YoY
|
$48.33M
-31.56%
YoY
|
-$23.39M
-153.15%
YoY
|
$51.83M
3.09%
YoY
|
$43.22M
57.78%
YoY
|
$70.62M
3.07%
YoY
|
$44.00M
47.99%
YoY
|
$50.27M
-129.89%
YoY
|
| Income Tax |
$14.72M
-64.65%
YoY
|
$13.12M
54.72%
YoY
|
$6.007M
-75.42%
YoY
|
-$15.83M
-155.08%
YoY
|
$41.63M
2536.29%
YoY
|
$8.479M
-428.01%
YoY
|
$24.44M
-269.02%
YoY
|
$28.74M
66.46%
YoY
|
$1.579M
-126.4%
YoY
|
-$2.585M
-125.5%
YoY
|
-$14.46M
160.43%
YoY
|
$17.26M
98.92%
YoY
|
-$5.982M
-176.17%
YoY
|
$10.14M
-30.8%
YoY
|
-$5.552M
-118.4%
YoY
|
$8.679M
-2.96%
YoY
|
$7.853M
50.12%
YoY
|
$14.65M
17983.95%
YoY
|
$30.17M
125.16%
YoY
|
$8.944M
-187.69%
YoY
|
| Net Earnings |
$29.68M
-229.3%
YoY
|
$44.89M
10.96%
YoY
|
$11.70M
-914.76%
YoY
|
$68.09M
169.52%
YoY
|
-$22.95M
-79.84%
YoY
|
$40.46M
-308.06%
YoY
|
-$1.436M
-98.44%
YoY
|
$25.27M
-63.03%
YoY
|
-$113.9M
59.33%
YoY
|
-$19.45M
-150.91%
YoY
|
-$92.26M
417.32%
YoY
|
$68.34M
58.4%
YoY
|
-$71.47M
-302.08%
YoY
|
$38.19M
-31.76%
YoY
|
-$17.84M
-228.96%
YoY
|
$43.15M
4.22%
YoY
|
$35.37M
59.31%
YoY
|
$55.97M
-18.18%
YoY
|
$13.83M
-15.15%
YoY
|
$41.40M
-126.2%
YoY
|
| Basic Earnings Per Share |
$0.57
-232.56%
YoY
|
$0.85
13.33%
YoY
|
$0.22
-833.33%
YoY
|
N/A
|
-$0.43
-79.33%
YoY
|
$0.75
-314.29%
YoY
|
-$0.03
-98.2%
YoY
|
N/A
|
-$2.08
61.24%
YoY
|
-$0.35
-150.72%
YoY
|
-$1.67
421.88%
YoY
|
N/A
|
-$1.29
-304.76%
YoY
|
$0.69
-31.0%
YoY
|
-$0.32
-228.0%
YoY
|
N/A
|
$0.63
57.5%
YoY
|
$1.00
-18.03%
YoY
|
$0.25
-13.79%
YoY
|
$0.74
-126.15%
YoY
|
| Diluted Earnings Per Share |
$0.56
-230.23%
YoY
|
$0.84
13.51%
YoY
|
$0.22
-833.33%
YoY
|
$1.24
170.9%
YoY
|
-$0.43
-79.33%
YoY
|
$0.74
-311.43%
YoY
|
-$0.03
-98.2%
YoY
|
$0.46
-62.51%
YoY
|
-$2.08
61.24%
YoY
|
-$0.35
-151.47%
YoY
|
-$1.67
421.88%
YoY
|
$1.22
-100.0%
YoY
|
-$1.29
-100.0%
YoY
|
$0.68
-100.0%
YoY
|
-$0.32
-100.0%
YoY
|
$757.6K
103784179.95%
YoY
|
$627.2K
160815043.52%
YoY
|
$992.5K
81355135.45%
YoY
|
$244.4K
84258729.97%
YoY
|
$0.73
-125.8%
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 |
52.25M shares
-3.16%
YoY
|
53.09M shares
-2.03%
YoY
|
53.38M shares
-1.84%
YoY
|
N/A
|
53.95M shares
-1.57%
YoY
|
54.19M shares
-1.65%
YoY
|
54.38M shares
-1.62%
YoY
|
N/A
|
54.81M shares
-1.26%
YoY
|
55.10M shares
-0.93%
YoY
|
55.27M shares
-0.84%
YoY
|
N/A
|
55.51M shares
-0.34%
YoY
|
55.62M shares
-0.33%
YoY
|
55.74M
-0.24%
YoY
|
N/A
|
55.70M shares
N/A
|
55.81M
-0.36%
YoY
|
55.87M
-0.08%
YoY
|
N/A
|
| Diluted Shares Outstanding |
52.66M shares
-2.4%
YoY
|
53.52M shares
-2.43%
YoY
|
53.97M shares
-0.76%
YoY
|
N/A
|
53.95M shares
-1.57%
YoY
|
54.85M shares
-0.46%
YoY
|
54.38M shares
-1.62%
YoY
|
N/A
|
54.81M shares
-1.26%
YoY
|
55.10M shares
-1.95%
YoY
|
55.27M shares
-0.84%
YoY
|
N/A
|
55.51M shares
-1.55%
YoY
|
56.20M shares
-0.34%
YoY
|
55.74M
-1.52%
YoY
|
N/A
|
56.39M shares
N/A
|
56.39M
0.4%
YoY
|
56.60M
0.72%
YoY
|
N/A
|
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