|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$4.958B
3.46%
YoY
|
$4.792B
2.02%
YoY
|
$4.697B
0.02%
YoY
|
$4.696B
11.16%
YoY
|
$4.224B
2.72%
YoY
|
| Cost Of Revenue |
$3.718B
3.63%
YoY
|
$3.588B
1.49%
YoY
|
$3.535B
0.6%
YoY
|
$3.514B
13.04%
YoY
|
$3.109B
3.2%
YoY
|
| Gross Profit |
$1.240B
2.97%
YoY
|
$1.204B
3.63%
YoY
|
$1.162B
-1.69%
YoY
|
$1.182B
5.93%
YoY
|
$1.116B
1.39%
YoY
|
| Selling, General & Admin |
$1.126B
5.02%
YoY
|
$1.072B
4.65%
YoY
|
$1.025B
-0.01%
YoY
|
$1.025B
5.77%
YoY
|
$969.0M
3.38%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$124.8M
9.58%
YoY
|
$113.9M
5.01%
YoY
|
$108.4M
4.24%
YoY
|
$104.0M
1.19%
YoY
|
$102.8M
3.46%
YoY
|
| Operating Expenses |
$1.126B
5.02%
YoY
|
$1.072B
4.65%
YoY
|
$1.025B
-0.01%
YoY
|
$1.025B
5.77%
YoY
|
$969.0M
3.39%
YoY
|
| Operating Profit |
$113.7M
-13.71%
YoY
|
$131.7M
-3.99%
YoY
|
$137.2M
-12.65%
YoY
|
$157.1M
7.05%
YoY
|
$146.7M
-10.09%
YoY
|
| Interest Expense |
$14.70M
-33.1%
YoY
|
$21.97M
66.92%
YoY
|
$13.16M
-16151.22%
YoY
|
-$82.00K
-101.64%
YoY
|
$5.007M
31.76%
YoY
|
| Other Income/Expense, Net |
-$4.403M
29.16%
YoY
|
-$3.409M
-6.65%
YoY
|
-$3.652M
-195.93%
YoY
|
$3.807M
-211.61%
YoY
|
-$3.411M
2.86%
YoY
|
| Pretax Income |
$123.9M
-17.52%
YoY
|
$150.3M
2.44%
YoY
|
$146.7M
-8.76%
YoY
|
$160.8M
8.41%
YoY
|
$148.3M
-9.39%
YoY
|
| Income Tax |
$30.26M
-24.99%
YoY
|
$40.33M
-5.91%
YoY
|
$42.87M
20.48%
YoY
|
$35.58M
-9.83%
YoY
|
$39.46M
-11.85%
YoY
|
| Net Earnings |
$93.69M
-14.78%
YoY
|
$109.9M
5.89%
YoY
|
$103.8M
-17.07%
YoY
|
$125.2M
15.02%
YoY
|
$108.8M
-8.47%
YoY
|
| Basic Earnings Per Share |
$3.65
-10.76%
YoY
|
$4.09
5.96%
YoY
|
$3.86
-16.99%
YoY
|
$4.65
14.81%
YoY
|
$4.05
-8.37%
YoY
|
| Diluted Earnings Per Share |
$3.65
-10.76%
YoY
|
$4.09
5.96%
YoY
|
$3.86
-16.99%
YoY
|
$4.65
14.81%
YoY
|
$4.05
-8.37%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
25.69M
-4.51%
YoY
|
26.90M
0.0%
YoY
|
26.90M
0.0%
YoY
|
26.90M
0.0%
YoY
|
26.90M
0.0%
YoY
|
| Diluted Shares Outstanding |
25.69M
-4.51%
YoY
|
26.90M
0.0%
YoY
|
26.90M
0.0%
YoY
|
26.90M
0.0%
YoY
|
26.90M
0.0%
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 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$1.256B
4.59%
YoY
|
$1.296B
4.07%
YoY
|
$1.242B
4.73%
YoY
|
$1.219B
3.16%
YoY
|
$1.201B
1.92%
YoY
|
$1.245B
2.65%
YoY
|
$1.186B
0.64%
YoY
|
$1.181B
3.19%
YoY
|
$1.178B
N/A
|
$1.213B
-7.13%
YoY
|
$1.179B
2.45%
YoY
|
$1.145B
0.86%
YoY
|
$1.306B
17.96%
YoY
|
$1.151B
8.19%
YoY
|
$1.135B
8.39%
YoY
|
$1.104B
9.71%
YoY
|
$1.107B
7.95%
YoY
|
$1.063B
6.09%
YoY
|
| Cost Of Revenue |
N/A
|
$972.5M
5.95%
YoY
|
$933.6M
4.3%
YoY
|
$910.4M
2.68%
YoY
|
$901.3M
1.59%
YoY
|
$917.9M
-0.4%
YoY
|
$895.1M
1.76%
YoY
|
$886.7M
3.2%
YoY
|
$887.2M
N/A
|
$921.6M
-7.63%
YoY
|
$879.7M
1.94%
YoY
|
$859.2M
1.92%
YoY
|
$997.7M
21.19%
YoY
|
$862.9M
10.58%
YoY
|
$843.0M
10.03%
YoY
|
$810.4M
9.66%
YoY
|
$823.3M
8.81%
YoY
|
$780.3M
7.17%
YoY
|
| Gross Profit |
$330.2M
10.27%
YoY
|
$323.3M
-1.19%
YoY
|
$308.7M
6.03%
YoY
|
$308.4M
4.62%
YoY
|
$299.5M
2.93%
YoY
|
$327.2M
12.29%
YoY
|
$291.1M
-2.64%
YoY
|
$294.8M
3.14%
YoY
|
$291.0M
N/A
|
$291.4M
-5.51%
YoY
|
$299.0M
3.96%
YoY
|
$285.8M
-2.2%
YoY
|
$308.4M
8.58%
YoY
|
$287.6M
1.59%
YoY
|
$292.2M
3.92%
YoY
|
$293.7M
9.83%
YoY
|
$284.0M
5.55%
YoY
|
$283.1M
3.21%
YoY
|
| Selling, General & Admin |
N/A
|
$287.0M
0.74%
YoY
|
$286.3M
9.45%
YoY
|
$276.4M
5.4%
YoY
|
$276.5M
4.88%
YoY
|
$284.9M
8.69%
YoY
|
$261.6M
3.22%
YoY
|
$262.3M
3.59%
YoY
|
$263.6M
N/A
|
$262.1M
-4.62%
YoY
|
$253.4M
-0.22%
YoY
|
$253.2M
3.84%
YoY
|
$274.8M
8.34%
YoY
|
$254.0M
4.02%
YoY
|
$243.8M
3.47%
YoY
|
$252.3M
7.08%
YoY
|
$253.6M
4.77%
YoY
|
$244.2M
5.47%
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
|
| Depreciation & Amortization |
$31.46M
6.19%
YoY
|
$32.83M
9.56%
YoY
|
$31.74M
11.15%
YoY
|
$30.60M
9.64%
YoY
|
$29.62M
7.93%
YoY
|
$29.97M
11.38%
YoY
|
$28.56M
4.16%
YoY
|
$27.91M
4.56%
YoY
|
$27.45M
N/A
|
$26.91M
1.83%
YoY
|
$27.42M
5.07%
YoY
|
$26.69M
3.12%
YoY
|
$26.42M
3.32%
YoY
|
$26.09M
0.51%
YoY
|
$25.88M
0.04%
YoY
|
$25.63M
1.06%
YoY
|
$25.57M
0.68%
YoY
|
$25.96M
-0.91%
YoY
|
| Operating Expenses |
N/A
|
$287.0M
0.74%
YoY
|
$286.3M
9.45%
YoY
|
$276.4M
5.4%
YoY
|
$276.5M
4.88%
YoY
|
$284.9M
8.69%
YoY
|
$261.6M
3.22%
YoY
|
$262.3M
3.59%
YoY
|
$263.6M
N/A
|
$262.1M
-4.62%
YoY
|
$253.4M
-0.22%
YoY
|
$253.2M
3.84%
YoY
|
$274.8M
8.34%
YoY
|
$254.0M
4.02%
YoY
|
$243.8M
3.47%
YoY
|
$252.3M
7.12%
YoY
|
$253.6M
4.77%
YoY
|
$244.2M
5.47%
YoY
|
| Operating Profit |
$35.70M
54.98%
YoY
|
$36.31M
-14.18%
YoY
|
$22.38M
-24.3%
YoY
|
$31.94M
-1.7%
YoY
|
$23.04M
-15.82%
YoY
|
$42.31M
44.53%
YoY
|
$29.56M
-35.21%
YoY
|
$32.49M
-0.4%
YoY
|
$27.36M
N/A
|
$29.27M
-12.82%
YoY
|
$45.62M
35.55%
YoY
|
$32.62M
-32.61%
YoY
|
$33.58M
10.63%
YoY
|
$33.66M
-13.63%
YoY
|
$48.41M
6.25%
YoY
|
$41.41M
30.09%
YoY
|
$30.35M
12.55%
YoY
|
$38.97M
-8.97%
YoY
|
| Interest Expense |
N/A
|
$1.716M
-61.94%
YoY
|
$3.276M
-58.26%
YoY
|
$5.294M
30.33%
YoY
|
$4.411M
-20.55%
YoY
|
$4.509M
-17.22%
YoY
|
$7.848M
212.92%
YoY
|
$4.062M
6.95%
YoY
|
$5.552M
N/A
|
$5.447M
64.46%
YoY
|
$2.508M
-269.12%
YoY
|
$3.798M
-468.74%
YoY
|
$3.312M
411.9%
YoY
|
-$1.483M
-343.91%
YoY
|
-$1.030M
-148.13%
YoY
|
-$881.0K
-155.06%
YoY
|
$647.0K
-77.69%
YoY
|
$608.0K
-68.0%
YoY
|
| Other Income/Expense, Net |
$1.212M
239.5%
YoY
|
-$1.033M
-5536.84%
YoY
|
-$1.565M
-3.45%
YoY
|
-$2.163M
431.45%
YoY
|
$357.0K
-125.48%
YoY
|
$19.00K
-100.84%
YoY
|
-$1.621M
77.16%
YoY
|
-$407.0K
-67.65%
YoY
|
-$1.401M
N/A
|
-$2.253M
125.75%
YoY
|
-$915.0K
-175.37%
YoY
|
-$1.258M
-160.34%
YoY
|
-$998.0K
147.03%
YoY
|
$1.214M
-402.74%
YoY
|
$2.085M
-213.87%
YoY
|
$1.505M
-294.19%
YoY
|
-$404.0K
-81.64%
YoY
|
-$401.0K
-67.08%
YoY
|
| Pretax Income |
$37.38M
34.43%
YoY
|
$36.99M
-21.02%
YoY
|
$24.09M
-32.69%
YoY
|
$35.07M
-2.98%
YoY
|
$27.80M
-11.77%
YoY
|
$46.83M
44.26%
YoY
|
$35.79M
-24.21%
YoY
|
$36.14M
2.8%
YoY
|
$31.51M
N/A
|
$32.47M
-9.54%
YoY
|
$47.22M
41.41%
YoY
|
$35.16M
-28.92%
YoY
|
$35.89M
17.31%
YoY
|
$33.39M
-14.77%
YoY
|
$49.46M
7.83%
YoY
|
$42.04M
28.67%
YoY
|
$30.59M
10.45%
YoY
|
$39.18M
-9.9%
YoY
|
| Income Tax |
$9.523M
29.99%
YoY
|
$8.535M
-29.79%
YoY
|
$5.853M
-41.15%
YoY
|
$8.541M
-13.6%
YoY
|
$7.326M
-12.25%
YoY
|
$12.16M
1.78%
YoY
|
$9.945M
-23.21%
YoY
|
$9.885M
5.79%
YoY
|
$8.349M
N/A
|
$11.94M
70.44%
YoY
|
$12.95M
173.75%
YoY
|
$9.344M
-29.18%
YoY
|
$7.007M
-12.18%
YoY
|
$4.731M
-55.65%
YoY
|
$13.19M
6.44%
YoY
|
$10.65M
26.55%
YoY
|
$7.979M
-2.7%
YoY
|
$10.67M
-12.14%
YoY
|
| Net Earnings |
$27.85M
36.01%
YoY
|
$28.45M
-17.95%
YoY
|
$18.23M
-29.44%
YoY
|
$26.53M
1.02%
YoY
|
$20.48M
-11.6%
YoY
|
$34.68M
68.97%
YoY
|
$25.84M
-24.59%
YoY
|
$26.26M
1.72%
YoY
|
$23.17M
N/A
|
$20.52M
-28.94%
YoY
|
$34.27M
19.57%
YoY
|
$25.81M
-28.82%
YoY
|
$28.88M
27.72%
YoY
|
$28.66M
0.53%
YoY
|
$36.27M
8.35%
YoY
|
$31.39M
29.41%
YoY
|
$22.62M
16.45%
YoY
|
$28.51M
-9.03%
YoY
|
| Basic Earnings Per Share |
$1.13
48.68%
YoY
|
N/A
|
$0.74
-22.92%
YoY
|
$1.01
3.06%
YoY
|
$0.76
-11.63%
YoY
|
N/A
|
$0.96
-24.41%
YoY
|
$0.98
2.08%
YoY
|
$0.86
N/A
|
N/A
|
$1.27
18.69%
YoY
|
$0.96
-28.89%
YoY
|
N/A
|
$1.07
0.94%
YoY
|
$1.35
8.87%
YoY
|
$1.17
30.0%
YoY
|
N/A
|
$1.06
-8.62%
YoY
|
| Diluted Earnings Per Share |
$1.13
48.68%
YoY
|
$1.15
-10.86%
YoY
|
$0.74
-22.92%
YoY
|
$1.01
3.06%
YoY
|
$0.76
-11.63%
YoY
|
$1.29
68.97%
YoY
|
$0.96
-24.41%
YoY
|
$0.98
2.08%
YoY
|
$0.86
N/A
|
$0.76
-28.94%
YoY
|
$1.27
18.69%
YoY
|
$0.96
-28.89%
YoY
|
$1.07
-100.0%
YoY
|
$1.07
0.94%
YoY
|
$1.35
8.87%
YoY
|
$1.17
30.0%
YoY
|
$840.8K
16.58%
YoY
|
$1.06
-8.62%
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
|
| Basic Shares Outstanding |
24.74M
-8.01%
YoY
|
24.74M
-8.01%
YoY
|
24.74M
-8.01%
YoY
|
26.90M
0.0%
YoY
|
26.90M
0.0%
YoY
|
26.90M
0.0%
YoY
|
26.90M
0.0%
YoY
|
26.90M
0.0%
YoY
|
26.90M
0.0%
YoY
|
26.90M
0.0%
YoY
|
26.90M
0.0%
YoY
|
26.90M
0.0%
YoY
|
26.90M
0.0%
YoY
|
26.90M
0.0%
YoY
|
26.90M
0.0%
YoY
|
26.90M
0.0%
YoY
|
26.90M
0.0%
YoY
|
26.90M
0.0%
YoY
|
| Diluted Shares Outstanding |
24.74M
-8.01%
YoY
|
N/A
|
24.74M
-8.01%
YoY
|
26.35M
-2.02%
YoY
|
26.90M
0.0%
YoY
|
N/A
|
26.90M
0.0%
YoY
|
26.90M
0.0%
YoY
|
26.90M
N/A
|
N/A
|
26.90M
0.0%
YoY
|
26.90M
0.0%
YoY
|
N/A
|
26.90M
0.0%
YoY
|
26.90M
0.0%
YoY
|
26.90M
0.0%
YoY
|
N/A
|
26.90M
0.0%
YoY
|
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