|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.154B
-7.38%
YoY
|
$1.246B
-74.66%
YoY
|
$4.916B
-6.22%
YoY
|
$5.242B
65.3%
YoY
|
$3.171B
3.67%
YoY
|
| Cost Of Revenue |
$834.7M
-13.11%
YoY
|
$960.7M
-77.41%
YoY
|
$4.253B
-6.06%
YoY
|
$4.527B
78.78%
YoY
|
$2.532B
-3.19%
YoY
|
| Gross Profit |
$319.0M
11.93%
YoY
|
$285.0M
-57.03%
YoY
|
$663.3M
-7.21%
YoY
|
$714.8M
11.85%
YoY
|
$639.1M
44.15%
YoY
|
| Selling, General & Admin |
$268.4M
-5.31%
YoY
|
$283.5M
-33.9%
YoY
|
$428.9M
7.33%
YoY
|
$399.6M
13.79%
YoY
|
$351.1M
7.02%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$48.26M
-40.2%
YoY
|
$80.70M
-28.45%
YoY
|
$112.8M
35.46%
YoY
|
$83.27M
11.36%
YoY
|
$74.78M
-5.78%
YoY
|
| Operating Expenses |
$268.4M
-5.31%
YoY
|
$283.5M
-33.9%
YoY
|
$428.9M
7.33%
YoY
|
$399.6M
13.79%
YoY
|
$351.1M
7.02%
YoY
|
| Operating Profit |
$50.62M
3170.16%
YoY
|
$1.548M
-99.34%
YoY
|
$234.4M
-28.8%
YoY
|
$329.3M
96.61%
YoY
|
$167.5M
644.69%
YoY
|
| Interest Expense |
$142.7M
-14.08%
YoY
|
$166.1M
23.77%
YoY
|
$134.2M
328.34%
YoY
|
$31.34M
3.27%
YoY
|
$30.35M
-4.02%
YoY
|
| Other Income/Expense, Net |
-$3.222M
-81.19%
YoY
|
-$17.13M
1296.01%
YoY
|
-$1.227M
-145.21%
YoY
|
$2.714M
25.47%
YoY
|
$2.163M
-76.23%
YoY
|
| Pretax Income |
$128.8M
74.05%
YoY
|
$74.01M
-78.57%
YoY
|
$345.4M
-32.85%
YoY
|
$514.3M
-43.96%
YoY
|
$917.7M
728.37%
YoY
|
| Income Tax |
$33.84M
-13.29%
YoY
|
$39.03M
-48.78%
YoY
|
$76.20M
-33.75%
YoY
|
$115.0M
-34.75%
YoY
|
$176.3M
569.15%
YoY
|
| Net Earnings |
$96.05M
-13.17%
YoY
|
$110.6M
-56.88%
YoY
|
$256.5M
-32.38%
YoY
|
$379.4M
-47.58%
YoY
|
$723.8M
818.57%
YoY
|
| Basic Earnings Per Share |
$1.94
-13.78%
YoY
|
$2.25
-57.39%
YoY
|
$5.28
-30.53%
YoY
|
$7.60
-44.65%
YoY
|
$13.73
860.14%
YoY
|
| Diluted Earnings Per Share |
$1.92
-12.33%
YoY
|
$2.19
-57.84%
YoY
|
$5.19
-30.18%
YoY
|
$7.44
-44.56%
YoY
|
$13.42
851.77%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
49.40M
0.41%
YoY
|
49.20M
1.3%
YoY
|
48.57M
-2.75%
YoY
|
49.94M
-5.24%
YoY
|
52.70M
-4.11%
YoY
|
| Diluted Shares Outstanding |
50.13M
-0.43%
YoY
|
50.35M
1.95%
YoY
|
49.39M
-3.15%
YoY
|
50.99M
-5.42%
YoY
|
53.92M
-3.69%
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 |
$378.7M
24.35%
YoY
|
$327.5M
19.49%
YoY
|
$303.7M
18.03%
YoY
|
$317.9M
-0.29%
YoY
|
$304.5M
-3.86%
YoY
|
$274.0M
-74.79%
YoY
|
$257.3M
-78.44%
YoY
|
$318.8M
-74.06%
YoY
|
$316.8M
-71.29%
YoY
|
$1.087B
-7.54%
YoY
|
$1.193B
-15.29%
YoY
|
$1.229B
-19.17%
YoY
|
$1.103B
-19.95%
YoY
|
$1.176B
-4.65%
YoY
|
$1.409B
26.81%
YoY
|
$1.520B
55.4%
YoY
|
$1.378B
81.56%
YoY
|
$1.233B
68.63%
YoY
|
$1.111B
58.03%
YoY
|
| Cost Of Revenue |
$269.2M
25.05%
YoY
|
$242.8M
21.42%
YoY
|
$221.4M
13.66%
YoY
|
$224.7M
-6.32%
YoY
|
$215.3M
-11.64%
YoY
|
$200.0M
-79.24%
YoY
|
$194.8M
-80.44%
YoY
|
$239.8M
-75.64%
YoY
|
$243.6M
-74.61%
YoY
|
$963.2M
-9.96%
YoY
|
$995.8M
-19.65%
YoY
|
$984.5M
-27.21%
YoY
|
$959.5M
-22.31%
YoY
|
$1.070B
2.05%
YoY
|
$1.239B
39.02%
YoY
|
$1.353B
79.82%
YoY
|
$1.235B
107.58%
YoY
|
$1.048B
76.0%
YoY
|
$891.4M
51.21%
YoY
|
| Gross Profit |
$109.5M
22.66%
YoY
|
$84.63M
14.27%
YoY
|
$82.28M
31.66%
YoY
|
$93.23M
18.02%
YoY
|
$89.25M
22.07%
YoY
|
$74.06M
-40.14%
YoY
|
$62.50M
-68.36%
YoY
|
$79.00M
-67.67%
YoY
|
$73.11M
-49.16%
YoY
|
$123.7M
16.97%
YoY
|
$197.5M
16.6%
YoY
|
$244.4M
45.7%
YoY
|
$143.8M
0.47%
YoY
|
$105.8M
-42.7%
YoY
|
$169.4M
-22.79%
YoY
|
$167.7M
-25.83%
YoY
|
$143.1M
-12.78%
YoY
|
$184.6M
36.26%
YoY
|
$219.4M
93.52%
YoY
|
| Selling, General & Admin |
$75.75M
20.22%
YoY
|
$70.72M
4.13%
YoY
|
$70.57M
6.86%
YoY
|
$71.45M
-2.4%
YoY
|
$63.01M
-3.27%
YoY
|
$67.92M
-36.93%
YoY
|
$66.04M
-41.22%
YoY
|
$73.21M
-34.37%
YoY
|
$65.13M
-38.59%
YoY
|
$107.7M
-0.12%
YoY
|
$112.3M
8.6%
YoY
|
$111.6M
6.61%
YoY
|
$106.1M
3.02%
YoY
|
$107.8M
12.15%
YoY
|
$103.4M
7.93%
YoY
|
$104.6M
4.72%
YoY
|
$102.9M
18.47%
YoY
|
$96.13M
17.09%
YoY
|
$95.85M
16.61%
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 |
$14.55M
21.77%
YoY
|
$13.76M
15.4%
YoY
|
$13.09M
10.62%
YoY
|
$12.56M
1.06%
YoY
|
$11.95M
0.01%
YoY
|
$11.93M
-57.41%
YoY
|
$11.83M
-58.23%
YoY
|
$12.42M
-56.09%
YoY
|
$11.95M
-57.56%
YoY
|
$28.01M
-1.22%
YoY
|
$28.33M
1.16%
YoY
|
$28.29M
0.16%
YoY
|
$28.15M
2.65%
YoY
|
$28.35M
34.44%
YoY
|
$28.00M
26.91%
YoY
|
$28.25M
28.67%
YoY
|
$27.42M
25.23%
YoY
|
$21.09M
-2.36%
YoY
|
$22.06M
-0.61%
YoY
|
| Operating Expenses |
$75.75M
20.22%
YoY
|
$70.72M
4.13%
YoY
|
$70.57M
6.86%
YoY
|
$71.45M
-2.4%
YoY
|
$63.01M
-3.27%
YoY
|
$67.92M
-36.93%
YoY
|
$66.04M
-41.22%
YoY
|
$73.21M
-34.37%
YoY
|
$65.13M
-38.59%
YoY
|
$107.7M
-8.01%
YoY
|
$112.3M
8.6%
YoY
|
$111.6M
6.61%
YoY
|
$106.1M
3.02%
YoY
|
$117.1M
21.77%
YoY
|
$103.4M
7.93%
YoY
|
$104.6M
4.72%
YoY
|
$102.9M
18.47%
YoY
|
$96.13M
17.09%
YoY
|
$95.85M
16.61%
YoY
|
| Operating Profit |
$33.73M
28.53%
YoY
|
$12.26M
248.31%
YoY
|
$11.72M
-430.95%
YoY
|
$21.78M
276.23%
YoY
|
$26.24M
228.93%
YoY
|
$3.521M
-159.36%
YoY
|
-$3.541M
-104.56%
YoY
|
$5.789M
-95.64%
YoY
|
$7.978M
-78.87%
YoY
|
-$5.932M
-47.49%
YoY
|
$77.71M
17.87%
YoY
|
$132.8M
110.55%
YoY
|
$37.75M
0.37%
YoY
|
-$11.30M
-112.77%
YoY
|
$65.93M
-51.45%
YoY
|
$63.08M
-50.02%
YoY
|
$37.61M
-24.43%
YoY
|
$88.46M
136.75%
YoY
|
$135.8M
-550.84%
YoY
|
| Interest Expense |
$28.89M
-8.16%
YoY
|
$1.472M
42.5%
YoY
|
$36.59M
4.55%
YoY
|
$42.77M
5.87%
YoY
|
$31.45M
-27.17%
YoY
|
$1.033M
-52.37%
YoY
|
$35.00M
1035.36%
YoY
|
$40.40M
-20.76%
YoY
|
$43.19M
39.8%
YoY
|
$2.169M
-92.58%
YoY
|
$3.083M
-86.66%
YoY
|
$50.98M
13.6%
YoY
|
$30.89M
279.5%
YoY
|
$29.25M
-44.72%
YoY
|
$23.11M
199.48%
YoY
|
$44.87M
19.95%
YoY
|
$8.140M
7.7%
YoY
|
$52.91M
-140.6%
YoY
|
$7.718M
1.69%
YoY
|
| Other Income/Expense, Net |
-$316.0K
-222.48%
YoY
|
-$4.130M
-6453.85%
YoY
|
-$156.0K
-132.1%
YoY
|
-$4.031M
-63.83%
YoY
|
$258.0K
-103.69%
YoY
|
$65.00K
-93.63%
YoY
|
$486.0K
-51.93%
YoY
|
-$11.15M
-1088.91%
YoY
|
-$6.995M
-627.13%
YoY
|
$1.020M
-27.4%
YoY
|
$1.011M
-119.88%
YoY
|
$1.127M
73.12%
YoY
|
$1.327M
237.66%
YoY
|
$1.405M
35.1%
YoY
|
-$5.086M
-907.3%
YoY
|
$651.0K
-18.32%
YoY
|
$393.0K
-21.4%
YoY
|
$1.040M
160.0%
YoY
|
$630.0K
26.0%
YoY
|
| Pretax Income |
$60.11M
14.33%
YoY
|
$35.78M
-3.58%
YoY
|
$45.68M
48.36%
YoY
|
$8.331M
-131.09%
YoY
|
$52.58M
29.92%
YoY
|
$37.11M
4.93%
YoY
|
$30.79M
-76.04%
YoY
|
-$26.80M
-115.34%
YoY
|
$40.47M
-35.05%
YoY
|
$35.37M
49.62%
YoY
|
$128.5M
51.61%
YoY
|
$174.7M
57.48%
YoY
|
$62.31M
-19.42%
YoY
|
$23.64M
-83.63%
YoY
|
$84.74M
-53.34%
YoY
|
$110.9M
-24.02%
YoY
|
$77.33M
0.17%
YoY
|
$144.4M
-264.18%
YoY
|
$181.6M
-76.79%
YoY
|
| Income Tax |
$14.99M
13.25%
YoY
|
$8.751M
-3.84%
YoY
|
$10.86M
60.13%
YoY
|
$4.717M
-5.4%
YoY
|
$13.24M
-28.32%
YoY
|
$9.100M
26.42%
YoY
|
$6.782M
-76.43%
YoY
|
$4.986M
-87.69%
YoY
|
$18.47M
53.22%
YoY
|
$7.198M
74.24%
YoY
|
$28.78M
47.59%
YoY
|
$40.51M
62.3%
YoY
|
$12.06M
-35.48%
YoY
|
$4.131M
-86.77%
YoY
|
$19.50M
-51.44%
YoY
|
$24.96M
-9.06%
YoY
|
$18.68M
316.57%
YoY
|
$31.23M
-260.59%
YoY
|
$40.15M
-75.49%
YoY
|
| Net Earnings |
$45.46M
14.62%
YoY
|
$27.33M
-3.3%
YoY
|
$35.15M
44.92%
YoY
|
$3.877M
-112.2%
YoY
|
$39.66M
80.29%
YoY
|
$28.26M
16.29%
YoY
|
$24.25M
-74.76%
YoY
|
-$31.79M
-124.47%
YoY
|
$22.00M
-52.51%
YoY
|
$24.30M
49.85%
YoY
|
$96.11M
49.97%
YoY
|
$129.9M
61.87%
YoY
|
$46.33M
-17.78%
YoY
|
$16.22M
-85.3%
YoY
|
$64.08M
-51.63%
YoY
|
$80.25M
-29.33%
YoY
|
$56.34M
-16.66%
YoY
|
$110.3M
-248.97%
YoY
|
$132.5M
-78.52%
YoY
|
| Basic Earnings Per Share |
$0.93
16.25%
YoY
|
$0.56
-1.75%
YoY
|
$0.71
44.9%
YoY
|
N/A
|
$0.80
77.78%
YoY
|
$0.57
16.33%
YoY
|
$0.49
-75.13%
YoY
|
N/A
|
$0.45
-52.63%
YoY
|
$0.49
48.48%
YoY
|
$1.97
49.24%
YoY
|
N/A
|
$0.95
-15.93%
YoY
|
$0.33
-84.93%
YoY
|
$1.32
-49.43%
YoY
|
N/A
|
$1.13
-13.08%
YoY
|
$2.19
-256.43%
YoY
|
$2.61
-77.13%
YoY
|
| Diluted Earnings Per Share |
$0.92
15.12%
YoY
|
$0.55
-1.79%
YoY
|
$0.70
45.69%
YoY
|
$0.08
-112.92%
YoY
|
$0.79
81.87%
YoY
|
$0.56
14.29%
YoY
|
$0.48
-75.05%
YoY
|
-$0.64
-124.28%
YoY
|
$0.44
-53.38%
YoY
|
$0.49
-100.0%
YoY
|
$1.93
-100.0%
YoY
|
$2.63
-100.0%
YoY
|
$0.94
-15.68%
YoY
|
$328.8K
15291316.61%
YoY
|
$1.301M
51038114.55%
YoY
|
$1.600M
74434086.75%
YoY
|
$1.11
-12.6%
YoY
|
$2.15
-253.57%
YoY
|
$2.55
-77.27%
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 |
49.55M
-0.99%
YoY
|
49.67M
0.41%
YoY
|
49.82M
-0.44%
YoY
|
49.92M
-0.46%
YoY
|
50.04M
0.1%
YoY
|
49.46M
0.57%
YoY
|
50.05M
0.21%
YoY
|
50.15M
N/A
|
49.99M
2.9%
YoY
|
49.19M
1.29%
YoY
|
49.94M
0.85%
YoY
|
N/A
|
48.59M
-2.34%
YoY
|
48.56M
-3.62%
YoY
|
49.52M
-2.61%
YoY
|
N/A
|
49.75M
-4.6%
YoY
|
50.38M
-4.92%
YoY
|
50.85M
-5.95%
YoY
|
| Diluted Shares Outstanding |
49.67M
-0.63%
YoY
|
49.76M
-0.75%
YoY
|
50.03M
-0.67%
YoY
|
N/A
|
49.98M
-0.86%
YoY
|
50.14M
0.19%
YoY
|
50.37M
0.96%
YoY
|
N/A
|
50.42M
1.87%
YoY
|
50.04M
1.44%
YoY
|
49.89M
1.32%
YoY
|
N/A
|
49.49M
-2.27%
YoY
|
49.33M
-3.68%
YoY
|
49.24M
-5.07%
YoY
|
N/A
|
50.64M
-4.84%
YoY
|
51.21M
-3.35%
YoY
|
51.87M
-5.6%
YoY
|
Loading...