|
Revenue from Contract with Customer, Excluding Assessed Tax
|
$1,336,129,000
|
+13%
|
Q4 2025
|
Q1 2026
|
USD
|
|
General and Administrative Expense
|
$86,059,000
|
+3.4%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Income (Loss)
|
$167,836,000
|
+43%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
$164,560,000
|
+38%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Income Tax Expense (Benefit)
|
$41,659,000
|
+24%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Earnings Per Share, Basic
|
2.06
|
+32%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Earnings Per Share, Diluted
|
1.57
|
+38%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Cash and Cash Equivalents, at Carrying Value
|
$465,911,000
|
+167%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Inventory, Net
|
$253,446,000
|
+27%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Assets, Current
|
$1,145,379,000
|
+55%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Deferred Income Tax Assets, Net
|
$29,548,000
|
+18%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Property, Plant and Equipment, Net
|
$74,871,000
|
+18%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$237,637,000
|
+4.3%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Intangible Assets, Net (Excluding Goodwill)
|
$59,581,000
|
+4.4%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Goodwill
|
$331,083,000
|
+8.7%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Other Assets, Noncurrent
|
$16,922,000
|
+6.6%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Assets
|
$1,987,480,000
|
+33%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accounts Payable, Current
|
$16,920,000
|
+14%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Contract with Customer, Liability, Current
|
$33,064,000
|
+37%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities, Current
|
$190,049,000
|
-25%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Deferred Income Tax Liabilities, Net
|
$2,571,000
|
+18%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$185,507,000
|
+1.8%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Other Liabilities, Noncurrent
|
$20,099,000
|
+63%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities
|
$916,781,000
|
+36%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$34,844,000
|
+41%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$656,991,000
|
+22%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
$1,070,699,000
|
+30%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities and Equity
|
$1,987,480,000
|
+33%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Deferred Income Taxes and Tax Credits
|
$93,000
|
-81%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Other Noncash Income (Expense)
|
$874,000
|
+42%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Share-based Payment Arrangement, Noncash Expense
|
$3,397,000
|
+31%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Operating Activities
|
$39,146,000
|
+51%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Financing Activities
|
$6,520,000
|
+8.2%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Investing Activities
|
$30,958,000
|
-120%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
$1,408,000
|
-66%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$486,121,000
|
+164%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability
|
$246,966,000
|
+2.8%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
$146,923,000
|
+171%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$310,452,000
|
+4.8%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Property, Plant and Equipment, Gross
|
$316,240,000
|
+13%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability, Current
|
$61,459,000
|
+6.1%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$53,739,000
|
-1.9%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$70,249,000
|
+2.1%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.0895
|
+6.5%
|
Q4 2025
|
Q1 2026
|
pure
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$63,486,000
|
+13%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$39,037,000
|
-1.5%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$26,938,000
|
+3.3%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Payments
|
$82,337,000
|
+3.7%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Additional Paid in Capital
|
$447,935,000
|
+30%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Depreciation, Depletion and Amortization
|
$8,756,000
|
+5.1%
|
Q4 2025
|
Q1 2026
|
USD
|