Loading
Price chart (1D to 10Y)
Licensed market data — shown to members, not published to the open web.
Income Statement, fiscal years · USD, as filed
| Line item | Jan 22 | Dec 22 | Dec 23 | Dec 24 | Jan 26 |
|---|---|---|---|---|---|
| Total revenue | $10.99B | $9.14B | $9.20B | $9.09B | $8.60B |
| Cost of revenue | $6.07B | $4.91B | $5.34B | $5.68B | $4.86B |
| Gross profit | $4.92B | $4.23B | $3.86B | $3.40B | $3.73B |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 4480.0% |
| 4630.0% |
| 4190.0% |
| 3750.0% |
| 4340.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $4.10B | $3.70B | $3.80B | $3.81B | $3.57B |
| Total operating expenses | $4.10B | $3.70B | $3.82B | $4.12B | $3.77B |
| Operating income | $822.36M | $524.61M | $39.00M | -$713.00M | -$43.00M |
| Operating margin | 750.0% | 570.0% | 40.0% | -780.0% | -50.0% |
| Interest expense | — | — | — | — | — |
| Pretax income | $782.49M | $460.19M | -$47.00M | -$768.00M | -$91.00M |
| Tax provision | $185.87M | $99.65M | -$17.00M | -$181.00M | -$159.00M |
| Net income | $596.61M | $464.40M | $30.00M | -$336.00M | $44.00M |
| Net margin | 540.0% | 510.0% | 30.0% | -370.0% | 50.0% |
| EBITDA | $1.08B | $772.94M | $308.00M | -$421.00M | $229.00M |
| Basic EPS | 9.32 | 7.7 | 0.5 | -5.63 | 0.73 |
| Diluted EPS | 9.25 | 7.65 | 0.5 | -5.61 | 0.73 |