Price chart (1D to 10Y)
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Income Statement, fiscal years · USD, as filed
| Line item | Dec 21 | Dec 22 | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|---|---|
| Total revenue | $2.03B | $2.24B | $2.30B | $2.56B | $2.88B |
| Cost of revenue | $1.68B | $1.83B | $1.86B | $2.05B | $2.23B |
| Gross profit | $355.90M | $411.10M | $443.80M | $515.20M | $647.20M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 1750.0% |
| 1830.0% |
| 1920.0% |
| 2000.0% |
| 2240.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $256.00M | $262.80M | $261.10M | $320.00M | $307.10M |
| Total operating expenses | $248.60M | $62.10M | $226.50M | $317.60M | $305.30M |
| Operating income | $107.30M | $349.00M | $217.30M | $197.60M | $341.90M |
| Operating margin | 530.0% | 1560.0% | 940.0% | 770.0% | 1190.0% |
| Interest expense | $23.40M | $31.00M | $28.10M | $70.90M | $108.80M |
| Pretax income | $83.60M | $316.20M | $195.90M | $130.00M | $241.30M |
| Tax provision | $14.00M | $70.40M | $36.70M | $36.30M | $32.90M |
| Net income | $69.60M | $245.80M | $159.20M | $93.70M | $208.40M |
| Net margin | 340.0% | 1100.0% | 690.0% | 360.0% | 720.0% |
| EBITDA | $251.60M | $503.10M | $376.80M | $392.60M | $564.90M |
| Basic EPS | 1.44 | 5.08 | 3.27 | 1.92 | 4.25 |
| Diluted EPS | 1.42 | 5.05 | 3.26 | 1.91 | 4.24 |