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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 | $1.17B | $1.11B | $1.66B | $1.55B | $1.47B |
| Cost of revenue | $197.32M | $218.06M | $253.03M | $245.33M | $196.45M |
| Gross profit | $976.42M | $893.72M | $1.41B | $1.31B | $1.27B |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 8320.0% |
| 8040.0% |
| 8480.0% |
| 8420.0% |
| 8670.0% |
| Research & development | $290.92M | $272.70M | $270.80M | $245.32M | $323.96M |
| Selling, general & admin | $549.61M | $590.75M | $689.75M | $645.23M | $701.52M |
| Total operating expenses | $878.68M | $899.81M | $996.24M | $891.66M | $1.02B |
| Operating income | $97.74M | -$6.08M | $414.12M | $420.63M | $253.95M |
| Operating margin | 830.0% | -50.0% | 2490.0% | 2700.0% | 1720.0% |
| Interest expense | $11.21M | $13.04M | $23.03M | $22.57M | $12.27M |
| Pretax income | $87.72M | -$31.12M | $421.51M | $443.75M | $291.45M |
| Tax provision | $11.32M | $2.02M | -$97.63M | $71.61M | $49.78M |
| Net income | -$48.16M | -$158.26M | $355.75M | $367.07M | $241.66M |
| Net margin | -410.0% | -1420.0% | 2140.0% | 2360.0% | 1640.0% |
| EBITDA | $176.39M | $71.77M | $489.04M | $449.16M | $281.12M |
| Basic EPS | -0.3 | -0.97 | 2.14 | 2.22 | 1.47 |
| Diluted EPS | -0.29 | -0.97 | 2.1 | 2.17 | 1.43 |