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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 | Dec 21 | Dec 22 | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|---|---|
| Total revenue | $4.05B | $4.68B | $4.81B | $4.90B | $5.49B |
| Cost of revenue | $3.43B | $4.16B | $4.33B | $4.27B | $4.81B |
| Gross profit | $616.00M | $526.00M | $474.00M | $630.00M | $681.00M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 1520.0% |
| 1120.0% |
| 990.0% |
| 1280.0% |
| 1240.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | — | — | $255.00M | $288.00M | $299.00M |
| Total operating expenses | $569.00M | $350.00M | $398.00M | $428.00M | $437.00M |
| Operating income | $47.00M | $176.00M | $76.00M | $202.00M | $244.00M |
| Operating margin | 120.0% | 380.0% | 160.0% | 410.0% | 440.0% |
| Interest expense | — | — | — | — | — |
| Pretax income | -$188.00M | $256.00M | -$71.00M | $10.00M | $4.00M |
| Tax provision | $22.00M | $19.00M | -$21.00M | $13.00M | -$7.00M |
| Net income | -$210.00M | $237.00M | -$50.00M | -$3.00M | $11.00M |
| Net margin | -520.0% | 510.0% | -100.0% | -10.0% | 20.0% |
| EBITDA | — | — | — | — | — |
| Basic EPS | -0.39 | 0.38 | -0.12 | -0.05 | -0.02 |
| Diluted EPS | -0.39 | 0.38 | -0.12 | -0.05 | -0.02 |