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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 | $3.98B | $5.24B | $3.78B | $2.98B | $2.73B |
| Cost of revenue | $2.67B | $3.52B | $2.53B | $2.06B | $1.95B |
| Gross profit | $1.30B | $1.71B | $1.24B | $919.37M | $774.05M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 3290.0% |
| 3270.0% |
| 3300.0% |
| 3080.0% |
| 2830.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $730.45M | $936.57M | $748.43M | $632.48M | $593.02M |
| Total operating expenses | $831.60M | $1.06B | $911.15M | $1.02B | $829.53M |
| Operating income | $477.99M | $647.10M | $338.42M | -$102.67M | -$55.47M |
| Operating margin | 1200.0% | 1230.0% | 890.0% | -340.0% | -200.0% |
| Interest expense | $34.07M | $40.39M | $54.14M | $69.90M | $45.59M |
| Pretax income | $443.92M | $606.70M | $284.28M | -$172.57M | -$101.06M |
| Tax provision | $116.53M | $162.65M | $73.61M | -$25.59M | -$5.36M |
| Net income | $327.38M | $444.05M | $210.67M | -$146.97M | -$95.70M |
| Net margin | 820.0% | 850.0% | 560.0% | -490.0% | -350.0% |
| EBITDA | $581.69M | $784.21M | $499.35M | $71.10M | $101.12M |
| Basic EPS | 6.87 | 9.96 | 5.38 | -3.85 | -2.48 |
| Diluted EPS | 6.81 | 9.9 | 5.36 | -3.85 | -2.48 |