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 | $25.84B | $26.98B | $26.94B | $26.76B | $27.63B |
| Cost of revenue | $20.89B | $21.71B | $21.81B | $21.98B | $22.68B |
| Gross profit | $4.95B | $5.26B | $5.13B | $4.78B | $4.94B |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 1920.0% |
| 1950.0% |
| 1900.0% |
| 1790.0% |
| 1790.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $2.87B | $3.02B | $3.25B | $3.26B | $3.36B |
| Total operating expenses | $3.04B | $3.24B | $3.47B | $3.47B | $3.70B |
| Operating income | $1.90B | $2.02B | $1.65B | $1.30B | $1.23B |
| Operating margin | 740.0% | 750.0% | 610.0% | 490.0% | 450.0% |
| Interest expense | $93.00M | $134.90M | $181.40M | $179.70M | $180.00M |
| Pretax income | $1.80B | $1.83B | $1.35B | $916.70M | $884.50M |
| Tax provision | $435.10M | $455.80M | $330.00M | $224.50M | $235.40M |
| Net income | $1.37B | $1.37B | $1.02B | $692.20M | $649.10M |
| Net margin | 530.0% | 510.0% | 380.0% | 260.0% | 230.0% |
| EBITDA | — | — | — | — | — |
| Basic EPS | 18.5 | 24.47 | 22.89 | 17.09 | 17.26 |
| Diluted EPS | 18.31 | 24.29 | 22.74 | 16.92 | 17.04 |