Loading
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 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | $3.43B | $3.79B | $4.14B |
| Cost of revenue | $2.61B | $2.88B | $3.14B |
| Gross profit | $814.47M | $914.14M | $1.00B |
| Gross margin | 2370.0% | 2410.0% | 2420.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $704.75M |
| $784.85M |
| $849.78M |
| Total operating expenses | $713.53M | $785.94M | $858.98M |
| Operating income | $100.94M | $128.20M | $145.10M |
| Operating margin | 290.0% | 340.0% | 350.0% |
| Interest expense | $45.47M | $48.67M | $41.56M |
| Pretax income | $55.46M | $79.53M | $103.54M |
| Tax provision | $20.87M | $24.05M | $31.18M |
| Net income | $34.59M | $55.47M | $72.36M |
| Net margin | 100.0% | 150.0% | 170.0% |
| EBITDA | $133.83M | $168.76M | $198.75M |
| Basic EPS | 0.92 | 1.46 | 1.87 |
| Diluted EPS | 0.88 | 1.32 | 1.68 |