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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 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | $2.19B | $2.12B | $2.13B |
| Cost of revenue | $1.02B | $995.30M | $1.00B |
| Gross profit | $1.16B | $1.12B | $1.13B |
| Gross margin | 5300.0% | 5310.0% | 5300.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $956.10M |
| $909.20M |
| $873.30M |
| Total operating expenses | $1.00B | $934.30M | $898.30M |
| Operating income | $160.80M | $192.20M | $232.40M |
| Operating margin | 730.0% | 910.0% | 1090.0% |
| Interest expense | $125.60M | $123.30M | $122.00M |
| Pretax income | $39.80M | $76.50M | $119.10M |
| Tax provision | $13.60M | $23.60M | $36.90M |
| Net income | $26.10M | $52.80M | $82.10M |
| Net margin | 120.0% | 250.0% | 380.0% |
| EBITDA | $330.50M | $357.70M | $370.30M |
| Basic EPS | 0.6 | 1.2 | 1.83 |
| Diluted EPS | 0.59 | 1.18 | 1.8 |