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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 | $4.32B | $4.28B | $4.32B |
| Cost of revenue | $3.97B | $3.92B | $3.92B |
| Gross profit | $350.70M | $357.90M | $399.10M |
| Gross margin | 810.0% | 840.0% | 920.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $186.70M |
| $196.90M |
| $212.70M |
| Total operating expenses | $292.20M | $161.60M | $261.70M |
| Operating income | $58.50M | $196.30M | $137.40M |
| Operating margin | 140.0% | 460.0% | 320.0% |
| Interest expense | $24.10M | $18.40M | $11.20M |
| Pretax income | $16.50M | $170.70M | $130.90M |
| Tax provision | $18.10M | $29.10M | $37.40M |
| Net income | -$11.40M | $142.20M | $90.70M |
| Net margin | -30.0% | 330.0% | 210.0% |
| EBITDA | $143.30M | $274.80M | $209.90M |
| Basic EPS | -0.24 | 2.97 | 1.9 |
| Diluted EPS | -0.24 | 2.96 | 1.88 |