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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 | $8.24B | $8.47B | $9.17B |
| Cost of revenue | $7.55B | $7.75B | $8.45B |
| Gross profit | $694.17M | $717.72M | $714.30M |
| Gross margin | 840.0% | 850.0% | 780.0% |
| Research & development | $9.00M | $8.90M | $9.20M |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $473.90M |
| $474.05M |
| $495.47M |
| Total operating expenses | $422.01M | $437.15M | $491.34M |
| Operating income | $272.15M | $280.56M | $222.96M |
| Operating margin | 330.0% | 330.0% | 240.0% |
| Interest expense | $81.11M | $72.26M | $66.54M |
| Pretax income | $205.92M | $239.64M | $168.22M |
| Tax provision | $43.59M | $75.64M | $71.00M |
| Net income | $124.06M | $125.51M | $51.31M |
| Net margin | 150.0% | 150.0% | 60.0% |
| EBITDA | $376.32M | $379.38M | $335.62M |
| Basic EPS | 1.31 | 1.32 | 0.54 |
| Diluted EPS | 1.3 | 1.32 | 0.53 |