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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 | $584.84M | $598.29M | $723.51M |
| Cost of revenue | $418.39M | $434.91M | $565.42M |
| Gross profit | $166.44M | $163.38M | $158.08M |
| Gross margin | 2850.0% | 2730.0% | 2180.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $60.53M |
| $65.39M |
| $66.01M |
| Total operating expenses | $76.89M | $78.25M | $93.20M |
| Operating income | $89.55M | $85.13M | $64.88M |
| Operating margin | 1530.0% | 1420.0% | 900.0% |
| Interest expense | $31.69M | $36.48M | $34.20M |
| Pretax income | $56.94M | $45.20M | $25.78M |
| Tax provision | $8.72M | -$299.00K | $19.49M |
| Net income | $71.15M | -$6.65M | -$71.12M |
| Net margin | 1220.0% | -110.0% | -980.0% |
| EBITDA | $153.41M | $153.51M | $141.31M |
| Basic EPS | 0.6 | -0.06 | -0.62 |
| Diluted EPS | 0.6 | -0.06 | -0.61 |