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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 | $4.45B | $4.09B | $3.98B |
| Cost of revenue | $3.17B | $2.91B | $2.83B |
| Gross profit | $1.28B | $1.18B | $1.14B |
| Gross margin | 2880.0% | 2890.0% | 2890.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $844.20M |
| $821.20M |
| $854.00M |
| Total operating expenses | $915.90M | $879.30M | $918.80M |
| Operating income | $364.10M | $304.40M | $230.30M |
| Operating margin | 820.0% | 740.0% | 580.0% |
| Interest expense | $66.40M | $64.30M | $67.70M |
| Pretax income | $297.70M | $240.10M | $162.60M |
| Tax provision | $78.40M | $64.90M | $49.10M |
| Net income | $219.30M | $175.20M | $113.50M |
| Net margin | 490.0% | 430.0% | 290.0% |
| EBITDA | $464.40M | $400.70M | $343.80M |
| Basic EPS | 4.54 | 3.88 | 2.62 |
| Diluted EPS | 4.5 | 3.83 | 2.6 |