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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 21 | Dec 22 | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|---|---|
| Total revenue | $3.07B | $4.14B | $5.20B | $7.02B | $1.83B |
| Cost of revenue | $2.51B | $3.39B | $4.21B | $5.55B | $1.42B |
| Gross profit | $563.20M | $741.60M | $990.50M | $1.47B | $403.41M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 1830.0% |
| 1790.0% |
| 1900.0% |
| 2100.0% |
| 2200.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $376.30M | $489.34M | $574.42M | $730.07M | $194.87M |
| Total operating expenses | $374.76M | $487.75M | $572.12M | $727.04M | $194.31M |
| Operating income | $188.43M | $253.84M | $418.38M | $749.36M | $209.09M |
| Operating margin | 610.0% | 610.0% | 800.0% | 1070.0% | 1140.0% |
| Interest expense | $6.19M | $13.35M | $10.28M | $6.64M | $9.00M |
| Pretax income | $190.27M | $235.85M | $388.19M | $666.56M | $208.01M |
| Tax provision | $46.92M | -$10.08M | $64.79M | $144.12M | $270.89M |
| Net income | $143.34M | $245.94M | $323.39M | $522.43M | $1.02B |
| Net margin | 470.0% | 590.0% | 620.0% | 740.0% | 5580.0% |
| EBITDA | $216.83M | $287.44M | $456.58M | $797.56M | $271.49M |
| Basic EPS | 3.95 | 6.84 | 9.03 | 14.64 | 28.93 |
| Diluted EPS | 3.93 | 6.82 | 9.01 | 14.6 | 28.88 |