Price chart (1D to 10Y)
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Income Statement, fiscal quarters · USD, as filed
| Line item | Mar 25 | Jun 25 | Sep 25 | Mar 26 | Jun 26 |
|---|---|---|---|---|---|
| Total revenue | $1.22B | $1.25B | $1.27B | $1.31B | $1.32B |
| Cost of revenue | $265.20M | $276.90M | $284.20M | $291.10M | $296.30M |
| Gross profit | $956.50M | $982.20M | $989.50M | $1.02B | $1.03B |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 7830.0% |
| 7800.0% |
| 7770.0% |
| 7790.0% |
| 7770.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | — | $447.90M | $447.60M | — | — |
| Total operating expenses | $833.70M | $849.60M | $863.70M | $887.70M | $902.20M |
| Operating income | $122.80M | $132.60M | $125.80M | $138.40M | $128.30M |
| Operating margin | 1010.0% | 1050.0% | 990.0% | 1050.0% | 970.0% |
| Interest expense | $52.00M | $53.60M | $51.00M | $46.80M | $37.40M |
| Pretax income | $70.80M | $79.00M | $74.80M | $91.60M | -$3.70M |
| Tax provision | $20.40M | $29.80M | $31.70M | $30.40M | $22.80M |
| Net income | $50.40M | $49.30M | $43.20M | $61.90M | -$26.30M |
| Net margin | 410.0% | 390.0% | 340.0% | 470.0% | -200.0% |
| EBITDA | $153.50M | — | — | $167.80M | — |
| Basic EPS | 0.5 | 0.48 | 0.42 | 0.6 | -0.25 |
| Diluted EPS | 0.49 | 0.48 | 0.42 | 0.57 | -0.25 |