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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 | $4.19B | $4.94B | $5.37B | $5.62B | $5.84B |
| Cost of revenue | $3.04B | $3.47B | $3.49B | $3.72B | $3.78B |
| Gross profit | $1.15B | $1.47B | $1.87B | $1.90B | $2.06B |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 2750.0% |
| 2970.0% |
| 3490.0% |
| 3390.0% |
| 3530.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $619.20M | $762.50M | $849.60M | $812.50M | $855.30M |
| Total operating expenses | $619.20M | $762.50M | $849.60M | $812.50M | $855.30M |
| Operating income | $532.30M | $709.10M | $1.02B | $1.09B | $1.20B |
| Operating margin | 1270.0% | 1430.0% | 1910.0% | 1940.0% | 2070.0% |
| Interest expense | -$54.70M | -$49.60M | -$36.70M | — | — |
| Pretax income | $459.30M | $657.00M | $972.20M | $1.00B | $1.11B |
| Tax provision | $88.20M | $140.20M | $214.60M | $222.10M | $227.20M |
| Net income | $399.50M | $545.90M | $751.40M | $779.00M | $887.10M |
| Net margin | 950.0% | 1100.0% | 1400.0% | 1380.0% | 1520.0% |
| EBITDA | $681.40M | $857.60M | $1.17B | $1.30B | $1.41B |
| Basic EPS | 7.33 | 10.13 | 13.98 | 14.49 | 16.63 |
| Diluted EPS | 7.28 | 10.07 | 13.89 | 14.39 | 16.54 |