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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 | Jan 26 |
|---|---|---|---|
| Total revenue | $1.06B | $963.80M | $884.20M |
| Cost of revenue | $616.70M | $566.00M | $541.20M |
| Gross profit | $449.70M | $397.80M | $343.00M |
| Gross margin | 4220.0% | 4130.0% | 3880.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| — |
| — |
| — |
| Total operating expenses | $204.00M | $251.20M | $231.50M |
| Operating income | $245.70M | $146.60M | $111.50M |
| Operating margin | 2300.0% | 1520.0% | 1260.0% |
| Interest expense | $60.00M | $49.60M | $36.80M |
| Pretax income | $182.80M | $100.30M | $76.40M |
| Tax provision | $47.10M | $29.90M | $22.60M |
| Net income | $135.70M | $70.40M | $53.80M |
| Net margin | 1270.0% | 730.0% | 610.0% |
| EBITDA | $284.80M | $190.60M | $157.60M |
| Basic EPS | 0.92 | 0.49 | 0.39 |
| Diluted EPS | 0.92 | 0.49 | 0.38 |