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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 | $4.30B | $3.77B | $3.21B |
| Cost of revenue | $3.47B | $3.08B | $2.69B |
| Gross profit | $832.62M | $688.97M | $514.19M |
| Gross margin | 1930.0% | 1820.0% | 1600.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $655.28M |
| $652.52M |
| $551.11M |
| Total operating expenses | $691.02M | $815.42M | $930.23M |
| Operating income | $141.60M | -$126.44M | -$416.04M |
| Operating margin | 330.0% | -330.0% | -1300.0% |
| Interest expense | $72.25M | $67.23M | $67.18M |
| Pretax income | $88.57M | -$170.81M | -$474.31M |
| Tax provision | $63.33M | $16.76M | $147.93M |
| Net income | $62.44M | -$189.02M | -$621.20M |
| Net margin | 150.0% | -500.0% | -1930.0% |
| EBITDA | $281.79M | -$660.00K | -$303.66M |
| Basic EPS | 0.73 | -2.22 | -7.29 |
| Diluted EPS | 0.73 | -2.22 | -7.29 |