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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 | $3.08B | $3.02B | $3.37B |
| Cost of revenue | $2.72B | $2.66B | $2.93B |
| Gross profit | $358.80M | $357.40M | $442.40M |
| Gross margin | 1160.0% | 1180.0% | 1310.0% |
| Research & development | $11.10M | $12.00M | $10.70M |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| — |
| — |
| — |
| Total operating expenses | $236.30M | $245.20M | $253.60M |
| Operating income | $122.50M | $112.20M | $188.80M |
| Operating margin | 400.0% | 370.0% | 560.0% |
| Interest expense | $46.90M | $43.70M | $50.10M |
| Pretax income | $83.00M | $88.00M | $150.00M |
| Tax provision | $15.20M | $22.30M | $37.50M |
| Net income | $67.80M | $65.70M | $112.50M |
| Net margin | 220.0% | 220.0% | 330.0% |
| EBITDA | $231.10M | $228.60M | $311.30M |
| Basic EPS | 4.25 | 4.08 | 6.96 |
| Diluted EPS | 4.21 | 4.02 | 6.77 |