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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 | $4.83B | $4.33B | $4.25B |
| Cost of revenue | $3.87B | $3.44B | $3.39B |
| Gross profit | $961.40M | $882.60M | $853.00M |
| Gross margin | 1990.0% | 2040.0% | 2010.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $934.70M |
| $818.40M |
| $825.90M |
| Total operating expenses | $937.10M | $897.70M | $922.80M |
| Operating income | $24.30M | -$15.10M | -$69.80M |
| Operating margin | 50.0% | -30.0% | -160.0% |
| Interest expense | $3.20M | $10.90M | $12.40M |
| Pretax income | $24.90M | -$21.90M | -$78.80M |
| Tax provision | -$11.50M | -$21.30M | $175.30M |
| Net income | $36.40M | -$600.00K | -$254.10M |
| Net margin | 80.0% | -0.0% | -600.0% |
| EBITDA | $58.20M | $25.10M | -$27.40M |
| Basic EPS | 0.99 | -0.02 | -7.24 |
| Diluted EPS | 0.98 | -0.02 | -7.24 |