Loading
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 | $2.60B | $2.60B | $3.15B |
| Cost of revenue | $1.51B | $1.44B | $1.72B |
| Gross profit | $1.08B | $1.16B | $1.42B |
| Gross margin | 4170.0% | 4450.0% | 4520.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $768.56M |
| $819.28M |
| $1.08B |
| Total operating expenses | $768.56M | $819.28M | $1.08B |
| Operating income | $319.26M | $342.28M | $336.80M |
| Operating margin | 1220.0% | 1310.0% | 1070.0% |
| Interest expense | $40.40M | $40.82M | $62.16M |
| Pretax income | $271.89M | $301.42M | $293.26M |
| Tax provision | $40.90M | $55.62M | $71.22M |
| Net income | $230.99M | $245.80M | $227.45M |
| Net margin | 890.0% | 940.0% | 720.0% |
| EBITDA | $357.31M | $384.92M | $384.59M |
| Basic EPS | 4.13 | 4.42 | 4.1 |
| Diluted EPS | 4.06 | 4.36 | 4.05 |