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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 | $23.46B | $23.30B | $23.25B |
| Cost of revenue | $21.75B | $21.66B | $21.75B |
| Gross profit | $1.71B | $1.63B | $1.50B |
| Gross margin | 730.0% | 700.0% | 650.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $714.70M |
| $702.50M |
| $707.60M |
| Total operating expenses | $777.20M | $751.60M | $727.10M |
| Operating income | $933.20M | $887.70M | $777.30M |
| Operating margin | 400.0% | 380.0% | 330.0% |
| Interest expense | $101.10M | $106.20M | $100.80M |
| Pretax income | $777.20M | $732.90M | $625.10M |
| Tax provision | $180.80M | $191.10M | $150.00M |
| Net income | $572.50M | $506.60M | $436.80M |
| Net margin | 240.0% | 220.0% | 190.0% |
| EBITDA | $1.53B | $1.50B | $1.38B |
| Basic EPS | 9.73 | 9.02 | 8.22 |
| Diluted EPS | 9.68 | 8.97 | 8.15 |