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Price chart (1D to 10Y)
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Income Statement, fiscal quarters · USD, as filed
| Line item | Mar 25 | Jun 25 | Sep 25 | Apr 26 | Jul 26 |
|---|---|---|---|---|---|
| Total revenue | $5.56B | $6.03B | $5.67B | $5.82B | $6.20B |
| Cost of revenue | $5.20B | $5.59B | $5.31B | $5.37B | $5.73B |
| Gross profit | $359.20M | $439.10M | $363.70M | $450.30M | $470.30M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 650.0% |
| 730.0% |
| 640.0% |
| 770.0% |
| 760.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $172.40M | $186.30M | $166.40M | $190.30M | $197.50M |
| Total operating expenses | $177.60M | $191.00M | $171.20M | $195.30M | $202.40M |
| Operating income | $181.60M | $248.10M | $192.50M | $255.00M | $267.90M |
| Operating margin | 330.0% | 410.0% | 340.0% | 440.0% | 430.0% |
| Interest expense | $25.80M | $25.40M | $24.60M | $25.60M | $24.20M |
| Pretax income | $135.40M | $217.50M | $159.40M | $216.70M | $240.90M |
| Tax provision | $45.20M | $41.60M | $45.10M | $38.40M | $48.50M |
| Net income | $80.70M | $165.20M | $108.20M | $172.30M | $192.80M |
| Net margin | 150.0% | 270.0% | 190.0% | 300.0% | 310.0% |
| EBITDA | $329.30M | $396.30M | $344.80M | $404.90M | $418.50M |
| Basic EPS | 1.5 | 3.07 | 2.03 | 3.38 | 3.83 |
| Diluted EPS | 1.49 | 3.06 | 2.02 | 3.34 | 3.79 |