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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 | $516.35M | $518.78M | $646.80M |
| Cost of revenue | $397.06M | $374.50M | $477.49M |
| Gross profit | $119.29M | $144.28M | $169.31M |
| Gross margin | 2310.0% | 2780.0% | 2620.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $87.39M |
| $97.19M |
| $109.51M |
| Total operating expenses | $90.00M | $105.65M | $119.86M |
| Operating income | $29.28M | $38.62M | $49.45M |
| Operating margin | 570.0% | 740.0% | 760.0% |
| Interest expense | $2.04M | $1.86M | $3.13M |
| Pretax income | $28.10M | $39.96M | $48.62M |
| Tax provision | $7.34M | $9.09M | $9.56M |
| Net income | $20.75M | $30.87M | $39.06M |
| Net margin | 400.0% | 600.0% | 600.0% |
| EBITDA | $37.52M | $50.51M | $67.58M |
| Basic EPS | 1.93 | 2.75 | 3.37 |
| Diluted EPS | 1.76 | 2.57 | 3.23 |