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 | Dec 25 |
|---|---|---|---|
| Total revenue | $2.72B | $2.70B | $2.73B |
| Cost of revenue | $1.82B | $1.82B | $1.90B |
| Gross profit | $901.40M | $877.00M | $827.60M |
| Gross margin | 3310.0% | 3250.0% | 3030.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $569.70M |
| $603.10M |
| $667.80M |
| Total operating expenses | $595.10M | $641.30M | $708.60M |
| Operating income | $306.30M | $235.70M | $119.00M |
| Operating margin | 1120.0% | 870.0% | 440.0% |
| Interest expense | $65.20M | $74.00M | $74.10M |
| Pretax income | $238.70M | $168.30M | $46.30M |
| Tax provision | $56.70M | $42.40M | $19.60M |
| Net income | $182.00M | $125.90M | $26.70M |
| Net margin | 670.0% | 470.0% | 100.0% |
| EBITDA | $370.60M | $313.00M | $212.50M |
| Basic EPS | 1.42 | 0.99 | 0.21 |
| Diluted EPS | 1.4 | 0.96 | 0.21 |