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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 | Dec 25 | Mar 26 | Jun 26 |
|---|---|---|---|---|---|
| Total revenue | $1.36B | $1.34B | $1.34B | $1.30B | $1.27B |
| Cost of revenue | $1.02B | $988.88M | $1.02B | $963.70M | $930.16M |
| Gross profit | $338.82M | $359.51M | $318.67M | $342.26M | $348.80M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 2490.0% |
| 2670.0% |
| 2370.0% |
| 2620.0% |
| 2730.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $162.85M | $170.83M | $152.16M | $173.47M | $167.18M |
| Total operating expenses | $185.85M | $193.84M | $172.46M | $193.77M | $187.37M |
| Operating income | $152.96M | $165.67M | $146.21M | $148.48M | $161.42M |
| Operating margin | 1120.0% | 1230.0% | 1090.0% | 1140.0% | 1260.0% |
| Interest expense | $21.46M | $22.65M | $20.81M | $22.11M | $23.87M |
| Pretax income | $132.46M | $142.96M | $126.26M | $126.53M | $138.15M |
| Tax provision | $35.89M | $36.98M | $32.32M | $28.47M | $34.56M |
| Net income | $96.56M | $105.98M | $93.94M | $98.06M | $103.59M |
| Net margin | 710.0% | 790.0% | 700.0% | 750.0% | 810.0% |
| EBITDA | $162.40M | $175.27M | $159.09M | $160.81M | $173.30M |
| Basic EPS | 1.7 | 1.87 | 1.71 | 1.81 | 1.96 |
| Diluted EPS | 1.69 | 1.86 | 1.7 | 1.8 | 1.95 |