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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 21 | Dec 22 | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|---|---|
| Total revenue | $2.28B | $1.84B | $1.69B | $1.44B | $1.48B |
| Cost of revenue | $1.31B | $1.07B | $989.50M | $883.28M | $921.85M |
| Gross profit | $971.70M | $765.92M | $700.98M | $563.83M | $560.62M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 4250.0% |
| 4160.0% |
| 4150.0% |
| 3900.0% |
| 3780.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $98.02M | $86.41M | $70.77M | $69.54M | $65.12M |
| Total operating expenses | $2.68B | $1.60B | $1.38B | $1.24B | $1.29B |
| Operating income | -$374.97M | $235.97M | $324.65M | $209.98M | $193.70M |
| Operating margin | -1640.0% | 1280.0% | 1920.0% | 1450.0% | 1310.0% |
| Interest expense | $11.57M | $12.11M | $8.76M | $17.51M | $10.35M |
| Pretax income | -$328.76M | $294.49M | $373.57M | $250.07M | $237.70M |
| Tax provision | $129.07M | $81.52M | $88.73M | $115.76M | $120.52M |
| Net income | -$459.10M | $214.58M | $274.89M | $142.42M | $115.33M |
| Net margin | -2010.0% | 1160.0% | 1630.0% | 980.0% | 780.0% |
| EBITDA | — | — | — | — | — |
| Basic EPS | -1.13 | 0.55 | 0.73 | 0.39 | 0.35 |
| Diluted EPS | -1.13 | 0.53 | 0.69 | 0.38 | 0.34 |