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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 | $1.04B | $1.02B | $1.13B |
| Cost of revenue | $765.14M | $721.95M | $830.31M |
| Gross profit | $281.85M | $301.40M | $305.19M |
| Gross margin | 2690.0% | 2950.0% | 2690.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $158.08M |
| $155.73M |
| $182.44M |
| Total operating expenses | $161.28M | $161.73M | $182.44M |
| Operating income | $120.56M | $139.67M | $122.75M |
| Operating margin | 1150.0% | 1360.0% | 1080.0% |
| Interest expense | — | — | — |
| Pretax income | $123.64M | $170.98M | $126.57M |
| Tax provision | $32.24M | $35.94M | $29.02M |
| Net income | $110.53M | $137.34M | -$44.38M |
| Net margin | 1060.0% | 1340.0% | -390.0% |
| EBITDA | $139.27M | $158.79M | $152.60M |
| Basic EPS | 3.61 | 4.5 | -1.48 |
| Diluted EPS | 3.59 | 4.46 | -1.48 |