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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 | $12.39B | $14.00B | $14.37B | $14.22B | $15.15B |
| Cost of revenue | $10.48B | $11.68B | $12.12B | $12.03B | $12.77B |
| Gross profit | $1.91B | $2.31B | $2.24B | $2.19B | $2.38B |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 1540.0% |
| 1650.0% |
| 1560.0% |
| 1540.0% |
| 1570.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $1.27B | $1.55B | $1.60B | $1.57B | $1.67B |
| Total operating expenses | $1.37B | $2.00B | $1.82B | $1.73B | $2.01B |
| Operating income | $538.40M | $314.00M | $423.60M | $461.50M | $367.50M |
| Operating margin | 430.0% | 220.0% | 290.0% | 320.0% | 240.0% |
| Interest expense | — | — | — | — | — |
| Pretax income | $458.20M | $190.00M | $241.90M | $256.10M | $172.80M |
| Tax provision | $109.30M | $101.50M | $63.70M | $40.10M | -$54.10M |
| Net income | $348.90M | $88.50M | $178.20M | $216.00M | $118.70M |
| Net margin | 280.0% | 60.0% | 120.0% | 150.0% | 80.0% |
| EBITDA | $639.50M | $441.50M | $565.90M | $611.90M | $530.90M |
| Basic EPS | 8.43 | 2.29 | 5.09 | 6.34 | 3.49 |
| Diluted EPS | 8.06 | 2.23 | 4.97 | 6.18 | 3.42 |