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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 | $2.01B | $2.00B | $1.95B |
| Cost of revenue | $1.46B | $1.42B | $1.40B |
| Gross profit | $551.30M | $585.90M | $549.30M |
| Gross margin | 2740.0% | 2920.0% | 2820.0% |
| Research & development | $24.10M | $25.20M | $24.60M |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $450.30M |
| $424.20M |
| $391.20M |
| Total operating expenses | $474.40M | $488.50M | $470.80M |
| Operating income | $76.90M | $97.40M | $78.50M |
| Operating margin | 380.0% | 480.0% | 400.0% |
| Interest expense | $30.80M | $31.90M | $53.40M |
| Pretax income | -$347.80M | -$75.30M | -$272.20M |
| Tax provision | $79.30M | $117.90M | $67.80M |
| Net income | -$430.70M | -$193.40M | -$339.80M |
| Net margin | -2140.0% | -960.0% | -1740.0% |
| EBITDA | $106.00M | $121.70M | $102.00M |
| Basic EPS | -6.31 | -2.79 | -4.79 |
| Diluted EPS | -6.31 | -2.79 | -4.79 |