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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 | $1.09B | $1.12B | $1.07B |
| Cost of revenue | $690.66M | $693.42M | $679.63M |
| Gross profit | $406.29M | $436.39M | $399.41M |
| Gross margin | 3700.0% | 3860.0% | 3700.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $127.07M |
| $130.46M |
| $148.91M |
| Total operating expenses | $832.59M | $840.20M | $828.55M |
| Operating income | $264.36M | $289.61M | $250.50M |
| Operating margin | 2410.0% | 2560.0% | 2320.0% |
| Interest expense | $3.81M | $639.00K | $695.00K |
| Pretax income | $262.37M | $299.27M | $260.66M |
| Tax provision | $47.53M | $66.51M | $59.02M |
| Net income | $169.17M | $185.40M | $166.01M |
| Net margin | 1540.0% | 1640.0% | 1540.0% |
| EBITDA | $329.41M | $350.05M | $314.41M |
| Basic EPS | — | — | — |
| Diluted EPS | — | — | — |