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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 | $2.53B | $1.94B | $1.54B |
| Cost of revenue | $2.03B | $1.68B | $1.47B |
| Gross profit | $498.18M | $265.07M | $69.91M |
| Gross margin | 1960.0% | 1360.0% | 450.0% |
| Research & development | $7.50M | $8.60M | $5.90M |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| — |
| — |
| — |
| Total operating expenses | $186.23M | $621.17M | -$237.59M |
| Operating income | $311.94M | -$356.10M | $307.50M |
| Operating margin | 1230.0% | -1830.0% | 1990.0% |
| Interest expense | $19.85M | $19.83M | $21.31M |
| Pretax income | $294.68M | -$376.59M | $283.16M |
| Tax provision | $62.83M | -$93.52M | $71.52M |
| Net income | $231.25M | -$284.07M | $211.45M |
| Net margin | 910.0% | -1460.0% | 1370.0% |
| EBITDA | $357.26M | -$299.11M | $366.24M |
| Basic EPS | 4.92 | -6.4 | 5.09 |
| Diluted EPS | 4.81 | -6.4 | 5.07 |