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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 | $1.58B | $1.45B | $1.40B |
| Cost of revenue | $1.35B | $1.23B | $1.20B |
| Gross profit | $231.66M | $219.46M | $202.39M |
| Gross margin | 1460.0% | 1510.0% | 1440.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $155.54M |
| $159.97M |
| $161.31M |
| Total operating expenses | $170.47M | $164.97M | $173.59M |
| Operating income | $61.18M | $54.48M | $28.80M |
| Operating margin | 390.0% | 380.0% | 200.0% |
| Interest expense | $4.39M | $6.96M | $23.18M |
| Pretax income | $19.02M | $49.01M | $19.85M |
| Tax provision | -$60.19M | $13.56M | -$1.60M |
| Net income | $74.40M | $30.64M | $21.22M |
| Net margin | 470.0% | 210.0% | 150.0% |
| EBITDA | $63.46M | $57.89M | $34.12M |
| Basic EPS | — | — | — |
| Diluted EPS | — | — | — |