$24.75
+1.13%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.7B | 2.5B | 2.1B | 2.0B | 1.4B |
| Cost of Revenue | 1.0B | 1.0B | 1.2B | 1.0B | 220.9M |
| Gross Profit | 1.6B | 1.4B | 944.4M | 1.0B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 718.4M | 597.0M | 554.5M | 563.8M | 502.3M |
| General & Admin Expense | 708.9M | 597.0M | 526.4M | 535.4M | 476.8M |
| Selling & Marketing Expense | 9.5M | — | 28.1M | 28.4M | 25.5M |
| Other Expenses | 252.5M | 258.6M | 255.4M | 244.4M | 238.9M |
| Total Operating Expenses | 970.9M | 855.6M | 809.9M | 808.3M | 741.1M |
| Cost and Expenses | 2.0B | 1.9B | 2.0B | 1.8B | 962.1M |
| Operating Income (EBIT) | 665.0M | 577.9M | 134.5M | 206.1M | 459.6M |
| Non-Operating | |||||
| Interest Income | 2.3B | 2.2B | 2.1B | 2.0B | 1.1B |
| Interest Expense | 964.8M | 971.6M | 1.1B | 918.5M | 187.9M |
| Net Interest Income | 1.4B | 1.2B | 1.0B | 1.0B | 957.3M |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | (256.3M) | — | — | — | — |
| EBT (Pre-Tax Income) | 665.0M | 577.9M | 134.5M | 206.1M | 459.6M |
| Income Tax Expense | 138.1M | 103.1M | 11.3M | 23.1M | 93.5M |
| Bottom Line | |||||
| Net Income | 526.9M | 474.8M | 123.1M | 183.0M | 366.1M |
| Earnings from Cont. Ops | 526.9M | 474.8M | 123.1M | 183.0M | 366.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 515.4M | 463.3M | 111.6M | 171.5M | 354.6M |
| Per Share | |||||
| Basic EPS | $2.93 | $2.81 | $0.73 | $1.14 | $2.36 |
| Diluted EPS | $2.89 | $2.77 | $0.72 | $1.13 | $2.34 |
| Revenue Per Share | $14.21 | $14.90 | $13.85 | $13.44 | $9.53 |
| Shares | |||||
| Basic Shares Outstanding | 186.7M | 165.1M | 151.9M | 150.0M | 149.2M |
| Diluted Shares Outstanding | 188.5M | 166.6M | 153.3M | 150.9M | 150.5M |
| Profitability Metrics | |||||
| EBITDA | 997.3M | 680.0M | 237.0M | 300.4M | 528.5M |
| D&A | 76.0M | 102.1M | 102.5M | 94.3M | 68.9M |
| EBIT | 921.3M | 577.9M | 134.5M | 206.1M | 459.6M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026