$71.68
−1.21%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.5B | 3.5B | 3.1B | 2.6B | 1.9B |
| Cost of Revenue | 2.6B | 2.5B | 2.1B | 1.8B | 1.6B |
| Gross Profit | 836.7M | 929.9M | 1.1B | 782.0M | 233.3M |
| Operating Expenses | |||||
| R&D Expense | 51.0M | 38.4M | 36.5M | 21.0M | 12.2M |
| SG&A Expense | 347.0M | 311.0M | 272.6M | 245.5M | 172.0M |
| General & Admin Expense | 210.9M | 311.0M | 253.2M | 245.5M | 172.0M |
| Selling & Marketing Expense | — | — | 19.4M | — | — |
| Other Expenses | 1.1M | — | 244.1M | 232.6M | 34.0M |
| Total Operating Expenses | 399.1M | 349.4M | 553.2M | 499.1M | 218.2M |
| Cost and Expenses | 3.0B | 2.9B | 2.6B | 2.3B | 1.9B |
| Operating Income (EBIT) | 437.6M | 580.4M | 510.1M | 282.9M | 15.1M |
| Non-Operating | |||||
| Interest Income | 31.9M | 23.2M | 21.2M | 111.7M | 37.2M |
| Interest Expense | 80.8M | 74.5M | 110.9M | 76.3M | 56.2M |
| Net Interest Income | (48.9M) | (51.3M) | (89.6M) | 35.4M | (19.1M) |
| Other Non-Op Income/Expense | 70.6M | 196.2M | (253.4M) | 204.3M | 69.7M |
| Non-Operating Income (excl Interest) | (123.4M) | (270.7M) | 35.2M | (296.3M) | (138.8M) |
| EBT (Pre-Tax Income) | 508.1M | 776.6M | 256.7M | 487.2M | 84.8M |
| Income Tax Expense | 111.7M | 187.6M | 84.9M | 126.3M | (4.5M) |
| Bottom Line | |||||
| Net Income | 396.8M | 589.1M | 171.9M | 360.8M | 89.4M |
| Earnings from Cont. Ops | 396.5M | 589.1M | 171.8M | 360.8M | 89.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 396.8M | 589.1M | 171.9M | 360.8M | 89.4M |
| Per Share | |||||
| Basic EPS | $0.91 | $1.35 | $0.40 | $0.83 | $0.22 |
| Diluted EPS | $0.91 | $1.35 | $0.39 | $0.83 | $0.22 |
| Revenue Per Share | $7.95 | $7.99 | $7.21 | $5.97 | $4.61 |
| Shares | |||||
| Basic Shares Outstanding | 435.5M | 435.4M | 434.9M | 433.4M | 405.5M |
| Diluted Shares Outstanding | 435.6M | 435.6M | 436.0M | 435.4M | 407.1M |
| Profitability Metrics | |||||
| EBITDA | 870.9M | 1.1B | 755.6M | 799.5M | 331.2M |
| D&A | 309.8M | 293.1M | 280.7M | 220.3M | 177.4M |
| EBIT | 561.0M | 851.1M | 474.9M | 579.2M | 153.8M |
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