$21.17
+7.96%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.4B | 1.2B | 1.1B | 850.2M |
| Cost of Revenue | 1.2B | 920.8M | 836.5M | 830.9M | 671.7M |
| Gross Profit | 650.7M | 463.8M | 378.0M | 264.0M | 178.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 102.3M | 71.6M | 48.6M | 57.1M | 60.1M |
| General & Admin Expense | 89.5M | 60.2M | 37.9M | 44.9M | 47.2M |
| Selling & Marketing Expense | 12.9M | 11.3M | 10.7M | 12.2M | 12.9M |
| Other Expenses | 86.9M | 77.8M | 93.2M | 163.9M | 155.2M |
| Total Operating Expenses | 189.2M | 149.4M | 141.8M | 221.0M | 215.3M |
| Cost and Expenses | 1.3B | 1.1B | 978.2M | 1.1B | 887.0M |
| Operating Income (EBIT) | 461.5M | 314.4M | 236.3M | 43.0M | (36.8M) |
| Non-Operating | |||||
| Interest Income | 15.6M | 20.8M | 30.1M | 19.5M | 9.0M |
| Interest Expense | 22.8M | 1.4M | 1.1M | 657.0K | 3.8M |
| Net Interest Income | (7.3M) | 19.4M | 29.0M | 18.9M | 5.3M |
| Other Non-Op Income/Expense | 162.9M | 416.6M | (62.2M) | (29.3M) | (7.6M) |
| Non-Operating Income (excl Interest) | (185.8M) | (418.0M) | 61.1M | 28.7M | 7.0M |
| EBT (Pre-Tax Income) | 624.5M | 731.0M | 174.1M | 13.6M | (44.4M) |
| Income Tax Expense | 188.5M | 147.0M | 93.7M | 94.9M | 32.8M |
| Bottom Line | |||||
| Net Income | 436.0M | 584.0M | 80.4M | (81.3M) | (77.2M) |
| Earnings from Cont. Ops | 436.0M | 584.0M | 80.4M | (81.3M) | (77.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 435.2M | 584.0M | 76.4M | (84.0M) | (82.8M) |
| Per Share | |||||
| Basic EPS | $2.20 | $2.90 | $0.36 | ($0.38) | ($0.29) |
| Diluted EPS | $2.15 | $2.89 | $0.35 | ($0.38) | ($0.29) |
| Revenue Per Share | $9.28 | $6.77 | $5.69 | $5.04 | $3.21 |
| Shares | |||||
| Basic Shares Outstanding | 194.5M | 204.7M | 213.5M | 217.2M | 265.1M |
| Diluted Shares Outstanding | 196.3M | 205.6M | 216.3M | 218.4M | 265.1M |
| Profitability Metrics | |||||
| EBITDA | 778.2M | 848.1M | 305.8M | 155.5M | 59.7M |
| D&A | 130.9M | 115.6M | 130.7M | 141.2M | 103.4M |
| EBIT | 647.3M | 732.5M | 175.1M | 14.3M | (43.8M) |
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