$125.19
+2.17%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.0B | 2.0B | 1.8B | 1.6B | 1.5B |
| Cost of Revenue | 853.7M | 833.7M | 771.4M | 698.5M | 676.7M |
| Gross Profit | 1.1B | 1.1B | 1.0B | 886.1M | 774.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 747.6M | 730.7M | 671.1M | 614.5M | 576.0M |
| General & Admin Expense | 376.7M | 463.6M | 423.7M | 386.6M | 356.6M |
| Selling & Marketing Expense | — | 267.1M | 247.4M | 227.9M | 219.4M |
| Other Expenses | 4.2M | 6.3M | 4.2M | 54.6M | (28.2M) |
| Total Operating Expenses | 751.8M | 737.0M | 675.3M | 669.0M | 547.8M |
| Cost and Expenses | 1.6B | 1.6B | 1.4B | 1.4B | 1.2B |
| Operating Income (EBIT) | 397.9M | 383.4M | 341.5M | 217.1M | 226.3M |
| Non-Operating | |||||
| Interest Income | 5.3M | 5.5M | 8.2M | 9.2M | 10.7M |
| Interest Expense | 42.8M | 39.2M | 52.3M | 63.7M | 63.2M |
| Net Interest Income | (37.5M) | (33.7M) | (44.1M) | (54.5M) | (52.5M) |
| Other Non-Op Income/Expense | (40.1M) | (38.3M) | (43.0M) | (53.1M) | (114.3M) |
| Non-Operating Income (excl Interest) | (5.0M) | (6.3M) | (1.3M) | (54.6M) | 51.1M |
| EBT (Pre-Tax Income) | 357.7M | 345.1M | 298.5M | 163.9M | 112.0M |
| Income Tax Expense | 80.0M | 77.7M | 65.8M | 26.2M | 10.3M |
| Bottom Line | |||||
| Net Income | 257.2M | 251.6M | 232.7M | 136.8M | 96.9M |
| Earnings from Cont. Ops | 277.7M | 267.4M | 232.7M | 137.7M | 101.8M |
| Earnings from Discont. Ops | (20.5M) | (15.8M) | — | (936.0K) | (4.8M) |
| Bottom Line Net Income | 273.2M | 267.4M | 232.7M | 137.7M | 96.9M |
| Per Share | |||||
| Basic EPS | $7.89 | $7.63 | $6.27 | $3.49 | $2.27 |
| Diluted EPS | $7.78 | $7.49 | $6.07 | $3.42 | $2.23 |
| Revenue Per Share | $59.01 | $55.76 | $48.22 | $39.62 | $32.40 |
| Shares | |||||
| Basic Shares Outstanding | 34.0M | 35.0M | 37.1M | 40.0M | 44.8M |
| Diluted Shares Outstanding | 34.6M | 35.7M | 38.3M | 40.3M | 45.6M |
| Profitability Metrics | |||||
| EBITDA | 477.9M | 444.8M | 427.3M | 379.6M | 326.3M |
| D&A | 75.0M | 55.1M | 84.5M | 108.0M | 151.1M |
| EBIT | 402.9M | 389.7M | 342.8M | 271.6M | 175.2M |
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