$33.29
+4.88%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.1B | 1.9B | 1.3B | 1.0B | 871.5M |
| Cost of Revenue | 1.1B | 1.0B | 575.4M | 740.0M | 699.8M |
| Gross Profit | 1.0B | 830.5M | 747.2M | 270.1M | 171.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 63.2M | 63.0M | 75.5M | 54.2M | 53.7M |
| General & Admin Expense | 14.8M | — | 48.1M | 54.2M | 53.7M |
| Selling & Marketing Expense | — | — | 27.4M | — | — |
| Other Expenses | 14.0M | — | 252.3M | 33.8M | 76.3M |
| Total Operating Expenses | 77.3M | 63.0M | 327.8M | 88.1M | 130.0M |
| Cost and Expenses | 1.2B | 1.1B | 903.2M | 828.1M | 829.8M |
| Operating Income (EBIT) | 945.4M | 767.5M | 419.4M | 182.0M | 41.7M |
| Non-Operating | |||||
| Interest Income | 23.3M | 34.2M | 23.9M | 24.0M | 8.9M |
| Interest Expense | 29.4M | 28.2M | 20.1M | 30.5M | 35.2M |
| Net Interest Income | (6.1M) | 6.0M | 3.8M | (6.6M) | (26.4M) |
| Other Non-Op Income/Expense | (48.3M) | (213.6M) | 16.0M | (18.6M) | (29.8M) |
| Non-Operating Income (excl Interest) | 45.9M | 185.5M | 4.0M | (11.9M) | (5.4M) |
| EBT (Pre-Tax Income) | 897.1M | 553.8M | 435.4M | 163.4M | 11.9M |
| Income Tax Expense | 221.2M | 22.5M | 134.8M | 57.6M | 61.2M |
| Bottom Line | |||||
| Net Income | 665.3M | 516.1M | 289.1M | 104.6M | (353.8M) |
| Earnings from Cont. Ops | 676.0M | 531.4M | 300.6M | 105.8M | (49.4M) |
| Earnings from Discont. Ops | (11.7M) | (12.8M) | (11.8M) | (4.4M) | (377.5M) |
| Bottom Line Net Income | 665.3M | 516.1M | 289.1M | 104.6M | (353.8M) |
| Per Share | |||||
| Basic EPS | $3.02 | $2.54 | $1.42 | $0.54 | ($2.23) |
| Diluted EPS | $3.00 | $2.51 | $1.41 | $0.54 | ($2.23) |
| Revenue Per Share | $8.04 | $9.12 | $6.48 | $5.21 | $4.75 |
| Shares | |||||
| Basic Shares Outstanding | 260.9M | 203.0M | 204.0M | 193.8M | 183.4M |
| Diluted Shares Outstanding | 263.4M | 205.4M | 205.5M | 195.3M | 183.4M |
| Profitability Metrics | |||||
| EBITDA | 1.1B | 853.1M | 670.3M | 458.2M | 289.5M |
| D&A | 241.7M | 271.1M | 255.0M | 264.3M | 242.4M |
| EBIT | 899.5M | 582.0M | 415.4M | 193.9M | 47.1M |
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