$30.61
+0.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 799.6M | 470.3M | 427.5M | 426.4M |
| Cost of Revenue | 657.0M | 454.1M | 289.7M | 270.6M | 239.2M |
| Gross Profit | 559.9M | 345.5M | 180.6M | 156.8M | 187.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 73.4M | 75.2M | 57.9M | 61.6M | 57.1M |
| General & Admin Expense | 30.1M | — | 57.9M | 52.4M | 57.1M |
| Selling & Marketing Expense | 7.5M | — | — | 9.2M | — |
| Other Expenses | 1.2M | — | 1.7M | — | 2.5M |
| Total Operating Expenses | 74.6M | 75.2M | 59.6M | 61.6M | 59.6M |
| Cost and Expenses | 731.6M | 529.3M | 349.3M | 332.3M | 298.8M |
| Operating Income (EBIT) | 485.3M | 270.3M | 121.0M | 95.2M | 127.6M |
| Non-Operating | |||||
| Interest Income | 4.8M | 5.5M | 4.3M | 2.1M | 10.3M |
| Interest Expense | 22.1M | 22.1M | 1.8M | 12.8M | 21.1M |
| Net Interest Income | (27.3M) | (16.6M) | 2.5M | (10.7M) | (10.8M) |
| Other Non-Op Income/Expense | (2.5M) | 66.4M | (196.4M) | 17.2M | (1.2M) |
| Non-Operating Income (excl Interest) | (21.3M) | (88.5M) | 14.4M | (35.5M) | (19.9M) |
| EBT (Pre-Tax Income) | 482.8M | 336.7M | (75.4M) | 112.4M | 126.4M |
| Income Tax Expense | 86.3M | 65.2M | (7.7M) | 18.0M | 23.3M |
| Bottom Line | |||||
| Net Income | 391.2M | 268.3M | (68.5M) | 92.8M | 101.8M |
| Earnings from Cont. Ops | 396.4M | 271.6M | (67.8M) | 94.3M | 103.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 391.2M | 268.3M | (68.5M) | 92.8M | 101.8M |
| Per Share | |||||
| Basic EPS | $3.75 | $2.59 | ($0.66) | $0.99 | $1.12 |
| Diluted EPS | $3.72 | $2.58 | ($0.66) | $0.98 | $1.10 |
| Revenue Per Share | $11.52 | $7.71 | $4.56 | $4.54 | $4.70 |
| Shares | |||||
| Basic Shares Outstanding | 105.7M | 103.7M | 103.1M | 94.1M | 90.8M |
| Diluted Shares Outstanding | 106.0M | 104.1M | 103.1M | 94.9M | 92.2M |
| Profitability Metrics | |||||
| EBITDA | 672.5M | 498.9M | 194.0M | 222.6M | 206.5M |
| D&A | 165.9M | 140.1M | 87.4M | 91.9M | 59.0M |
| EBIT | 506.6M | 358.8M | 106.6M | 130.7M | 147.5M |
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