$52.05
+1.90%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.4B | 2.8B | 2.8B | 2.3B | 1.4B |
| Cost of Revenue | 888.4M | 1.3B | 1.3B | 854.2M | 207.3M |
| Gross Profit | 1.5B | 1.6B | 1.5B | 1.4B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 416.9M | 389.2M | 342.2M | 305.3M | 244.8M |
| General & Admin Expense | 290.1M | 380.6M | 321.6M | 289.2M | 236.0M |
| Selling & Marketing Expense | 9.0M | 8.6M | 20.6M | 16.1M | 8.8M |
| Other Expenses | 197.8M | 231.9M | 209.1M | 224.2M | 206.9M |
| Total Operating Expenses | 614.7M | 621.1M | 551.3M | 529.6M | 451.7M |
| Cost and Expenses | 1.5B | 1.9B | 1.8B | 1.4B | 659.0M |
| Operating Income (EBIT) | 927.4M | 934.3M | 931.3M | 867.0M | 721.5M |
| Non-Operating | |||||
| Interest Income | 1.9B | 2.7B | 2.6B | 2.1B | 1.3B |
| Interest Expense | 750.3M | 1.1B | 1.1B | 688.7M | 123.8M |
| Net Interest Income | 1.2B | 1.6B | 1.5B | 1.4B | 1.1B |
| Other Non-Op Income/Expense | (60.0M) | — | — | — | — |
| Non-Operating Income (excl Interest) | 273.6M | — | — | — | — |
| EBT (Pre-Tax Income) | 867.5M | 934.3M | 931.3M | 867.0M | 721.5M |
| Income Tax Expense | 192.5M | 218.8M | 214.8M | 176.2M | 157.4M |
| Bottom Line | |||||
| Net Income | 675.1M | 715.5M | 716.5M | 690.8M | 564.1M |
| Earnings from Cont. Ops | 675.0M | 715.5M | 716.5M | 690.8M | 564.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 658.9M | 699.3M | 700.3M | 674.6M | 547.5M |
| Per Share | |||||
| Basic EPS | $5.97 | $6.21 | $6.16 | $5.89 | $4.55 |
| Diluted EPS | $5.96 | $6.17 | $6.14 | $5.87 | $4.54 |
| Revenue Per Share | $21.65 | $25.42 | $24.41 | $19.66 | $11.48 |
| Shares | |||||
| Basic Shares Outstanding | 112.2M | 110.4M | 113.6M | 114.5M | 120.3M |
| Diluted Shares Outstanding | 109.5M | 112.1M | 114.0M | 114.8M | 120.7M |
| Profitability Metrics | |||||
| EBITDA | 726.6M | 1.1B | 1.0B | 930.8M | 777.0M |
| D&A | 72.8M | 125.6M | 89.2M | 63.8M | 55.5M |
| EBIT | 653.8M | 934.3M | 931.3M | 867.0M | 721.5M |
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