$21.94
+0.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.5B | 2.5B | 2.6B | 2.7B | 2.2B |
| Cost of Revenue | 1.9B | 1.7B | 1.9B | 2.0B | 1.6B |
| Gross Profit | 675.6M | 730.6M | 703.9M | 633.1M | 587.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 175.7M | 206.7M | 215.6M | 214.5M | 179.5M |
| Total Operating Expenses | 175.7M | 206.7M | 215.6M | 214.5M | 179.5M |
| Cost and Expenses | 2.0B | 2.0B | 2.1B | 2.2B | 1.8B |
| Operating Income (EBIT) | 499.9M | 523.9M | 488.3M | 418.6M | 408.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 267.4M | 209.2M | 212.2M | 183.3M | 118.6M |
| Net Interest Income | (267.4M) | (209.2M) | (212.2M) | (183.3M) | (118.6M) |
| Other Non-Op Income/Expense | (225.0M) | (192.5M) | (178.7M) | (162.3M) | (128.5M) |
| Non-Operating Income (excl Interest) | (33.8M) | (16.7M) | (33.5M) | (21.0M) | 9.9M |
| EBT (Pre-Tax Income) | 274.9M | 331.4M | 309.6M | 256.3M | 279.7M |
| Income Tax Expense | 44.7M | 59.7M | 58.7M | 38.8M | 58.9M |
| Bottom Line | |||||
| Net Income | 548.3M | 271.4M | 250.6M | 217.2M | 220.5M |
| Earnings from Cont. Ops | 230.2M | 271.7M | 250.9M | 217.5M | 220.8M |
| Earnings from Discont. Ops | 318.4M | — | — | — | — |
| Bottom Line Net Income | 531.0M | 256.6M | 235.8M | 202.4M | 205.7M |
| Per Share | |||||
| Basic EPS | $8.99 | $4.39 | $4.20 | $3.86 | $3.96 |
| Diluted EPS | $8.97 | $4.37 | $4.19 | $3.85 | $3.95 |
| Revenue Per Share | $42.99 | $42.33 | $46.22 | $50.79 | $42.28 |
| Shares | |||||
| Basic Shares Outstanding | 59.0M | 58.5M | 56.1M | 52.5M | 52.0M |
| Diluted Shares Outstanding | 59.1M | 58.7M | 56.3M | 52.6M | 52.1M |
| Profitability Metrics | |||||
| EBITDA | 871.3M | 838.8M | 800.2M | 694.4M | 635.6M |
| D&A | 337.6M | 298.2M | 278.4M | 254.8M | 237.3M |
| EBIT | 533.7M | 540.6M | 521.8M | 439.6M | 398.3M |
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 Jun 1, 2026