$91.51
+2.58%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.3B | 6.6B | 6.2B | 6.2B | 6.3B |
| Cost of Revenue | 3.6B | 4.2B | 3.9B | 3.9B | 4.1B |
| Gross Profit | 2.7B | 2.4B | 2.3B | 2.2B | 2.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.0B | 2.1B | 2.0B | 2.0B | 1.7B |
| General & Admin Expense | — | — | 2.0B | 2.0B | 1.4B |
| Selling & Marketing Expense | — | — | — | — | 344.0M |
| Other Expenses | — | 18.9M | — | — | 36.0M |
| Total Operating Expenses | 2.0B | 2.1B | 2.0B | 2.0B | 1.8B |
| Cost and Expenses | 5.7B | 6.3B | 5.9B | 5.9B | 5.9B |
| Operating Income (EBIT) | 683.8M | 296.9M | 310.0M | 246.0M | 478.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 59.2M | 70.1M | 86.0M | 99.0M | 60.0M |
| Net Interest Income | (59.2M) | (70.1M) | (85.7M) | (99.0M) | (60.0M) |
| Other Non-Op Income/Expense | (59.4M) | (88.9M) | (89.0M) | (99.0M) | (61.0M) |
| Non-Operating Income (excl Interest) | 2.7M | 18.8M | 3.0M | (56.0M) | 1.0M |
| EBT (Pre-Tax Income) | 624.4M | 208.0M | 221.0M | 147.0M | 417.0M |
| Income Tax Expense | 134.3M | 19.1M | 52.0M | 31.0M | 79.0M |
| Bottom Line | |||||
| Net Income | 461.5M | 160.9M | 165.0M | 109.0M | 348.0M |
| Earnings from Cont. Ops | 490.1M | 188.9M | 169.0M | 116.0M | 338.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 461.5M | 160.9M | 165.0M | 109.0M | 348.0M |
| Per Share | |||||
| Basic EPS | $5.48 | $1.93 | $2.09 | $1.40 | $4.24 |
| Diluted EPS | $5.48 | $1.93 | $2.04 | $1.39 | $4.14 |
| Revenue Per Share | $75.35 | $78.56 | $78.86 | $79.26 | $77.37 |
| Shares | |||||
| Basic Shares Outstanding | 84.2M | 83.4M | 79.0M | 78.0M | 82.0M |
| Diluted Shares Outstanding | 84.2M | 83.4M | 80.7M | 79.0M | 84.0M |
| Profitability Metrics | |||||
| EBITDA | 735.1M | 516.1M | 565.0M | 586.0M | 751.0M |
| D&A | 54.0M | 238.0M | 256.0M | 284.0M | 274.0M |
| EBIT | 681.1M | 278.1M | 307.0M | 302.0M | 477.0M |
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 Aug 1, 2026