$52.72
−0.47%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.7B | 1.7B | 1.9B | 2.0B |
| Cost of Revenue | 409.9M | 431.5M | 483.2M | 635.7M | 777.4M |
| Gross Profit | 1.3B | 1.2B | 1.2B | 1.2B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 894.1M | 895.9M | 947.4M | 1.0B | 1.0B |
| General & Admin Expense | 238.5M | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 116.3M | 72.3M | — | — | — |
| Total Operating Expenses | 1.0B | 968.2M | 947.4M | 1.0B | 1.0B |
| Cost and Expenses | 1.4B | 1.4B | 1.4B | 1.6B | 1.8B |
| Operating Income (EBIT) | 245.8M | 276.9M | 247.0M | 223.8M | 205.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 46.7M | 43.8M | 52.5M | 49.0M | 37.7M |
| Net Interest Income | (46.7M) | (43.8M) | (52.5M) | (49.0M) | (37.7M) |
| Other Non-Op Income/Expense | (61.0M) | (61.8M) | (104.1M) | (410.8M) | (172.0M) |
| Non-Operating Income (excl Interest) | 14.3M | 17.9M | 51.5M | 361.8M | 134.2M |
| EBT (Pre-Tax Income) | 184.8M | 215.1M | 142.9M | (187.0M) | 33.1M |
| Income Tax Expense | (13.4M) | (6.5M) | 58.7M | 13.3M | 15.9M |
| Bottom Line | |||||
| Net Income | 198.2M | 221.6M | 84.2M | (200.3M) | 17.2M |
| Earnings from Cont. Ops | 198.2M | 221.6M | 84.2M | (200.3M) | 17.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 198.2M | 221.6M | 84.2M | (200.3M) | 17.2M |
| Per Share | |||||
| Basic EPS | $3.77 | $4.22 | $1.56 | ($3.65) | $0.31 |
| Diluted EPS | $3.71 | $4.16 | $1.53 | ($3.65) | $0.31 |
| Revenue Per Share | $32.83 | $31.95 | $31.04 | $34.09 | $36.36 |
| Shares | |||||
| Basic Shares Outstanding | 50.8M | 52.5M | 54.1M | 54.9M | 55.6M |
| Diluted Shares Outstanding | 50.8M | 53.2M | 54.8M | 54.9M | 56.4M |
| Profitability Metrics | |||||
| EBITDA | 378.7M | 405.1M | 343.6M | 40.2M | 284.9M |
| D&A | 147.1M | 146.2M | 148.2M | 178.2M | 214.1M |
| EBIT | 231.5M | 258.9M | 195.4M | (138.0M) | 70.8M |
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 Jul 1, 2026