$20.76
+0.29%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.4B | 1.4B | 1.4B | 925.9M |
| Cost of Revenue | 697.9M | 707.1M | 746.9M | 754.5M | 321.7M |
| Gross Profit | 629.8M | 669.0M | 641.4M | 675.2M | 604.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 311.5M | 204.6M | 187.6M | 143.3M | 126.0M |
| General & Admin Expense | 309.9M | 204.6M | 187.6M | 143.3M | 126.0M |
| Selling & Marketing Expense | 1.5M | — | — | — | — |
| Other Expenses | 121.2M | 176.0M | 229.4M | 201.1M | 186.9M |
| Total Operating Expenses | 432.6M | 380.6M | 417.0M | 344.5M | 312.9M |
| Cost and Expenses | 1.1B | 1.1B | 1.2B | 1.1B | 634.6M |
| Operating Income (EBIT) | 197.9M | 288.4M | 224.4M | 330.7M | 291.3M |
| Non-Operating | |||||
| Interest Income | 726.0M | 1.4B | 1.3B | 1.4B | 885.4M |
| Interest Expense | 609.7M | 609.1M | 673.4M | 679.9M | 261.7M |
| Net Interest Income | 116.3M | 750.5M | 654.4M | 687.4M | 623.7M |
| Other Non-Op Income/Expense | 179.8M | — | — | — | — |
| Non-Operating Income (excl Interest) | (162.7M) | — | — | — | — |
| EBT (Pre-Tax Income) | 377.7M | 288.4M | 224.4M | 330.7M | 291.3M |
| Income Tax Expense | 83.6M | 64.3M | 42.9M | 80.6M | 63.3M |
| Bottom Line | |||||
| Net Income | 294.1M | 224.1M | 181.5M | 250.1M | 228.0M |
| Earnings from Cont. Ops | 294.1M | 224.1M | 181.5M | 250.1M | 228.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 289.7M | 209.2M | 166.4M | 235.4M | 218.4M |
| Per Share | |||||
| Basic EPS | $8.54 | $6.46 | $5.28 | $7.49 | $6.69 |
| Diluted EPS | $8.25 | $6.26 | $5.09 | $7.32 | $6.51 |
| Revenue Per Share | $39.39 | $42.48 | $44.06 | $45.48 | $28.37 |
| Shares | |||||
| Basic Shares Outstanding | 33.7M | 32.4M | 31.5M | 31.4M | 32.6M |
| Diluted Shares Outstanding | 34.8M | 33.4M | 32.7M | 32.2M | 33.5M |
| Profitability Metrics | |||||
| EBITDA | 373.2M | 330.2M | 257.9M | 332.7M | 314.3M |
| D&A | 12.6M | 41.8M | 33.6M | 1.9M | 23.0M |
| EBIT | 360.6M | 288.4M | 224.4M | 330.7M | 291.3M |
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 Sep 1, 2026