$72.61
+1.10%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.0B | 2.0B | 2.0B | 1.9B | 1.5B |
| Cost of Revenue | 538.4M | 543.9M | 663.2M | 582.0M | 58.7M |
| Gross Profit | 1.5B | 1.5B | 1.4B | 1.3B | 1.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 580.2M | 467.8M | 488.8M | 510.8M | 459.6M |
| General & Admin Expense | 580.2M | 408.6M | 475.5M | 497.3M | 445.8M |
| Selling & Marketing Expense | — | 59.2M | 13.3M | 13.5M | 13.8M |
| Other Expenses | 345.8M | 380.9M | 323.3M | 306.7M | 288.0M |
| Total Operating Expenses | 926.0M | 848.7M | 812.1M | 817.5M | 747.6M |
| Cost and Expenses | 1.5B | 1.4B | 1.5B | 1.4B | 806.3M |
| Operating Income (EBIT) | 534.3M | 625.5M | 574.0M | 490.1M | 659.2M |
| Non-Operating | |||||
| Interest Income | 1.7B | 1.5B | 1.7B | 1.6B | 1.1B |
| Interest Expense | 495.3M | 507.9M | 611.1M | 522.9M | 87.1M |
| Net Interest Income | 1.2B | 980.0M | 1.1B | 1.1B | 1.1B |
| Other Non-Op Income/Expense | (13.1M) | (13.1M) | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 521.2M | 612.4M | 574.0M | 490.1M | 659.2M |
| Income Tax Expense | 111.2M | 126.3M | 113.2M | 97.5M | 135.1M |
| Bottom Line | |||||
| Net Income | 410.0M | 486.1M | 460.8M | 392.6M | 524.1M |
| Earnings from Cont. Ops | 410.0M | 486.1M | 460.8M | 392.6M | 524.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 409.7M | 485.6M | 457.8M | 388.6M | 516.5M |
| Per Share | |||||
| Basic EPS | $5.02 | $5.71 | $5.30 | $4.51 | $6.00 |
| Diluted EPS | $4.98 | $5.68 | $5.28 | $4.50 | $5.98 |
| Revenue Per Share | $24.79 | $24.27 | $23.73 | $21.86 | $16.78 |
| Shares | |||||
| Basic Shares Outstanding | 80.6M | 83.2M | 86.3M | 86.4M | 87.3M |
| Diluted Shares Outstanding | 80.6M | 84.3M | 86.6M | 86.4M | 87.3M |
| Profitability Metrics | |||||
| EBITDA | 560.5M | 662.8M | 615.7M | 536.4M | 704.8M |
| D&A | 26.2M | 37.3M | 41.7M | 46.3M | 45.6M |
| EBIT | 534.3M | 625.5M | 574.0M | 490.1M | 659.2M |
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