Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.4B | 5.7B | 5.6B | 4.7B | 4.3B |
| Cost of Revenue | 857.6M | 4.3B | 4.3B | 3.6B | 3.3B |
| Gross Profit | 306.6M | 1.3B | 1.3B | 1.1B | 1.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 237.9M | 1.0B | 953.6M | 852.3M | 811.4M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 237.9M | 1.0B | 953.6M | 852.3M | 811.4M |
| Cost and Expenses | 5.1B | 5.4B | 5.3B | 4.4B | 4.1B |
| Operating Income (EBIT) | 301.0M | 279.0M | 343.0M | 272.0M | 212.0M |
| Non-Operating | |||||
| Interest Income | 1.1M | 4.7M | 4.5M | 4.7M | 5.7M |
| Interest Expense | 7.5M | 33.9M | 31.2M | 32.5M | 33.7M |
| Net Interest Income | (6.4M) | (29.2M) | (26.7M) | (27.8M) | (28.0M) |
| Other Non-Op Income/Expense | (5.9M) | (18.3M) | (27.4M) | (29.7M) | (19.9M) |
| Non-Operating Income (excl Interest) | 854.0K | 16.3M | 4.1M | 3.5M | 11.2M |
| EBT (Pre-Tax Income) | 62.7M | 261.7M | 317.8M | 236.1M | 192.7M |
| Income Tax Expense | 16.1M | 51.5M | 65.1M | 48.8M | 33.4M |
| Bottom Line | |||||
| Net Income | 224.0M | 207.0M | 250.0M | 184.0M | 155.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 224.0M | 207.0M | 250.0M | 184.0M | 155.0M |
| Per Share | |||||
| Basic EPS | $14.63 | $13.52 | $16.33 | $11.98 | $9.78 |
| Diluted EPS | $14.63 | $13.52 | — | — | — |
| Revenue Per Share | $355.27 | $369.18 | $365.77 | $304.86 | $272.23 |
| Shares | |||||
| Basic Shares Outstanding | 15.3M | 15.3M | 15.3M | 15.4M | 15.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 476.2M | 530.5M | 457.6M | 401.3M |
| D&A | — | 197.2M | 187.5M | 185.6M | 189.3M |
| EBIT | 301.0M | 279.0M | 343.0M | 272.0M | 212.0M |
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 Mar 1, 2026