$163.90
−8.55%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.7B | 1.6B | 1.5B | 1.5B |
| Cost of Revenue | 1.5B | 1.4B | 1.4B | 1.3B | 1.4B |
| Gross Profit | 237.3M | 231.2M | 150.2M | 188.2M | 104.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 84.8M | 83.1M | 75.5M | 81.2M | 81.1M |
| General & Admin Expense | 20.4M | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 1.1M | (275.0K) | (3.0M) | (222.0K) | 1.9M |
| Total Operating Expenses | 85.8M | 82.8M | 72.4M | 81.0M | 83.0M |
| Cost and Expenses | 1.6B | 1.5B | 1.5B | 1.4B | 1.5B |
| Operating Income (EBIT) | 151.4M | 148.4M | 77.8M | 107.2M | 21.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 15.9M | 18.1M | 33.2M | 34.0M | 14.3M |
| Net Interest Income | (15.9M) | (18.1M) | (33.2M) | (34.0M) | (14.3M) |
| Other Non-Op Income/Expense | 4.0M | 703.0K | (23.3M) | (24.2M) | (7.6M) |
| Non-Operating Income (excl Interest) | (19.9M) | (18.8M) | (10.0M) | (9.8M) | (6.8M) |
| EBT (Pre-Tax Income) | 155.4M | 149.1M | 54.5M | 83.0M | 13.8M |
| Income Tax Expense | 36.1M | 34.4M | 13.3M | 19.7M | 4.6M |
| Bottom Line | |||||
| Net Income | 119.3M | 114.7M | 41.2M | 63.3M | 9.2M |
| Earnings from Cont. Ops | 119.3M | 114.7M | 41.2M | 63.3M | 9.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 119.2M | 114.6M | 41.2M | 63.2M | 9.2M |
| Per Share | |||||
| Basic EPS | $17.48 | $16.75 | $5.95 | $8.64 | $1.19 |
| Diluted EPS | $17.32 | $16.59 | $5.90 | $8.56 | $1.16 |
| Revenue Per Share | $260.95 | $242.75 | $229.26 | $199.32 | $193.61 |
| Shares | |||||
| Basic Shares Outstanding | 6.8M | 6.8M | 6.9M | 7.3M | 7.8M |
| Diluted Shares Outstanding | 6.8M | 6.9M | 7.0M | 7.4M | 7.9M |
| Profitability Metrics | |||||
| EBITDA | 214.9M | 211.2M | 132.5M | 160.5M | 69.1M |
| D&A | 43.6M | 44.0M | 44.8M | 43.5M | 40.9M |
| EBIT | 171.3M | 167.2M | 87.7M | 117.0M | 28.1M |
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 Jun 1, 2026