Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.1B | 2.5B | 1.6B | 1.2B | 1.1B |
| Cost of Revenue | 1.9B | 1.3B | 392.1M | 577.5M | 513.6M |
| Gross Profit | 2.2B | 1.2B | 1.3B | 591.2M | 630.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 482.9M | 305.7M | 203.0M | 112.1M | 95.8M |
| General & Admin Expense | 165.7M | 132.9M | 96.9M | 66.4M | 59.9M |
| Selling & Marketing Expense | 317.2M | 172.8M | 106.1M | 45.7M | 35.9M |
| Other Expenses | 203.1M | 40.9M | 427.3M | (152.3M) | 4.8M |
| Total Operating Expenses | 686.0M | 346.6M | 630.3M | (40.2M) | 100.6M |
| Cost and Expenses | 2.6B | 1.6B | 1.0B | 537.3M | 614.1M |
| Operating Income (EBIT) | 1.5B | 828.4M | 625.4M | 631.5M | 529.1M |
| Non-Operating | |||||
| Interest Income | 13.2M | 10.6M | 19.0M | 1.2M | 809.0K |
| Interest Expense | 297.1M | 229.7M | 67.2M | 26.6M | 33.2M |
| Net Interest Income | (283.9M) | (219.1M) | (48.2M) | (25.3M) | (32.4M) |
| Other Non-Op Income/Expense | (291.9M) | 176.2M | (34.6M) | (86.1M) | (95.6M) |
| Non-Operating Income (excl Interest) | (5.2M) | (405.9M) | (32.7M) | 59.5M | 62.5M |
| EBT (Pre-Tax Income) | 1.3B | 1.0B | 590.8M | 545.4M | 433.5M |
| Income Tax Expense | 427.8M | 285.6M | 113.3M | 148.4M | 164.0M |
| Bottom Line | |||||
| Net Income | 824.7M | 719.1M | 477.5M | 397.0M | 269.5M |
| Earnings from Cont. Ops | 824.7M | 719.1M | 477.5M | 397.0M | 269.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 824.7M | 719.1M | 477.5M | 397.0M | 269.5M |
| Per Share | |||||
| Basic EPS | $7.56 | $7.02 | $4.98 | $4.24 | $3.07 |
| Diluted EPS | $7.19 | $6.71 | $4.63 | $4.00 | $2.76 |
| Revenue Per Share | $37.09 | $24.14 | $17.18 | $12.48 | $13.02 |
| Shares | |||||
| Basic Shares Outstanding | 110.9M | 102.5M | 95.9M | 93.7M | 87.9M |
| Diluted Shares Outstanding | 116.6M | 107.2M | 103.1M | 99.2M | 97.8M |
| Profitability Metrics | |||||
| EBITDA | 2.6B | 2.0B | 1.1B | 848.4M | 701.6M |
| D&A | 1.0B | 738.9M | 437.7M | 276.4M | 234.9M |
| EBIT | 1.5B | 1.2B | 658.1M | 571.9M | 466.7M |
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