$28.42
−2.50%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.4B | 1.4B | 1.4B | 1.1B |
| Cost of Revenue | 642.0M | 642.0M | 693.0M | 728.4M | 394.2M |
| Gross Profit | 774.9M | 774.9M | 717.7M | 704.3M | 701.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 276.5M | 276.5M | 327.2M | 263.0M | 216.6M |
| General & Admin Expense | 276.5M | 276.5M | 60.1M | 263.0M | 216.6M |
| Selling & Marketing Expense | — | — | 267.1M | — | — |
| Other Expenses | 170.9M | 170.9M | 100.3M | 185.3M | 159.5M |
| Total Operating Expenses | 447.4M | 447.4M | 427.5M | 448.3M | 376.0M |
| Cost and Expenses | 1.1B | 1.1B | 1.1B | 1.2B | 770.3M |
| Operating Income (EBIT) | 327.5M | 327.5M | 289.6M | 256.1M | 325.1M |
| Non-Operating | |||||
| Interest Income | 1.3B | 1.3B | 1.3B | 1.4B | 1.0B |
| Interest Expense | 603.5M | 603.5M | 685.2M | 710.9M | 352.7M |
| Net Interest Income | 712.4M | 712.4M | 654.2M | 660.8M | 690.2M |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 327.5M | 327.5M | 289.6M | 256.1M | 325.1M |
| Income Tax Expense | 71.7M | 71.7M | 63.6M | 56.0M | 67.7M |
| Bottom Line | |||||
| Net Income | 255.9M | 255.9M | 226.1M | 200.0M | 257.4M |
| Earnings from Cont. Ops | 255.9M | 255.9M | 226.1M | 200.0M | 257.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 241.2M | 241.2M | 211.4M | 185.4M | 242.8M |
| Per Share | |||||
| Basic EPS | $3.31 | $3.21 | $2.64 | $2.50 | $3.72 |
| Diluted EPS | $3.31 | $3.21 | $2.63 | $2.50 | $3.72 |
| Revenue Per Share | $19.15 | $18.87 | $17.59 | $19.30 | $16.80 |
| Shares | |||||
| Basic Shares Outstanding | 74.0M | 75.1M | 80.2M | 74.2M | 65.2M |
| Diluted Shares Outstanding | 74.2M | 75.2M | 80.3M | 74.3M | 65.3M |
| Profitability Metrics | |||||
| EBITDA | 340.6M | 327.5M | 299.4M | 390.2M | 348.0M |
| D&A | 13.1M | — | 9.7M | 134.1M | 23.0M |
| EBIT | 327.5M | 327.5M | 289.6M | 256.1M | 325.1M |
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 Sep 1, 2026