Today
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| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|
| Revenue | $2.48B | $2.63B | $2.61B | $2.61B | $3.15B |
| YoY Growth % | — | +6.3% | -0.9% | +0.0% | +21.0% |
| Cost of Revenue | $1.37B | $1.50B | $1.52B | $1.45B | $1.68B |
| Gross Profit | $1.11B | $1.13B | $1.09B | $1.16B | $1.47B |
| YoY Growth % | — | +2.4% | -4.1% | +6.8% | +26.8% |
| Gross Margin | 44.7% | 43.1% | 41.7% | 44.5% | 46.7% |
Operating Expenses | |||||
| Research & Development | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Selling, General & Admin | $824.75M | $777.70M | $768.57M | $819.28M | $1.03B |
| Total Operating Expenses | $824.75M | $777.70M | $768.57M | $819.28M | $1.03B |
| Operating Income | $282.98M | $356.67M | $319.27M | $342.29M | $446.01M |
| YoY Growth % | — | +26.0% | -10.5% | +7.2% | +30.3% |
| Operating Margin | 11.4% | 13.6% | 12.2% | 13.1% | 14.1% |
Non-Operating | |||||
| Interest Expense | $38.90M | $34.92M | $40.41M | $40.82M | $65.84M |
| Other Income | -$38.38M | -$37.53M | -$47.37M | -$40.87M | -$147.34M |
| Income Before Tax | $244.60M | $319.14M | $271.90M | $301.42M | $298.67M |
| Income Tax | $49.18M | $73.64M | $40.91M | $55.62M | $71.22M |
| Net Income | $195.42M | $245.49M | $230.99M | $245.80M | $227.45M |
| YoY Growth % | — | +25.6% | -5.9% | +6.4% | -7.5% |
| Net Margin | 7.9% | 9.3% | 8.9% | 9.4% | 7.2% |
Per Share | |||||
| EPS (Diluted) | $3.31 | $4.31 | $4.06 | $4.36 | $4.05 |
Other | |||||
| EBITDA | $320.10M | $391.18M | $350.35M | $384.88M | $412.30M |
| YoY Growth % | — | +22.2% | -10.4% | +9.9% | +7.1% |
| EBITDA Margin | 12.9% | 14.9% | 13.4% | 14.8% | 13.1% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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