| Values in thousands | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
Revenue | $422,600 | $481,200 | $423,000 | $498,100 |
Gross Profit | 117,800 | 122,300 | 115,000 | 116,500 |
EBITDA | -7,500 | 52,100 | 34,100 | 38,600 |
EBIT | -14,600 | 17,500 | 1,700 | 3,900 |
Net Income | -41,600 | -6,100 | -20,900 | -10,600 |
Net Change In Cash | 422,600 | 481,200 | 423,000 | 498,100 |
Free Cash Flow | -13,200 | 200 | -31,200 | 21,400 |
Cash | 14,100 | 13,200 | 11,100 | 13,400 |
Basic Shares | 32,331 | 33,002 | 33,167 | 33,529 |
| Values in thousands | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
Revenue | $1,876,600 | $1,876,800 | $1,571,800 | $1,212,800 |
Gross Profit | 493,700 | 507,200 | 419,600 | 314,400 |
EBITDA | 159,500 | 192,100 | 154,400 | 102,600 |
EBIT | 15,000 | 59,500 | 42,400 | 6,800 |
Net Income | -62,100 | 8,900 | 9,300 | -20,800 |
Net Change In Cash | 1,876,600 | 1,876,800 | 1,571,800 | 1,212,800 |
Cost of Revenue | 300 | |||
Free Cash Flow | -13,500 | -16,200 | -50,700 | -19,700 |
Cash | 13,400 | 31,000 | 2,700 | 2,300 |
Basic Shares | 33,180 | 32,878 | 32,302 | 31,706 |
| Quarter | EPS |
|---|---|
2025-09-30 | -$1.10 |
2025-06-30 | -$0.11 |
2025-03-31 | -$0.49 |
2024-12-31 | -$0.46 |