| Values in thousands | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
Revenue | $555,000 | $564,600 | $463,800 | $472,000 |
Gross Profit | 157,000 | 169,600 | 130,800 | 132,600 |
EBITDA | 113,600 | 116,800 | 83,700 | 83,600 |
EBIT | 93,300 | 96,900 | 65,000 | 66,000 |
Net Income | 68,100 | 71,400 | 46,300 | 50,000 |
Net Change In Cash | 555,000 | 564,600 | 463,800 | 472,000 |
Free Cash Flow | 54,100 | 52,400 | 31,100 | 82,100 |
Cash | 54,400 | 64,700 | 57,500 | 91,100 |
Basic Shares | 61,400 | 61,300 | 61,800 | 61,900 |
| Values in thousands | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
Revenue | $1,861,500 | $1,722,700 | $1,434,800 | $1,213,200 |
Gross Profit | 533,000 | 450,200 | 344,900 | 288,700 |
EBITDA | 341,700 | 283,100 | 215,900 | 172,500 |
EBIT | 276,400 | 222,700 | 161,200 | 122,100 |
Net Income | 216,300 | 157,400 | 120,400 | 100,600 |
Net Change In Cash | 1,861,500 | 1,722,700 | 1,434,800 | 1,213,200 |
Cost of Revenue | 7,600 | -40,500 | ||
Free Cash Flow | 190,700 | 164,100 | 18,800 | 64,400 |
Cash | 91,100 | 61,000 | 47,500 | 40,500 |
Basic Shares | 61,700 | 61,500 | 61,200 | 61,900 |
| Quarter | EPS |
|---|---|
2025-12-31 | $0 |
2025-09-30 | $1.14 |
2025-06-30 | $1.17 |
2025-03-31 | $0.76 |