| Values in thousands | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
Revenue | $420,900 | $413,500 | $381,000 | $395,000 |
Gross Profit | 266,200 | 361,700 | 329,500 | 343,700 |
EBITDA | 320,700 | 316,000 | 292,300 | 298,200 |
EBIT | 264,100 | 264,200 | 240,800 | 246,900 |
Net Income | 97,700 | 90,300 | 71,600 | 70,400 |
Net Change In Cash | 420,900 | 413,500 | 381,000 | 395,000 |
Free Cash Flow | 178,900 | 213,500 | 156,900 | 163,400 |
Cash | 5,500 | 4,500 | 6,100 | 4,300 |
Basic Shares | 130,300 | 121,800 | 110,800 | 104,100 |
| Values in thousands | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
Revenue | $1,491,900 | $1,346,100 | $1,273,200 | $1,203,800 |
Gross Profit | 1,288,800 | 1,153,600 | 1,091,900 | 1,038,200 |
EBITDA | 1,136,100 | 1,017,100 | 977,800 | 903,400 |
EBIT | 933,000 | 824,600 | 796,500 | 737,800 |
Net Income | 223,100 | 118,600 | 83,900 | 46,400 |
Net Change In Cash | 1,491,900 | 1,346,100 | 1,273,200 | 1,203,800 |
Free Cash Flow | 634,200 | 642,900 | 622,900 | 632,300 |
Cash | 4,300 | 5,400 | 3,100 | 2,200 |
Basic Shares | 89,000 | 56,300 | 41,400 | 25,700 |
| Quarter | EPS |
|---|---|
2025-12-31 | $0 |
2025-09-30 | $0.75 |
2025-06-30 | $0.74 |
2025-03-31 | $0.65 |