| Values in thousands | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
Revenue | $438,500 | $391,600 | $400,100 | $393,100 |
Gross Profit | 438,500 | 125,500 | 134,500 | 139,600 |
EBITDA | 80,400 | 51,700 | 63,400 | 63,800 |
EBIT | 45,100 | 56,400 | 56,800 | |
Net Income | 58,300 | 29,400 | 38,200 | 38,200 |
Net Change In Cash | 438,500 | 391,600 | 400,100 | 393,100 |
Free Cash Flow | 151,200 | 131,300 | 140,800 | 193,500 |
Cash | 46,700 | 40,900 | 29,000 | 33,100 |
Basic Shares | 41,600 | 41,600 | 41,600 | 41,500 |
| Values in thousands | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
Revenue | $1,550,400 | $1,432,800 | $1,341,100 | $1,250,300 |
Gross Profit | 478,400 | 356,800 | 332,500 | 409,000 |
EBITDA | 189,600 | 109,200 | 63,500 | 242,400 |
EBIT | 163,200 | 83,000 | 35,900 | 224,000 |
Net Income | 102,800 | 45,000 | 19,800 | 170,400 |
Net Change In Cash | 1,550,400 | 1,432,800 | 1,341,100 | 1,250,300 |
Cost of Revenue | 111,400 | |||
Free Cash Flow | 452,100 | 302,100 | 207,200 | 207,200 |
Cash | 33,100 | 29,000 | 42,800 | 133,000 |
Basic Shares | 41,500 | 41,400 | 41,800 | 42,200 |
| Quarter | EPS |
|---|---|
2025-09-30 | $1.36 |
2025-06-30 | $1.06 |
2025-03-31 | $1.07 |
2024-12-31 | $1.62 |