| Values in thousands | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|
Revenue | $434,800 | $417,100 | $391,600 | $400,100 |
Gross Profit | 434,800 | 158,900 | 125,500 | 134,500 |
EBITDA | 87,200 | 51,700 | 63,400 | |
EBIT | 80,400 | 45,100 | 56,400 | |
Net Income | 36,200 | 58,300 | 29,400 | 38,200 |
Net Change In Cash | 434,800 | 417,100 | 391,600 | 400,100 |
Free Cash Flow | 151,200 | 131,300 | 140,800 | |
Cash | 26,200 | 46,700 | 40,900 | 29,000 |
Basic Shares | 41,600 | 41,600 | 41,600 | 41,600 |
| Values in thousands | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
Revenue | $1,701,400 | $1,550,400 | $1,432,800 | $1,341,100 |
Gross Profit | 1,701,400 | 478,400 | 356,800 | 332,500 |
EBITDA | 189,600 | 109,200 | 63,500 | |
EBIT | 163,200 | 83,000 | 35,900 | |
Net Income | 162,100 | 102,800 | 45,000 | 19,800 |
Net Change In Cash | 1,701,400 | 1,550,400 | 1,432,800 | 1,341,100 |
Free Cash Flow | 452,100 | 302,100 | 207,200 | |
Cash | 26,200 | 33,100 | 29,000 | 42,800 |
Basic Shares | 41,600 | 41,500 | 41,400 | 41,800 |
| Quarter | EPS |
|---|---|
2026-03-31 | $0 |
2025-12-31 | $1.21 |
2025-09-30 | $1.36 |
2025-06-30 | $1.06 |