| Values in thousands | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
Revenue | $592,800 | $552,400 | $482,600 | $533,700 |
Gross Profit | 214,900 | 228,900 | 195,900 | 218,100 |
EBITDA | 125,900 | 118,000 | 97,200 | 112,600 |
EBIT | 93,500 | 85,500 | 70,200 | 88,900 |
Net Income | 63,100 | 52,200 | 51,200 | 57,100 |
Net Change In Cash | 592,800 | 552,400 | 482,600 | 533,700 |
Free Cash Flow | 96,400 | 34,800 | -16,400 | 156,700 |
Cash | 229,400 | 132,800 | 177,800 | 156,900 |
Basic Shares | 48,919 | 47,396 | 47,122 | 47,366 |
| Values in thousands | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
Revenue | $1,983,900 | $1,741,200 | $1,460,900 | $1,219,500 |
Gross Profit | 799,400 | 670,000 | 523,900 | 431,800 |
EBITDA | 392,700 | 276,700 | 82,800 | 125,300 |
EBIT | 301,100 | 213,500 | 36,400 | 83,000 |
Net Income | 200,500 | 89,900 | 200 | 425,400 |
Net Change In Cash | 1,983,900 | 1,741,200 | 1,460,900 | 1,219,500 |
Cost of Revenue | -241,800 | 321,100 | ||
Free Cash Flow | 247,900 | 184,600 | -152,700 | 165,000 |
Cash | 156,900 | 99,400 | 147,800 | 388,200 |
Basic Shares | 47,078 | 46,612 | 46,221 | 46,495 |
| Quarter | EPS |
|---|---|
2025-12-31 | $0 |
2025-09-30 | $1.84 |
2025-06-30 | $1.65 |
2025-03-31 | $1.38 |