Quarterly Financials

Values in thousands2026-03-312025-12-312025-09-302025-06-30
Revenue
$1,267,000
$932,362
$799,887
$771,332
Gross Profit
595,000
557,421
472,081
449,925
EBITDA
106,000
325,339
249,434
243,693
EBIT
-46,000
272,798
196,756
192,044
Net Income
-72,000
225,214
148,923
147,111
Net Change In Cash
1,267,000
932,362
799,887
771,332
Free Cash Flow
-42,000
125,580
161,872
18,547
Cash
462,000
587,831
459,118
367,215
Basic Shares
82,139
59,763
59,622
59,656

Annual Financials

Values in thousands2025-12-312024-12-312023-12-312022-12-31
Revenue
$3,165,286
$2,958,387
$2,956,416
$2,971,956
Gross Profit
1,828,673
1,758,186
1,761,193
1,723,774
EBITDA
1,011,886
1,036,370
817,676
1,017,066
EBIT
805,649
844,545
817,676
886,643
Net Income
642,629
637,834
642,234
707,755
Net Change In Cash
3,165,286
2,958,387
2,956,416
2,971,956
Free Cash Flow
539,810
619,642
442,177
428,205
Cash
587,831
324,421
395,076
480,529
Basic Shares
59,706
59,552
59,270
60,331

Earnings Calls

QuarterEPS
2026-03-31
$2.70
2025-12-31
$4.53
2025-09-30
$2.50
2025-06-30
$2.95