Quarterly Financials

Values in thousands2026-03-312025-12-312025-09-302025-06-30
Revenue
$3,273,000
$4,098,000
$4,033,000
$3,774,000
Gross Profit
409,000
575,000
590,000
604,000
EBITDA
149,000
325,000
284,000
289,000
EBIT
50,000
233,000
201,000
209,000
Net Income
-82,000
108,000
73,000
65,000
Net Change In Cash
3,273,000
4,098,000
4,033,000
3,774,000
Free Cash Flow
-895,000
1,000,000
-52,000
-63,000
Cash
626,000
669,000
934,000
1,068,000
Basic Shares
59,600
56,100
56,100
56,100

Annual Financials

Values in thousands2025-12-312024-12-312023-12-312022-12-31
Revenue
$15,524,000
$16,606,000
$19,457,000
$19,724,000
Gross Profit
2,360,000
2,553,000
3,193,000
3,025,000
EBITDA
1,161,000
503,000
1,305,000
-562,000
EBIT
823,000
170,000
944,000
-1,037,000
Net Income
317,000
-323,000
481,000
-1,519,000
Net Change In Cash
15,524,000
16,606,000
19,457,000
19,724,000
Cost of Revenue
-972,000
Free Cash Flow
92,000
384,000
366,000
820,000
Cash
669,000
1,275,000
1,570,000
1,958,000
Basic Shares
56,200
55,100
55,200
55,900

Earnings Calls

QuarterEPS
2026-03-31
-$0.56
2025-12-31
$1.91
2025-09-30
$2.09
2025-06-30
$1.34