| Values in thousands | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
Revenue | $611,700 | $643,700 | $558,000 | $540,400 |
Gross Profit | 298,400 | 325,900 | 272,500 | 252,600 |
EBITDA | 140,700 | 151,900 | 103,300 | 105,400 |
EBIT | 113,700 | 137,400 | 89,600 | 91,800 |
Net Income | 82,200 | 100,900 | 74,000 | 67,600 |
Net Change In Cash | 611,700 | 643,700 | 558,000 | 540,400 |
Free Cash Flow | 110,900 | 59,500 | 45,600 | 127,500 |
Cash | 457,700 | 369,300 | 336,800 | 386,900 |
Basic Shares | 33,500 | 33,500 | 33,500 | 33,500 |
| Values in thousands | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
Revenue | $2,252,200 | $2,056,300 | $1,979,500 | $1,809,200 |
Gross Profit | 1,062,000 | 960,900 | 874,300 | 767,100 |
EBITDA | 455,100 | 401,000 | 354,300 | 285,500 |
EBIT | 400,700 | 357,700 | 314,600 | 240,400 |
Net Income | 291,200 | 262,100 | 251,500 | 165,700 |
Net Change In Cash | 2,252,200 | 2,056,300 | 1,979,500 | 1,809,200 |
Cost of Revenue | 79,400 | 31,500 | ||
Free Cash Flow | 325,800 | 281,100 | 195,900 | 154,100 |
Cash | 386,900 | 350,100 | 310,800 | 242,000 |
Basic Shares | 33,500 | 33,500 | 33,600 | 33,900 |
| Quarter | EPS |
|---|---|
2025-12-31 | $0 |
2025-09-30 | $2.50 |
2025-06-30 | $3.09 |
2025-03-31 | $2.37 |