Quarterly Financials

Values in thousands 2024-09-30 2024-06-30 2024-03-31 2023-12-31
Revenue
$483,700
$501,300
$465,200
$469,400
Gross Profit
197,600
184,000
168,100
187,900
EBITDA
103,900
112,800
91,600
70,200
EBIT
80,400
89,400
70,600
53,400
Net Income
50,200
44,200
49,000
31,500
Net Change In Cash
483,700
501,300
465,200
469,400
Free Cash Flow
70,500
47,100
600
119,100
Cash
124,800
128,100
100,500
99,400
Basic Shares
47,265
47,158
46,683
46,873

Annual Financials

Values in thousands 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue
$1,741,200
$1,460,900
$1,219,500
$1,559,500
Gross Profit
670,000
523,900
431,800
478,900
EBITDA
286,000
82,800
125,500
132,000
EBIT
222,800
36,400
83,200
100,100
Net Income
89,900
19,800
59,000
99,000
Net Change In Cash
1,741,200
1,460,900
1,219,500
1,559,500
Cost of Revenue
-241,800
321,100
16,100
Free Cash Flow
184,600
-152,700
165,000
104,800
Cash
99,400
147,800
388,200
68,300
Basic Shares
46,612
46,221
46,495
45,766

Earnings Calls

Quarter EPS
2024-09-30
$1.39
2024-06-30
$1.42
2024-03-31
$1.25
2023-12-31
$1.25