Quarterly Financials

Values in thousands 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Revenue
$636,500
$665,500
$673,500
$652,700
Gross Profit
379,000
416,200
383,400
360,700
EBITDA
219,800
281,000
245,700
228,700
EBIT
138,000
199,500
166,000
150,300
Net Income
63,900
102,900
77,000
65,800
Net Change In Cash
636,500
665,500
673,500
652,700
Free Cash Flow
599,700
-31,700
-51,700
-187,300
Cash
595,800
535,400
682,600
779,600
Basic Shares
39,000
39,800
41,500
41,900

Annual Financials

Values in thousands 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenue
$2,628,100
$2,548,000
$2,350,511
$1,850,542
Gross Profit
1,590,400
1,200
1,420,061
1,148,433
EBITDA
975,000
14,810
649,871
630,659
EBIT
653,700
14,810
386,003
358,018
Net Income
309,600
14,810
201,400
136,139
Net Change In Cash
2,628,100
2,548,000
2,350,511
1,850,542
Cost of Revenue
-47,439
Free Cash Flow
334,100
763,900
563,212
64,357
Cash
595,800
975,800
921,978
588,923
Basic Shares
39,000
43,300
44,724
45,312

Earnings Calls

Quarter EPS
2024-12-31
$3.57
2024-09-30
$4.35
2024-06-30
$3.90
2024-03-31
$3.46