| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-09-30 FY | 2021-06-30 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.66B | $1.49B | $1.39B | $3.37B | $3.18B | $833.50M | $796.40M | $779.60M |
| Cost of Revenue | $952.90M | $821.70M | $737.20M | $2.04B | $1.94B | $509.10M | $476.80M | $470.50M |
| Gross Profit | – | – | – | – | $1.24B | $324.40M | $319.60M | $309.00M |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | $46.00M | $39.50M | $42.80M | $83.10M | $81.40M | – | – | – |
| SG&A | $440.30M | $386.20M | $366.80M | $797.50M | $755.60M | – | – | – |
| Operating Income | $246.70M | $268.80M | $286.80M | $369.50M | $502.30M | $138.20M | $136.90M | $140.10M |
| Interest Expense | – | – | – | $52.20M | $46.90M | – | – | – |
| Tax Expense | $35.90M | $42.30M | $51.50M | $161.90M | $82.90M | – | – | – |
| Net Income | $145.10M | $184.10M | $188.30M | $401.10M | $435.40M | $116.60M | $138.30M | $108.40M |
| EPS (basic) | 2.5300 | 3.2200 | 3.3100 | 7.1100 | 7.4600 | 1.9900 | 2.3600 | 1.8600 |
| EPS (diluted) | 2.5000 | 3.1900 | 3.2800 | 7.0100 | 7.3600 | 1.9600 | 2.3300 | 1.8400 |
| Shares (diluted) | $58.00M | $57.80M | $57.50M | $57.20M | $59.20M | – | – | – |