| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $3.98B | $4.10B | $4.45B | $4.58B | $4.01B | $907.00M |
| Cost of Revenue | $2.83B | $2.92B | $3.17B | $3.21B | $2.87B | – |
| Gross Profit | $1.15B | $1.18B | $1.28B | $1.37B | $1.14B | $243.70M |
| Operating Expenses | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – |
| SG&A | $854.00M | $821.20M | $844.20M | $895.00M | $735.80M | – |
| Operating Income | $230.30M | $304.40M | $364.10M | $409.50M | $350.90M | – |
| Interest Expense | $67.70M | $64.30M | $66.40M | $45.90M | $37.50M | – |
| Tax Expense | $49.10M | $64.90M | $78.40M | $96.70M | $81.60M | – |
| Net Income | $113.50M | $175.20M | $219.30M | $268.10M | $409.90M | $48.70M |
| EPS (basic) | 2.6200 | 3.8800 | 4.5400 | 5.3000 | 7.7800 | 0.9200 |
| EPS (diluted) | 2.6000 | 3.8300 | 4.5000 | 5.2300 | 7.6600 | 0.9100 |
| Shares (diluted) | $43.60M | $45.70M | $48.70M | $51.30M | $53.50M | $53.70M |