| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $857.30M |
| Cost of Revenue | $3.15B | $3.12B | $3.04B | $2.62B | $2.49B | – |
| Gross Profit | $1.58B | $1.43B | $1.28B | $994.29M | $1.05B | $250.90M |
| Operating Expenses | – | – | – | – | – | – |
| R&D | $54.10M | $69.90M | $48.70M | $39.90M | $34.20M | – |
| SG&A | $1.06B | $978.04M | $961.17M | $815.54M | $797.08M | – |
| Operating Income | $399.92M | $462.28M | $333.55M | $197.22M | $270.76M | – |
| Interest Expense | $77.74M | $69.30M | $66.92M | $46.25M | $57.62M | – |
| Tax Expense | $155.60M | $84.93M | $18.56M | -$43.64M | -$2.59M | – |
| Net Income | $346.25M | $282.76M | $186.74M | $188.69M | $125.95M | $14.10M |
| EPS (basic) | 2.6600 | 2.1500 | 1.4200 | 1.4400 | 0.9700 | 0.1100 |
| EPS (diluted) | 2.6400 | 2.1400 | 1.4200 | 1.4400 | 0.9600 | 0.1100 |
| Shares (diluted) | $130.98M | $132.36M | $131.93M | $131.31M | $130.86M | – |