| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-09-30 FY | 2023-06-30 FY | 2023-03-31 FY | 2022-12-31 FY | 2022-09-30 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.58B | $4.18B | $3.83B | $968.70M | $968.00M | $940.30M | $3.71B | $938.20M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | $3.72B | $3.52B | $3.70B | $1.21B | $809.60M | $795.10M | $3.08B | $768.80M |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $1.26B | $1.24B | $1.17B | $290.80M | $292.50M | $284.60M | $1.34B | $287.60M |
| Operating Income | $857.80M | $666.70M | $128.50M | -$236.30M | $158.40M | $145.20M | $630.50M | $169.50M |
| Interest Expense | – | – | $288.20M | – | – | – | $230.90M | – |
| Tax Expense | $173.10M | $98.80M | $44.70M | – | – | – | $119.90M | $30.60M |
| Net Income | $455.40M | $284.40M | -$206.20M | -$318.80M | $53.90M | $52.60M | $269.50M | $79.20M |
| EPS (basic) | 2.3400 | 1.4600 | -1.0700 | -1.6500 | 0.2800 | 0.2700 | 1.4000 | 0.4100 |
| EPS (diluted) | 2.3200 | 1.4500 | -1.0700 | -1.6500 | 0.2800 | 0.2700 | 1.4000 | 0.4100 |
| Shares (diluted) | $196.60M | $196.70M | $193.40M | – | – | – | $193.10M | – |