Financial statements and analysis
Showing the last 6 fiscal years: 2021 to 2026
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (USD) Term End Date Filing Date | 2026 Mar 28, 2026 May 14, 2026 | 2025 Mar 29, 2025 May 15, 2025 | 2024 Mar 30, 2024 May 15, 2024 | 2023 Apr 1, 2023 May 18, 2023 | 2022 Mar 26, 2022 May 12, 2022 | 2021 Mar 27, 2021 May 13, 2021 | 2020 Mar 28, 2020 May 22, 2020 | 2019 Mar 30, 2019 May 24, 2019 |
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Total Revenue | 2.25B 17.9% | 1.91B 14.6% | 1.67B 0.6% | 1.66B 11.4% | 1.49B 66.6% | 893.49M 5.7% | 845.58M 8.8% | 776.85M 14.6% |
Cost of Revenue | 1.40B 16.9% | 1.19B 13.4% | 1.05B 0.5% | 1.05B 14.7% | 913.18M 52.6% | 598.61M 5.2% | 569.08M 8.3% | 525.42M 11.8% |
Gross Profit | 858.36M 19.7% | 717.04M 16.7% | 614.42M 0.6% | 610.57M 6.2% | 575.07M 95.0% | 294.88M 6.7% | 276.49M 10.0% | 251.43M 20.9% |
Gross Margin % | 38.00% 0.0% | 38.00% 2.7% | 37.00% 0.0% | 37.00% 5.1% | 39.00% 18.2% | 33.00% 0.0% | 33.00% 3.1% | 32.00% 3.2% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 100.0% | 427.19M 14.8% | 372.21M 10.1% | 338.08M 19.8% | 282.24M 53.0% | 184.45M 5.5% | 174.82M 9.7% | 159.41M |
Selling & Marketing | 0.00 100.0% | 50.50M 14.8% | 44.00M 8.1% | 40.70M 18.0% | 34.50M 43.2% | 24.10M 13.9% | 28.00M 1.1% | 27.70M |
SG&A Expenses | 559.21M 17.1% | 477.69M 14.8% | 416.21M 9.9% | 378.79M 19.6% | 316.74M 51.9% | 208.55M 2.8% | 202.82M 8.4% | 187.11M 15.7% |
Other Operating Expenses | 0.00 | 0.00 | 0.00 100.0% | -29.00K 182.9% | 35.00K 90.4% | 366.00K 913.3% | -45.00K 1000.0% | 5.00K |
Total Operating Expenses | 559.21M 17.1% | 477.69M 14.8% | 416.16M 9.9% | 378.79M 19.6% | 316.74M 51.9% | 208.55M 2.8% | 202.82M 8.4% | 187.11M 15.7% |
Cost and Expenses | 1.95B 16.9% | 1.67B 13.9% | 1.47B 2.9% | 1.43B 15.9% | 1.23B 52.4% | 807.16M 4.6% | 771.91M 8.3% | 712.53M 12.8% |
Operating Income | 299.14M 25.0% | 239.35M 20.8% | 198.21M 14.5% | 231.79M 10.3% | 258.34M 199.3% | 86.33M 17.2% | 73.67M 14.5% | 64.32M 39.1% |
Operating Margin % | 13.00% 0.0% | 13.00% 8.3% | 12.00% 14.3% | 14.00% 17.6% | 17.00% 70.0% | 10.00% 11.1% | 9.00% 12.5% | 8.00% 14.3% |
EBITDA | 380.77M 25.2% | 304.10M 22.0% | 249.19M 21.0% | 315.57M 2.9% | 325.01M 124.0% | 145.07M 15.0% | 126.10M 51.5% | 83.23M 31.3% |
EBITDA Margin % | 17.00% 6.3% | 16.00% 6.7% | 15.00% 21.1% | 19.00% 13.6% | 22.00% 37.5% | 16.00% 6.7% | 15.00% 36.4% | 11.00% 22.2% |
Interest Expense | 1.53M 2.0% | 1.50M 33.1% | 2.24M 61.9% | 5.88M 1.7% | 5.78M 38.8% | 9.44M 29.1% | 13.31M 18.5% | 16.33M 8.3% |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income (Expense) | 1.44M 88.8% | 765.00K 190.9% | -842.00K 85.8% | -5.91M 2.9% | -5.75M 36.7% | -9.08M 32.0% | -13.36M 18.2% | -16.33M 8.3% |
Pre-Tax Income | 300.59M 25.2% | 240.12M 21.7% | 197.37M 12.6% | 225.88M 10.6% | 252.59M 227.0% | 77.25M 28.1% | 60.31M 25.7% | 48.00M 53.9% |
Pre-Tax Margin % | 13.00% 0.0% | 13.00% 8.3% | 12.00% 14.3% | 14.00% 17.6% | 17.00% 88.9% | 9.00% 28.6% | 7.00% 16.7% | 6.00% 20.0% |
Tax Provision | 74.71M 26.3% | 59.17M 17.5% | 50.38M 8.9% | 55.33M 8.0% | 60.14M 236.7% | 17.86M 44.5% | 12.36M 37.8% | 8.97M 290.2% |
Net Income | 225.88M 24.8% | 180.94M 23.1% | 147.00M 13.8% | 170.55M 11.4% | 192.45M 224.1% | 59.39M 23.9% | 47.95M 22.9% | 39.02M 35.1% |
Net Margin % | 10.00% 11.1% | 9.00% 0.0% | 9.00% 10.0% | 10.00% 23.1% | 13.00% 85.7% | 7.00% 16.7% | 6.00% 20.0% | 5.00% 25.0% |
Basic EPS | 7.40 24.8% | 5.93 21.8% | 4.87 14.9% | 5.72 12.1% | 6.51 217.6% | 2.05 22.0% | 1.68 20.9% | 1.39 28.7% |
Diluted EPS | 7.35 25.0% | 5.88 22.5% | 4.80 14.6% | 5.62 11.2% | 6.33 214.9% | 2.01 22.6% | 1.64 21.5% | 1.35 28.6% |
Basic Shares Outstanding | 30.50M 0.1% | 30.52M 1.2% | 30.17M 1.2% | 29.80M 0.8% | 29.56M 2.2% | 28.93M 1.2% | 28.58M 1.7% | 28.09M 5.0% |
Diluted Shares Outstanding | 30.73M 0.1% | 30.77M 0.5% | 30.61M 0.8% | 30.37M 0.1% | 30.39M 3.1% | 29.48M 0.9% | 29.22M 1.4% | 28.81M 4.7% |