Prices and market caps: Cboe delayed data, at least 15 minutes delayed. Not real-time. Fundamentals from SEC filings.
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 May 2, 2026 Jul 1, 2026 | 2025 May 3, 2025 Jul 2, 2025 | 2024 Apr 27, 2024 Jun 26, 2024 | 2023 Apr 29, 2023 Jun 28, 2023 | 2022 Apr 30, 2022 Jun 29, 2022 | 2021 May 1, 2021 Jun 30, 2021 | 2020 May 2, 2020 Jul 1, 2020 | 2019 Apr 27, 2019 Jun 26, 2019 |
|---|
Total Revenue | 1.18B 1.7% | 1.20B 0.8% | 1.19B 1.6% | 1.17B 3.1% | 1.14B 6.1% | 1.07B 7.2% | 1.00B 1.4% | 1.01B 3.9% |
Cost of Revenue | 743.29M 1.9% | 757.41M 0.8% | 763.24M 1.7% | 776.14M 7.8% | 720.21M 10.7% | 650.59M 3.2% | 630.25M 0.1% | 629.75M 7.7% |
Gross Profit | 437.26M 1.5% | 443.94M 3.6% | 428.45M 8.0% | 396.79M 5.0% | 417.81M 0.9% | 421.62M 13.9% | 370.14M 3.7% | 384.35M 1.7% |
Gross Margin % | 37.00% 0.0% | 37.00% 2.8% | 36.00% 5.9% | 34.00% 8.1% | 37.00% 5.1% | 39.00% 5.4% | 37.00% 2.6% | 38.00% 5.0% |
Research & Development | - | - | - | - | - | - | - | - |
General & Administrative | - | - | - | - | - | - | - | - |
Selling & Marketing | 46.60M 2.9% | 45.30M 9.4% | 50.00M 13.4% | 44.10M 7.4% | 47.60M 9.7% | 43.40M 20.8% | 54.80M 0.9% | 55.30M 11.3% |
SG&A Expenses | 207.15M 0.6% | 208.48M 0.7% | 209.94M 0.1% | 210.10M 0.1% | 209.95M 8.3% | 193.79M 5.2% | 204.39M 0.0% | 204.41M 9.3% |
Other Operating Expenses | - | - | - | - | - | - | - | - |
Total Operating Expenses | - | - | - | - | - | - | - | - |
Cost and Expenses | - | - | - | - | - | - | - | - |
Operating Income | 230.11M 2.3% | 235.46M 7.8% | 218.51M 17.0% | 186.68M 10.2% | 207.86M 8.8% | 227.82M 37.5% | 165.75M 7.9% | 179.94M 11.9% |
Operating Margin % | 19.00% 5.0% | 20.00% 11.1% | 18.00% 12.5% | 16.00% 11.1% | 18.00% 14.3% | 21.00% 23.5% | 17.00% 5.6% | 18.00% 14.3% |
EBITDA | 263.25M 0.8% | 265.37M 6.1% | 250.01M 21.1% | 206.48M 8.7% | 226.14M 8.2% | 246.23M 31.9% | 186.69M 6.4% | 199.52M 8.9% |
EBITDA Margin % | 22.00% 0.0% | 22.00% 4.8% | 21.00% 16.7% | 18.00% 10.0% | 20.00% 13.0% | 23.00% 21.1% | 19.00% 5.0% | 20.00% 9.1% |
Interest Expense | - | - | - | - | - | - | - 100.0% | 202.00K 0.5% |
Interest Income | - | - | - | - | - | - | - | - |
Other Income (Expense) | - | - | - | - | - | - | - | - |
Pre-Tax Income | 240.57M 1.6% | 244.56M 6.4% | 229.85M 23.3% | 186.44M 10.2% | 207.60M 9.0% | 228.14M 34.6% | 169.46M 7.8% | 183.88M 10.5% |
Pre-Tax Margin % | 20.00% 0.0% | 20.00% 5.3% | 19.00% 18.8% | 16.00% 11.1% | 18.00% 14.3% | 21.00% 23.5% | 17.00% 5.6% | 18.00% 14.3% |
Tax Provision | 56.92M 1.4% | 57.74M 8.7% | 53.12M 20.0% | 44.28M 9.8% | 49.08M 9.1% | 53.99M 36.7% | 39.48M 8.2% | 43.02M 22.8% |
Net Income | 183.65M 1.7% | 186.82M 5.7% | 176.73M 24.3% | 142.16M 10.3% | 158.51M 9.0% | 174.15M 34.0% | 129.97M 7.7% | 140.85M 6.0% |
Net Margin % | 16.00% 0.0% | 16.00% 6.7% | 15.00% 25.0% | 12.00% 14.3% | 14.00% 12.5% | 16.00% 23.1% | 13.00% 7.1% | 14.00% 6.7% |
Basic EPS | 1.96 2.0% | 2.00 5.8% | 1.89 24.3% | 1.52 10.6% | 1.70 9.1% | 1.87 34.5% | 1.39 7.9% | 1.51 5.9% |
Diluted EPS | 1.96 1.5% | 1.99 5.3% | 1.89 24.3% | 1.52 10.1% | 1.69 9.1% | 1.86 33.8% | 1.39 7.3% | 1.50 6.3% |
Basic Shares Outstanding | 93.62M 0.0% | 93.61M 0.2% | 93.43M 0.1% | 93.35M 0.0% | 93.32M 0.0% | 93.28M 99925.7% | 93.26K 0.0% | 93.27K 0.1% |
Diluted Shares Outstanding | 93.67M 0.0% | 93.69M 0.1% | 93.63M 0.0% | 93.61M 0.0% | 93.60M 0.0% | 93.62M 99861.6% | 93.66K 0.2% | 93.83K 0.0% |