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$7.82B
Revenue
$415.00M
Net Income
14.67%
Gross Margin
9.86%
Op. Margin
-
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 of 48 quarterly reports available
Breakdown Q4 2025
(Jan 02, 2026)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
+ Total Revenue $1.89B $1.93B $1.95B $2.06B $2.12B $1.95B $1.85B
Revenue Growth % (YoY) -11.2% -0.8% 5.2% nan% nan% nan% nan%
Cost of Revenue $1.59B $1.66B $1.66B $1.76B $1.83B $1.66B $1.58B
+ Gross Profit $290.00M $270.00M $290.00M $298.00M $293.00M $291.00M $271.00M
Gross Margin % 15.4% 14.0% 14.9% 14.5% 13.8% 14.9% 14.6%
Selling General & Admin $143.00M $149.00M $146.00M $145.00M $154.00M $140.00M $129.00M
+ Operating Income $191.00M $191.00M $194.00M $195.00M $142.00M $173.00M $181.00M
Operating Margin % 10.1% 9.9% 9.9% 9.5% 6.7% 8.9% 9.8%
Interest Expense $20.00M $39.00M $41.00M $41.00M $24.00M $37.00M $32.00M
Other Income/Expense $-1.00M - $-8.00M $3.00M $3.00M $-2.00M $-2.00M
Income Before Tax $153.00M $152.00M $145.00M $157.00M $101.00M $134.00M $147.00M
Income Tax Expense $40.00M $34.00M $39.00M $42.00M $23.00M $32.00M $40.00M
+ Net Income $111.00M $115.00M $73.00M $116.00M $76.00M $100.00M $106.00M
Net Margin % 5.9% 6.0% 3.7% 5.6% 3.6% 5.1% 5.7%
Basic EPS 0.88 0.90 0.56 0.88 0.57 0.75 0.79
Diluted EPS 0.88 0.90 0.56 0.88 0.57 0.75 0.79
Basic Shares Outstanding - 128.0M 129.0M 132.0M - 133.0M 134.0M
Diluted Shares Outstanding - 128.0M 129.0M 132.0M - 133.0M 134.0M
Breakdown Q4 2025
(Jan 02, 2026)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Cash & Cash Equivalents $500.00M $539.00M $403.00M $442.00M $350.00M $462.00M $414.00M
Other Current Assets $166.00M $160.00M $164.00M $185.00M $179.00M $190.00M $202.00M
Total Current Assets $2.05B $2.08B $2.09B $2.06B $1.87B $1.96B $1.82B
Goodwill $2.68B $2.67B $2.69B $2.64B $2.63B $2.55B $2.11B
Intangible Assets $727.00M $740.00M $761.00M $753.00M $763.00M $885.00M $595.00M
Other Non-current Assets $322.00M $317.00M $343.00M $436.00M $422.00M $505.00M $442.00M
Total Assets $6.58B $6.65B $6.79B $6.85B $6.66B $6.78B $5.76B
Accounts Payable $712.00M $733.00M $813.00M $792.00M $777.00M $737.00M $676.00M
Deferred Revenue $331.00M $334.00M $334.00M $333.00M $336.00M $381.00M $353.00M
Other Current Liabilities $235.00M $249.00M $288.00M $324.00M $280.00M $266.00M $243.00M
Total Current Liabilities $1.69B $1.77B $1.86B $1.86B $1.78B $1.83B $1.65B
Long-term Debt $2.60B $2.56B $2.57B $2.71B $2.53B $2.56B $1.90B
Deferred Tax Liabilities $95.00M $86.00M $88.00M $83.00M $83.00M $84.00M $79.00M
Other Non-current Liabilities $279.00M $296.00M $308.00M $311.00M $313.00M $321.00M $307.00M
Total Liabilities $5.07B $5.18B $5.30B $5.42B $5.20B $5.27B $4.35B
Common Stock - - - - - - -
Retained Earnings $1.70B $1.61B $1.51B $1.46B $1.37B $1.31B $1.23B
Total Stockholders Equity $1.50B $1.46B $1.49B $1.42B $1.45B $1.50B $1.40B
Total Liabilities & Equity $6.58B $6.65B $6.79B $6.85B $6.66B $6.78B $5.76B
Breakdown Q4 2025
(Jan 02, 2026)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Net Income $111.00M $115.00M $189.00M $116.00M $76.00M $299.00M $199.00M
Depreciation & Amortization $40.00M $43.00M $45.00M $41.00M $44.00M $112.00M $71.00M
Change in Receivables $-38.00M $40.00M $128.00M $72.00M $-2.00M $3.00M $15.00M
Change in Payables $-18.00M $-52.00M $25.00M $5.00M $54.00M $94.00M $77.00M
Operating Cash Flow - - - $98.00M $40.00M $422.00M $261.00M
Capital Expenditure $18.00M $24.00M $16.00M $9.00M $23.00M $54.00M $35.00M
Acquisitions $1.00M $13.00M $11.00M - $-1.00M $739.00M -
Purchases of Investments $10.00M - - - - $5.00M -
Investing Cash Flow - - - $-9.00M $-25.00M $-751.00M $8.00M
Stock Repurchased $25.00M $304.00M $204.00M $156.00M $51.00M $167.00M $158.00M
Dividends Paid $21.00M $63.00M $41.00M $20.00M $20.00M $59.00M $39.00M
Financing Cash Flow - - - $-6.00M $-101.00M $475.00M $-158.00M
Net Change in Cash $-34.00M $189.00M $54.00M $92.00M $-112.00M $158.00M $110.00M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $1.93B $1.94B $5.90B $5.60B
Cost of Revenue $1.66B $1.65B $5.04B $4.79B
Gross Profit $270.00M $290.00M $860.00M $808.00M
Selling General & Admin $149.00M $140.00M $435.00M $390.00M
Operating Income $191.00M $173.00M $587.00M $519.00M
Interest Expense $39.00M $37.00M $121.00M $100.00M
Other Income/Expense - $-2.00M $-5.00M $-10.00M
Income Before Tax $152.00M $134.00M $461.00M $409.00M
Income Tax Expense $34.00M $32.00M $116.00M $107.00M
Net Income $115.00M $100.00M $304.00M $299.00M
Basic EPS 0.90 0.75 2.33 2.22
Diluted EPS 0.90 0.75 2.33 2.22
Basic Shares Outstanding $128.00M $133.00M $130.00M $134.00M
Diluted Shares Outstanding $128.00M $133.00M $130.00M $134.00M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $539.00M $342.00M
Other Current Assets $160.00M $173.00M
Total Current Assets $2.08B $1.87B
Goodwill $2.67B $2.63B
Intangible Assets $740.00M $763.00M
Other Non-current Assets $317.00M $396.00M
Total Assets $6.65B $6.66B
Accounts Payable $733.00M $772.00M
Deferred Revenue $334.00M $328.00M
Other Current Liabilities $249.00M $280.00M
Total Current Liabilities $1.77B $1.78B
Long-term Debt $2.56B $2.53B
Deferred Tax Liabilities $86.00M $83.00M
Other Non-current Liabilities $296.00M $244.00M
Total Liabilities $5.18B $5.20B
Common Stock - -
Retained Earnings $1.61B $1.37B
Total Stockholders Equity $1.46B $1.45B
Total Liabilities & Equity $6.65B $6.66B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $115.00M $100.00M $304.00M $299.00M
Depreciation & Amortization $43.00M $41.00M $129.00M $112.00M
Change in Receivables - - $40.00M $3.00M
Change in Payables - - $-52.00M $94.00M
Capital Expenditure - - $24.00M $36.00M
Acquisitions - - $13.00M $739.00M
Purchases of Investments - - - $5.00M
Stock Repurchased - - $304.00M $167.00M
Dividends Paid - - $63.00M $59.00M
Net Change in Cash - - $189.00M $158.00M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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