| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $11.22B-6.4% | $11.98B+12.4% | $10.66B+15.2% | $9.26B+10.7% | $8.36B+6.4% | $7.86B+5.3% | $7.46B+11.3% | $6.70B+8.7% | $6.17B |
| Cost of revenue | $5.30B-2.1% | $5.42B+10.1% | $4.92B+14.3% | $4.30B+10.4% | $3.90B+6.6% | $3.66B+8.2% | $3.38B+9.0% | $3.10B+8.2% | $2.87B |
| Billable expenses | $3.45B-8.7% | $3.78B+15.2% | $3.28B+16.8% | $2.81B+13.5% | $2.47B+6.4% | $2.33B+1.2% | $2.30B+14.7% | $2.00B+7.7% | $1.86B |
| General and administrative expenses | $1.27B+1.6% | $1.25B-2.7% | $1.28B-16.4% | $1.53B+32.3% | $1.16B+11.8% | $1.04B+0.1% | $1.04B+11.6% | $927.9M+8.5% | $855.5M |
| Depreciation and amortization | $163.0M-1.2% | $165.0M+0.6% | $164.0M-0.6% | $165.0M+13.2% | $145.7M+72.9% | $84.3M+4.0% | $81.1M+18.2% | $68.6M+5.9% | $64.8M |
| Total operating costs and expenses | $10.18B-4.0% | $10.61B+10.0% | $9.65B+9.5% | $8.81B+14.8% | $7.68B+8.1% | $7.10B+4.6% | $6.79B+11.4% | $6.10B+8.0% | $5.65B |
| Operating income | $1.03B-24.6% | $1.37B+35.1% | $1.01B+126.8% | $447.0M-34.8% | $685.2M-9.2% | $754.4M+12.7% | $669.2M+11.1% | $602.4M+15.9% | $519.7M |
| Interest expense, net | -$184.0M-9.5% | -$168.0M-14.3% | -$147.0M-33.6% | -$110.0M | — | — | — | — | — |
| Other income (expense) | $13.0M-23.5% | $17.0M+230.8% | -$13.0M-141.9% | $31.0M+176.4% | $11.2M+205.2% | -$10.7M-248.2% | $7.2M+184.7% | $2.5M+134.1% | -$7.4M |
| Income before income taxes | $862.0M-29.3% | $1.22B+42.7% | $854.0M+132.1% | $368.0M-39.1% | $604.0M-8.8% | $662.4M+14.3% | $579.4M+12.4% | $515.4M+19.9% | $430.0M |
| Income tax expense | $11.0M-96.1% | $284.0M+14.5% | $248.0M+155.7% | $97.0M-29.4% | $137.5M+157.0% | $53.5M-44.8% | $96.8M-0.0% | $96.9M-24.5% | $128.3M |
| Net income | $851.0M-9.0% | $935.0M+54.3% | $606.0M+123.6% | $271.0M-41.9% | $466.6M-23.4% | $609.0M+26.2% | $482.6M+15.3% | $418.5M+38.7% | $301.7M |
| Basic (in dollars per share) | $6920000.00-4.9% | $7280000.00+57.9% | $4610000.00+126.0% | $2040000.00+58859.5% | $3460.00-21.4% | $4400.00+28.3% | $3430.00+16.7% | $2940.00+43.4% | $2050.00 |
| Diluted (in dollars per share) | $6900000.00-4.8% | $7250000.00+58.0% | $4590000.00+126.1% | $2030000.00+58911.6% | $3440.00-21.3% | $4370.00+28.2% | $3410.00+17.2% | $2910.00+43.3% | $2030.00 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.