| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | $9.22B+5.4% | $8.75B+6.8% | $8.19B+12.7% | $7.26B+9.5% | $6.64B+10.6% | $6.00B+7.8% | $5.56B+9.7% | $5.07B+16.1% | $4.37B |
| Cost of revenues | $4.51B+0.9% | $4.47B+5.7% | $4.23B+12.7% | $3.75B+8.0% | $3.47B+12.9% | $3.07B+9.4% | $2.81B+7.9% | $2.61B+18.8% | $2.19B |
| Sales and marketing | $903.0M+1.3% | $891.0M+4.2% | $855.0M+8.6% | $787.0M+6.2% | $741.2M+3.2% | $718.4M+10.3% | $651.0M+2.7% | $633.7M+8.9% | $581.7M |
| General and administrative | $1.84B+4.2% | $1.77B+6.8% | $1.65B+10.3% | $1.50B+15.1% | $1.30B+19.3% | $1.09B+16.7% | $935.0M+13.1% | $826.7M+10.8% | $745.9M |
| Restructuring and other exit charges | $33.0M+6.5% | $31.0M | $0 | $0 | — | — | — | — | — |
| Transaction costs | $18.0M-64.0% | $50.0M+284.6% | $13.0M-40.9% | $22.0M-3.4% | $22.8M-59.3% | $55.9M+125.7% | $24.8M-28.0% | $34.4M-10.9% | $38.6M |
| Impairment charges | $68.0M-70.8% | $233.0M | $0 | $0 | — | $7.3M-53.7% | $15.8M | $0 | $0 |
| (Gain) loss on asset sales | -$1.0M+94.4% | -$18.0M-260.0% | -$5.0M-225.0% | $4.0M+136.9% | -$10.8M-733.6% | -$1.3M+97.1% | -$44.3M-636.9% | -$6.0M | $0 |
| Total costs and operating expenses | $7.37B-0.7% | $7.42B+10.0% | $6.75B+11.2% | $6.06B+9.7% | $5.53B+11.8% | $4.95B+12.6% | $4.39B+7.3% | $4.09B+15.0% | $3.56B |
| Income from operations | $1.85B+39.2% | $1.33B-8.0% | $1.44B+20.3% | $1.20B+8.3% | $1.11B+5.2% | $1.05B-10.0% | $1.17B+19.7% | $977.4M+20.8% | $809.0M |
| Interest income | $193.0M+40.9% | $137.0M+45.7% | $94.0M+161.1% | $36.0M+1261.6% | $2.6M-69.4% | $8.7M-68.8% | $27.7M+91.3% | $14.5M+10.8% | $13.1M |
| Interest expense | -$527.0M-15.3% | -$457.0M-13.7% | -$402.0M-12.9% | -$356.0M-5.9% | -$336.1M+17.3% | -$406.5M+15.3% | -$479.7M+8.0% | -$521.5M-8.9% | -$478.7M |
| Other income (expense) | -$7.0M+58.8% | -$17.0M-54.5% | -$11.0M+78.4% | -$51.0M-0.7% | -$50.6M-832.6% | $6.9M-75.1% | $27.8M+97.8% | $14.0M+52.4% | $9.2M |
| Gain (loss) on debt extinguishment | $1.0M+106.3% | -$16.0M | $0 | $0+100.0% | -$115.1M+21.0% | -$145.8M-176.0% | -$52.8M-2.8% | -$51.4M+21.9% | -$65.8M |
| Income before income taxes | $1.51B+54.7% | $975.0M-13.3% | $1.12B+35.6% | $829.0M+36.1% | $609.0M+18.0% | $516.2M-25.5% | $692.6M+59.9% | $433.0M+51.0% | $286.8M |
| Income tax expense | -$160.0M+0.6% | -$161.0M-3.9% | -$155.0M-25.0% | -$124.0M-13.5% | -$109.2M+25.3% | -$146.2M+21.1% | -$185.4M-173.9% | -$67.7M-25.7% | -$53.9M |
| Net income | $1.35B+65.6% | $814.0M-16.0% | $969.0M+37.4% | $705.0M+41.1% | $499.7M+35.0% | $370.1M-27.0% | $507.2M+38.8% | $365.4M+56.8% | $233.0M |
| Net (income) loss attributable to non-controlling interests | $2.0M+100.0% | $1.0M | $0 | $0-100.0% | $463K+255.9% | -$297K-244.9% | $205K | $0 | $0 |
| Net income attributable to common stockholders | $1.35B+65.6% | $815.0M-15.9% | $969.0M+37.4% | $705.0M+40.9% | $500.2M+35.3% | $369.8M-27.1% | $507.4M+38.9% | $365.4M+56.8% | $233.0M |
| Basic EPS (in dollars per share) | $13790000.00+61.5% | $8540000.00-17.5% | $10350000.00+34.6% | $7690000.00+137961.0% | $5570.00+32.0% | $4220.00-30.0% | $6030.00+31.7% | $4580.00+51.2% | $3030.00 |
| Weighted-average shares used to calculate basic EPS (in shares) | 97.88B+2.5% | 95.46B+2.0% | 93.61B+2.2% | 91.57B+101901.7% | 89.8M+2.4% | 87.7M+4.2% | 84.1M+5.5% | 79.8M+3.8% | 76.9M |
| Diluted EPS (in dollars per share) | $13760000.00+61.9% | $8500000.00-17.6% | $10310000.00+34.4% | $7670000.00+138598.0% | $5530.00+32.3% | $4180.00-30.2% | $5990.00+31.4% | $4560.00+52.0% | $3000.00 |
| Weighted-average shares used to calculate diluted EPS (in shares) | 98.12B+2.4% | 95.83B+1.9% | 94.01B+2.4% | 91.83B+101469.5% | 90.4M+2.3% | 88.4M+4.4% | 84.7M+5.6% | 80.2M+3.4% | 77.5M |
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.