| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenues | $2.32B+5.4% | $2.20B+5.6% | $2.09B+13.1% | $1.84B+15.9% | $1.59B |
| Cost of services | $1.10B+8.5% | $1.01B+4.0% | $973.2M+11.7% | $871.1M+10.8% | $786.4M |
| Selling, general and administrative | $475.7M-2.9% | $489.8M+1.4% | $483.1M+11.6% | $433.0M+30.8% | $331.0M |
| Total operating expenses | $1.57B+4.8% | $1.50B+3.1% | $1.46B+6.4% | $1.37B+22.5% | $1.12B |
| Operating income | $748.3M+6.7% | $701.3M+11.5% | $629.2M+32.3% | $475.5M+0.3% | $474.0M |
| Other income (expense), net | $22.4M+1362.3% | $1.5M-81.4% | $8.3M+449.0% | -$2.4M-7786.7% | -$30K |
| Interest income | $6.5M-54.8% | $14.4M+12.8% | $12.8M+107.4% | $6.2M+241.9% | $1.8M |
| Interest expense | -$56.3M+14.4% | -$65.8M+0.8% | -$66.3M-85.8% | -$35.7M-335.3% | -$8.2M |
| Total other income (expense), net | -$27.3M+45.1% | -$49.8M-10.0% | -$45.3M-41.9% | -$31.9M-396.4% | -$6.4M |
| Income before income taxes | $721.0M+10.7% | $651.5M+11.6% | $584.0M+31.6% | $443.6M-5.1% | $467.6M |
| Provision for income taxes | $123.9M+8.3% | $114.4M-1.2% | $115.8M+148.0% | $46.7M-31.4% | $68.0M |
| Net income | $597.0M+11.2% | $537.1M+14.7% | $468.2M+18.0% | $396.9M-0.7% | $399.6M |
| Basic earnings per common share (in USD per share) | $15740.00+11.6% | $14110.00+15.1% | $12260.00+17.0% | $10480.00-0.8% | $10560.00 |
| Diluted earnings per common share (in USD per share) | $15550.00+11.8% | $13910.00+15.5% | $12040.00+17.5% | $10250.00-1.1% | $10360.00 |
| Basic weighted average common shares (in shares) | 37.9M-0.4% | 38.1M-0.4% | 38.2M+0.9% | 37.9M+0.0% | 37.9M |
| Diluted weighted average common shares (in shares) | 38.4M-0.6% | 38.6M-0.7% | 38.9M+0.4% | 38.7M+0.4% | 38.6M |
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.