| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Operating revenues | $3.13B+9.7% | $2.86B+12.9% | $2.53B+12.5% | $2.25B+10.0% | $2.04B |
| Cost of revenues (exclusive of depreciation and amortization) | $550.4M+7.0% | $514.4M+15.2% | $446.6M+10.4% | $404.3M+12.7% | $358.7M |
| Selling and marketing | $319.8M+9.8% | $291.2M+5.4% | $276.2M+4.4% | $264.6M+8.8% | $243.2M |
| Research and development | $177.6M+11.9% | $158.7M+20.1% | $132.1M+23.2% | $107.2M-3.9% | $111.6M |
| General and administrative | $180.2M-1.2% | $182.3M+18.4% | $154.0M+4.8% | $146.9M-0.7% | $147.9M |
| Amortization of intangible assets | $169.5M+3.3% | $164.0M+43.4% | $114.4M+25.6% | $91.1M+13.0% | $80.6M |
| Depreciation and amortization of property, equipment and leasehold improvements | $23.4M+37.9% | $17.0M-19.2% | $21.0M-21.9% | $26.9M-6.9% | $28.9M |
| Total operating expenses | $1.42B+7.0% | $1.33B+16.0% | $1.14B+9.9% | $1.04B+7.2% | $970.8M |
| Operating income | $1.71B+12.1% | $1.53B+10.4% | $1.38B+14.7% | $1.21B+12.6% | $1.07B |
| Interest income | -$16.0M+24.7% | -$21.3M+38.3% | -$34.5M-193.0% | -$11.8M-686.2% | -$1.5M |
| Interest expense | $209.9M+13.1% | $185.5M-0.6% | $186.7M+8.8% | $171.6M+7.5% | $159.6M |
| Gain on remeasurement of equity method investment | $0 | $0+100.0% | -$143.0M | $0 | $0 |
| Other expense (income) | $25.4M+213.0% | $8.1M+27.4% | $6.4M+59.5% | $4.0M-92.9% | $56.5M |
| Other expense (income), net | $219.3M+27.2% | $172.3M+1008.5% | $15.5M-90.5% | $163.8M-23.7% | $214.6M |
| Income before provision for income taxes | $1.49B+10.2% | $1.36B-0.9% | $1.37B+31.2% | $1.04B+21.6% | $858.1M |
| Provision for income taxes | $292.0M+18.2% | $247.0M+12.1% | $220.5M+27.2% | $173.3M+31.1% | $132.2M |
| Net income | $1.20B+8.4% | $1.11B-3.4% | $1.15B+31.9% | $870.6M+19.9% | $726.0M |
| Basic (in USD per share) | $76504000.00-2.8% | $78710000.00-0.9% | $79462000.00-1.6% | $80746000.00-2.1% | $82508000.00 |
| Diluted (in USD per share) | $76636000.00-2.9% | $78960000.00-1.1% | $79843000.00-1.7% | $81215000.00-2.7% | $83479000.00 |
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.