| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $62.51B+6.9% | $58.45B+1.6% | $57.56B-7.7% | $62.34B+97.2% | $31.61B |
| Cost of revenue | -$58.14B-6.7% | -$54.47B-1.6% | -$53.60B+8.3% | -$58.44B-96.6% | -$29.72B |
| Gross profit | $4.37B+9.7% | $3.98B+0.6% | $3.96B+1.5% | $3.90B+106.4% | $1.89B |
| Selling, general and administrative expenses | -$2.95B-8.5% | -$2.72B-1.6% | -$2.67B-1.7% | -$2.63B-127.6% | -$1.15B |
| Acquisition, integration and restructuring costs | -$7.2M+89.9% | -$71.3M+65.4% | -$206.2M+7.2% | -$222.3M-98.2% | -$112.2M |
| Operating income | $1.41B+18.5% | $1.19B+10.8% | $1.08B+2.6% | $1.05B+68.6% | $623.2M |
| Interest expense and finance charges, net | -$356.6M-11.6% | -$319.5M-10.8% | -$288.3M-29.5% | -$222.6M-41.0% | -$157.8M |
| Other expense, net | -$1.1M+87.9% | -$8.7M-4132.0% | -$206K+82.3% | -$1.2M-205.7% | $1.1M |
| Income before income taxes | $1.06B+22.1% | $866.0M+9.7% | $789.5M-4.5% | $827.1M+77.3% | $466.5M |
| Provision for income taxes | -$229.6M-29.8% | -$176.9M-8.8% | -$162.6M+7.5% | -$175.8M-146.2% | -$71.4M |
| Net income | $827.7M+20.1% | $689.1M+9.9% | $626.9M-3.7% | $651.3M+64.9% | $395.1M |
| Basic (in USD per share) | $9990.00+25.0% | $7990.00+18.9% | $6720.00-1.0% | $6790.00+8.1% | $6280.00 |
| Diluted (in USD per share) | $9950.00+25.2% | $7950.00+18.7% | $6700.00-1.0% | $6770.00+8.5% | $6240.00 |
| Basic (in shares) | 82.1M-4.0% | 85.5M-7.6% | 92.6M-2.8% | 95.2M+53.0% | 62.2M |
| Diluted (in shares) | 82.4M-4.0% | 85.9M-7.5% | 92.9M-2.8% | 95.5M+52.3% | 62.7M |
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.