

| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Revenue | $1.83B | +2.6% |
| Cost of Revenue | $128.0M | +7.6% |
| SG&A Expense | $91.0M | -52.4% |
| Operating Income | $92.0M | -27.0% |
| Pre-tax Income | $87.0M | -30.4% |
| Income Tax | $82.0M | -28.7% |
| Net Income | $5.0M | -50.0% |
| EPS (Basic) | $0.04 | -42.9% |
| EPS (Diluted) | $0.04 |
| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Cash & Equivalents | $1.06B | -0.3% |
| Short-term Investments | $0 | — |
| Accounts Receivable | $207.0M | +7.8% |
| Current Assets | $1.32B | +1.8% |
| Total Assets | $2.56B | +0.9% |
| Current Liabilities | $628.0M | +9.8% |
| Long-term Debt | $831.0M | -1.0% |
| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Operating Cash Flow | $144.0M | -38.7% |
| Investing Cash Flow | -$73.0M | -15.9% |
| Financing Cash Flow | -$63.0M | +50.4% |
| -50.0% |
| Total Liabilities |
| $1.62B |
| -2.9% |
| Stockholders' Equity | $943.0M | +8.3% |