

| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Revenue | $2.23B | +2.7% |
| Cost of Revenue | $429.8M | +23.9% |
| SG&A Expense | $50.5M | +7.8% |
| Operating Income | $837.8M | -25.3% |
| Pre-tax Income | $680.8M | -32.0% |
| Income Tax | $160.5M | +106.4% |
| Net Income | $520.3M | -43.6% |
| EPS (Basic) | $5.21 | -48.4% |
| EPS (Diluted) | $5.14 |
| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Cash & Equivalents | $8.9M | +9.0% |
| Accounts Receivable | $389.7M | +5.2% |
| Current Assets | $500.7M | -1.7% |
| Total Assets | $5.60B | +25.0% |
| Current Liabilities | $544.3M | +41.1% |
| Long-term Debt | $2.37B | +29.1% |
| Total Liabilities | $3.28B | +34.8% |
| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Operating Cash Flow | $1.41B | +19.0% |
| Investing Cash Flow | -$1.67B | +10.1% |
| Financing Cash Flow | $266.8M | -61.0% |
| -48.8% |
| Stockholders' Equity |
| $2.32B |
| +13.3% |