

| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Revenue | $1.11B | +14.0% |
| SG&A Expense | $25.8M | +9.0% |
| Operating Income | $366.6M | +20.8% |
| Interest Expense | $7.8M | -9.0% |
| Pre-tax Income | $440.6M | +14.8% |
| Income Tax | $90.9M | +26.4% |
| Net Income | $259.7M | +16.9% |
| EPS (Basic) | $3.66 | +14.7% |
| EPS (Diluted) | $3.66 |
| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Total Assets | $1.62B | +15.1% |
| Long-term Debt | $200.0M | +0.0% |
| Total Liabilities | $868.8M | +8.3% |
| Stockholders' Equity | $388.9M | +20.0% |
| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Operating Cash Flow | $372.8M | +47.4% |
| Capital Expenditures | $1.6M | -30.4% |
| Investing Cash Flow | -$24.9M | +34.8% |
| Financing Cash Flow | -$254.2M | -45.3% |
| Free Cash Flow | $371.3M | +48.1% |
| +14.7% |