

| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Revenue | $5.28B | +22.0% |
| SG&A Expense | $232.5M | +1.4% |
| Operating Income | $883.6M | — |
| Pre-tax Income | $890.4M | +3736.2% |
| Income Tax | $215.9M | +282.7% |
| Net Income | $674.6M | +617.6% |
| EPS (Basic) | $2.05 | +1038.9% |
| EPS (Diluted) | $2.03 | +1027.8% |
| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Accounts Receivable | $33.8M | -1.9% |
| Current Assets | $831.8M | +63.9% |
| Total Assets | $13.25B | +1.8% |
| Current Liabilities | $1.50B | +4.0% |
| Long-term Debt | $1.40B | -6.1% |
| Total Liabilities | $5.53B | -4.6% |
| Stockholders' Equity | $7.55B | +7.5% |
| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Operating Cash Flow | $1.63B | +92.0% |
| Investing Cash Flow | -$1.08B | -50.9% |
| Financing Cash Flow | -$343.1M | -153.9% |