

| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Revenue | $1.20B | +7.6% |
| SG&A Expense | $28.1M | +9.2% |
| Operating Income | $399.6M | +9.0% |
| Interest Expense | $7.8M | +0.0% |
| Pre-tax Income | $489.1M | +11.0% |
| Income Tax | $111.3M | +22.4% |
| Net Income | $290.3M | +11.8% |
| EPS (Basic) | $4.05 | +10.7% |
| EPS (Diluted) | $4.05 |
| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Total Assets | $1.58B | -2.6% |
| Long-term Debt | $190.0M | -5.0% |
| Total Liabilities | $794.9M | -8.5% |
| Stockholders' Equity | $438.8M | +12.8% |
| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Operating Cash Flow | $172.0M | -53.9% |
| Capital Expenditures | $371K | -76.4% |
| Investing Cash Flow | $35.2M | +241.7% |
| Financing Cash Flow | -$183.0M | +28.0% |
| Free Cash Flow | $171.6M | -53.8% |
| +10.7% |