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| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net service revenues | $1.42B+23.2% | $1.15B+9.1% | $1.06B+11.3% | $951.1M+10.0% | $864.5M |
| Cost of service revenues | $960.7M+23.2% | $779.6M+8.5% | $718.8M+10.3% | $651.4M+9.5% | $594.7M |
| Gross profit | $461.9M+23.2% | $375.0M+10.3% | $339.9M+13.4% | $299.7M+11.1% | $269.8M |
| General and Administrative Expense | $306.8M+18.6% | $258.8M+10.2% | $234.8M | — | — |
| Depreciation and amortization | $16.4M+21.3% | $13.5M-4.2% | $14.1M+0.5% | $14.1M-3.0% | $14.5M |
| Total operating expenses | $323.3M+18.7% | $272.3M+9.4% | $248.9M+7.8% | $231.0M+13.3% | $203.9M |
| Operating income | $138.6M+35.0% | $102.7M+12.9% | $91.0M+32.3% | $68.7M+4.2% | $65.9M |
| Interest income | -$2.4M+44.4% | -$4.4M-197.7% | -$1.5M-332.8% | -$341K-27.2% | -$268K |
| Interest expense | $13.6M+76.0% | $7.7M-30.4% | $11.1M+24.7% | $8.9M+53.4% | $5.8M |
| Total interest expense, net | $11.2M+234.6% | $3.3M-65.3% | $9.6M+12.4% | $8.6M+54.7% | $5.5M |
| Income before income taxes | $127.4M+28.3% | $99.4M+22.2% | $81.3M+35.2% | $60.2M-0.4% | $60.4M |
| Income tax expense | $31.5M+22.4% | $25.8M+36.9% | $18.8M+33.0% | $14.1M-7.4% | $15.3M |
| Net income | $95.9M+30.3% | $73.6M+17.7% | $62.5M+35.8% | $46.0M+2.0% | $45.1M |
| Basic net income per share (in dollars per share) | $5K+22.6% | $4K+10.7% | $4K | — | — |
| Diluted net income per share (in dollars per share) | $5K+23.4% | $4K+10.4% | $4K | — | — |
| Basic (in shares) | $18.1M+6.2% | $17.0M+6.3% | $16.0M | — | — |
| Diluted (in shares) | $18.4M+5.8% | $17.4M+6.6% | $16.3M | — | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
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