Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $455M | $360M | $254M | $125M |
| Cost of Revenue | $267M | $218M | $185M | $109M |
| Gross Profit | $188M | $142M | $68.6M | $16.2M |
| Operating | ||||
| Operating Income | $146M | $115M | $40.5M | $0.76M |
| EBITDA | — | — | — | $5.99M |
| Pre-Tax Income | $168M | $154M | $28.9M | $39.1M |
| Income Tax Expense | $47.6M | $35.7M | $9.69M | $4.39M |
| Net Income | $120M | $118M | $19.2M | $34.8M |
| Per Share | ||||
| EPS (Basic) | $0.80 | $0.79 | $0.13 | $0.22 |
| EPS (Diluted) | $0.80 | $0.78 | $0.12 | $0.20 |
| Shares Basic | 150M | 149M | 151M | 158M |
| Shares Diluted | 151M | 151M | 154M | 178M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +41.4% | +39.3% | +27.0% | +12.9% |
| EBIT Margin | +32.2% | +32.0% | +15.9% | +0.6% |
| EBITDA Margin | — | — | — | +4.8% |
| Net Margin | +26.5% | +32.8% | +7.6% | +27.7% |
| Effective Tax Rate | +28.3% | +23.2% | +33.5% | +11.2% |
| Growth | ||||
| Revenue Growth | — | +41.7% | +102.7% | +16.0% |
| Net Income Growth | — | +514.6% | -44.7% | +444.5% |
| EPS Growth | — | +550.0% | -40.0% | +433.3% |
| Share Count Change | — | -1.8% | -13.5% | +12.8% |
| Free Cash Flow | ||||
| Free Cash Flow | $32.3M | $59.0M | $34.5M | $3.29M |
| FCF Per Share | $0.21 | $0.39 | $0.22 | $0.02 |
| FCF Margin | +7.1% | +16.4% | +13.6% | +2.6% |
| FCF Growth | — | +71.0% | +949.1% | +166.6% |