Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $1.40B | $1.36B | $1.44B | $1.27B |
| Cost of Revenue | $689M | $671M | $690M | $676M |
| Gross Profit | $711M | $691M | $752M | $593M |
| Operating | ||||
| Operating Income | $367M | $371M | $435M | $220M |
| EBITDA | — | — | — | — |
| Pre-Tax Income | $291M | $327M | $617M | -$37.1M |
| Income Tax Expense | $71.2M | $79.4M | $145M | $14.1M |
| Net Income | $216M | $245M | $468M | -$51.2M |
| Per Share | ||||
| EPS (Basic) | $0.44 | $0.49 | $0.85 | $-0.09 |
| EPS (Diluted) | $0.43 | $0.49 | $0.85 | $-0.09 |
| Shares Basic | 496M | 499M | 548M | 584M |
| Shares Diluted | 501M | 503M | 553M | 584M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +50.8% | +50.7% | +52.1% | +46.7% |
| EBIT Margin | +26.2% | +27.2% | +30.2% | +17.3% |
| EBITDA Margin | — | — | — | — |
| Net Margin | +15.4% | +18.0% | +32.4% | -4.0% |
| Effective Tax Rate | +24.5% | +24.3% | +23.5% | -37.9% |
| Growth | ||||
| Revenue Growth | — | -5.5% | +13.7% | -15.7% |
| Net Income Growth | — | -47.6% | +1013.2% | -109.0% |
| EPS Growth | — | -42.4% | +1044.4% | -109.2% |
| Share Count Change | — | -9.1% | -5.2% | -0.5% |
| Free Cash Flow | ||||
| Free Cash Flow | $115M | $198M | $289M | $166M |
| FCF Per Share | $0.23 | $0.39 | $0.52 | $0.28 |
| FCF Margin | +8.2% | +14.5% | +20.1% | +13.1% |
| FCF Growth | — | -31.6% | +74.7% | -1.5% |