Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $344M | $202M | $39.1M | $42.8M |
| Cost of Revenue | $133M | $119M | $33.7M | $27.0M |
| Gross Profit | $211M | $83.2M | $5.38M | $15.8M |
| Operating | ||||
| Operating Income | $182M | $56.7M | -$11.1M | $4.93M |
| EBITDA | — | — | — | $9.94M |
| Pre-Tax Income | $182M | $70.1M | -$24.8M | $9.22M |
| Income Tax Expense | $67.5M | $23.8M | $1.23M | $3.88M |
| Net Income | $113M | $45.6M | -$21.6M | $5.50M |
| Per Share | ||||
| EPS (Basic) | $0.80 | $0.33 | $-0.20 | $0.05 |
| EPS (Diluted) | $0.77 | $0.32 | $-0.20 | $0.04 |
| Shares Basic | 142M | 137M | 130M | 118M |
| Shares Diluted | 147M | 142M | 130M | 123M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +61.4% | +41.2% | +13.8% | +36.9% |
| EBIT Margin | +53.0% | +28.1% | -28.4% | +11.5% |
| EBITDA Margin | — | — | — | +23.2% |
| Net Margin | +32.9% | +22.5% | -55.3% | +12.8% |
| Effective Tax Rate | +37.1% | +34.0% | -4.9% | +42.1% |
| Growth | ||||
| Revenue Growth | — | +416.7% | -8.7% | +12.0% |
| Net Income Growth | — | +310.7% | -492.8% | +1081.1% |
| EPS Growth | — | +260.0% | -600.0% | +300.0% |
| Share Count Change | — | +9.4% | +5.6% | +9.0% |
| Free Cash Flow | ||||
| Free Cash Flow | $88.4M | -$4.25M | -$102M | -$98.7M |
| FCF Per Share | $0.60 | $-0.03 | $-0.78 | $-0.80 |
| FCF Margin | +25.7% | -2.1% | -259.8% | -230.3% |
| FCF Growth | — | +95.8% | -3.0% | -193.1% |