Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $882M | $832M | $745M | $684M |
| Cost of Revenue | $635M | $591M | $527M | $493M |
| Gross Profit | $247M | $241M | $218M | $191M |
| Operating | ||||
| Operating Income | $61.0M | $67.5M | $86.1M | $62.3M |
| EBITDA | $158M | $156M | $165M | $132M |
| Pre-Tax Income | $70.2M | $79.6M | $67.5M | $57.1M |
| Income Tax Expense | $19.9M | $20.4M | $19.6M | $15.4M |
| Net Income | $50.3M | $59.2M | $47.9M | $41.8M |
| Per Share | ||||
| EPS (Basic) | $1.49 | $1.75 | $1.39 | $1.21 |
| EPS (Diluted) | $1.49 | $1.75 | $1.39 | $1.21 |
| Shares Basic | 33.8M | 33.8M | 34.4M | 34.5M |
| Shares Diluted | 33.8M | 33.8M | 34.4M | 34.5M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +28.0% | +29.0% | +29.3% | +27.9% |
| EBIT Margin | +6.9% | +8.1% | +11.6% | +9.1% |
| EBITDA Margin | +17.9% | +18.8% | +22.1% | +19.3% |
| Net Margin | +5.7% | +7.1% | +6.4% | +6.1% |
| Effective Tax Rate | +28.4% | +25.6% | +29.0% | +26.9% |
| Growth | ||||
| Revenue Growth | — | +11.6% | +8.9% | +19.8% |
| Net Income Growth | — | +23.7% | +14.6% | +128.4% |
| EPS Growth | — | +25.9% | +14.9% | +128.3% |
| Share Count Change | — | -1.8% | -0.1% | 0.0% |
| Free Cash Flow | ||||
| Free Cash Flow | $6.55M | $39.1M | $43.8M | $20.8M |
| FCF Per Share | $0.19 | $1.16 | $1.27 | $0.60 |
| FCF Margin | +0.7% | +4.7% | +5.9% | +3.0% |
| FCF Growth | — | -10.7% | +110.6% | +989.6% |