Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $3.66B | $3.40B | $3.40B | $2.80B |
| Cost of Revenue | $3.27B | $3.04B | $3.07B | $2.56B |
| Gross Profit | $381M | $357M | $329M | $241M |
| Operating | ||||
| Operating Income | $160M | $140M | $144M | $97.8M |
| EBITDA | $240M | $220M | $206M | $134M |
| Pre-Tax Income | $80.1M | $63.7M | $133M | $93.2M |
| Income Tax Expense | $20.7M | $16.3M | $33.3M | $21.7M |
| Net Income | $59.4M | $47.4M | $100M | $71.5M |
| Per Share | ||||
| EPS (Basic) | $1.07 | $0.86 | $1.84 | $1.33 |
| EPS (Diluted) | $1.07 | $0.86 | $1.84 | $1.33 |
| Shares Basic | 55.5M | 55.1M | 54.4M | 53.8M |
| Shares Diluted | 55.5M | 55.1M | 54.4M | 53.8M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +10.4% | +10.5% | +9.7% | +8.6% |
| EBIT Margin | +4.4% | +4.1% | +4.2% | +3.5% |
| EBITDA Margin | +6.6% | +6.5% | +6.1% | +4.8% |
| Net Margin | +1.6% | +1.4% | +2.9% | +2.6% |
| Effective Tax Rate | +25.8% | +25.6% | +25.0% | +23.3% |
| Growth | ||||
| Revenue Growth | — | -0.0% | +21.4% | +18.1% |
| Net Income Growth | — | -52.6% | +39.9% | +43.5% |
| EPS Growth | — | -53.3% | +38.3% | +43.0% |
| Share Count Change | — | +1.3% | +1.2% | +0.1% |
| Free Cash Flow | ||||
| Free Cash Flow | $262M | $71.8M | $80.5M | $44.8M |
| FCF Per Share | $4.72 | $1.30 | $1.48 | $0.83 |
| FCF Margin | +7.2% | +2.1% | +2.4% | +1.6% |
| FCF Growth | — | -10.7% | +79.4% | +186.9% |