Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $748M | $727M | $641M | $771M |
| Cost of Revenue | $403M | $408M | $433M | $442M |
| Gross Profit | $345M | $319M | $208M | $329M |
| Operating | ||||
| Operating Income | $144M | $118M | $11.7M | $121M |
| EBITDA | — | $379M | $258M | $347M |
| Pre-Tax Income | $126M | $83.3M | $74.2M | $16.0M |
| Income Tax Expense | $29.8M | $18.4M | $18.1M | $6.17M |
| Net Income | $95.8M | $64.9M | $56.1M | $9.78M |
| Per Share | ||||
| EPS (Basic) | $0.35 | $0.24 | $0.21 | $0.04 |
| EPS (Diluted) | $0.35 | $0.24 | $0.21 | $0.04 |
| Shares Basic | 274M | 273M | 269M | 266M |
| Shares Diluted | 274M | 274M | 272M | 272M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +46.2% | +43.9% | +32.4% | +42.7% |
| EBIT Margin | +19.3% | +16.2% | +1.8% | +15.6% |
| EBITDA Margin | — | +52.1% | +40.3% | +45.0% |
| Net Margin | +12.8% | +8.9% | +8.8% | +1.3% |
| Effective Tax Rate | +23.7% | +22.1% | +24.4% | +38.7% |
| Growth | ||||
| Revenue Growth | — | +13.4% | -16.9% | -43.3% |
| Net Income Growth | — | +15.6% | +473.6% | -98.5% |
| EPS Growth | — | +14.3% | +425.0% | -98.3% |
| Share Count Change | — | +0.7% | -0.1% | -1.0% |
| Free Cash Flow | ||||
| Free Cash Flow | $120M | $102M | -$77.5M | $15.7M |
| FCF Per Share | $0.44 | $0.37 | $-0.28 | $0.06 |
| FCF Margin | +16.0% | +14.0% | -12.1% | +2.0% |
| FCF Growth | — | +230.9% | -593.8% | -98.3% |