Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $1.72B | $1.38B | $1.21B | $1.09B |
| Cost of Revenue | $1.07B | $921M | $836M | $831M |
| Gross Profit | $656M | $464M | $378M | $264M |
| Operating | ||||
| Operating Income | $467M | $314M | $236M | $43.0M |
| EBITDA | — | — | — | — |
| Pre-Tax Income | $868M | $731M | $174M | $13.6M |
| Income Tax Expense | $232M | $147M | $93.7M | $94.9M |
| Net Income | $637M | $584M | $80.4M | -$81.3M |
| Per Share | ||||
| EPS (Basic) | $3.13 | $2.85 | $0.38 | $-0.37 |
| EPS (Diluted) | $3.08 | $2.84 | $0.35 | $-0.38 |
| Shares Basic | 203M | 205M | 213M | 217M |
| Shares Diluted | 207M | 206M | 216M | 218M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +38.1% | +33.5% | +31.1% | +24.1% |
| EBIT Margin | +27.1% | +22.7% | +19.5% | +3.9% |
| EBITDA Margin | — | — | — | — |
| Net Margin | +36.9% | +42.2% | +6.6% | -7.4% |
| Effective Tax Rate | +26.7% | +20.1% | +53.8% | +696.1% |
| Growth | ||||
| Revenue Growth | — | +14.0% | +10.9% | +28.8% |
| Net Income Growth | — | +626.4% | +198.9% | -5.3% |
| EPS Growth | — | +711.4% | +192.1% | -22.6% |
| Share Count Change | — | -4.9% | -1.0% | -18.0% |
| Free Cash Flow | ||||
| Free Cash Flow | $93.5M | $51.9M | $114M | $160M |
| FCF Per Share | $0.45 | $0.25 | $0.53 | $0.73 |
| FCF Margin | +5.4% | +3.7% | +9.4% | +14.6% |
| FCF Growth | — | -54.5% | -28.8% | +293.3% |