Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $2.12B | $2.00B | $1.79B | $1.85B |
| Cost of Revenue | $1.69B | $1.54B | $1.36B | $1.43B |
| Gross Profit | $430M | $460M | $431M | $421M |
| Operating | ||||
| Operating Income | $264M | $298M | $281M | $283M |
| EBITDA | $493M | $519M | $469M | $500M |
| Pre-Tax Income | $164M | $155M | $171M | $291M |
| Income Tax Expense | $14.9M | $16.1M | $43.9M | $42.1M |
| Net Income | $149M | $139M | $127M | $249M |
| Per Share | ||||
| EPS (Basic) | $1.32 | $1.22 | $1.07 | $2.15 |
| EPS (Diluted) | $1.31 | $1.22 | $1.04 | $1.52 |
| Shares Basic | 113M | 114M | 118M | 116M |
| Shares Diluted | 113M | 114M | 154M | 158M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +20.3% | +23.0% | +24.1% | +22.8% |
| EBIT Margin | +12.5% | +14.9% | +15.7% | +15.3% |
| EBITDA Margin | +23.3% | +26.0% | +26.3% | +27.1% |
| Net Margin | +7.0% | +7.0% | +7.1% | +13.5% |
| Effective Tax Rate | +9.1% | +10.4% | +25.7% | +14.4% |
| Growth | ||||
| Revenue Growth | — | +11.8% | -3.2% | +1.8% |
| Net Income Growth | — | +9.8% | -49.1% | +128.5% |
| EPS Growth | — | +17.3% | -31.6% | +53.5% |
| Share Count Change | — | -25.6% | -2.7% | +7.2% |
| Free Cash Flow | ||||
| Free Cash Flow | $177M | $139M | $162M | $235M |
| FCF Per Share | $1.56 | $1.22 | $1.05 | $1.49 |
| FCF Margin | +8.4% | +7.0% | +9.1% | +12.7% |
| FCF Growth | — | -14.0% | -31.1% | -7.4% |