Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $5.96B | $5.56B | $4.82B | $4.34B |
| Cost of Revenue | $3.57B | $3.33B | $2.90B | $2.60B |
| Gross Profit | $2.38B | $2.23B | $1.92B | $1.74B |
| Operating | ||||
| Operating Income | $423M | $402M | $361M | $350M |
| EBITDA | $693M | $658M | $583M | $553M |
| Pre-Tax Income | $297M | $305M | $311M | $213M |
| Income Tax Expense | $85.3M | $80.2M | $74.2M | $68.1M |
| Net Income | $108M | $103M | $162M | $65.5M |
| Per Share | ||||
| EPS (Basic) | $2.12 | $2.03 | $3.24 | $1.43 |
| EPS (Diluted) | $2.11 | $2.02 | $3.22 | $1.41 |
| Shares Basic | 51.0M | 50.8M | 49.9M | 45.7M |
| Shares Diluted | 51.1M | 51.1M | 50.2M | 46.3M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +40.0% | +40.0% | +39.9% | +40.1% |
| EBIT Margin | +7.1% | +7.2% | +7.5% | +8.1% |
| EBITDA Margin | +11.6% | +11.8% | +12.1% | +12.8% |
| Net Margin | +1.8% | +1.9% | +3.4% | +1.5% |
| Effective Tax Rate | +28.7% | +26.3% | +23.8% | +32.0% |
| Growth | ||||
| Revenue Growth | — | +15.3% | +11.2% | -2.8% |
| Net Income Growth | — | -36.2% | +146.7% | +41.7% |
| EPS Growth | — | -37.3% | +128.4% | +34.3% |
| Share Count Change | — | +1.8% | +8.4% | +5.4% |
| Free Cash Flow | ||||
| Free Cash Flow | $225M | $251M | $261M | $81.1M |
| FCF Per Share | $4.40 | $4.92 | $5.20 | $1.75 |
| FCF Margin | +3.8% | +4.5% | +5.4% | +1.9% |
| FCF Growth | — | -3.6% | +221.6% | +12582.6% |