Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $660M | $538M | $611M | $594M |
| Cost of Revenue | $235M | $208M | $219M | $216M |
| Gross Profit | $425M | $331M | $392M | $378M |
| Operating | ||||
| Operating Income | $177M | $97.8M | $155M | $138M |
| EBITDA | — | $100M | $158M | $141M |
| Pre-Tax Income | $83.6M | $27.6M | $142M | $136M |
| Income Tax Expense | $20.6M | $6.84M | $33.8M | $32.2M |
| Net Income | $63.0M | $20.8M | $108M | $104M |
| Per Share | ||||
| EPS (Basic) | $0.38 | $0.13 | $0.68 | $0.66 |
| EPS (Diluted) | $0.37 | $0.13 | $0.68 | $0.65 |
| Shares Basic | 166M | 160M | 159M | 158M |
| Shares Diluted | 168M | 162M | 160M | 160M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +64.4% | +61.4% | +64.2% | +63.6% |
| EBIT Margin | +26.9% | +18.2% | +25.4% | +23.3% |
| EBITDA Margin | — | +18.7% | +25.8% | +23.7% |
| Net Margin | +9.6% | +3.9% | +17.7% | +17.4% |
| Effective Tax Rate | +24.6% | +24.7% | +23.8% | +23.7% |
| Growth | ||||
| Revenue Growth | — | -11.9% | +2.9% | -20.0% |
| Net Income Growth | — | -80.8% | +4.6% | -65.8% |
| EPS Growth | — | -80.9% | +4.6% | -66.1% |
| Share Count Change | — | +0.9% | +0.2% | +1.3% |
| Free Cash Flow | ||||
| Free Cash Flow | $106M | $123M | $144M | $101M |
| FCF Per Share | $0.63 | $0.76 | $0.90 | $0.63 |
| FCF Margin | +16.0% | +22.9% | +23.6% | +17.1% |
| FCF Growth | — | -14.4% | +42.2% | -53.2% |