Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $511M | $500M | $476M | $455M |
| Cost of Revenue | $178M | $172M | $169M | $164M |
| Gross Profit | $334M | $328M | $307M | $291M |
| Operating | ||||
| Operating Income | $217M | $213M | $205M | $184M |
| EBITDA | $307M | $302M | $286M | $263M |
| Pre-Tax Income | $120M | $116M | $158M | $98.8M |
| Income Tax Expense | — | $0.00M | $0.00M | $0.01M |
| Net Income | $120M | $116M | $158M | $98.8M |
| Per Share | ||||
| EPS (Basic) | $0.64 | $-0.28 | $-0.02 | $-0.33 |
| EPS (Diluted) | $0.64 | $-0.28 | $-0.02 | $-0.33 |
| Shares Basic | 186M | 185M | 183M | 180M |
| Shares Diluted | 186M | 185M | 183M | 180M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +65.3% | +65.6% | +64.5% | +63.9% |
| EBIT Margin | +42.5% | +42.5% | +42.9% | +40.5% |
| EBITDA Margin | +60.1% | +60.3% | +60.0% | +57.8% |
| Net Margin | +23.4% | +23.3% | +33.2% | +21.7% |
| Effective Tax Rate | — | +0.0% | +0.0% | +0.0% |
| Growth | ||||
| Revenue Growth | — | +5.0% | +4.7% | +6.3% |
| Net Income Growth | — | -26.4% | +60.2% | -41.1% |
| EPS Growth | — | -1160.4% | +93.3% | -573.6% |
| Share Count Change | — | +1.6% | +1.6% | +1.9% |
| Free Cash Flow | ||||
| Free Cash Flow | $222M | $270M | $273M | $240M |
| FCF Per Share | $1.19 | $1.45 | $1.50 | $1.33 |
| FCF Margin | +43.4% | +53.9% | +57.3% | +52.7% |
| FCF Growth | — | -1.2% | +13.9% | +2.2% |