Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $2.62B | $2.36B | $1.60B | $1.35B |
| Cost of Revenue | $1.79B | $1.80B | $1.39B | $1.26B |
| Gross Profit | $827M | $556M | $212M | $83.0M |
| Operating | ||||
| Operating Income | $754M | $482M | $148M | $18.0M |
| EBITDA | $1.20B | $964M | $464M | $256M |
| Pre-Tax Income | $556M | $485M | $133M | -$91.0M |
| Income Tax Expense | $253M | $136M | $47.5M | $33.7M |
| Net Income | $251M | $316M | $82.9M | -$102M |
| Per Share | ||||
| EPS (Basic) | $0.33 | $0.41 | $0.11 | $-0.15 |
| EPS (Diluted) | $0.33 | $0.41 | $0.11 | $-0.15 |
| Shares Basic | 763M | 762M | 751M | 694M |
| Shares Diluted | 765M | 764M | 752M | 694M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +31.6% | +23.6% | +13.2% | +6.2% |
| EBIT Margin | +28.8% | +20.4% | +9.3% | +1.3% |
| EBITDA Margin | +45.7% | +40.8% | +29.0% | +19.0% |
| Net Margin | +9.6% | +13.4% | +5.2% | -7.6% |
| Effective Tax Rate | +45.5% | +27.9% | +35.6% | -37.1% |
| Growth | ||||
| Revenue Growth | — | +47.6% | +18.9% | +3.8% |
| Net Income Growth | — | +281.0% | +181.5% | -183.2% |
| EPS Growth | — | +272.7% | +173.3% | -178.9% |
| Share Count Change | — | +1.6% | +8.5% | +10.1% |
| Free Cash Flow | ||||
| Free Cash Flow | $295M | $166M | -$49.4M | -$500M |
| FCF Per Share | $0.39 | $0.22 | $-0.07 | $-0.72 |
| FCF Margin | +11.3% | +7.0% | -3.1% | -37.2% |
| FCF Growth | — | +436.3% | +90.1% | -5.8% |