Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $2.57B | $2.57B | $2.41B | $2.34B |
| Cost of Revenue | $1.97B | $1.99B | $1.91B | $1.89B |
| Gross Profit | $599M | $582M | $504M | $457M |
| Operating | ||||
| Operating Income | $286M | $312M | $179M | $156M |
| EBITDA | $440M | $473M | $364M | $354M |
| Pre-Tax Income | $154M | $163M | $81.0M | -$52.0M |
| Income Tax Expense | $101M | $99.0M | $49.0M | $31.0M |
| Net Income | $53.0M | $64.0M | $32.0M | -$83.0M |
| Per Share | ||||
| EPS (Basic) | $0.43 | $0.53 | $0.26 | $-0.68 |
| EPS (Diluted) | $0.43 | $0.53 | $0.26 | $-0.68 |
| Shares Basic | 122M | 122M | 124M | 124M |
| Shares Diluted | 122M | 122M | 124M | 124M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +23.3% | +22.6% | +20.9% | +19.5% |
| EBIT Margin | +11.1% | +12.1% | +7.4% | +6.7% |
| EBITDA Margin | +17.1% | +18.4% | +15.1% | +15.1% |
| Net Margin | +2.1% | +2.5% | +1.3% | -3.5% |
| Effective Tax Rate | +65.6% | +60.7% | +60.5% | -59.6% |
| Growth | ||||
| Revenue Growth | — | +6.5% | +3.0% | +78.9% |
| Net Income Growth | — | +100.0% | +138.6% | -11.6% |
| EPS Growth | — | +103.8% | +138.2% | +11.9% |
| Share Count Change | — | -1.9% | +0.2% | +27.7% |
| Free Cash Flow | ||||
| Free Cash Flow | $198M | $230M | $247M | $95.0M |
| FCF Per Share | $1.62 | $1.89 | $1.99 | $0.77 |
| FCF Margin | +7.7% | +8.9% | +10.2% | +4.1% |
| FCF Growth | — | -6.9% | +160.0% | +234.2% |