Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $3.71B | $3.28B | $2.66B | $2.50B |
| Cost of Revenue | $2.80B | $2.47B | $2.00B | $1.90B |
| Gross Profit | $911M | $812M | $658M | $594M |
| Operating | ||||
| Operating Income | $408M | $369M | $318M | $290M |
| EBITDA | $839M | $754M | $628M | $556M |
| Pre-Tax Income | $277M | $228M | $168M | $163M |
| Income Tax Expense | $71.9M | $60.7M | $46.7M | $40.8M |
| Net Income | $205M | $168M | $121M | $122M |
| Per Share | ||||
| EPS (Basic) | $3.80 | $3.20 | $2.55 | $2.72 |
| EPS (Diluted) | $3.58 | $3.12 | $2.55 | $2.65 |
| Shares Basic | 54.0M | 52.3M | 47.5M | 45.0M |
| Shares Diluted | 57.3M | 57.0M | 47.5M | 52.0M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +24.6% | +24.8% | +24.7% | +23.8% |
| EBIT Margin | +11.0% | +11.3% | +11.9% | +11.6% |
| EBITDA Margin | +22.6% | +23.0% | +23.6% | +22.2% |
| Net Margin | +5.5% | +5.1% | +4.6% | +4.9% |
| Effective Tax Rate | +26.0% | +26.6% | +27.8% | +25.0% |
| Growth | ||||
| Revenue Growth | — | +23.2% | +6.5% | +21.3% |
| Net Income Growth | — | +38.2% | -0.9% | +11.5% |
| EPS Growth | — | +22.4% | -3.8% | +0.4% |
| Share Count Change | — | +19.8% | -8.6% | +9.9% |
| Free Cash Flow | ||||
| Free Cash Flow | -$150M | -$82.2M | -$133M | -$153M |
| FCF Per Share | $-2.62 | $-1.44 | $-2.81 | $-2.94 |
| FCF Margin | -4.1% | -2.5% | -5.0% | -6.1% |
| FCF Growth | — | +38.4% | +12.6% | -385.1% |