Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $2.02B | $1.80B | $1.32B | $1.01B |
| Cost of Revenue | $981M | $936M | $816M | $740M |
| Gross Profit | $1.04B | $867M | $508M | $270M |
| Operating | ||||
| Operating Income | $896M | $739M | $416M | $173M |
| EBITDA | $1.14B | $999M | $671M | $437M |
| Pre-Tax Income | $804M | $544M | $435M | $163M |
| Income Tax Expense | $187M | $22.1M | $135M | $57.6M |
| Net Income | $606M | $507M | $289M | $105M |
| Per Share | ||||
| EPS (Basic) | $2.82 | $2.50 | $1.42 | $0.54 |
| EPS (Diluted) | $2.79 | $2.47 | $1.41 | $0.54 |
| Shares Basic | 215M | 203M | 204M | 194M |
| Shares Diluted | 217M | 205M | 206M | 195M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +51.4% | +48.1% | +38.4% | +26.7% |
| EBIT Margin | +44.4% | +41.0% | +31.5% | +17.1% |
| EBITDA Margin | +56.4% | +55.4% | +50.7% | +43.3% |
| Net Margin | +30.1% | +28.1% | +21.8% | +10.4% |
| Effective Tax Rate | +23.3% | +4.1% | +31.0% | +35.2% |
| Growth | ||||
| Revenue Growth | — | +36.3% | +31.0% | +15.9% |
| Net Income Growth | — | +75.4% | +176.3% | +129.6% |
| EPS Growth | — | +75.2% | +161.1% | +128.0% |
| Share Count Change | — | -0.1% | +5.2% | +6.5% |
| Free Cash Flow | ||||
| Free Cash Flow | -$594M | -$169M | $31.0M | -$29.3M |
| FCF Per Share | $-2.73 | $-0.82 | $0.15 | $-0.15 |
| FCF Margin | -29.4% | -9.4% | +2.3% | -2.9% |
| FCF Growth | — | -645.4% | +205.7% | +62.8% |