Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $1.04B | $786M | $470M | $427M |
| Cost of Revenue | $596M | $441M | $290M | $271M |
| Gross Profit | $449M | $345M | $181M | $157M |
| Operating | ||||
| Operating Income | $378M | $267M | $119M | $92.5M |
| EBITDA | $526M | $383M | $206M | $176M |
| Pre-Tax Income | $389M | $331M | -$75.4M | $112M |
| Income Tax Expense | $73.4M | $64.1M | -$7.65M | $18.0M |
| Net Income | $311M | $264M | -$68.5M | $92.8M |
| Per Share | ||||
| EPS (Basic) | $3.00 | $2.54 | $-0.66 | $0.99 |
| EPS (Diluted) | $2.97 | $2.53 | $-0.66 | $0.98 |
| Shares Basic | 104M | 104M | 103M | 94.1M |
| Shares Diluted | 105M | 104M | 103M | 94.9M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +43.0% | +43.9% | +38.4% | +36.7% |
| EBIT Margin | +36.2% | +34.0% | +25.2% | +21.6% |
| EBITDA Margin | +50.4% | +48.7% | +43.8% | +41.1% |
| Net Margin | +29.8% | +33.6% | -14.6% | +21.7% |
| Effective Tax Rate | +18.9% | +19.4% | +10.1% | +16.1% |
| Growth | ||||
| Revenue Growth | — | +67.1% | +10.0% | +0.3% |
| Net Income Growth | — | +485.1% | -173.8% | -8.9% |
| EPS Growth | — | +483.3% | -167.3% | -10.9% |
| Share Count Change | — | +1.0% | +8.7% | +3.0% |
| Free Cash Flow | ||||
| Free Cash Flow | $172M | $113M | -$192M | -$298M |
| FCF Per Share | $1.64 | $1.08 | $-1.86 | $-3.14 |
| FCF Margin | +16.4% | +14.3% | -40.9% | -69.6% |
| FCF Growth | — | +158.6% | +35.4% | -95.2% |