Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $5.60B | $5.50B | $5.22B | $4.33B |
| Cost of Revenue | $3.73B | $3.65B | $3.50B | $2.95B |
| Gross Profit | $1.87B | $1.85B | $1.72B | $1.39B |
| Operating | ||||
| Operating Income | $346M | $350M | $323M | $266M |
| EBITDA | $540M | $535M | $488M | $394M |
| Pre-Tax Income | $283M | $267M | $258M | $203M |
| Income Tax Expense | $77.4M | $75.8M | $70.1M | $56.3M |
| Net Income | $161M | $145M | $134M | $100M |
| Per Share | ||||
| EPS (Basic) | $3.54 | $3.19 | $2.98 | $2.25 |
| EPS (Diluted) | $3.53 | $3.17 | $2.97 | $2.24 |
| Shares Basic | 45.6M | 45.5M | 45.0M | 44.6M |
| Shares Diluted | 45.7M | 45.8M | 45.3M | 44.8M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +33.4% | +33.6% | +32.9% | +32.0% |
| EBIT Margin | +6.2% | +6.4% | +6.2% | +6.1% |
| EBITDA Margin | +9.6% | +9.7% | +9.4% | +9.1% |
| Net Margin | +2.9% | +2.6% | +2.6% | +2.3% |
| Effective Tax Rate | +27.3% | +28.4% | +27.2% | +27.7% |
| Growth | ||||
| Revenue Growth | — | +5.4% | +20.4% | +15.7% |
| Net Income Growth | — | +7.9% | +33.9% | -17.1% |
| EPS Growth | — | +6.7% | +32.6% | -17.6% |
| Share Count Change | — | +1.0% | +1.1% | +0.7% |
| Free Cash Flow | ||||
| Free Cash Flow | $335M | $318M | $173M | $188M |
| FCF Per Share | $7.34 | $6.96 | $3.82 | $4.19 |
| FCF Margin | +6.0% | +5.8% | +3.3% | +4.3% |
| FCF Growth | — | +84.1% | -7.9% | +563.4% |