Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $653M | $666M | $676M | $676M |
| Cost of Revenue | — | $242M | $245M | $231M |
| Gross Profit | — | $424M | $431M | $444M |
| Operating | ||||
| Operating Income | $122M | $121M | $113M | $128M |
| EBITDA | $168M | $169M | $162M | $182M |
| Pre-Tax Income | $50.2M | $68.7M | $50.0M | $85.9M |
| Income Tax Expense | $17.8M | $17.2M | $14.7M | $19.6M |
| Net Income | $19.9M | $39.0M | $25.0M | $58.5M |
| Per Share | ||||
| EPS (Basic) | $0.19 | $0.36 | $0.23 | $0.56 |
| EPS (Diluted) | $0.18 | $0.34 | $0.23 | $0.50 |
| Shares Basic | 107M | 107M | 107M | 104M |
| Shares Diluted | 111M | 128M | 109M | 132M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | — | +63.6% | +63.7% | +65.7% |
| EBIT Margin | +18.7% | +18.2% | +16.7% | +19.0% |
| EBITDA Margin | +25.7% | +25.4% | +23.9% | +27.0% |
| Net Margin | +3.0% | +5.9% | +3.7% | +8.7% |
| Effective Tax Rate | +35.4% | +25.0% | +29.4% | +22.8% |
| Growth | ||||
| Revenue Growth | — | -1.5% | +0.1% | +1.6% |
| Net Income Growth | — | +56.3% | -57.3% | +130.6% |
| EPS Growth | — | +47.8% | -54.0% | +108.3% |
| Share Count Change | — | +17.7% | -17.4% | +26.5% |
| Free Cash Flow | ||||
| Free Cash Flow | $132M | $128M | $131M | $135M |
| FCF Per Share | $1.18 | $1.00 | $1.20 | $1.03 |
| FCF Margin | +20.2% | +19.2% | +19.4% | +20.0% |
| FCF Growth | — | -2.3% | -3.1% | +24.7% |