Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $642M | $619M | $569M | $521M |
| Cost of Revenue | $116M | $109M | $97.2M | $86.0M |
| Gross Profit | $526M | $509M | $472M | $435M |
| Operating | ||||
| Operating Income | $472M | $462M | $435M | $393M |
| EBITDA | $473M | $464M | $437M | $394M |
| Pre-Tax Income | $446M | $361M | $393M | $129M |
| Income Tax Expense | $53.0M | $18.5M | $30.9M | -$9.49M |
| Net Income | $392M | $342M | $361M | $137M |
| Per Share | ||||
| EPS (Basic) | $6.41 | $5.65 | $5.72 | $2.15 |
| EPS (Diluted) | — | $5.65 | $5.71 | $2.14 |
| Shares Basic | 61.1M | 60.6M | 63.0M | 63.7M |
| Shares Diluted | — | 60.6M | 63.2M | 63.9M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +82.0% | +82.3% | +82.9% | +83.5% |
| EBIT Margin | +73.5% | +74.7% | +76.5% | +75.3% |
| EBITDA Margin | +73.7% | +74.9% | +76.7% | +75.6% |
| Net Margin | +61.0% | +55.3% | +63.4% | +26.2% |
| Effective Tax Rate | +11.9% | +5.1% | +7.9% | -7.4% |
| Growth | ||||
| Revenue Growth | — | +8.7% | +9.2% | +14.4% |
| Net Income Growth | — | -5.1% | +163.9% | -12.3% |
| EPS Growth | — | -1.0% | +166.8% | -10.3% |
| Share Count Change | — | -4.1% | -1.1% | -2.1% |
| Free Cash Flow | ||||
| Free Cash Flow | $332M | $388M | $338M | $313M |
| FCF Per Share | — | $6.40 | $5.36 | $4.90 |
| FCF Margin | +51.7% | +62.7% | +59.5% | +60.0% |
| FCF Growth | — | +14.6% | +8.2% | +13.1% |