Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $1.07B | $898M | $788M | $710M |
| Cost of Revenue | $743M | $626M | $530M | $479M |
| Gross Profit | $325M | $272M | $258M | $231M |
| Operating | ||||
| Operating Income | $93.9M | $104M | $98.8M | $86.7M |
| EBITDA | $119M | $125M | $113M | $97.4M |
| Pre-Tax Income | $79.1M | $96.9M | $96.9M | $84.0M |
| Income Tax Expense | $21.5M | $24.7M | $25.4M | $20.6M |
| Net Income | $57.5M | $72.2M | $71.5M | $63.4M |
| Per Share | ||||
| EPS (Basic) | $5.97 | $6.07 | $6.01 | $5.33 |
| EPS (Diluted) | $5.97 | $6.07 | $6.01 | $5.33 |
| Shares Basic | 9.63M | 11.9M | 11.9M | 11.9M |
| Shares Diluted | 9.63M | 11.9M | 11.9M | 11.9M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +30.4% | +30.3% | +32.8% | +32.5% |
| EBIT Margin | +8.8% | +11.6% | +12.5% | +12.2% |
| EBITDA Margin | +11.1% | +13.9% | +14.4% | +13.7% |
| Net Margin | +5.4% | +8.0% | +9.1% | +8.9% |
| Effective Tax Rate | +27.2% | +25.4% | +26.2% | +24.5% |
| Growth | ||||
| Revenue Growth | — | +13.9% | +11.0% | +27.1% |
| Net Income Growth | — | +1.0% | +12.8% | +41.4% |
| EPS Growth | — | +1.0% | +12.8% | +41.4% |
| Share Count Change | — | 0.0% | 0.0% | +0.2% |
| Free Cash Flow | ||||
| Free Cash Flow | $1.67M | -$8.78M | $24.0M | $23.6M |
| FCF Per Share | $0.17 | $-0.74 | $2.02 | $1.98 |
| FCF Margin | +0.2% | -1.0% | +3.1% | +3.3% |
| FCF Growth | — | -136.5% | +2.1% | -14.9% |