Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $760M | $815M | $817M | $847M |
| Cost of Revenue | $296M | $325M | $318M | $325M |
| Gross Profit | $463M | $490M | $499M | $522M |
| Operating | ||||
| Operating Income | $463M | $489M | $462M | $522M |
| EBITDA | — | — | — | — |
| Pre-Tax Income | -$765M | -$974M | -$179M | $31.1M |
| Income Tax Expense | -$194M | -$183M | -$59.2M | -$30.5M |
| Net Income | -$571M | -$792M | -$120M | $61.7M |
| Per Share | ||||
| EPS (Basic) | $-2.17 | $-3.01 | $-0.46 | $0.23 |
| EPS (Diluted) | $-2.17 | $-3.01 | $-0.46 | $0.23 |
| Shares Basic | 264M | 263M | 262M | 264M |
| Shares Diluted | 264M | 263M | 262M | 264M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +61.0% | +60.1% | +61.1% | +61.6% |
| EBIT Margin | +61.0% | +60.0% | +56.5% | +61.6% |
| EBITDA Margin | — | — | — | — |
| Net Margin | -75.2% | -97.1% | -14.7% | +7.3% |
| Effective Tax Rate | +25.3% | +18.7% | +33.1% | -98.1% |
| Growth | ||||
| Revenue Growth | — | -0.2% | -3.6% | +1.5% |
| Net Income Growth | — | -561.2% | -294.1% | -92.7% |
| EPS Growth | — | -559.7% | -295.5% | -92.5% |
| Share Count Change | — | +0.2% | -0.7% | -3.2% |
| Free Cash Flow | ||||
| Free Cash Flow | $169M | $146M | $234M | $253M |
| FCF Per Share | $0.64 | $0.56 | $0.90 | $0.96 |
| FCF Margin | +22.2% | +18.0% | +28.7% | +29.9% |
| FCF Growth | — | -37.5% | -7.5% | +15.5% |