Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $711M | $618M | $620M | $511M |
| Cost of Revenue | $313M | $292M | $288M | $253M |
| Gross Profit | $398M | $326M | $332M | $258M |
| Operating | ||||
| Operating Income | $259M | $207M | $240M | $180M |
| EBITDA | — | — | — | — |
| Pre-Tax Income | $245M | $202M | $245M | $203M |
| Income Tax Expense | $57.0M | $48.8M | $57.5M | $46.9M |
| Net Income | $188M | $153M | $188M | $156M |
| Per Share | ||||
| EPS (Basic) | $0.79 | $0.64 | $0.80 | $0.66 |
| EPS (Diluted) | $0.79 | $0.64 | $0.80 | $0.66 |
| Shares Basic | 238M | 238M | 236M | 236M |
| Shares Diluted | 239M | 240M | 236M | 238M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +56.0% | +52.7% | +53.6% | +50.5% |
| EBIT Margin | +36.5% | +33.4% | +38.7% | +35.1% |
| EBITDA Margin | — | — | — | — |
| Net Margin | +26.5% | +24.8% | +30.3% | +30.5% |
| Effective Tax Rate | +23.2% | +24.2% | +23.4% | +23.1% |
| Growth | ||||
| Revenue Growth | — | -0.2% | +21.2% | +11.5% |
| Net Income Growth | — | -18.5% | +20.5% | -3.7% |
| EPS Growth | — | -20.0% | +21.2% | -5.7% |
| Share Count Change | — | +1.5% | -0.5% | +3.0% |
| Free Cash Flow | ||||
| Free Cash Flow | $70.9M | $68.8M | $93.9M | $63.2M |
| FCF Per Share | $0.30 | $0.29 | $0.40 | $0.27 |
| FCF Margin | +10.0% | +11.1% | +15.1% | +12.4% |
| FCF Growth | — | -26.7% | +48.4% | +80.7% |