Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $667M | $692M | $494M | $344M |
| Cost of Revenue | $418M | $387M | $333M | $358M |
| Gross Profit | $249M | $304M | $161M | -$13.5M |
| Operating | ||||
| Operating Income | $218M | $276M | $150M | -$31.4M |
| EBITDA | — | — | — | — |
| Pre-Tax Income | $197M | $250M | $112M | -$62.2M |
| Income Tax Expense | $87.0M | $95.9M | $5.29M | -$25.4M |
| Net Income | $110M | $154M | $106M | -$36.7M |
| Per Share | ||||
| EPS (Basic) | $0.65 | $0.91 | $0.66 | $-0.23 |
| EPS (Diluted) | $0.63 | $0.89 | $0.65 | $-0.23 |
| Shares Basic | 170M | 168M | 162M | 157M |
| Shares Diluted | 175M | 173M | 162M | 157M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +37.3% | +44.0% | +32.6% | -3.9% |
| EBIT Margin | +32.7% | +39.9% | +30.3% | -9.1% |
| EBITDA Margin | — | — | — | — |
| Net Margin | +16.5% | +22.2% | +21.5% | -10.7% |
| Effective Tax Rate | +44.1% | +38.4% | +4.7% | +40.9% |
| Growth | ||||
| Revenue Growth | — | +39.9% | +43.5% | +99.3% |
| Net Income Growth | — | +44.7% | +389.4% | +51.7% |
| EPS Growth | — | +36.9% | +382.6% | +54.9% |
| Share Count Change | — | +6.4% | +3.3% | +5.9% |
| Free Cash Flow | ||||
| Free Cash Flow | $97.6M | $127M | -$26.8M | -$126M |
| FCF Per Share | $0.56 | $0.73 | $-0.17 | $-0.80 |
| FCF Margin | +14.6% | +18.3% | -5.4% | -36.7% |
| FCF Growth | — | +572.9% | +78.7% | +45.4% |