Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $880M | $822M | $734M | $676M |
| Cost of Revenue | $514M | $484M | $458M | $443M |
| Gross Profit | $366M | $338M | $276M | $234M |
| Operating | ||||
| Operating Income | $125M | $114M | $93.9M | $87.4M |
| EBITDA | $145M | $133M | $112M | $108M |
| Pre-Tax Income | $108M | $89.8M | $75.8M | $65.7M |
| Income Tax Expense | $28.2M | $25.4M | $24.7M | $19.6M |
| Net Income | $76.7M | $62.4M | $51.9M | $47.9M |
| Per Share | ||||
| EPS (Basic) | $1.84 | $1.49 | $1.23 | $1.10 |
| EPS (Diluted) | $1.80 | $1.46 | $1.19 | $1.08 |
| Shares Basic | 41.6M | 41.8M | 41.6M | 42.0M |
| Shares Diluted | 42.6M | 42.9M | 42.8M | 42.7M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +41.6% | +41.2% | +37.6% | +34.5% |
| EBIT Margin | +14.2% | +13.8% | +12.8% | +12.9% |
| EBITDA Margin | +16.5% | +16.2% | +15.3% | +15.9% |
| Net Margin | +8.7% | +7.6% | +7.1% | +7.1% |
| Effective Tax Rate | +26.1% | +28.2% | +32.5% | +29.9% |
| Growth | ||||
| Revenue Growth | — | +12.0% | +8.5% | +23.5% |
| Net Income Growth | — | +20.3% | +8.4% | -9.3% |
| EPS Growth | — | +22.7% | +10.2% | -13.6% |
| Share Count Change | — | +0.1% | +0.5% | +1.3% |
| Free Cash Flow | ||||
| Free Cash Flow | $26.3M | $69.0M | $51.4M | $22.4M |
| FCF Per Share | $0.62 | $1.61 | $1.20 | $0.53 |
| FCF Margin | +3.0% | +8.4% | +7.0% | +3.3% |
| FCF Growth | — | +34.1% | +129.5% | -37.8% |