Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $592M | $507M | $374M | $321M |
| Cost of Revenue | $87.7M | $72.6M | $50.0M | $45.1M |
| Gross Profit | $505M | $434M | $324M | $276M |
| Operating | ||||
| Operating Income | $48.5M | $41.1M | $34.8M | $28.5M |
| EBITDA | $109M | $90.8M | $68.5M | $55.8M |
| Pre-Tax Income | $28.8M | $24.7M | $24.0M | $22.9M |
| Income Tax Expense | $7.11M | $6.66M | $5.33M | $5.26M |
| Net Income | $21.7M | $18.0M | $18.7M | $17.6M |
| Per Share | ||||
| EPS (Basic) | $1.75 | $1.52 | $1.78 | $1.65 |
| EPS (Diluted) | $1.74 | $1.51 | $1.77 | $1.64 |
| Shares Basic | 12.4M | 11.8M | 10.5M | 10.7M |
| Shares Diluted | 12.5M | 11.9M | 10.6M | 10.7M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +85.2% | +85.7% | +86.6% | +85.9% |
| EBIT Margin | +8.2% | +8.1% | +9.3% | +8.9% |
| EBITDA Margin | +18.4% | +17.9% | +18.3% | +17.4% |
| Net Margin | +3.7% | +3.5% | +5.0% | +5.5% |
| Effective Tax Rate | +24.6% | +27.0% | +22.2% | +23.0% |
| Growth | ||||
| Revenue Growth | — | +35.6% | +16.4% | +16.0% |
| Net Income Growth | — | -3.8% | +6.3% | +350.8% |
| EPS Growth | — | -14.7% | +7.9% | +355.6% |
| Share Count Change | — | +12.7% | -1.6% | -0.0% |
| Free Cash Flow | ||||
| Free Cash Flow | $51.7M | $47.3M | $30.6M | $29.0M |
| FCF Per Share | $4.14 | $3.98 | $2.90 | $2.70 |
| FCF Margin | +8.7% | +9.3% | +8.2% | +9.0% |
| FCF Growth | — | +54.6% | +5.5% | +97.8% |