Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $2.54B | $2.57B | $2.50B | $2.45B |
| Cost of Revenue | $1.40B | $1.41B | $1.39B | $1.37B |
| Gross Profit | $1.14B | $1.16B | $1.11B | $1.08B |
| Operating | ||||
| Operating Income | $211M | $220M | $192M | $185M |
| EBITDA | $323M | $331M | $298M | $293M |
| Pre-Tax Income | $210M | $209M | $205M | $182M |
| Income Tax Expense | $52.0M | $52.0M | $50.9M | $43.6M |
| Net Income | $158M | $157M | $154M | $139M |
| Per Share | ||||
| EPS (Basic) | $2.30 | $2.30 | $2.26 | $2.04 |
| EPS (Diluted) | $2.29 | $2.29 | $2.24 | $2.02 |
| Shares Basic | 68.6M | 68.4M | 68.1M | 68.0M |
| Shares Diluted | 68.8M | 68.7M | 68.6M | 68.7M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +45.0% | +45.0% | +44.4% | +44.1% |
| EBIT Margin | +8.3% | +8.6% | +7.7% | +7.6% |
| EBITDA Margin | +12.7% | +12.8% | +11.9% | +11.9% |
| Net Margin | +6.2% | +6.1% | +6.2% | +5.7% |
| Effective Tax Rate | +24.8% | +24.9% | +24.9% | +23.9% |
| Growth | ||||
| Revenue Growth | — | +3.0% | +1.8% | -2.5% |
| Net Income Growth | — | +2.2% | +10.7% | -22.6% |
| EPS Growth | — | +2.2% | +10.9% | -23.5% |
| Share Count Change | — | +0.1% | -0.0% | +0.7% |
| Free Cash Flow | ||||
| Free Cash Flow | $283M | $237M | $285M | $209M |
| FCF Per Share | $4.11 | $3.45 | $4.15 | $3.04 |
| FCF Margin | +11.2% | +9.2% | +11.4% | +8.5% |
| FCF Growth | — | -17.0% | +36.6% | +1641.4% |