Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $1.87B | $1.63B | $1.08B | $808M |
| Cost of Revenue | $1.40B | $1.22B | $798M | $564M |
| Gross Profit | $476M | $410M | $282M | $244M |
| Operating | ||||
| Operating Income | $150M | $158M | $107M | $77.5M |
| EBITDA | — | $298M | $198M | $156M |
| Pre-Tax Income | $154M | $152M | $111M | $67.3M |
| Income Tax Expense | $48.2M | $43.9M | $31.6M | $18.5M |
| Net Income | $106M | $109M | $79.4M | $48.8M |
| Per Share | ||||
| EPS (Basic) | $0.83 | $0.87 | $0.66 | $0.41 |
| EPS (Diluted) | $0.81 | $0.84 | $0.63 | $0.40 |
| Shares Basic | — | 124M | 120M | 119M |
| Shares Diluted | — | 130M | 126M | 121M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +25.4% | +25.1% | +26.1% | +30.2% |
| EBIT Margin | +8.0% | +9.7% | +9.9% | +9.6% |
| EBITDA Margin | — | +18.3% | +18.3% | +19.3% |
| Net Margin | +5.7% | +6.6% | +7.4% | +6.0% |
| Effective Tax Rate | +31.3% | +28.8% | +28.5% | +27.5% |
| Growth | ||||
| Revenue Growth | — | +51.2% | +33.7% | +26.0% |
| Net Income Growth | — | +36.6% | +62.7% | +85.6% |
| EPS Growth | — | +33.3% | +57.5% | +90.5% |
| Share Count Change | — | +2.9% | +4.0% | -1.0% |
| Free Cash Flow | ||||
| Free Cash Flow | — | $132M | $608M | -$180M |
| FCF Per Share | — | $1.02 | $4.82 | $-1.48 |
| FCF Margin | — | +8.1% | +56.3% | -22.3% |
| FCF Growth | — | -78.3% | +438.2% | -46.0% |