Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $3.98B | $3.91B | $3.63B | $4.84B |
| Cost of Revenue | $3.26B | $3.25B | $3.08B | $4.39B |
| Gross Profit | $718M | $663M | $557M | $451M |
| Operating | ||||
| Operating Income | $319M | $265M | $166M | $46.3M |
| EBITDA | $523M | $500M | $431M | $318M |
| Pre-Tax Income | $166M | $104M | -$8.30M | -$143M |
| Income Tax Expense | $74.8M | $59.6M | $3.57M | -$17.6M |
| Net Income | $536M | $542M | $96.6M | -$125M |
| Per Share | ||||
| EPS (Basic) | $4.32 | $4.36 | $0.79 | $-1.03 |
| EPS (Diluted) | $4.23 | $4.25 | $0.78 | $-1.03 |
| Shares Basic | 124M | 124M | 123M | 122M |
| Shares Diluted | 127M | 127M | 124M | 122M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +18.1% | +16.9% | +15.3% | +9.3% |
| EBIT Margin | +8.0% | +6.8% | +4.6% | +1.0% |
| EBITDA Margin | +13.1% | +12.8% | +11.9% | +6.6% |
| Net Margin | +13.5% | +13.8% | +2.7% | -2.6% |
| Effective Tax Rate | +45.0% | +57.6% | -43.0% | +12.4% |
| Growth | ||||
| Revenue Growth | — | +7.7% | -24.9% | +2.2% |
| Net Income Growth | — | +460.7% | +177.3% | +59.9% |
| EPS Growth | — | +444.9% | +175.7% | +59.1% |
| Share Count Change | — | +2.5% | +2.1% | -1.5% |
| Free Cash Flow | ||||
| Free Cash Flow | $413M | $435M | $465M | $177M |
| FCF Per Share | $3.26 | $3.42 | $3.74 | $1.45 |
| FCF Margin | +10.4% | +11.1% | +12.8% | +3.7% |
| FCF Growth | — | -6.3% | +162.8% | +258.7% |