Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $2.23B | $2.13B | $1.99B | $1.99B |
| Cost of Revenue | $1.72B | $1.64B | $1.52B | $1.52B |
| Gross Profit | $516M | $494M | $473M | $474M |
| Operating | ||||
| Operating Income | $180M | $169M | $201M | $212M |
| EBITDA | $330M | $316M | $332M | $328M |
| Pre-Tax Income | $127M | $120M | $154M | $183M |
| Income Tax Expense | $30.0M | $28.7M | $41.5M | $46.4M |
| Net Income | $97.2M | $91.1M | $112M | $137M |
| Per Share | ||||
| EPS (Basic) | — | $1.03 | $1.28 | $1.52 |
| EPS (Diluted) | $1.03 | $1.00 | $1.23 | $1.45 |
| Shares Basic | — | 88.3M | 87.9M | 89.9M |
| Shares Diluted | 94.6M | 96.3M | 97.2M | 99.1M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +23.1% | +23.1% | +23.8% | +23.8% |
| EBIT Margin | +8.1% | +7.9% | +10.1% | +10.6% |
| EBITDA Margin | +14.8% | +14.8% | +16.7% | +16.5% |
| Net Margin | +4.4% | +4.3% | +5.6% | +6.9% |
| Effective Tax Rate | +23.6% | +24.0% | +27.0% | +25.3% |
| Growth | ||||
| Revenue Growth | — | +7.3% | -0.3% | -0.2% |
| Net Income Growth | — | -18.8% | -17.9% | -13.8% |
| EPS Growth | — | -18.7% | -15.2% | -10.5% |
| Share Count Change | — | -0.9% | -1.9% | -3.2% |
| Free Cash Flow | ||||
| Free Cash Flow | $207M | $210M | $225M | $175M |
| FCF Per Share | $2.19 | $2.18 | $2.31 | $1.77 |
| FCF Margin | +9.3% | +9.8% | +11.3% | +8.8% |
| FCF Growth | — | -6.4% | +28.2% | -3.5% |