Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $8.31B | $7.48B | $6.47B | $6.26B |
| Cost of Revenue | $6.79B | $6.09B | $5.18B | $5.05B |
| Gross Profit | $1.52B | $1.39B | $1.29B | $1.21B |
| Operating | ||||
| Operating Income | $440M | $394M | $380M | $336M |
| EBITDA | $681M | $605M | $560M | $496M |
| Pre-Tax Income | $80.3M | $85.0M | $168M | $133M |
| Income Tax Expense | $47.1M | $44.5M | $46.9M | $39.0M |
| Net Income | $83.8M | $40.5M | $122M | $94.2M |
| Per Share | ||||
| EPS (Basic) | $1.74 | $0.91 | $2.73 | $2.12 |
| EPS (Diluted) | $1.73 | $0.90 | $2.72 | $2.11 |
| Shares Basic | 48.2M | 44.7M | 44.4M | 44.4M |
| Shares Diluted | 48.4M | 44.9M | 44.6M | 44.6M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +18.3% | +18.6% | +20.0% | +19.3% |
| EBIT Margin | +5.3% | +5.3% | +5.9% | +5.4% |
| EBITDA Margin | +8.2% | +8.1% | +8.7% | +7.9% |
| Net Margin | +1.0% | +0.5% | +1.9% | +1.5% |
| Effective Tax Rate | +58.7% | +52.4% | +27.9% | +29.3% |
| Growth | ||||
| Revenue Growth | — | +15.6% | +3.3% | +3.8% |
| Net Income Growth | — | -66.7% | +29.0% | -41.2% |
| EPS Growth | — | -66.9% | +28.9% | -40.9% |
| Share Count Change | — | +0.7% | 0.0% | -0.4% |
| Free Cash Flow | ||||
| Free Cash Flow | $14.9M | -$125M | -$112M | $34.2M |
| FCF Per Share | $0.31 | $-2.79 | $-2.50 | $0.77 |
| FCF Margin | +0.2% | -1.7% | -1.7% | +0.5% |
| FCF Growth | — | -12.3% | -426.6% | +125.9% |