Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $1.19B | $1.18B | $1.10B | $1.06B |
| Cost of Revenue | $799M | $787M | $733M | $691M |
| Gross Profit | $386M | $389M | $365M | $365M |
| Operating | ||||
| Operating Income | $162M | $164M | $155M | $161M |
| EBITDA | $238M | $238M | $221M | $211M |
| Pre-Tax Income | $132M | $134M | $121M | $125M |
| Income Tax Expense | $35.6M | $36.0M | $34.0M | $35.6M |
| Net Income | $96.2M | $97.8M | $87.4M | $89.5M |
| Per Share | ||||
| EPS (Basic) | $1.39 | $1.41 | $1.22 | $1.26 |
| EPS (Diluted) | $1.38 | $1.39 | $1.21 | $1.24 |
| Shares Basic | 69.1M | 69.3M | 71.7M | 71.3M |
| Shares Diluted | 69.4M | 70.3M | 72.2M | 72.4M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +32.6% | +33.1% | +33.2% | +34.6% |
| EBIT Margin | +13.6% | +14.0% | +14.2% | +15.2% |
| EBITDA Margin | +20.1% | +20.2% | +20.2% | +20.0% |
| Net Margin | +8.1% | +8.3% | +8.0% | +8.5% |
| Effective Tax Rate | +27.0% | +26.9% | +28.0% | +28.5% |
| Growth | ||||
| Revenue Growth | — | +7.1% | +3.9% | +10.9% |
| Net Income Growth | — | +11.9% | -2.4% | -11.1% |
| EPS Growth | — | +14.9% | -2.4% | -11.4% |
| Share Count Change | — | -2.7% | -0.2% | +0.4% |
| Free Cash Flow | ||||
| Free Cash Flow | $158M | $143M | $133M | $71.7M |
| FCF Per Share | $2.28 | $2.03 | $1.85 | $0.99 |
| FCF Margin | +13.3% | +12.2% | +12.2% | +6.8% |
| FCF Growth | — | +7.2% | +86.2% | -9.4% |