Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $413M | $419M | $414M | $369M |
| Cost of Revenue | $231M | $232M | $213M | $157M |
| Gross Profit | $181M | $188M | $201M | $212M |
| Operating | ||||
| Operating Income | $75.9M | $84.0M | $97.8M | $134M |
| EBITDA | $139M | $143M | $150M | $161M |
| Pre-Tax Income | $62.1M | $71.3M | $143M | $130M |
| Income Tax Expense | $16.2M | $19.7M | $23.7M | $34.3M |
| Net Income | $47.6M | $53.2M | $122M | $97.5M |
| Per Share | ||||
| EPS (Basic) | $0.61 | $0.68 | $1.53 | $1.21 |
| EPS (Diluted) | $0.61 | $0.68 | $1.52 | $1.21 |
| Shares Basic | 78.0M | 78.5M | 79.4M | 80.4M |
| Shares Diluted | 78.1M | 78.5M | 79.4M | 80.9M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +44.0% | +44.7% | +48.6% | +57.4% |
| EBIT Margin | +18.4% | +20.0% | +23.6% | +36.4% |
| EBITDA Margin | +33.6% | +34.1% | +36.2% | +43.7% |
| Net Margin | +11.5% | +12.7% | +29.3% | +26.4% |
| Effective Tax Rate | +26.0% | +27.6% | +16.5% | +26.4% |
| Growth | ||||
| Revenue Growth | — | +1.2% | +12.1% | +10.2% |
| Net Income Growth | — | -56.3% | +24.6% | -9.4% |
| EPS Growth | — | -55.3% | +25.6% | -6.9% |
| Share Count Change | — | -1.1% | -1.8% | -2.1% |
| Free Cash Flow | ||||
| Free Cash Flow | $44.9M | $60.5M | $51.3M | $94.1M |
| FCF Per Share | $0.58 | $0.77 | $0.65 | $1.16 |
| FCF Margin | +10.9% | +14.4% | +12.4% | +25.5% |
| FCF Growth | — | +18.1% | -45.5% | +34.6% |