Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $547M | $478M | $509M | $513M |
| Cost of Revenue | $155M | $155M | $151M | $148M |
| Gross Profit | $392M | $323M | $358M | $366M |
| Operating | ||||
| Operating Income | $344M | $282M | $293M | $314M |
| EBITDA | — | — | — | — |
| Pre-Tax Income | $331M | $269M | $281M | $297M |
| Income Tax Expense | $79.2M | $64.1M | $65.3M | $69.1M |
| Net Income | $252M | $205M | $215M | $228M |
| Per Share | ||||
| EPS (Basic) | $1.08 | $0.87 | $0.90 | $0.95 |
| EPS (Diluted) | $1.08 | $0.87 | $0.90 | $0.95 |
| Shares Basic | 233M | 233M | 239M | 239M |
| Shares Diluted | 233M | 233M | 239M | 239M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +71.7% | +67.6% | +70.4% | +71.2% |
| EBIT Margin | +62.9% | +59.1% | +57.5% | +61.2% |
| EBITDA Margin | — | — | — | — |
| Net Margin | +46.0% | +42.9% | +42.3% | +44.3% |
| Effective Tax Rate | +23.9% | +23.8% | +23.3% | +23.3% |
| Growth | ||||
| Revenue Growth | — | -6.1% | -0.8% | -20.2% |
| Net Income Growth | — | -4.8% | -5.4% | -28.3% |
| EPS Growth | — | -3.3% | -5.3% | -28.6% |
| Share Count Change | — | -2.6% | 0.0% | -0.0% |
| Free Cash Flow | ||||
| Free Cash Flow | $345M | $258M | $331M | $261M |
| FCF Per Share | $1.48 | $1.11 | $1.38 | $1.09 |
| FCF Margin | +63.1% | +53.8% | +65.0% | +50.9% |
| FCF Growth | — | -22.2% | +26.7% | -51.2% |