Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $1.23B | $1.02B | $1.29B | $1.42B |
| Cost of Revenue | $771M | $629M | $739M | $719M |
| Gross Profit | $464M | $386M | $549M | $696M |
| Operating | ||||
| Operating Income | $292M | $250M | $468M | $596M |
| EBITDA | — | — | — | — |
| Pre-Tax Income | $519M | $235M | $309M | $454M |
| Income Tax Expense | -$53.8M | -$20.3M | $249M | -$5.07M |
| Net Income | $573M | $255M | $60.7M | $459M |
| Per Share | ||||
| EPS (Basic) | $5.91 | $2.62 | $0.60 | $4.32 |
| EPS (Diluted) | $5.90 | $2.62 | $0.60 | $4.32 |
| Shares Basic | 96.9M | 97.2M | 101M | 106M |
| Shares Diluted | 97.1M | 97.2M | 101M | 106M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +37.5% | +38.0% | +42.6% | +49.2% |
| EBIT Margin | +23.7% | +24.6% | +36.3% | +42.1% |
| EBITDA Margin | — | — | — | — |
| Net Margin | +46.4% | +25.1% | +4.7% | +32.5% |
| Effective Tax Rate | -10.4% | -8.6% | +80.4% | -1.1% |
| Growth | ||||
| Revenue Growth | — | -21.2% | -9.0% | -13.9% |
| Net Income Growth | — | +320.4% | -86.8% | -24.9% |
| EPS Growth | — | +336.7% | -86.1% | -19.7% |
| Share Count Change | — | -4.1% | -4.6% | -6.5% |
| Free Cash Flow | ||||
| Free Cash Flow | $279M | $242M | $344M | $26.1M |
| FCF Per Share | $2.88 | $2.49 | $3.39 | $0.25 |
| FCF Margin | +22.6% | +23.8% | +26.7% | +1.8% |
| FCF Growth | — | -29.7% | +1217.2% | -94.2% |