Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $267M | $242M | $168M | $89.0M |
| Cost of Revenue | $167M | $157M | $86.8M | $43.4M |
| Gross Profit | $99.8M | $85.1M | $81.6M | $45.6M |
| Operating | ||||
| Operating Income | $46.1M | $33.5M | $50.2M | $19.0M |
| EBITDA | — | — | — | — |
| Pre-Tax Income | $32.1M | $41.4M | $59.0M | $26.6M |
| Income Tax Expense | $5.74M | $8.88M | $9.06M | $8.04M |
| Net Income | $26.4M | $32.6M | $50.0M | $18.6M |
| Per Share | ||||
| EPS (Basic) | $0.28 | $0.35 | $0.73 | $0.31 |
| EPS (Diluted) | $0.28 | $0.34 | $0.72 | $0.30 |
| Shares Basic | 93.6M | 93.3M | 68.7M | 60.3M |
| Shares Diluted | 95.8M | 96.0M | 69.7M | 61.1M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +37.4% | +35.2% | +48.4% | +51.3% |
| EBIT Margin | +17.3% | +13.9% | +29.8% | +21.4% |
| EBITDA Margin | — | — | — | — |
| Net Margin | +9.9% | +13.5% | +29.7% | +20.9% |
| Effective Tax Rate | +17.9% | +21.4% | +15.3% | +30.2% |
| Growth | ||||
| Revenue Growth | — | +43.5% | +89.3% | +63.3% |
| Net Income Growth | — | -34.9% | +169.2% | -24.6% |
| EPS Growth | — | -52.8% | +140.0% | -36.2% |
| Share Count Change | — | +37.8% | +14.1% | +16.4% |
| Free Cash Flow | ||||
| Free Cash Flow | -$10.6M | $5.67M | $2.01M | -$21.4M |
| FCF Per Share | $-0.11 | $0.06 | $0.03 | $-0.35 |
| FCF Margin | -4.0% | +2.3% | +1.2% | -24.1% |
| FCF Growth | — | +181.8% | +109.4% | +51.0% |