Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $424M | $326M | $283M | $251M |
| Cost of Revenue | $273M | $217M | $226M | $248M |
| Gross Profit | $150M | $109M | $57.2M | $3.23M |
| Operating | ||||
| Operating Income | $119M | $82.9M | $30.9M | -$24.3M |
| EBITDA | — | $97.3M | $46.7M | -$7.92M |
| Pre-Tax Income | $106M | $74.7M | $192M | -$7.91M |
| Income Tax Expense | $64.2M | $32.5M | $27.6M | $3.10M |
| Net Income | $42.3M | $42.2M | $164M | -$11.0M |
| Per Share | ||||
| EPS (Basic) | $0.46 | $0.47 | $1.86 | $-0.12 |
| EPS (Diluted) | $0.45 | $0.46 | $1.85 | $-0.12 |
| Shares Basic | 90.9M | 89.8M | 88.4M | 87.5M |
| Shares Diluted | 93.7M | 92.2M | 89.1M | 88.1M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +35.5% | +33.5% | +20.2% | +1.3% |
| EBIT Margin | +28.0% | +25.4% | +10.9% | -9.7% |
| EBITDA Margin | — | +29.8% | +16.5% | -3.2% |
| Net Margin | +10.0% | +12.9% | +58.1% | -4.4% |
| Effective Tax Rate | +60.3% | +43.5% | +14.3% | -39.1% |
| Growth | ||||
| Revenue Growth | — | +15.3% | +12.6% | -9.8% |
| Net Income Growth | — | -74.3% | +1594.2% | +40.5% |
| EPS Growth | — | -75.1% | +1641.7% | +40.0% |
| Share Count Change | — | +3.5% | +1.1% | +3.9% |
| Free Cash Flow | ||||
| Free Cash Flow | $29.2M | $48.5M | $31.8M | $7.46M |
| FCF Per Share | $0.31 | $0.53 | $0.36 | $0.08 |
| FCF Margin | +6.9% | +14.9% | +11.2% | +3.0% |
| FCF Growth | — | +52.4% | +326.7% | -45.2% |