Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $572M | $414M | $315M | $662M |
| Cost of Revenue | $259M | $210M | $157M | $218M |
| Gross Profit | $313M | $204M | $158M | $444M |
| Operating | ||||
| Operating Income | $139M | $52.1M | $25.5M | $190M |
| EBITDA | — | — | — | — |
| Pre-Tax Income | $131M | $93.3M | $43.9M | $751M |
| Income Tax Expense | $32.0M | $23.3M | $9.65M | $88.2M |
| Net Income | $98.7M | $70.0M | $34.3M | $663M |
| Per Share | ||||
| EPS (Basic) | $0.51 | $0.35 | $0.20 | $3.84 |
| EPS (Diluted) | $0.49 | $0.35 | $0.20 | $3.82 |
| Shares Basic | 193M | 198M | 173M | 173M |
| Shares Diluted | 202M | 203M | 175M | 173M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +54.7% | +49.2% | +50.3% | +67.1% |
| EBIT Margin | +24.3% | +12.6% | +8.1% | +28.7% |
| EBITDA Margin | — | — | — | — |
| Net Margin | +17.2% | +16.9% | +10.9% | +100.1% |
| Effective Tax Rate | +24.5% | +25.0% | +22.0% | +11.7% |
| Growth | ||||
| Revenue Growth | — | +31.5% | -52.4% | -55.1% |
| Net Income Growth | — | +104.2% | -94.8% | -2.6% |
| EPS Growth | — | +75.0% | -94.8% | -1.5% |
| Share Count Change | — | +15.6% | +1.1% | -1.1% |
| Free Cash Flow | ||||
| Free Cash Flow | -$135M | -$139M | $12.2M | $181M |
| FCF Per Share | $-0.67 | $-0.69 | $0.07 | $1.04 |
| FCF Margin | -23.6% | -33.5% | +3.9% | +27.3% |
| FCF Growth | — | -1241.0% | -93.3% | -50.0% |