Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $644M | $579M | $665M | $678M |
| Cost of Revenue | $288M | $285M | $308M | $317M |
| Gross Profit | $356M | $295M | $357M | $361M |
| Operating | ||||
| Operating Income | $143M | $82.9M | $121M | $115M |
| EBITDA | — | — | — | — |
| Pre-Tax Income | $59.0M | $54.0M | -$70.4M | $20.6M |
| Income Tax Expense | $14.2M | $13.8M | -$16.7M | $4.87M |
| Net Income | $44.8M | $40.3M | -$53.7M | $15.8M |
| Per Share | ||||
| EPS (Basic) | $0.45 | $0.41 | $-0.53 | $0.16 |
| EPS (Diluted) | $0.44 | $0.40 | $-0.53 | $0.16 |
| Shares Basic | 99.2M | 99.3M | 101M | 98.8M |
| Shares Diluted | 101M | 101M | 101M | 101M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +55.3% | +50.9% | +53.6% | +53.3% |
| EBIT Margin | +22.2% | +14.3% | +18.3% | +16.9% |
| EBITDA Margin | — | — | — | — |
| Net Margin | +6.9% | +6.9% | -8.1% | +2.3% |
| Effective Tax Rate | +24.1% | +25.5% | +23.7% | +23.6% |
| Growth | ||||
| Revenue Growth | — | -12.9% | -1.9% | -7.7% |
| Net Income Growth | — | +174.9% | -441.0% | -93.2% |
| EPS Growth | — | +175.5% | -431.3% | -94.0% |
| Share Count Change | — | +0.1% | -0.2% | +16.1% |
| Free Cash Flow | ||||
| Free Cash Flow | $129M | $106M | $83.5M | $84.6M |
| FCF Per Share | $1.28 | $1.05 | $0.83 | $0.84 |
| FCF Margin | +20.1% | +18.3% | +12.6% | +12.5% |
| FCF Growth | — | +27.1% | -1.2% | -20.4% |