Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $386M | $269M | $177M | $141M |
| Cost of Revenue | $232M | $168M | $87.5M | $83.9M |
| Gross Profit | $154M | $100M | $89.7M | $57.6M |
| Operating | ||||
| Operating Income | $131M | $79.5M | $68.7M | $38.2M |
| EBITDA | $133M | $82.0M | $71.0M | $41.0M |
| Pre-Tax Income | $144M | $90.4M | $69.0M | $50.3M |
| Income Tax Expense | $38.6M | $23.0M | $19.7M | $8.49M |
| Net Income | $105M | $67.3M | $49.3M | $41.8M |
| Per Share | ||||
| EPS (Basic) | $4.09 | $2.61 | $1.94 | $1.66 |
| EPS (Diluted) | $4.08 | $2.61 | $1.91 | $1.60 |
| Shares Basic | 25.8M | 25.8M | 25.4M | 25.2M |
| Shares Diluted | 25.8M | 25.8M | 25.9M | 26.1M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +39.8% | +37.4% | +50.6% | +40.7% |
| EBIT Margin | +33.8% | +29.6% | +38.8% | +27.0% |
| EBITDA Margin | +34.5% | +30.5% | +40.0% | +29.0% |
| Net Margin | +27.3% | +25.1% | +27.8% | +29.6% |
| Effective Tax Rate | +26.8% | +25.5% | +28.6% | +16.9% |
| Growth | ||||
| Revenue Growth | — | +51.6% | +25.3% | -8.3% |
| Net Income Growth | — | +36.6% | +17.9% | +137.1% |
| EPS Growth | — | +36.6% | +19.4% | +138.8% |
| Share Count Change | — | -0.2% | -0.7% | -0.4% |
| Free Cash Flow | ||||
| Free Cash Flow | $140M | $95.8M | $67.3M | $28.3M |
| FCF Per Share | $5.41 | $3.71 | $2.60 | $1.09 |
| FCF Margin | +36.2% | +35.7% | +38.0% | +20.0% |
| FCF Growth | — | +42.4% | +137.5% | -12.5% |