Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $950M | $914M | $868M | $837M |
| Cost of Revenue | $578M | $560M | $546M | $551M |
| Gross Profit | $371M | $354M | $322M | $286M |
| Operating | ||||
| Operating Income | $129M | $110M | $84.7M | $75.8M |
| EBITDA | $185M | $165M | $137M | $125M |
| Pre-Tax Income | $111M | $90.3M | $65.7M | $50.3M |
| Income Tax Expense | $26.4M | $21.5M | $17.2M | $12.5M |
| Net Income | $84.7M | $68.8M | $48.5M | $37.8M |
| Per Share | ||||
| EPS (Basic) | $1.18 | $0.96 | $0.68 | $0.57 |
| EPS (Diluted) | $1.17 | $0.96 | $0.68 | $0.57 |
| Shares Basic | 71.6M | 71.5M | 71.1M | 66.3M |
| Shares Diluted | 72.5M | 72.0M | 71.7M | 66.5M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +39.1% | +38.7% | +37.1% | +34.2% |
| EBIT Margin | +13.6% | +12.0% | +9.8% | +9.1% |
| EBITDA Margin | +19.5% | +18.0% | +15.8% | +14.9% |
| Net Margin | +8.9% | +7.5% | +5.6% | +4.5% |
| Effective Tax Rate | +23.7% | +23.8% | +26.1% | +24.8% |
| Growth | ||||
| Revenue Growth | — | +5.3% | +3.7% | +6.1% |
| Net Income Growth | — | +41.8% | +28.2% | +7.2% |
| EPS Growth | — | +41.2% | +19.3% | +3.6% |
| Share Count Change | — | +0.5% | +7.8% | +3.1% |
| Free Cash Flow | ||||
| Free Cash Flow | $104M | $116M | $99.9M | $59.8M |
| FCF Per Share | $1.44 | $1.61 | $1.39 | $0.90 |
| FCF Margin | +11.0% | +12.7% | +11.5% | +7.1% |
| FCF Growth | — | +16.1% | +67.3% | -14.9% |