Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $2.36B | $2.46B | $2.38B | $2.48B |
| Cost of Revenue | $1.05B | $1.16B | $1.10B | $1.29B |
| Gross Profit | $1.31B | $1.30B | $1.28B | $1.19B |
| Operating | ||||
| Operating Income | $194M | $202M | $197M | $201M |
| EBITDA | $450M | $459M | $460M | $446M |
| Pre-Tax Income | $60.8M | $127M | $22.6M | $83.7M |
| Income Tax Expense | $45.7M | $47.6M | $40.5M | $26.1M |
| Net Income | -$3.80M | $60.8M | -$36.8M | $38.7M |
| Per Share | ||||
| EPS (Basic) | $-0.02 | $0.25 | $-0.15 | $0.17 |
| EPS (Diluted) | $-0.02 | $0.25 | $-0.15 | $0.17 |
| Shares Basic | 219M | 227M | 278M | 229M |
| Shares Diluted | 249M | 257M | 278M | 259M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +55.5% | +52.7% | +53.9% | +48.1% |
| EBIT Margin | +8.2% | +8.2% | +8.3% | +8.1% |
| EBITDA Margin | +19.1% | +18.6% | +19.3% | +18.0% |
| Net Margin | -0.2% | +2.5% | -1.5% | +1.6% |
| Effective Tax Rate | +75.2% | +37.4% | +179.2% | +31.2% |
| Growth | ||||
| Revenue Growth | — | +3.3% | -4.0% | -0.3% |
| Net Income Growth | — | +265.2% | -195.1% | +146.7% |
| EPS Growth | — | +266.7% | -188.2% | +139.8% |
| Share Count Change | — | -7.4% | +7.2% | +15.2% |
| Free Cash Flow | ||||
| Free Cash Flow | $203M | $214M | $114M | $258M |
| FCF Per Share | $0.82 | $0.83 | $0.41 | $0.99 |
| FCF Margin | +8.6% | +8.7% | +4.8% | +10.4% |
| FCF Growth | — | +88.6% | -55.8% | +166.0% |