Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $1.08B | $1.10B | $981M | $973M |
| Cost of Revenue | $899M | $879M | $791M | $772M |
| Gross Profit | $182M | $217M | $190M | $201M |
| Operating | ||||
| Operating Income | $112M | $154M | $149M | $162M |
| EBITDA | $212M | $242M | $227M | $239M |
| Pre-Tax Income | $104M | $148M | $146M | $159M |
| Income Tax Expense | $24.9M | $35.7M | $36.0M | $38.0M |
| Net Income | $79.4M | $112M | $109M | $121M |
| Per Share | ||||
| EPS (Basic) | $0.40 | $0.58 | $0.55 | $0.56 |
| EPS (Diluted) | $0.40 | $0.57 | $0.54 | $0.55 |
| Shares Basic | 198M | 193M | 200M | 217M |
| Shares Diluted | 200M | 196M | 203M | 221M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +16.8% | +19.8% | +19.4% | +20.7% |
| EBIT Margin | +10.3% | +14.1% | +15.2% | +16.6% |
| EBITDA Margin | +19.6% | +22.1% | +23.1% | +24.6% |
| Net Margin | +7.3% | +10.2% | +11.2% | +12.4% |
| Effective Tax Rate | +23.9% | +24.1% | +24.8% | +23.9% |
| Growth | ||||
| Revenue Growth | — | +11.8% | +0.8% | +12.3% |
| Net Income Growth | — | +2.5% | -9.5% | +52.8% |
| EPS Growth | — | +5.6% | -1.8% | +71.9% |
| Share Count Change | — | -3.6% | -8.3% | -10.2% |
| Free Cash Flow | ||||
| Free Cash Flow | $311M | $105M | $79.8M | $169M |
| FCF Per Share | $1.56 | $0.53 | $0.39 | $0.76 |
| FCF Margin | +28.7% | +9.6% | +8.1% | +17.4% |
| FCF Growth | — | +31.2% | -52.8% | +248.0% |