Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $1.21B | $1.06B | $907M | $892M |
| Cost of Revenue | $1.04B | $913M | $772M | $759M |
| Gross Profit | $171M | $152M | $135M | $133M |
| Operating | ||||
| Operating Income | $106M | $93.2M | $79.8M | $84.6M |
| EBITDA | $200M | $186M | $170M | $165M |
| Pre-Tax Income | $118M | $97.7M | $73.4M | $70.7M |
| Income Tax Expense | $29.1M | $23.3M | $12.6M | $29.1M |
| Net Income | $89.0M | $74.2M | $60.8M | $41.6M |
| Per Share | ||||
| EPS (Basic) | $2.42 | $1.56 | $1.56 | $1.03 |
| EPS (Diluted) | $2.38 | $1.53 | $1.53 | $1.01 |
| Shares Basic | 36.8M | 39.0M | 39.1M | 40.4M |
| Shares Diluted | 37.4M | 39.7M | 39.7M | 41.1M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +14.1% | +14.3% | +14.9% | +14.9% |
| EBIT Margin | +8.8% | +8.8% | +8.8% | +9.5% |
| EBITDA Margin | +16.6% | +17.4% | +18.8% | +18.5% |
| Net Margin | +7.4% | +7.0% | +6.7% | +4.7% |
| Effective Tax Rate | +24.6% | +23.9% | +17.2% | +41.2% |
| Growth | ||||
| Revenue Growth | — | +17.4% | +1.6% | +17.4% |
| Net Income Growth | — | +22.1% | +46.1% | +9.5% |
| EPS Growth | — | 0.0% | +51.5% | +14.8% |
| Share Count Change | — | +0.2% | -3.6% | -4.3% |
| Free Cash Flow | ||||
| Free Cash Flow | $95.9M | $106M | $74.8M | $70.7M |
| FCF Per Share | $2.56 | $2.68 | $1.89 | $1.72 |
| FCF Margin | +8.0% | +10.0% | +8.3% | +7.9% |
| FCF Growth | — | +42.2% | +5.8% | -18.4% |