Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $1.67B | $1.31B | $1.12B | $883M |
| Cost of Revenue | $823M | $669M | $647M | $600M |
| Gross Profit | $843M | $637M | $468M | $283M |
| Operating | ||||
| Operating Income | $744M | $530M | $407M | $249M |
| EBITDA | $932M | $699M | $599M | $452M |
| Pre-Tax Income | $740M | $508M | $351M | $230M |
| Income Tax Expense | $169M | $105M | $216M | $26.0M |
| Net Income | $571M | $403M | $135M | $204M |
| Per Share | ||||
| EPS (Basic) | $6.33 | $4.58 | $1.57 | $2.38 |
| EPS (Diluted) | $6.26 | $4.53 | $1.55 | $2.34 |
| Shares Basic | 90.2M | 88.0M | 86.0M | 85.9M |
| Shares Diluted | 91.2M | 89.1M | 87.0M | 86.4M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +50.6% | +48.8% | +42.0% | +32.0% |
| EBIT Margin | +44.7% | +40.6% | +36.5% | +28.3% |
| EBITDA Margin | +56.0% | +53.5% | +53.7% | +51.2% |
| Net Margin | +34.3% | +30.9% | +12.1% | +23.2% |
| Effective Tax Rate | +22.8% | +20.6% | +61.6% | +11.3% |
| Growth | ||||
| Revenue Growth | — | +17.0% | +26.4% | +1.6% |
| Net Income Growth | — | +199.7% | -34.1% | +8.3% |
| EPS Growth | — | +192.3% | -33.8% | +6.8% |
| Share Count Change | — | +2.4% | +0.7% | +0.4% |
| Free Cash Flow | ||||
| Free Cash Flow | $410M | $135M | -$112M | -$179M |
| FCF Per Share | $4.50 | $1.51 | $-1.29 | $-2.07 |
| FCF Margin | +24.6% | +10.3% | -10.1% | -20.2% |
| FCF Growth | — | +220.1% | +37.2% | -236.9% |