Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $2.01B | $1.88B | $1.64B | $2.20B |
| Cost of Revenue | $882M | $880M | $750M | $1.08B |
| Gross Profit | $1.13B | $1.00B | $890M | $1.12B |
| Operating | ||||
| Operating Income | $263M | $168M | $187M | $314M |
| EBITDA | — | — | — | — |
| Pre-Tax Income | -$495M | -$325M | -$69.9M | -$278M |
| Income Tax Expense | -$45.5M | $40.0M | $26.3M | -$40.7M |
| Net Income | -$446M | -$654M | -$46.7M | -$238M |
| Per Share | ||||
| EPS (Basic) | $-2.91 | $-4.25 | $-0.30 | $-1.45 |
| EPS (Diluted) | $-2.87 | $-4.25 | $-0.30 | $-1.45 |
| Shares Basic | 153M | 154M | 158M | 164M |
| Shares Diluted | 156M | 154M | 158M | 164M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +56.1% | +53.3% | +54.3% | +50.8% |
| EBIT Margin | +13.1% | +8.9% | +11.4% | +14.3% |
| EBITDA Margin | — | — | — | — |
| Net Margin | -22.2% | -34.7% | -2.9% | -10.8% |
| Effective Tax Rate | +9.2% | -12.3% | -37.5% | +14.6% |
| Growth | ||||
| Revenue Growth | — | +14.9% | -25.5% | -40.9% |
| Net Income Growth | — | -1298.4% | +80.3% | -118.1% |
| EPS Growth | — | -1316.7% | +79.3% | -118.6% |
| Share Count Change | — | -2.7% | -3.5% | -2.8% |
| Free Cash Flow | ||||
| Free Cash Flow | $415M | $309M | $345M | $292M |
| FCF Per Share | $2.67 | $2.01 | $2.18 | $1.78 |
| FCF Margin | +20.6% | +16.4% | +21.0% | +13.3% |
| FCF Growth | — | -10.5% | +18.0% | -76.9% |