Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $669M | $594M | $679M | $493M |
| Cost of Revenue | $352M | $278M | $279M | $195M |
| Gross Profit | $317M | $316M | $399M | $298M |
| Operating | ||||
| Operating Income | $109M | $57.5M | $139M | $58.7M |
| EBITDA | — | — | — | — |
| Pre-Tax Income | $110M | $62.0M | $132M | $285M |
| Income Tax Expense | $47.9M | $39.3M | -$109M | $40.3M |
| Net Income | $62.3M | $22.8M | $241M | $245M |
| Per Share | ||||
| EPS (Basic) | $0.59 | $0.21 | $2.28 | $2.47 |
| EPS (Diluted) | $0.57 | $0.21 | $2.21 | $2.34 |
| Shares Basic | 106M | 106M | 106M | 99.2M |
| Shares Diluted | 109M | 109M | 109M | 105M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +47.4% | +53.2% | +58.8% | +60.4% |
| EBIT Margin | +16.3% | +9.7% | +20.5% | +11.9% |
| EBITDA Margin | — | — | — | — |
| Net Margin | +9.3% | +3.8% | +35.5% | +49.7% |
| Effective Tax Rate | +43.5% | +63.3% | -82.6% | +14.2% |
| Growth | ||||
| Revenue Growth | — | -12.4% | +37.6% | — |
| Net Income Growth | — | -90.5% | -1.7% | +2061.0% |
| EPS Growth | — | -90.5% | -5.6% | +1771.4% |
| Share Count Change | — | -0.0% | +4.4% | +20.8% |
| Free Cash Flow | ||||
| Free Cash Flow | $126M | $92.0M | $150M | -$83.3M |
| FCF Per Share | $1.16 | $0.84 | $1.37 | $-0.80 |
| FCF Margin | +18.8% | +15.5% | +22.1% | -16.9% |
| FCF Growth | — | -38.7% | +280.0% | -363.7% |