Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $438M | $391M | $289M | $242M |
| Cost of Revenue | $311M | $274M | $211M | $185M |
| Gross Profit | $127M | $117M | $77.9M | $57.5M |
| Operating | ||||
| Operating Income | $97.1M | $76.4M | $35.5M | $20.5M |
| EBITDA | $115M | $93.8M | $52.3M | $36.6M |
| Pre-Tax Income | $79.3M | $65.7M | $23.6M | $18.7M |
| Income Tax Expense | $19.0M | $15.1M | $8.94M | $3.28M |
| Net Income | $60.3M | $50.6M | $14.7M | $15.4M |
| Per Share | ||||
| EPS (Basic) | $0.67 | $0.57 | $0.17 | $0.17 |
| EPS (Diluted) | $0.67 | $0.56 | $0.16 | $0.17 |
| Shares Basic | 89.3M | 89.1M | 88.9M | 88.5M |
| Shares Diluted | 90.1M | 90.0M | 89.7M | 89.1M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +28.9% | +30.0% | +26.9% | +23.7% |
| EBIT Margin | +22.2% | +19.5% | +12.3% | +8.5% |
| EBITDA Margin | +26.3% | +24.0% | +18.1% | +15.1% |
| Net Margin | +13.8% | +12.9% | +5.1% | +6.4% |
| Effective Tax Rate | +24.0% | +23.0% | +37.9% | +17.5% |
| Growth | ||||
| Revenue Growth | — | +35.2% | +19.4% | -8.3% |
| Net Income Growth | — | +244.6% | -4.7% | +167.0% |
| EPS Growth | — | +250.0% | -5.9% | +165.4% |
| Share Count Change | — | +0.4% | +0.7% | +0.8% |
| Free Cash Flow | ||||
| Free Cash Flow | $0.03M | $46.6M | -$28.1M | $0.73M |
| FCF Per Share | $0.00 | $0.52 | $-0.31 | $0.01 |
| FCF Margin | +0.0% | +11.9% | -9.7% | +0.3% |
| FCF Growth | — | +266.0% | -3940.1% | -89.1% |