Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $1.51B | $1.40B | $920M | $776M |
| Cost of Revenue | $833M | $781M | $557M | $404M |
| Gross Profit | $677M | $619M | $363M | $372M |
| Operating | ||||
| Operating Income | $82.5M | $92.7M | -$30.8M | $34.5M |
| EBITDA | $183M | $186M | $41.5M | $95.3M |
| Pre-Tax Income | $34.8M | $5.31M | $8.99M | $19.5M |
| Income Tax Expense | -$1.06M | $0.85M | -$20.1M | $2.86M |
| Net Income | $11.7M | -$7.36M | $32.6M | $0.08M |
| Per Share | ||||
| EPS (Basic) | $0.05 | $-0.03 | $0.13 | $0.00 |
| EPS (Diluted) | $0.05 | $-0.03 | $0.13 | $0.00 |
| Shares Basic | 253M | 253M | 247M | 237M |
| Shares Diluted | 255M | 253M | 255M | 237M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +44.8% | +44.2% | +39.5% | +48.0% |
| EBIT Margin | +5.5% | +6.6% | -3.3% | +4.4% |
| EBITDA Margin | +12.1% | +13.3% | +4.5% | +12.3% |
| Net Margin | +0.8% | -0.5% | +3.5% | +0.0% |
| Effective Tax Rate | -3.0% | +15.9% | -223.6% | +14.7% |
| Growth | ||||
| Revenue Growth | — | +52.2% | +18.5% | +36.4% |
| Net Income Growth | — | -122.6% | +39667.1% | -94.0% |
| EPS Growth | — | -123.1% | — | — |
| Share Count Change | — | -0.7% | +7.7% | +7.2% |
| Free Cash Flow | ||||
| Free Cash Flow | $90.8M | $94.0M | -$6.70M | $58.3M |
| FCF Per Share | $0.36 | $0.37 | $-0.03 | $0.25 |
| FCF Margin | +6.0% | +6.7% | -0.7% | +7.5% |
| FCF Growth | — | +1502.4% | -111.5% | -16.8% |