Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $1.68B | $1.55B | $1.29B | $1.12B |
| Cost of Revenue | $1.08B | $992M | $824M | $725M |
| Gross Profit | $600M | $560M | $471M | $400M |
| Operating | ||||
| Operating Income | $282M | $256M | $220M | $181M |
| EBITDA | $500M | $460M | $389M | $332M |
| Pre-Tax Income | $263M | $108M | $183M | $145M |
| Income Tax Expense | $39.3M | $38.2M | $34.0M | $29.3M |
| Net Income | $139M | $41.8M | $92.0M | $71.8M |
| Per Share | ||||
| EPS (Basic) | $1.68 | $0.50 | $1.11 | $0.88 |
| EPS (Diluted) | $1.07 | $0.50 | $1.11 | $0.88 |
| Shares Basic | 83.2M | 83.2M | 82.8M | 81.9M |
| Shares Diluted | 130M | 130M | 130M | 130M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +35.7% | +36.1% | +36.4% | +35.5% |
| EBIT Margin | +16.8% | +16.5% | +17.0% | +16.1% |
| EBITDA Margin | +29.7% | +29.6% | +30.1% | +29.5% |
| Net Margin | +8.3% | +2.7% | +7.1% | +6.4% |
| Effective Tax Rate | +15.0% | +35.3% | +18.5% | +20.3% |
| Growth | ||||
| Revenue Growth | — | +19.9% | +15.1% | +22.7% |
| Net Income Growth | — | -54.6% | +28.2% | +35.6% |
| EPS Growth | — | -55.0% | +26.1% | +33.3% |
| Share Count Change | — | 0.0% | 0.0% | 0.0% |
| Free Cash Flow | ||||
| Free Cash Flow | $348M | $402M | $339M | $239M |
| FCF Per Share | $2.68 | $3.10 | $2.61 | $1.84 |
| FCF Margin | +20.7% | +25.9% | +26.2% | +21.2% |
| FCF Growth | — | +18.5% | +42.1% | +22.0% |