| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $2.98B | $2.78B | $2.08B | $1.56B |
| Cost of Revenue | $1.21B | $1.12B | $841M | $605M |
| Gross Profit | $1.77B | $1.66B | $1.24B | $955M |
| Operating | ||||
| Operating Income | -$24.0M | -$62.1M | $58.5M | $157M |
| EBITDA | $46.9M | $21.1M | $107M | $185M |
| Pre-Tax Income | $111M | $19.0M | $382M | $157M |
| Income Tax Expense | -$95.2M | -$106M | $4.47M | -$18.7M |
| Net Income | $206M | $125M | $377M | $176M |
| Per Share | ||||
| EPS (Basic) | $3.49 | $1.60 | $4.98 | $2.37 |
| EPS (Diluted) | $3.40 | $1.51 | $4.80 | $2.33 |
| Shares Basic | 59.1M | 78.1M | 75.7M | 74.2M |
| Shares Diluted | 60.6M | 82.4M | 78.6M | 75.5M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +59.3% | +59.7% | +59.6% | +61.2% |
| EBIT Margin | -0.8% | -2.2% | +2.8% | +10.1% |
| EBITDA Margin | +1.6% | +0.8% | +5.1% | +11.9% |
| Net Margin | +6.9% | +4.5% | +18.1% | +11.3% |
| Effective Tax Rate | -85.9% | -557.0% | +1.2% | -11.9% |
| Growth | ||||
| Revenue Growth | — | +33.5% | +33.4% | +31.5% |
| Net Income Growth | — | -66.9% | +114.5% | +19.6% |
| EPS Growth | — | -68.5% | +106.0% | +14.8% |
| Share Count Change | — | +4.9% | +4.1% | +4.0% |
| Free Cash Flow | ||||
| Free Cash Flow | $19.5M | $75.1M | $330M | $130M |
| FCF Per Share | $0.32 | $0.91 | $4.19 | $1.72 |
| FCF Margin | +0.7% | +2.7% | +15.8% | +8.3% |
| FCF Growth | — | -77.2% | +154.2% | -27.8% |