| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $2.38B | $2.33B | $2.14B | $1.95B |
| Cost of Revenue | $1.27B | $1.25B | $1.20B | $1.09B |
| Gross Profit | $1.11B | $1.08B | $936M | $861M |
| Operating | ||||
| Operating Income | $368M | $358M | $300M | $219M |
| EBITDA | $511M | $496M | $443M | $373M |
| Pre-Tax Income | $401M | $390M | $308M | $198M |
| Income Tax Expense | $85.7M | $74.7M | $45.1M | $32.3M |
| Net Income | $316M | $316M | $263M | $166M |
| Per Share | ||||
| EPS (Basic) | $9.81 | $7.32 | $6.17 | $3.95 |
| EPS (Diluted) | $9.68 | $7.20 | $6.05 | $3.88 |
| Shares Basic | 32.2M | 43.1M | 42.6M | 42.0M |
| Shares Diluted | 32.6M | 43.8M | 43.5M | 42.8M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +46.8% | +46.5% | +43.8% | +44.1% |
| EBIT Margin | +15.5% | +15.3% | +14.0% | +11.2% |
| EBITDA Margin | +21.5% | +21.3% | +20.7% | +19.1% |
| Net Margin | +13.3% | +13.5% | +12.3% | +8.5% |
| Effective Tax Rate | +21.4% | +19.1% | +14.6% | +16.3% |
| Growth | ||||
| Revenue Growth | — | +9.1% | +9.5% | +5.5% |
| Net Income Growth | — | +20.0% | +58.5% | +1.0% |
| EPS Growth | — | +19.0% | +55.9% | +0.3% |
| Share Count Change | — | +0.7% | +1.7% | +0.9% |
| Free Cash Flow | ||||
| Free Cash Flow | $688M | $638M | $604M | $360M |
| FCF Per Share | $21.08 | $14.55 | $13.89 | $8.42 |
| FCF Margin | +28.9% | +27.3% | +28.3% | +18.4% |
| FCF Growth | — | +5.5% | +67.8% | +0.3% |