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Revenue (LTM)

$1.2B

+4.2% YoY

Net Income (LTM)

$62M

+1.1% YoY

Free Cash Flow

$171M

Revenue CAGR (5Y)

+5.8%

Marginsimproving

FCF$0.2B

Profitable

Metric	Dec 21	Dec 22	Dec 23	Dec 24	Dec 25
Revenue	940	1,024↑8.9%	1,132↑10.6%	1,157↑2.2%	1,206↑4.2%
Gross Profit	332	342↑3.0%	412↑20.5%	437↑5.9%	458↑4.8%
Operating Income	54	42↓22.7%	103↑146.0%	99↓3.2%	108↑9.0%
Net Income	34	11↓67.9%	67↑517.7%	61↓9.2%	62↑1.1%
EBITDA	108	112↑4.1%	167↑48.8%	137↓17.9%	199↑44.7%
EPS Diluted	0.13	0.07↓42.4%	0.25↑233.8%	0.23↓8.0%	0.23↓0.0%

Metric	Dec 21	Dec 22	Dec 23	Dec 24	Dec 25
Cash & Equivalents	24	26↑6.7%	13↓48.6%	28↑110.8%	62↑121.6%
Total Current Assets	363	425↑17.1%	429↑1.2%	465↑8.2%	478↑2.9%
Total Assets	783	956↑22.1%	963↑0.6%	1,055↑9.6%	1,064↑0.8%
Total Current Liabilities	265	289↑8.9%	323↑11.7%	334↑3.4%	294↓12.1%
Total Liabilities	514	689↑33.9%	647↓6.0%	703↑8.6%	716↑1.9%
Total Equity	269	259↓3.6%	306↑18.0%	342↑11.7%	339↓0.9%
Total Debt	264	416↑57.5%	345↓17.1%	397↑14.9%	427↑7.7%
Net Debt	240	391↑62.6%	332↓15.0%	369↑11.0%	365↓1.0%

Metric	Dec 21	Dec 22	Dec 23	Dec 24	Dec 25
Operating Cash Flow	73	25↓65.7%	157↑526.4%	140↓11.0%	171↑22.2%
Capital Expenditure	-38	-42↓11.2%	0	0	0
Free Cash Flow	35	-17↓148.1%	157↑1024.1%	140↓11.0%	171↑22.2%
Stock-Based Comp	0	0	0	0	0
Net Change in Cash	18	2↓90.9%	-13↓875.8%	15↑217.2%	34↑131.4%

Values in millions except EPS · Ratios shown as percentages · Click any metric to drill down

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