| Close Price | Market Cap | P/E Ratio | Forward P/E Ratio | Implied Growth* | Implied Forward Growth* | Dividend | P/B Ratio |
|---|---|---|---|---|---|---|---|
| $402.51 | $13.66B | 22.9 | 18.7 | 12.6% | 10.4% | $7.96 2.0% | -3.6 |
| Date | Revenue | Net_Income | EPS | Last_Updated | Revenue_Change | Net_Income_Change | EPS_Change | |
|---|---|---|---|---|---|---|---|---|
| 0 | 2020-12-31 | $4,117M | $491M | $12.47 | 2024-02-03 03:17:10 | N/A | N/A | N/A |
| 1 | 2021-12-31 | $4,357M | $510M | $14.04 | 2026-02-27 21:57:17 | 5.8% | 3.9% | 12.6% |
| 2 | 2022-12-31 | $4,537M | $452M | $12.78 | 2026-02-27 21:57:17 | 4.1% | -11.4% | -9.0% |
| 3 | 2023-12-31 | $4,479M | $519M | $14.80 | 2026-02-27 21:57:17 | -1.3% | 14.8% | 15.8% |
| 4 | 2024-12-31 | $4,706M | $584M | $17.04 | 2026-02-27 21:57:17 | 5.1% | 12.5% | 15.1% |
| 5 | TTM 2025-09-30 | $4,848M | $590M | $17.57 | 2026-02-05 08:32:21 | 3.0% | 0.9% | 3.1% |
| 2020 | 2021 | 2022 | 2023 | 2024 | 2026 | 2027 | Average | |
|---|---|---|---|---|---|---|---|---|
| Revenue Growth (%) | 5.8% | 4.1% | -1.3% | 5.1% | 12.0% | 4.2% | 5.0% | |
| Revenue Analysts (#) | 0 | 0 | 0 | 0 | 0 | 7 | 7 | |
| EPS Growth (%) | 3.9% | -11.4% | 14.8% | 12.5% | 15.0% | 8.8% | 7.3% | |
| EPS Analysts (#) | 0 | 0 | 0 | 0 | 0 | 10 | 10 |
| Year | Revenue ($) | Cost of Revenue ($) | Sales & Marketing ($) | G&A ($) | SG&A ($) | Facilities / D&A ($) |
|---|---|---|---|---|---|---|
| 2021 | $4.4B | $2.6B | $479.5M | $428.3M | $907.8M | $72.9M |
| 2022 | $4.5B | $2.8B | $485.3M | $416.5M | $901.9M | $80.3M |
| 2023 | $4.5B | $2.7B | $473.2M | $434.6M | $907.7M | $80.6M |
| 2024 | $4.7B | $2.8B | $509.9M | $459.5M | $969.3M | $87.7M |
| TTM | $4.8B | $2.8B | $541.5M | $460.3M | $1.0B | $87.9M |
| Year | Revenue Change (%) | Cost of Revenue Change (%) | Sales & Marketing Change (%) | G&A Change (%) | SG&A Change (%) | Facilities / D&A Change (%) |
|---|---|---|---|---|---|---|
| 2022 | 4.13 | 8.17 | 1.22 | -2.76 | -0.66 | 10.05 |
| 2023 | -1.27 | -4.88 | -2.50 | 4.33 | 0.65 | 0.48 |
| 2024 | 5.07 | 3.70 | 7.75 | 5.74 | 6.79 | 8.79 |
| TTM | 3.01 | 2.17 | 6.21 | 0.18 | 3.35 | 0.18 |
| Metric | Value | |
|---|---|---|
| 0 | Total Assets | $1,660M |
| 1 | Cash | $140M |
| 2 | Total Liabilities | $5,622M |
| 3 | Total Debt | $5,052M |
| 4 | Total Equity | $-3,962M |
| 5 | Debt to Equity Ratio | -1.28 |
| Share Price | Treasury Yield | Estimates | Fair Value (P/E) | Fair Value (P/S) | Current P/S | Current P/E |
|---|---|---|---|---|---|---|
| $402.51 | 4.0% | Nicks Growth: 8% Nick's Expected Margin: 12% FINVIZ Growth: 10% |
Nicks: 15 Finviz: 18 |
Nick's: 1.783 | 2.8 | 22.9 |
| Basis | Year | Nicks Valuation | Nicks vs Share Price | Finviz Valuation | Finviz vs Share Price |
|---|---|---|---|---|---|
| $17.57 EPS | TTM | $261.03 | -35.1% | $312.23 | -22.4% |
| $19.79 EPS | 2026 | $294.01 | -27.0% | $351.68 | -12.6% |
| $21.54 EPS | 2027 | $320.01 | -20.5% | $382.77 | -4.9% |
| Average | Median | Std Dev | Current | Percentile | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | |
| Timeframe | ||||||||||
| 1 Year | 13.74% | 13.15% | 13.61% | 13.19% | 0.70% | 1.13% | 12.57% | 10.39% | 4.5% | 0.6% |
| 3 Years | 13.74% | 13.15% | 13.61% | 13.19% | 0.70% | 1.13% | 12.57% | 10.39% | 4.5% | 0.6% |
| 5 Years | 13.74% | 13.15% | 13.61% | 13.19% | 0.70% | 1.13% | 12.57% | 10.39% | 4.5% | 0.6% |
| 10 Years | 13.74% | 13.15% | 13.61% | 13.19% | 0.70% | 1.13% | 12.57% | 10.39% | 4.5% | 0.6% |