| Close Price | Market Cap | P/E Ratio | Forward P/E Ratio | Implied Growth* | Implied Forward Growth* | Dividend | P/B Ratio |
|---|---|---|---|---|---|---|---|
| $517.21 | $461.58B | 31.3 | 22.9 | 16.1% | 12.6% | $3.48 0.7% | 59.8 |
| Date | Revenue | Net_Income | EPS | Last_Updated | Revenue_Change | Net_Income_Change | EPS_Change | |
|---|---|---|---|---|---|---|---|---|
| 0 | 2020-12-31 | $15,301M | $6,411M | $6.40 | 2024-02-03 03:17:10 | N/A | N/A | N/A |
| 1 | 2021-12-31 | $18,884M | $8,687M | $8.79 | 2026-02-13 08:40:59 | 23.4% | 35.5% | 37.3% |
| 2 | 2022-12-31 | $22,237M | $9,930M | $10.26 | 2026-02-27 22:01:20 | 17.8% | 14.3% | 16.7% |
| 3 | 2023-12-31 | $25,098M | $11,195M | $11.86 | 2026-02-27 22:01:20 | 12.9% | 12.7% | 15.6% |
| 4 | 2024-12-31 | $28,167M | $12,874M | $13.91 | 2026-02-27 22:01:20 | 12.2% | 15.0% | 17.3% |
| 5 | 2025-12-31 | $32,791M | $14,968M | $16.54 | 2026-02-27 22:01:20 | 16.4% | 16.3% | 18.9% |
| 6 | TTM 2025-12-31 | $32,791M | $14,968M | $16.52 | 2026-02-02 08:32:58 | 0.0% | 0.0% | -0.1% |
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | Average | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue Growth (%) | 23.4% | 17.8% | 12.9% | 12.2% | 16.4% | 12.7% | 11.9% | 15.3% | |
| Revenue Analysts (#) | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | |
| EPS Growth (%) | 35.5% | 14.3% | 12.7% | 15.0% | 16.3% | 15.6% | 15.6% | 17.9% | |
| EPS Analysts (#) | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 |
| Year | Revenue ($) | Cost of Revenue ($) | Sales & Marketing ($) | G&A ($) | SG&A ($) | Facilities / D&A ($) |
|---|---|---|---|---|---|---|
| 2021 | $18.9B | $3.8B | $895.0M | $2.5B | $3.4B | $726.0M |
| 2022 | $22.2B | $4.5B | $789.0M | $2.7B | $3.5B | $750.0M |
| 2023 | $25.1B | $5.2B | $825.0M | $2.8B | $3.6B | $799.0M |
| 2024 | $28.2B | $5.8B | $815.0M | $3.5B | $4.3B | $897.0M |
| 2025 | $32.8B | $6.1B | $929.0M | $4.0B | $4.9B | $1.1B |
| TTM | $32.8B | $6.1B | $929.0M | $4.0B | $4.9B | $1.1B |
| Year | Revenue Change (%) | Cost of Revenue Change (%) | Sales & Marketing Change (%) | G&A Change (%) | SG&A Change (%) | Facilities / D&A Change (%) |
|---|---|---|---|---|---|---|
| 2022 | 17.76 | 19.93 | -11.84 | 6.52 | 1.74 | 3.31 |
| 2023 | 12.87 | 15.73 | 4.56 | 4.02 | 4.14 | 6.53 |
| 2024 | 12.23 | 10.59 | -1.21 | 22.43 | 17.08 | 12.27 |
| 2025 | 16.42 | 5.75 | 13.99 | 14.44 | 14.36 | 27.42 |
| TTM | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Metric | Value | |
|---|---|---|
| 0 | Total Assets | $53,289M |
| 1 | Cash | $10,313M |
| 2 | Total Liabilities | $45,370M |
| 3 | Total Debt | $18,983M |
| 4 | Total Equity | $7,904M |
| 5 | Debt to Equity Ratio | 2.40 |
| Share Price | Treasury Yield | Estimates | Fair Value (P/E) | Fair Value (P/S) | Current P/S | Current P/E |
|---|---|---|---|---|---|---|
| $517.21 | 4.0% | Nicks Growth: 12% Nick's Expected Margin: 45% FINVIZ Growth: 16% |
Nicks: 22 Finviz: 30 |
Nick's: 9.749 | 14.1 | 31.3 |
| Basis | Year | Nicks Valuation | Nicks vs Share Price | Finviz Valuation | Finviz vs Share Price |
|---|---|---|---|---|---|
| $16.52 EPS | TTM | $357.91 | -30.8% | $500.31 | -3.3% |
| $19.39 EPS | 2026 | $420.09 | -18.8% | $587.23 | 13.5% |
| $22.41 EPS | 2027 | $485.52 | -6.1% | $678.69 | 31.2% |
| Average | Median | Std Dev | Current | Percentile | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | |
| Timeframe | ||||||||||
| 1 Year | 18.15% | 16.65% | 18.42% | 17.26% | 0.86% | 1.43% | 16.05% | 12.59% | 2.3% | 2.3% |
| 3 Years | 18.15% | 16.65% | 18.42% | 17.26% | 0.86% | 1.43% | 16.05% | 12.59% | 2.3% | 2.3% |
| 5 Years | 18.15% | 16.65% | 18.42% | 17.26% | 0.86% | 1.43% | 16.05% | 12.59% | 2.3% | 2.3% |
| 10 Years | 18.15% | 16.65% | 18.42% | 17.26% | 0.86% | 1.43% | 16.05% | 12.59% | 2.3% | 2.3% |