| Close Price | Market Cap | P/E Ratio | Forward P/E Ratio | Implied Growth* | Implied Forward Growth* | Dividend | P/B Ratio |
|---|---|---|---|---|---|---|---|
| $100.27 | $175.69B | 21.6 | 14.5 | 12.3% | 8.1% | $1.28 1.3% | 4.1 |
| Date | Revenue | Net_Income | EPS | Last_Updated | Revenue_Change | Net_Income_Change | EPS_Change | |
|---|---|---|---|---|---|---|---|---|
| 0 | 2020-12-31 | $11,691M | $3,299M | $2.13 | 2024-02-03 03:17:10 | N/A | N/A | N/A |
| 1 | 2021-12-31 | $18,520M | $5,855M | $3.52 | 2026-03-05 08:41:26 | 58.4% | 77.5% | 65.3% |
| 2 | 2022-12-31 | $20,762M | $7,183M | $3.52 | 2026-04-15 22:00:05 | 12.1% | 22.7% | 0.0% |
| 3 | 2023-12-31 | $18,837M | $5,067M | $2.55 | 2026-04-15 22:00:05 | -9.3% | -29.5% | -27.6% |
| 4 | 2024-12-31 | $19,606M | $5,942M | $3.00 | 2026-04-15 22:00:05 | 4.1% | 17.3% | 17.6% |
| 5 | 2025-12-31 | $23,921M | $8,852M | $4.67 | 2026-04-15 22:00:05 | 22.0% | 49.0% | 55.7% |
| 6 | TTM 2025-12-31 | $23,921M | $8,852M | $4.65 | 2026-01-23 08:30:27 | 0.0% | 0.0% | -0.4% |
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | Average | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue Growth (%) | 58.4% | 12.1% | -9.3% | 4.1% | 22.0% | 10.8% | 9.2% | 15.3% | |
| Revenue Analysts (#) | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | |
| EPS Growth (%) | 77.5% | 22.7% | -29.5% | 17.3% | 49.0% | 16.6% | 15.4% | 24.1% | |
| EPS Analysts (#) | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 |
| Year | Revenue ($) | Sales & Marketing ($) | G&A ($) | SG&A ($) | Facilities / D&A ($) | Personnel ($) |
|---|---|---|---|---|---|---|
| 2022 | $20.8B | $419.0M | $5.9B | $6.4B | $1.2B | $5.9B |
| 2023 | $18.8B | $397.0M | $6.3B | $6.7B | $1.3B | $6.3B |
| 2024 | $19.6B | $397.0M | $6.0B | $6.4B | $1.4B | $6.0B |
| 2025 | $23.9B | $420.0M | $6.5B | $6.9B | $1.4B | $6.5B |
| TTM | $23.9B | $420.0M | $6.5B | $6.9B | $1.4B | $6.5B |
| Year | Revenue Change (%) | Sales & Marketing Change (%) | G&A Change (%) | SG&A Change (%) | Facilities / D&A Change (%) | Personnel Change (%) |
|---|---|---|---|---|---|---|
| 2023 | -9.27 | -5.25 | 6.38 | 5.62 | 7.21 | 6.38 |
| 2024 | 4.08 | 0.00 | -4.31 | -4.05 | 7.25 | -4.31 |
| 2025 | 22.01 | 5.79 | 7.41 | 7.31 | -5.09 | 7.41 |
| TTM | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Metric | Value | |
|---|---|---|
| 0 | Total Assets | $465,255M |
| 1 | Cash | $30,572M |
| 2 | Total Liabilities | $415,871M |
| 3 | Total Debt | $27,584M |
| 4 | Total Equity | $49,384M |
| 5 | Debt to Equity Ratio | 0.56 |
| Share Price | Treasury Yield | Estimates | Fair Value (P/E) | Fair Value (P/S) | Current P/S | Current P/E |
|---|---|---|---|---|---|---|
| $100.27 | 4.3% | Nicks Growth: 5% Nick's Expected Margin: 30% FINVIZ Growth: 19% |
Nicks: 11 Finviz: 39 |
Nick's: 3.222 | 7.3 | 21.6 |
| Basis | Year | Nicks Valuation | Nicks vs Share Price | Finviz Valuation | Finviz vs Share Price |
|---|---|---|---|---|---|
| $4.65 EPS | TTM | $49.95 | -50.2% | $180.38 | 79.9% |
| $5.89 EPS | 2026 | $63.27 | -36.9% | $228.48 | 127.9% |
| $6.80 EPS | 2027 | $73.04 | -27.2% | $263.78 | 163.1% |
| Average | Median | Std Dev | Current | Percentile | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | |
| Timeframe | ||||||||||
| 1 Year | 13.10% | 11.72% | 13.22% | 13.39% | 1.20% | 2.64% | 12.04% | 7.84% | 25.2% | 21.0% |
| 3 Years | 13.10% | 11.72% | 13.22% | 13.39% | 1.20% | 2.64% | 12.04% | 7.84% | 25.2% | 21.0% |
| 5 Years | 13.10% | 11.72% | 13.22% | 13.39% | 1.20% | 2.64% | 12.04% | 7.84% | 25.2% | 21.0% |
| 10 Years | 13.10% | 11.72% | 13.22% | 13.39% | 1.20% | 2.64% | 12.04% | 7.84% | 25.2% | 21.0% |