Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $5.32B | $5.14B | $4.94B | $4.74B |
| Cost of Revenue | $2.11B | $1.98B | $1.84B | $1.71B |
| Gross Profit | $3.21B | $3.16B | $3.11B | $3.03B |
| Operating | ||||
| Operating Income | $990M | $950M | $1.47B | $1.50B |
| EBITDA | $2.43B | $2.36B | $2.29B | $2.31B |
| Pre-Tax Income | $426M | $371M | $900M | $1.06B |
| Income Tax Expense | $131M | $110M | $189M | $242M |
| Net Income | $182M | $150M | $430M | $432M |
| Per Share | ||||
| EPS (Basic) | $1.62 | $1.34 | $3.83 | $3.82 |
| EPS (Diluted) | — | $1.33 | $3.83 | $3.82 |
| Shares Basic | 112M | 112M | 112M | 113M |
| Shares Diluted | — | 113M | 112M | 113M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +60.4% | +61.4% | +62.9% | +64.0% |
| EBIT Margin | +18.6% | +18.5% | +29.8% | +31.6% |
| EBITDA Margin | +45.6% | +45.9% | +46.2% | +48.7% |
| Net Margin | +3.4% | +2.9% | +8.7% | +9.1% |
| Effective Tax Rate | +30.8% | +29.6% | +21.0% | +22.8% |
| Growth | ||||
| Revenue Growth | — | +4.1% | +4.2% | -4.8% |
| Net Income Growth | — | -65.1% | -0.5% | +16.8% |
| EPS Growth | — | -65.3% | +0.3% | +17.9% |
| Share Count Change | — | +0.3% | -1.0% | -0.8% |
| Free Cash Flow | ||||
| Free Cash Flow | $785M | $644M | $393M | $400M |
| FCF Per Share | — | $5.72 | $3.50 | $3.53 |
| FCF Margin | +14.8% | +12.5% | +8.0% | +8.4% |
| FCF Growth | — | +63.9% | -1.8% | -50.8% |