Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $13.9B | $12.7B | $12.4B | $13.0B |
| Cost of Revenue | $10.1B | $9.02B | $9.20B | $10.1B |
| Gross Profit | $3.85B | $3.69B | $3.25B | $2.89B |
| Operating | ||||
| Operating Income | $1.49B | $1.43B | $1.09B | $911M |
| EBITDA | $2.03B | $1.95B | $1.57B | $1.35B |
| Pre-Tax Income | $1.13B | $1.03B | $746M | $912M |
| Income Tax Expense | $289M | $250M | $138M | $223M |
| Net Income | $829M | $768M | $596M | $673M |
| Per Share | ||||
| EPS (Basic) | — | $2.48 | $1.95 | $2.27 |
| EPS (Diluted) | $2.71 | $2.48 | $1.94 | $2.26 |
| Shares Basic | — | 301M | 297M | 282M |
| Shares Diluted | 306M | 302M | 298M | 284M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +27.7% | +29.0% | +26.1% | +22.2% |
| EBIT Margin | +10.7% | +11.3% | +8.8% | +7.0% |
| EBITDA Margin | +14.6% | +15.4% | +12.6% | +10.4% |
| Net Margin | +6.0% | +6.0% | +4.8% | +5.2% |
| Effective Tax Rate | +25.7% | +24.3% | +18.5% | +24.5% |
| Growth | ||||
| Revenue Growth | — | +2.1% | -4.2% | -7.7% |
| Net Income Growth | — | +28.9% | -11.4% | +28.7% |
| EPS Growth | — | +27.8% | -14.2% | +60.3% |
| Share Count Change | — | +1.1% | +5.1% | +0.1% |
| Free Cash Flow | ||||
| Free Cash Flow | -$87.0M | -$386M | $149M | $178M |
| FCF Per Share | $-0.28 | $-1.28 | $0.50 | $0.63 |
| FCF Margin | -0.6% | -3.0% | +1.2% | +1.4% |
| FCF Growth | — | -359.1% | -16.3% | +142.5% |