Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $11.7B | $11.0B | $9.67B | $8.63B |
| Cost of Revenue | $10.7B | $10.0B | $8.82B | $7.87B |
| Gross Profit | $1.02B | $973M | $845M | $766M |
| Operating | ||||
| Operating Income | $786M | $709M | $570M | $507M |
| EBITDA | $1.09B | $991M | $815M | $755M |
| Pre-Tax Income | $569M | $3.04B | $365M | $326M |
| Income Tax Expense | $114M | $396M | $78.3M | $39.0M |
| Net Income | $430M | $2.63B | $284M | $287M |
| Per Share | ||||
| EPS (Basic) | $2.59 | $15.48 | $1.62 | $1.64 |
| EPS (Diluted) | $2.57 | $15.41 | $1.62 | $1.64 |
| Shares Basic | 166M | 170M | 175M | 176M |
| Shares Diluted | 167M | 171M | 176M | 176M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +8.7% | +8.8% | +8.7% | +8.9% |
| EBIT Margin | +6.7% | +6.4% | +5.9% | +5.9% |
| EBITDA Margin | +9.3% | +9.0% | +8.4% | +8.7% |
| Net Margin | +3.7% | +23.9% | +2.9% | +3.3% |
| Effective Tax Rate | +20.0% | +13.0% | +21.4% | +12.0% |
| Growth | ||||
| Revenue Growth | — | +13.8% | +12.0% | +14.4% |
| Net Income Growth | — | +825.9% | -1.2% | +2845.7% |
| EPS Growth | — | +851.2% | -1.2% | +3180.0% |
| Share Count Change | — | -2.9% | +0.0% | +0.0% |
| Free Cash Flow | ||||
| Free Cash Flow | $518M | $285M | $366M | -$37.6M |
| FCF Per Share | $3.10 | $1.67 | $2.08 | $-0.21 |
| FCF Margin | +4.4% | +2.6% | +3.8% | -0.4% |
| FCF Growth | — | -22.2% | +1072.9% | +89.4% |