Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $9.75B | $9.55B | $8.67B | $8.05B |
| Cost of Revenue | $7.82B | $7.64B | $6.88B | $6.42B |
| Gross Profit | $1.93B | $1.91B | $1.79B | $1.63B |
| Operating | ||||
| Operating Income | $1.13B | $1.11B | $912M | $786M |
| EBITDA | $1.61B | $1.57B | $1.36B | $1.22B |
| Pre-Tax Income | $637M | $835M | $256M | $401M |
| Income Tax Expense | -$345M | -$140M | -$114M | -$89.0M |
| Net Income | $934M | $928M | $370M | $445M |
| Per Share | ||||
| EPS (Basic) | $9.44 | $9.09 | $3.45 | $4.34 |
| EPS (Diluted) | $9.33 | $8.95 | $3.40 | $4.24 |
| Shares Basic | 99.0M | 98.9M | 98.3M | 95.5M |
| Shares Diluted | 100M | 100M | 100.0M | 97.7M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +19.8% | +20.0% | +20.6% | +20.3% |
| EBIT Margin | +11.6% | +11.6% | +10.5% | +9.8% |
| EBITDA Margin | +16.5% | +16.4% | +15.7% | +15.1% |
| Net Margin | +9.6% | +9.7% | +4.3% | +5.5% |
| Effective Tax Rate | -54.2% | -16.8% | -44.5% | -22.2% |
| Growth | ||||
| Revenue Growth | — | +10.2% | +7.7% | +16.4% |
| Net Income Growth | — | +150.8% | -16.9% | +400.7% |
| EPS Growth | — | +163.2% | -19.8% | +325.5% |
| Share Count Change | — | +0.5% | +2.3% | +3.4% |
| Free Cash Flow | ||||
| Free Cash Flow | $2.52B | $1.07B | $232M | $257M |
| FCF Per Share | $25.20 | $10.66 | $2.32 | $2.63 |
| FCF Margin | +25.9% | +11.2% | +2.7% | +3.2% |
| FCF Growth | — | +361.6% | -9.7% | -64.2% |