Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $7.89B | $7.66B | $7.25B | $6.65B |
| Cost of Revenue | $5.54B | $5.37B | $5.11B | $4.74B |
| Gross Profit | $2.35B | $2.30B | $2.14B | $1.91B |
| Operating | ||||
| Operating Income | $1.18B | $1.16B | $1.06B | $929M |
| EBITDA | $1.66B | $1.62B | $1.50B | $1.33B |
| Pre-Tax Income | $1.10B | $1.08B | $1.08B | $731M |
| Income Tax Expense | $288M | $279M | $238M | $201M |
| Net Income | $811M | $802M | $843M | $530M |
| Per Share | ||||
| EPS (Basic) | $4.67 | $4.59 | $4.73 | $2.99 |
| EPS (Diluted) | $4.65 | $4.57 | $4.70 | $2.95 |
| Shares Basic | 174M | 175M | 178M | 178M |
| Shares Diluted | 174M | 176M | 179M | 180M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +29.8% | +30.0% | +29.5% | +28.8% |
| EBIT Margin | +15.0% | +15.1% | +14.7% | +14.0% |
| EBITDA Margin | +21.1% | +21.2% | +20.7% | +20.0% |
| Net Margin | +10.3% | +10.5% | +11.6% | +8.0% |
| Effective Tax Rate | +26.2% | +25.8% | +22.0% | +27.5% |
| Growth | ||||
| Revenue Growth | — | +5.8% | +9.0% | +4.2% |
| Net Income Growth | — | -4.8% | +59.0% | -14.9% |
| EPS Growth | — | -2.8% | +59.3% | -15.2% |
| Share Count Change | — | -2.1% | -0.3% | +0.4% |
| Free Cash Flow | ||||
| Free Cash Flow | $825M | $863M | $602M | $542M |
| FCF Per Share | $4.73 | $4.91 | $3.36 | $3.01 |
| FCF Margin | +10.5% | +11.3% | +8.3% | +8.1% |
| FCF Growth | — | +43.4% | +11.1% | -0.7% |