Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $3.47B | $3.48B | $3.14B | $2.59B |
| Cost of Revenue | $2.54B | $2.51B | $2.35B | $2.03B |
| Gross Profit | $935M | $970M | $783M | $562M |
| Operating | ||||
| Operating Income | $525M | $621M | $511M | $285M |
| EBITDA | $810M | $914M | $792M | $505M |
| Pre-Tax Income | $471M | $777M | $257M | $487M |
| Income Tax Expense | $116M | $188M | $84.9M | $126M |
| Net Income | $355M | $590M | $172M | $361M |
| Per Share | ||||
| EPS (Basic) | $0.82 | $1.35 | $0.40 | $0.83 |
| EPS (Diluted) | $0.81 | $1.35 | $0.39 | $0.83 |
| Shares Basic | 435M | 435M | 435M | 433M |
| Shares Diluted | 436M | 436M | 436M | 435M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +26.9% | +27.9% | +25.0% | +21.7% |
| EBIT Margin | +15.1% | +17.8% | +16.3% | +11.0% |
| EBITDA Margin | +23.3% | +26.3% | +25.3% | +19.5% |
| Net Margin | +10.2% | +16.9% | +5.5% | +13.9% |
| Effective Tax Rate | +24.7% | +24.2% | +33.1% | +25.9% |
| Growth | ||||
| Revenue Growth | — | +11.0% | +21.2% | +38.5% |
| Net Income Growth | — | +243.1% | -52.4% | +303.7% |
| EPS Growth | — | +246.2% | -53.0% | +277.3% |
| Share Count Change | — | -0.1% | +0.1% | +6.9% |
| Free Cash Flow | ||||
| Free Cash Flow | $556M | $1.08B | $694M | $535M |
| FCF Per Share | $1.28 | $2.47 | $1.59 | $1.23 |
| FCF Margin | +16.0% | +30.9% | +22.1% | +20.7% |
| FCF Growth | — | +55.0% | +29.8% | +231.7% |