Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $2.68B | $2.49B | $2.35B | $2.16B |
| Cost of Revenue | $2.04B | $1.90B | $1.77B | $1.68B |
| Gross Profit | $645M | $591M | $581M | $479M |
| Operating | ||||
| Operating Income | $278M | $270M | $266M | $223M |
| EBITDA | $388M | $374M | $352M | $296M |
| Pre-Tax Income | $253M | $257M | $236M | $190M |
| Income Tax Expense | $55.2M | $51.9M | $44.8M | $34.9M |
| Net Income | $198M | $205M | $191M | $155M |
| Per Share | ||||
| EPS (Basic) | $0.92 | $0.93 | $0.82 | $0.62 |
| EPS (Diluted) | $0.91 | $0.92 | $0.81 | $0.61 |
| Shares Basic | 215M | 219M | 232M | 249M |
| Shares Diluted | 218M | 222M | 237M | 255M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +24.0% | +23.7% | +24.7% | +22.2% |
| EBIT Margin | +10.3% | +10.8% | +11.3% | +10.3% |
| EBITDA Margin | +14.4% | +15.0% | +15.0% | +13.7% |
| Net Margin | +7.4% | +8.2% | +8.1% | +7.1% |
| Effective Tax Rate | +21.8% | +20.2% | +19.0% | +18.4% |
| Growth | ||||
| Revenue Growth | — | +6.0% | +8.8% | +12.5% |
| Net Income Growth | — | +7.1% | +23.6% | +62.4% |
| EPS Growth | — | +13.6% | +32.8% | +69.4% |
| Share Count Change | — | -6.1% | -7.2% | -2.5% |
| Free Cash Flow | ||||
| Free Cash Flow | $189M | $186M | $212M | $228M |
| FCF Per Share | $0.87 | $0.84 | $0.89 | $0.89 |
| FCF Margin | +7.0% | +7.5% | +9.0% | +10.5% |
| FCF Growth | — | -12.0% | -7.2% | +507.6% |