Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $15.6B | $12.4B | $9.65B | $7.96B |
| Cost of Revenue | $13.7B | $10.9B | $8.61B | $7.21B |
| Gross Profit | $1.86B | $1.49B | $1.03B | $754M |
| Operating | ||||
| Operating Income | $1.38B | $1.07B | $619M | $350M |
| EBITDA | $1.56B | $1.25B | $771M | $481M |
| Pre-Tax Income | $1.31B | $983M | $532M | $306M |
| Income Tax Expense | $194M | $151M | $104M | $61.6M |
| Net Income | $1.12B | $833M | $428M | $244M |
| Per Share | ||||
| EPS (Basic) | $9.71 | — | — | — |
| EPS (Diluted) | $9.66 | $7.16 | $3.61 | $2.03 |
| Shares Basic | 115M | 115M | 118M | 120M |
| Shares Diluted | 116M | 116M | 119M | 120M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +12.0% | +12.1% | +10.7% | +9.5% |
| EBIT Margin | +8.8% | +8.6% | +6.4% | +4.4% |
| EBITDA Margin | +10.0% | +10.1% | +8.0% | +6.0% |
| Net Margin | +7.2% | +6.7% | +4.4% | +3.1% |
| Effective Tax Rate | +14.8% | +15.3% | +19.6% | +20.1% |
| Growth | ||||
| Revenue Growth | — | +28.5% | +21.2% | +9.8% |
| Net Income Growth | — | +94.5% | +75.1% | +35.7% |
| EPS Growth | — | +98.3% | +77.8% | +72.0% |
| Share Count Change | — | -2.1% | -1.3% | -2.7% |
| Free Cash Flow | ||||
| Free Cash Flow | $519M | $458M | $303M | $201M |
| FCF Per Share | $4.49 | $3.94 | $2.55 | $1.67 |
| FCF Margin | +3.3% | +3.7% | +3.1% | +2.5% |
| FCF Growth | — | +51.3% | +50.7% | +97.0% |