Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $12.6B | $11.6B | $10.1B | $8.41B |
| Cost of Revenue | $7.93B | $7.26B | $6.45B | $5.46B |
| Gross Profit | $4.71B | $4.37B | $3.62B | $2.94B |
| Operating | ||||
| Operating Income | $2.26B | $2.11B | $1.65B | $1.32B |
| EBITDA | $3.77B | $3.49B | $2.87B | $2.34B |
| Pre-Tax Income | $1.41B | $939M | $1.01B | $265M |
| Income Tax Expense | $376M | $353M | $244M | $204M |
| Net Income | $961M | $512M | $731M | $565M |
| Per Share | ||||
| EPS (Basic) | $45.35 | $24.15 | $34.48 | $26.67 |
| EPS (Diluted) | $45.35 | $24.15 | $34.48 | $26.67 |
| Shares Basic | 21.2M | 21.2M | 21.2M | 21.2M |
| Shares Diluted | 21.2M | 21.2M | 21.2M | 21.2M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +37.3% | +37.6% | +35.9% | +35.0% |
| EBIT Margin | +17.9% | +18.1% | +16.3% | +15.7% |
| EBITDA Margin | +29.8% | +30.0% | +28.5% | +27.9% |
| Net Margin | +7.6% | +4.4% | +7.3% | +6.7% |
| Effective Tax Rate | +26.7% | +37.6% | +24.1% | +77.0% |
| Growth | ||||
| Revenue Growth | — | +15.5% | +19.8% | +26.9% |
| Net Income Growth | — | -30.0% | +29.4% | +10.4% |
| EPS Growth | — | -30.0% | +29.3% | +10.3% |
| Share Count Change | — | 0.0% | 0.0% | 0.0% |
| Free Cash Flow | ||||
| Free Cash Flow | $2.77B | $2.66B | $2.13B | $1.74B |
| FCF Per Share | $130.76 | $125.71 | $100.46 | $81.97 |
| FCF Margin | +21.9% | +22.9% | +21.2% | +20.7% |
| FCF Growth | — | +25.1% | +22.6% | +38.3% |