Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $3.76B | $3.69B | $3.74B | $3.80B |
| Cost of Revenue | $1.13B | $1.09B | $1.14B | $1.23B |
| Gross Profit | $2.64B | $2.60B | $2.60B | $2.57B |
| Operating | ||||
| Operating Income | $873M | $834M | $1.36B | $1.38B |
| EBITDA | $2.19B | $2.13B | $2.07B | $2.11B |
| Pre-Tax Income | $219M | $202M | $624M | $915M |
| Income Tax Expense | $84.0M | $72.0M | $133M | $198M |
| Net Income | $124M | $119M | $480M | $707M |
| Per Share | ||||
| EPS (Basic) | $0.46 | $0.15 | $1.48 | $2.33 |
| EPS (Diluted) | $0.46 | $0.15 | $1.48 | $2.33 |
| Shares Basic | 272M | 272M | 271M | 270M |
| Shares Diluted | 272M | 272M | 271M | 270M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +70.1% | +70.4% | +69.5% | +67.7% |
| EBIT Margin | +23.2% | +22.6% | +36.4% | +36.4% |
| EBITDA Margin | +58.1% | +57.6% | +55.4% | +55.5% |
| Net Margin | +3.3% | +3.2% | +12.8% | +18.6% |
| Effective Tax Rate | +38.4% | +35.6% | +21.3% | +21.6% |
| Growth | ||||
| Revenue Growth | — | -1.4% | -1.4% | -6.2% |
| Net Income Growth | — | -75.2% | -32.1% | +11.9% |
| EPS Growth | — | -89.9% | -36.5% | +13.1% |
| Share Count Change | — | +0.2% | +0.4% | +0.2% |
| Free Cash Flow | ||||
| Free Cash Flow | $611M | $494M | $322M | $441M |
| FCF Per Share | $2.24 | $1.82 | $1.19 | $1.63 |
| FCF Margin | +16.2% | +13.4% | +8.6% | +11.6% |
| FCF Growth | — | +53.4% | -27.0% | -42.8% |