Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $4.75B | $4.23B | $2.68B | $2.11B |
| Cost of Revenue | $2.29B | $2.14B | $1.81B | $1.37B |
| Gross Profit | $2.46B | $2.09B | $869M | $745M |
| Operating | ||||
| Operating Income | $2.22B | $1.87B | $715M | $572M |
| EBITDA | $2.85B | $2.52B | $1.36B | $1.11B |
| Pre-Tax Income | $1.80B | $1.34B | $114M | $254M |
| Income Tax Expense | $723M | $454M | $349M | $211M |
| Net Income | $840M | $679M | -$300M | -$209M |
| Per Share | ||||
| EPS (Basic) | $3.47 | $2.80 | $0.93 | $0.94 |
| EPS (Diluted) | $3.41 | $2.74 | $0.93 | $0.94 |
| Shares Basic | 242M | 242M | 243M | 244M |
| Shares Diluted | 246M | 248M | 243M | 244M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +51.7% | +49.4% | +32.5% | +35.2% |
| EBIT Margin | +46.7% | +44.2% | +26.7% | +27.1% |
| EBITDA Margin | +60.0% | +59.5% | +51.0% | +52.7% |
| Net Margin | +17.7% | +16.0% | -11.2% | -9.9% |
| Effective Tax Rate | +40.1% | +33.8% | +306.0% | +83.2% |
| Growth | ||||
| Revenue Growth | — | +58.2% | +26.5% | +2.2% |
| Net Income Growth | — | +326.2% | -43.7% | -264.6% |
| EPS Growth | — | +193.8% | -0.9% | +509.0% |
| Share Count Change | — | +1.7% | -0.4% | -1.7% |
| Free Cash Flow | ||||
| Free Cash Flow | $1.43B | $1.13B | $258M | -$116M |
| FCF Per Share | $5.82 | $4.57 | $1.06 | $-0.47 |
| FCF Margin | +30.1% | +26.7% | +9.6% | -5.5% |
| FCF Growth | — | +339.2% | +321.9% | -119.6% |