Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $2.45B | $2.32B | $2.21B | $1.91B |
| Cost of Revenue | $1.55B | $1.45B | $1.42B | $1.22B |
| Gross Profit | $901M | $869M | $784M | $687M |
| Operating | ||||
| Operating Income | $553M | $526M | $516M | $452M |
| EBITDA | $1.29B | $1.20B | $1.13B | $1.02B |
| Pre-Tax Income | $553M | $529M | $514M | $449M |
| Income Tax Expense | $259M | $250M | $126M | $103M |
| Net Income | $294M | $279M | $387M | $346M |
| Per Share | ||||
| EPS (Basic) | $0.74 | $0.70 | $0.96 | $0.84 |
| EPS (Diluted) | $0.74 | $0.69 | $0.95 | $0.82 |
| Shares Basic | 399M | 402M | 397M | 390M |
| Shares Diluted | 399M | 402M | 404M | 405M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +36.7% | +37.5% | +35.6% | +35.9% |
| EBIT Margin | +22.5% | +22.7% | +23.4% | +23.7% |
| EBITDA Margin | +52.6% | +51.5% | +51.1% | +53.1% |
| Net Margin | +12.0% | +12.0% | +17.6% | +18.1% |
| Effective Tax Rate | +46.8% | +47.3% | +24.6% | +23.0% |
| Growth | ||||
| Revenue Growth | — | +5.2% | +15.3% | +32.4% |
| Net Income Growth | — | -27.9% | +12.0% | +14.5% |
| EPS Growth | — | -27.4% | +15.9% | +18.4% |
| Share Count Change | — | -0.6% | -0.3% | -2.0% |
| Free Cash Flow | ||||
| Free Cash Flow | $792M | -$222M | -$184M | -$1.05B |
| FCF Per Share | $1.98 | $-0.55 | $-0.46 | $-2.58 |
| FCF Margin | +32.3% | -9.6% | -8.4% | -54.8% |
| FCF Growth | — | -20.7% | +82.4% | -983.8% |