Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $8.94B | $8.78B | $7.20B | $7.56B |
| Cost of Revenue | $5.04B | $4.95B | $4.31B | $4.29B |
| Gross Profit | $3.90B | $3.83B | $2.89B | $3.28B |
| Operating | ||||
| Operating Income | $2.05B | $2.05B | $1.31B | $1.79B |
| EBITDA | $3.38B | $3.35B | $2.47B | $2.85B |
| Pre-Tax Income | $1.12B | $1.17B | $409M | $1.17B |
| Income Tax Expense | $75.0M | $81.0M | -$159M | $128M |
| Net Income | $1.04B | $1.09B | $567M | $1.04B |
| Per Share | ||||
| EPS (Basic) | $3.44 | $3.39 | $1.71 | $3.57 |
| EPS (Diluted) | $3.43 | $3.38 | $1.71 | $3.57 |
| Shares Basic | 302M | 299M | 289M | 274M |
| Shares Diluted | 303M | 300M | 289M | 274M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +43.6% | +43.6% | +40.2% | +43.3% |
| EBIT Margin | +23.0% | +23.4% | +18.1% | +23.7% |
| EBITDA Margin | +37.9% | +38.1% | +34.3% | +37.7% |
| Net Margin | +11.6% | +12.4% | +7.9% | +13.8% |
| Effective Tax Rate | +6.7% | +6.9% | -38.9% | +10.9% |
| Growth | ||||
| Revenue Growth | — | +21.9% | -4.8% | -0.3% |
| Net Income Growth | — | +92.1% | -45.7% | +3.6% |
| EPS Growth | — | +97.7% | -52.1% | +0.6% |
| Share Count Change | — | +3.6% | +5.5% | +3.0% |
| Free Cash Flow | ||||
| Free Cash Flow | -$1.16B | -$1.73B | -$505M | -$696M |
| FCF Per Share | $-3.84 | $-5.77 | $-1.75 | $-2.54 |
| FCF Margin | -13.0% | -19.7% | -7.0% | -9.2% |
| FCF Growth | — | -242.6% | +27.4% | +58.6% |