Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $11.2B | $10.6B | $9.90B | $10.5B |
| Cost of Revenue | $8.66B | $8.15B | $7.55B | $8.02B |
| Gross Profit | $2.50B | $2.44B | $2.36B | $2.50B |
| Operating | ||||
| Operating Income | $889M | $859M | $797M | $933M |
| EBITDA | $1.27B | $1.25B | $1.19B | $1.31B |
| Pre-Tax Income | $733M | $698M | $632M | $749M |
| Income Tax Expense | $183M | $175M | $150M | $228M |
| Net Income | $550M | $658M | $509M | $523M |
| Per Share | ||||
| EPS (Basic) | $4.20 | $3.93 | $3.62 | $3.55 |
| EPS (Diluted) | $4.19 | $3.93 | $3.62 | $3.54 |
| Shares Basic | 131M | 133M | 140M | 147M |
| Shares Diluted | 131M | 133M | 140M | 148M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +22.4% | +23.1% | +23.8% | +23.8% |
| EBIT Margin | +8.0% | +8.1% | +8.0% | +8.9% |
| EBITDA Margin | +11.3% | +11.8% | +12.0% | +12.5% |
| Net Margin | +4.9% | +6.2% | +5.1% | +5.0% |
| Effective Tax Rate | +25.0% | +25.1% | +23.7% | +30.4% |
| Growth | ||||
| Revenue Growth | — | +6.9% | -5.9% | +13.4% |
| Net Income Growth | — | +29.3% | -2.7% | +4.0% |
| EPS Growth | — | +8.6% | +2.3% | +8.9% |
| Share Count Change | — | -5.2% | -4.9% | -4.7% |
| Free Cash Flow | ||||
| Free Cash Flow | $213M | $480M | $858M | $8.00M |
| FCF Per Share | $1.62 | $3.61 | $6.11 | $0.05 |
| FCF Margin | +1.9% | +4.5% | +8.7% | +0.1% |
| FCF Growth | — | -44.1% | +10625.0% | +104.7% |