Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $12.7B | $10.7B | $11.8B | $11.0B |
| Cost of Revenue | $12.2B | $10.2B | $11.4B | $10.5B |
| Gross Profit | $460M | $456M | $424M | $483M |
| Operating | ||||
| Operating Income | $363M | $370M | $318M | $379M |
| EBITDA | $550M | $546M | $505M | $522M |
| Pre-Tax Income | $239M | $254M | $206M | $285M |
| Income Tax Expense | $55.2M | $56.8M | $53.8M | $71.1M |
| Net Income | $184M | $198M | $152M | $214M |
| Per Share | ||||
| EPS (Basic) | $1.10 | $1.21 | $0.94 | $1.43 |
| EPS (Diluted) | $1.09 | $1.20 | $0.93 | $1.41 |
| Shares Basic | 167M | 164M | 162M | 150M |
| Shares Diluted | 168M | 165M | 164M | 152M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +3.6% | +4.3% | +3.6% | +4.4% |
| EBIT Margin | +2.9% | +3.5% | +2.7% | +3.4% |
| EBITDA Margin | +4.3% | +5.1% | +4.3% | +4.7% |
| Net Margin | +1.5% | +1.8% | +1.3% | +1.9% |
| Effective Tax Rate | +23.1% | +22.3% | +26.1% | +24.9% |
| Growth | ||||
| Revenue Growth | — | -9.3% | +6.9% | -0.2% |
| Net Income Growth | — | +29.9% | -29.0% | -4.0% |
| EPS Growth | — | +29.0% | -34.0% | -6.0% |
| Share Count Change | — | +0.6% | +8.1% | +1.9% |
| Free Cash Flow | ||||
| Free Cash Flow | $261M | $334M | $423M | $444M |
| FCF Per Share | $1.56 | $2.03 | $2.58 | $2.93 |
| FCF Margin | +2.1% | +3.1% | +3.6% | +4.0% |
| FCF Growth | — | -21.0% | -4.8% | -2.9% |