Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $4.74B | $3.62B | $3.27B | $3.20B |
| Cost of Revenue | $3.38B | $2.49B | $2.27B | $2.32B |
| Gross Profit | $1.36B | $1.13B | $1.00B | $880M |
| Operating | ||||
| Operating Income | $724M | $741M | $613M | $550M |
| EBITDA | $926M | $888M | $751M | $671M |
| Pre-Tax Income | $243M | $471M | $514M | $564M |
| Income Tax Expense | $35.8M | $77.3M | $113M | $30.6M |
| Net Income | $60.5M | $399M | $401M | $534M |
| Per Share | ||||
| EPS (Basic) | $0.36 | $2.61 | $2.46 | $3.03 |
| EPS (Diluted) | $0.36 | $2.61 | $2.46 | $3.03 |
| Shares Basic | 170M | 153M | 163M | 176M |
| Shares Diluted | 170M | 153M | 163M | 176M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +28.6% | +31.2% | +30.7% | +27.5% |
| EBIT Margin | +15.3% | +20.5% | +18.7% | +17.2% |
| EBITDA Margin | +19.5% | +24.5% | +23.0% | +21.0% |
| Net Margin | +1.3% | +11.0% | +12.3% | +16.7% |
| Effective Tax Rate | +14.8% | +16.4% | +22.0% | +5.4% |
| Growth | ||||
| Revenue Growth | — | +10.7% | +2.3% | -1.4% |
| Net Income Growth | — | -0.5% | -24.9% | -1.5% |
| EPS Growth | — | +6.1% | -18.8% | +3.4% |
| Share Count Change | — | -6.2% | -7.4% | -4.5% |
| Free Cash Flow | ||||
| Free Cash Flow | $521M | $493M | $351M | $339M |
| FCF Per Share | $3.06 | $3.22 | $2.15 | $1.92 |
| FCF Margin | +11.0% | +13.6% | +10.7% | +10.6% |
| FCF Growth | — | +40.3% | +3.7% | +100.4% |