Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $7.19B | $6.85B | $7.14B | $7.05B |
| Cost of Revenue | $6.07B | $5.85B | $6.11B | $5.94B |
| Gross Profit | $1.04B | $1.01B | $1.03B | $1.11B |
| Operating | ||||
| Operating Income | $820M | $834M | $854M | $953M |
| EBITDA | $1.22B | $1.21B | $1.21B | $1.28B |
| Pre-Tax Income | $466M | $569M | $635M | $547M |
| Income Tax Expense | $105M | $137M | $148M | $123M |
| Net Income | $361M | $432M | $487M | $424M |
| Per Share | ||||
| EPS (Basic) | $1.53 | $1.89 | $2.12 | $1.85 |
| EPS (Diluted) | $1.53 | $1.89 | $2.12 | $1.85 |
| Shares Basic | 237M | 229M | 229M | 229M |
| Shares Diluted | 237M | 229M | 229M | 229M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +14.4% | +14.7% | +14.5% | +15.7% |
| EBIT Margin | +11.4% | +12.2% | +12.0% | +13.5% |
| EBITDA Margin | +17.0% | +17.6% | +16.9% | +18.1% |
| Net Margin | +5.0% | +6.3% | +6.8% | +6.0% |
| Effective Tax Rate | +22.5% | +24.0% | +23.4% | +22.4% |
| Growth | ||||
| Revenue Growth | — | -4.0% | +1.2% | -0.1% |
| Net Income Growth | — | -11.2% | +14.8% | +29.2% |
| EPS Growth | — | -10.8% | +14.6% | +25.0% |
| Share Count Change | — | +0.0% | 0.0% | +3.6% |
| Free Cash Flow | ||||
| Free Cash Flow | -$83.3M | $492M | $1.01B | $273M |
| FCF Per Share | $-0.35 | $2.15 | $4.42 | $1.19 |
| FCF Margin | -1.2% | +7.2% | +14.2% | +3.9% |
| FCF Growth | — | -51.5% | +271.5% | +828.0% |