Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $4.70B | $4.82B | $5.01B | $5.34B |
| Cost of Revenue | $4.07B | $4.17B | $4.37B | $4.66B |
| Gross Profit | $629M | $647M | $649M | $675M |
| Operating | ||||
| Operating Income | $254M | $270M | $268M | $296M |
| EBITDA | $561M | $583M | $615M | $617M |
| Pre-Tax Income | $137M | $122M | $52.6M | $197M |
| Income Tax Expense | $14.2M | $14.9M | $87.1M | $43.5M |
| Net Income | $122M | $107M | -$34.5M | $154M |
| Per Share | ||||
| EPS (Basic) | $1.71 | $1.47 | $-0.46 | $1.93 |
| EPS (Diluted) | $1.71 | $1.47 | $-0.46 | $1.93 |
| Shares Basic | 71.6M | 72.8M | 75.5M | 79.6M |
| Shares Diluted | 71.6M | 72.8M | 75.5M | 79.7M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +13.4% | +13.4% | +12.9% | +12.6% |
| EBIT Margin | +5.4% | +5.6% | +5.3% | +5.5% |
| EBITDA Margin | +11.9% | +12.1% | +12.3% | +11.5% |
| Net Margin | +2.6% | +2.2% | -0.7% | +2.9% |
| Effective Tax Rate | +10.4% | +12.3% | +165.7% | +22.1% |
| Growth | ||||
| Revenue Growth | — | -3.8% | -6.1% | +12.2% |
| Net Income Growth | — | +409.7% | -122.5% | +15.7% |
| EPS Growth | — | +419.6% | -123.8% | +17.0% |
| Share Count Change | — | -3.6% | -5.2% | -0.9% |
| Free Cash Flow | ||||
| Free Cash Flow | $156M | $184M | $151M | $208M |
| FCF Per Share | $2.18 | $2.52 | $1.99 | $2.61 |
| FCF Margin | +3.3% | +3.8% | +3.0% | +3.9% |
| FCF Growth | — | +22.0% | -27.5% | +284.6% |