Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $2.56B | $2.43B | $2.35B | $2.23B |
| Cost of Revenue | — | — | — | $212M |
| Gross Profit | — | — | — | $2.02B |
| Operating | ||||
| Operating Income | $877M | $786M | $835M | $723M |
| EBITDA | $1.59B | $1.50B | $1.51B | $1.38B |
| Pre-Tax Income | -$4.00M | -$149M | $564M | -$57.0M |
| Income Tax Expense | $55.0M | -$40.9M | $192M | $39.1M |
| Net Income | -$141M | -$163M | $272M | -$175M |
| Per Share | ||||
| EPS (Basic) | $-0.54 | $-0.65 | $1.03 | $-0.72 |
| EPS (Diluted) | $-0.54 | $-0.65 | $1.03 | $-0.72 |
| Shares Basic | 261M | 261M | 257M | 253M |
| Shares Diluted | 261M | 261M | 257M | 253M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | — | — | — | +90.5% |
| EBIT Margin | +34.3% | +32.3% | +35.6% | +32.4% |
| EBITDA Margin | +62.1% | +61.6% | +64.3% | +61.6% |
| Net Margin | -5.5% | -6.7% | +11.6% | -7.8% |
| Effective Tax Rate | -1374.7% | +27.4% | +34.1% | -68.6% |
| Growth | ||||
| Revenue Growth | — | +3.8% | +5.1% | -8.8% |
| Net Income Growth | — | -160.1% | +255.2% | -121.2% |
| EPS Growth | — | -163.1% | +243.1% | -120.8% |
| Share Count Change | — | +1.6% | +1.8% | +7.0% |
| Free Cash Flow | ||||
| Free Cash Flow | $1.12B | $1.29B | $477M | $369M |
| FCF Per Share | $4.27 | $4.94 | $1.85 | $1.46 |
| FCF Margin | +43.6% | +53.0% | +20.3% | +16.5% |
| FCF Growth | — | +170.7% | +29.4% | -71.9% |