Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $5.37B | $4.64B | $4.26B | $4.51B |
| Cost of Revenue | $4.18B | $3.63B | $3.37B | $3.53B |
| Gross Profit | $1.19B | $1.01B | $890M | $977M |
| Operating | ||||
| Operating Income | $300M | $239M | $223M | $328M |
| EBITDA | $399M | $332M | $299M | $395M |
| Pre-Tax Income | $315M | $223M | $214M | $349M |
| Income Tax Expense | $73.5M | $53.7M | $53.1M | $82.0M |
| Net Income | $241M | $169M | $161M | $267M |
| Per Share | ||||
| EPS (Basic) | $4.32 | $3.01 | $2.73 | $4.33 |
| EPS (Diluted) | $4.32 | $3.01 | $2.73 | $4.33 |
| Shares Basic | 55.8M | 56.1M | 59.0M | 61.5M |
| Shares Diluted | 55.8M | 56.1M | 59.0M | 61.6M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +22.2% | +21.8% | +20.9% | +21.7% |
| EBIT Margin | +5.6% | +5.2% | +5.2% | +7.3% |
| EBITDA Margin | +7.4% | +7.2% | +7.0% | +8.8% |
| Net Margin | +4.5% | +3.6% | +3.8% | +5.9% |
| Effective Tax Rate | +23.4% | +24.1% | +24.8% | +23.5% |
| Growth | ||||
| Revenue Growth | — | +8.9% | -5.4% | -11.2% |
| Net Income Growth | — | +4.8% | -39.6% | -28.3% |
| EPS Growth | — | +10.3% | -37.0% | -26.7% |
| Share Count Change | — | -4.8% | -4.2% | -2.2% |
| Free Cash Flow | ||||
| Free Cash Flow | $174M | $125M | $254M | $389M |
| FCF Per Share | $3.12 | $2.23 | $4.30 | $6.32 |
| FCF Margin | +3.2% | +2.7% | +6.0% | +8.6% |
| FCF Growth | — | -50.7% | -34.8% | +22.2% |