Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $3.59B | $3.49B | $3.47B | $3.32B |
| Cost of Revenue | $2.90B | $2.79B | $2.75B | $2.63B |
| Gross Profit | $690M | $705M | $724M | $688M |
| Operating | ||||
| Operating Income | $462M | $488M | $503M | $499M |
| EBITDA | $614M | $633M | $633M | $608M |
| Pre-Tax Income | $368M | $447M | $415M | $431M |
| Income Tax Expense | $91.0M | $110M | $96.0M | $105M |
| Net Income | $277M | $337M | $319M | $326M |
| Per Share | ||||
| EPS (Basic) | $5.04 | $6.09 | $5.66 | $5.62 |
| EPS (Diluted) | $5.04 | $6.09 | $5.66 | $5.62 |
| Shares Basic | 54.9M | 55.3M | 56.4M | 58.0M |
| Shares Diluted | 55.0M | 55.3M | 56.4M | 58.0M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +19.2% | +20.2% | +20.9% | +20.7% |
| EBIT Margin | +12.9% | +14.0% | +14.5% | +15.0% |
| EBITDA Margin | +17.1% | +18.1% | +18.2% | +18.3% |
| Net Margin | +7.7% | +9.7% | +9.2% | +9.8% |
| Effective Tax Rate | +24.7% | +24.6% | +23.1% | +24.4% |
| Growth | ||||
| Revenue Growth | — | +0.7% | +4.5% | +8.3% |
| Net Income Growth | — | +5.6% | -2.1% | +35.3% |
| EPS Growth | — | +7.6% | +0.7% | +43.0% |
| Share Count Change | — | -1.9% | -2.7% | -5.6% |
| Free Cash Flow | ||||
| Free Cash Flow | $496M | $445M | $265M | -$58.0M |
| FCF Per Share | $9.02 | $8.04 | $4.70 | $-1.00 |
| FCF Margin | +13.8% | +12.7% | +7.6% | -1.7% |
| FCF Growth | — | +67.9% | +556.9% | -139.5% |