Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $2.00B | $1.99B | $2.12B | $2.01B |
| Cost of Revenue | $536M | $560M | $622M | $595M |
| Gross Profit | $1.47B | $1.43B | $1.50B | $1.41B |
| Operating | ||||
| Operating Income | $750M | $715M | $745M | $700M |
| EBITDA | $1.00B | $962M | $991M | $944M |
| Pre-Tax Income | $531M | $497M | $418M | $562M |
| Income Tax Expense | $71.0M | $64.0M | $102M | $120M |
| Net Income | $460M | $433M | $316M | $442M |
| Per Share | ||||
| EPS (Basic) | $2.21 | $1.52 | $1.52 | $2.13 |
| EPS (Diluted) | $2.20 | $1.52 | $1.52 | $2.13 |
| Shares Basic | 208M | 208M | 208M | 208M |
| Shares Diluted | 209M | 208M | 208M | 208M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +73.2% | +71.8% | +70.7% | +70.3% |
| EBIT Margin | +37.5% | +36.0% | +35.1% | +34.9% |
| EBITDA Margin | +50.0% | +48.4% | +46.7% | +47.1% |
| Net Margin | +23.0% | +21.8% | +14.9% | +22.0% |
| Effective Tax Rate | +13.4% | +12.9% | +24.4% | +21.4% |
| Growth | ||||
| Revenue Growth | — | -6.3% | +5.7% | — |
| Net Income Growth | — | +37.0% | -28.5% | — |
| EPS Growth | — | -0.1% | -28.6% | — |
| Share Count Change | — | 0.0% | +0.3% | — |
| Free Cash Flow | ||||
| Free Cash Flow | $682M | $539M | $407M | $742M |
| FCF Per Share | $3.27 | $2.59 | $1.95 | $3.57 |
| FCF Margin | +34.1% | +27.1% | +19.2% | +37.0% |
| FCF Growth | — | +32.4% | -45.1% | — |