Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $8.55B | $8.14B | $7.50B | $6.48B |
| Cost of Revenue | $4.85B | $4.62B | $4.30B | $3.73B |
| Gross Profit | $3.71B | $3.53B | $3.20B | $2.74B |
| Operating | ||||
| Operating Income | $780M | $720M | $591M | $496M |
| EBITDA | $1.16B | $1.07B | $910M | $779M |
| Pre-Tax Income | $668M | $630M | $465M | $408M |
| Income Tax Expense | $163M | $151M | $104M | $91.2M |
| Net Income | $505M | $479M | $362M | $317M |
| Per Share | ||||
| EPS (Basic) | $4.43 | $4.20 | $3.17 | $2.90 |
| EPS (Diluted) | $4.43 | $4.20 | $3.17 | $2.90 |
| Shares Basic | 114M | 114M | 114M | 114M |
| Shares Diluted | 114M | 114M | 114M | 114M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +43.3% | +43.3% | +42.6% | +42.4% |
| EBIT Margin | +9.1% | +8.8% | +7.9% | +7.7% |
| EBITDA Margin | +13.6% | +13.2% | +12.1% | +12.0% |
| Net Margin | +5.9% | +5.9% | +4.8% | +4.9% |
| Effective Tax Rate | +24.4% | +23.9% | +22.3% | +22.4% |
| Growth | ||||
| Revenue Growth | — | +8.6% | +15.7% | +14.1% |
| Net Income Growth | — | +32.6% | +14.2% | +28.1% |
| EPS Growth | — | +32.5% | +9.2% | +30.8% |
| Share Count Change | — | +0.1% | 0.0% | +2.7% |
| Free Cash Flow | ||||
| Free Cash Flow | $666M | $791M | $504M | $419M |
| FCF Per Share | $5.84 | $6.93 | $4.42 | $3.68 |
| FCF Margin | +7.8% | +9.7% | +6.7% | +6.5% |
| FCF Growth | — | +56.9% | +20.2% | +82.8% |