Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $20.2B | $20.3B | $20.1B | $20.0B |
| Cost of Revenue | $7.73B | $7.71B | $7.64B | $7.54B |
| Gross Profit | $12.5B | $12.6B | $12.5B | $12.5B |
| Operating | ||||
| Operating Income | $2.43B | $2.71B | $2.56B | $2.26B |
| EBITDA | $6.49B | $6.75B | $6.52B | $6.33B |
| Pre-Tax Income | -$801M | $1.20B | $1.23B | $1.09B |
| Income Tax Expense | $164M | $425M | $290M | $222M |
| Net Income | -$919M | $1.11B | $993M | $841M |
| Per Share | ||||
| EPS (Basic) | $-0.59 | $0.73 | $0.67 | $0.58 |
| EPS (Diluted) | $-0.59 | $0.72 | $0.67 | $0.58 |
| Shares Basic | 1.55B | 1.53B | 1.49B | 1.45B |
| Shares Diluted | 1.55B | 1.54B | 1.49B | 1.46B |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +61.8% | +62.1% | +62.1% | +62.3% |
| EBIT Margin | +12.0% | +13.3% | +12.7% | +11.3% |
| EBITDA Margin | +32.1% | +33.2% | +32.4% | +31.7% |
| Net Margin | -4.5% | +5.5% | +4.9% | +4.2% |
| Effective Tax Rate | -20.5% | +35.4% | +23.6% | +20.4% |
| Growth | ||||
| Revenue Growth | — | +1.0% | +0.7% | +9.4% |
| Net Income Growth | — | +12.1% | +18.1% | -47.9% |
| EPS Growth | — | +7.5% | +15.5% | -49.6% |
| Share Count Change | — | +2.8% | +2.5% | +3.8% |
| Free Cash Flow | ||||
| Free Cash Flow | $2.03B | $2.35B | $1.46B | $1.29B |
| FCF Per Share | $1.30 | $1.53 | $0.98 | $0.88 |
| FCF Margin | +10.0% | +11.6% | +7.2% | +6.4% |
| FCF Growth | — | +61.0% | +13.4% | +10.7% |