Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $8.12B | $7.88B | $8.40B | $7.52B |
| Cost of Revenue | $7.04B | $6.84B | $7.15B | $6.26B |
| Gross Profit | $1.09B | $1.04B | $1.25B | $1.27B |
| Operating | ||||
| Operating Income | $584M | $555M | $740M | $746M |
| EBITDA | $1.18B | $1.17B | $1.32B | $1.19B |
| Pre-Tax Income | $433M | $405M | $561M | $677M |
| Income Tax Expense | $97.3M | $94.8M | $138M | $172M |
| Net Income | $336M | $311M | $422M | $505M |
| Per Share | ||||
| EPS (Basic) | $4.05 | $3.74 | $5.00 | $5.88 |
| EPS (Diluted) | $4.03 | $3.72 | $4.96 | $5.80 |
| Shares Basic | 83.0M | 83.1M | 84.6M | 85.9M |
| Shares Diluted | 83.2M | 84.6M | 85.2M | 87.0M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +13.4% | +13.2% | +14.9% | +16.8% |
| EBIT Margin | +7.2% | +7.0% | +8.8% | +9.9% |
| EBITDA Margin | +14.6% | +14.8% | +15.7% | +15.8% |
| Net Margin | +4.1% | +3.9% | +5.0% | +6.7% |
| Effective Tax Rate | +22.5% | +23.4% | +24.7% | +25.4% |
| Growth | ||||
| Revenue Growth | — | -6.1% | +11.6% | -14.7% |
| Net Income Growth | — | -26.5% | -16.3% | -38.7% |
| EPS Growth | — | -25.0% | -14.5% | -35.7% |
| Share Count Change | — | -0.8% | -2.1% | -4.6% |
| Free Cash Flow | ||||
| Free Cash Flow | $655M | $695M | $664M | $650M |
| FCF Per Share | $7.86 | $8.22 | $7.78 | $7.46 |
| FCF Margin | +8.1% | +8.8% | +7.9% | +8.6% |
| FCF Growth | — | +4.7% | +2.2% | +5.7% |