Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $5.62B | $5.20B | $5.02B | $4.62B |
| Cost of Revenue | $4.15B | $3.88B | $3.76B | $3.38B |
| Gross Profit | $1.48B | $1.32B | $1.26B | $1.24B |
| Operating | ||||
| Operating Income | $780M | $681M | $670M | $704M |
| EBITDA | $1.08B | $998M | $875M | $887M |
| Pre-Tax Income | $711M | $681M | $695M | $722M |
| Income Tax Expense | $212M | $185M | $189M | $193M |
| Net Income | $499M | $497M | $507M | $535M |
| Per Share | ||||
| EPS (Basic) | $6.13 | $6.11 | $6.18 | $6.50 |
| EPS (Diluted) | $6.08 | $6.11 | $6.13 | $6.45 |
| Shares Basic | 81.4M | 81.3M | 82.0M | 82.3M |
| Shares Diluted | 82.0M | 81.3M | 82.6M | 82.9M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +26.2% | +25.4% | +25.1% | +26.9% |
| EBIT Margin | +13.9% | +13.1% | +13.3% | +15.2% |
| EBITDA Margin | +19.2% | +19.2% | +17.4% | +19.2% |
| Net Margin | +8.9% | +9.5% | +10.1% | +11.6% |
| Effective Tax Rate | +29.8% | +27.1% | +27.1% | +26.7% |
| Growth | ||||
| Revenue Growth | — | +3.6% | +8.6% | +12.3% |
| Net Income Growth | — | -2.0% | -5.3% | +17.7% |
| EPS Growth | — | -0.3% | -5.0% | +17.9% |
| Share Count Change | — | -1.6% | -0.4% | -0.1% |
| Free Cash Flow | ||||
| Free Cash Flow | $417M | $514M | $223M | $241M |
| FCF Per Share | $5.09 | $6.32 | $2.70 | $2.91 |
| FCF Margin | +7.4% | +9.9% | +4.4% | +5.2% |
| FCF Growth | — | +130.8% | -7.7% | +62.6% |