| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $20.7B | $20.4B | $19.7B | $20.1B |
| Cost of Revenue | $16.8B | $16.5B | $16.0B | $16.6B |
| Gross Profit | — | $963M | $962M | $922M |
| Operating | ||||
| Operating Income | $1.11B | $1.18B | $1.84B | $1.56B |
| EBITDA | $2.11B | $2.18B | $2.81B | $2.47B |
| Pre-Tax Income | $849M | $919M | $2.15B | $1.34B |
| Income Tax Expense | $425M | $700M | $223M | -$1.93B |
| Net Income | $365M | $165M | $1.79B | $2.94B |
| Per Share | ||||
| EPS (Basic) | $2.27 | $0.75 | $6.97 | $10.50 |
| EPS (Diluted) | $2.26 | $0.75 | $6.96 | $10.39 |
| Shares Basic | 161M | 220M | 256M | 277M |
| Shares Diluted | 162M | 221M | 257M | 283M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | — | +4.7% | +4.9% | +4.6% |
| EBIT Margin | +5.4% | +5.8% | +9.3% | +7.8% |
| EBITDA Margin | +10.2% | +10.7% | +14.2% | +12.3% |
| Net Margin | +1.8% | +0.8% | +9.1% | +14.7% |
| Effective Tax Rate | +50.1% | +76.2% | +10.4% | -144.2% |
| Growth | ||||
| Revenue Growth | — | +3.5% | -1.7% | +14.6% |
| Net Income Growth | — | -90.8% | -39.2% | +394.6% |
| EPS Growth | — | -89.2% | -33.0% | +430.1% |
| Share Count Change | — | -14.0% | -9.3% | +4.3% |
| Free Cash Flow | ||||
| Free Cash Flow | $1.93B | $1.93B | $2.22B | $1.60B |
| FCF Per Share | $11.94 | $8.74 | $8.67 | $5.67 |
| FCF Margin | +9.3% | +9.5% | +11.3% | +8.0% |
| FCF Growth | — | -13.3% | +38.7% | +66.5% |