| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $14.8B | $15.2B | $16.4B | $17.1B |
| Cost of Revenue | $10.4B | $10.6B | $11.0B | $11.1B |
| Gross Profit | $4.43B | $4.62B | $5.38B | $6.01B |
| Operating | ||||
| Operating Income | $618M | $786M | $1.60B | $2.18B |
| EBITDA | $1.07B | $1.38B | $2.16B | $2.73B |
| Pre-Tax Income | $335M | $512M | $1.39B | $1.98B |
| Income Tax Expense | $43.5M | $77.2M | $310M | $444M |
| Net Income | $291M | $435M | $1.08B | $1.54B |
| Per Share | ||||
| EPS (Basic) | $3.53 | $3.91 | $9.13 | $12.06 |
| EPS (Diluted) | $3.52 | $3.89 | $9.06 | $11.94 |
| Shares Basic | 82.5M | 111M | 118M | 128M |
| Shares Diluted | 82.7M | 112M | 119M | 129M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +29.9% | +30.4% | +32.8% | +35.2% |
| EBIT Margin | +4.2% | +5.2% | +9.7% | +12.7% |
| EBITDA Margin | +7.2% | +9.1% | +13.2% | +16.0% |
| Net Margin | +2.0% | +2.9% | +6.6% | +9.0% |
| Effective Tax Rate | +13.0% | +15.1% | +22.3% | +22.4% |
| Growth | ||||
| Revenue Growth | — | -7.4% | -4.1% | -24.8% |
| Net Income Growth | — | -59.6% | -30.0% | -44.0% |
| EPS Growth | — | -57.1% | -24.1% | -29.0% |
| Share Count Change | — | -6.0% | -7.8% | -21.1% |
| Free Cash Flow | ||||
| Free Cash Flow | $862M | $853M | $1.49B | $1.83B |
| FCF Per Share | $10.42 | $7.63 | $12.54 | $14.19 |
| FCF Margin | +5.8% | +5.6% | +9.1% | +10.7% |
| FCF Growth | — | -42.8% | -18.5% | -43.8% |