| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $16.2B | $16.2B | $17.7B | $17.6B |
| Cost of Revenue | — | — | — | — |
| Gross Profit | — | — | — | — |
| Operating | ||||
| Operating Income | $794M | $795M | $669M | $515M |
| EBITDA | $896M | $898M | $766M | $614M |
| Pre-Tax Income | $732M | $722M | $579M | $409M |
| Income Tax Expense | $133M | $135M | $114M | $84.1M |
| Net Income | $599M | $587M | $466M | $325M |
| Per Share | ||||
| EPS (Basic) | $6.68 | $4.88 | $3.89 | $2.74 |
| EPS (Diluted) | $6.61 | $4.83 | $3.86 | $2.72 |
| Shares Basic | 89.7M | 120M | 120M | 119M |
| Shares Diluted | 90.6M | 122M | 121M | 120M |
| Dividend Per Share | — | $2.49 | $2.46 | $2.44 |
| Margins | ||||
| Gross Margin | — | — | — | — |
| EBIT Margin | +4.9% | +4.9% | +3.8% | +2.9% |
| EBITDA Margin | +5.5% | +5.5% | +4.3% | +3.5% |
| Net Margin | +3.7% | +3.6% | +2.6% | +1.8% |
| Effective Tax Rate | +18.2% | +18.7% | +19.6% | +20.5% |
| Growth | ||||
| Revenue Growth | — | -8.4% | +0.7% | -28.7% |
| Net Income Growth | — | +26.1% | +43.2% | -65.4% |
| EPS Growth | — | +25.1% | +41.9% | -63.2% |
| Share Count Change | — | +0.7% | +0.8% | -5.9% |
| Free Cash Flow | ||||
| Free Cash Flow | $858M | $895M | $486M | $702M |
| FCF Per Share | $9.46 | $7.37 | $4.03 | $5.87 |
| FCF Margin | +5.3% | +5.5% | +2.7% | +4.0% |
| FCF Growth | — | +84.0% | -30.7% | -55.8% |