| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $278B | $275B | $247B | $195B |
| Cost of Revenue | $221B | $215B | $183B | $134B |
| Gross Profit | — | — | — | — |
| Operating | ||||
| Operating Income | $9.59B | $9.20B | $9.42B | $8.54B |
| EBITDA | $12.3B | $12.0B | $12.2B | $11.6B |
| Pre-Tax Income | $8.40B | $7.78B | $5.27B | $5.51B |
| Income Tax Expense | $1.66B | $1.49B | $1.49B | $141M |
| Net Income | $6.20B | $5.96B | $3.43B | $5.16B |
| Per Share | ||||
| EPS (Basic) | — | $22.33 | $12.25 | $17.57 |
| EPS (Diluted) | $31.14 | $22.18 | $12.12 | $17.39 |
| Shares Basic | — | — | — | — |
| Shares Diluted | 199M | 269M | 283M | 297M |
| Dividend Per Share | — | $6.04 | $5.60 | $4.92 |
| Margins | ||||
| Gross Margin | — | — | — | — |
| EBIT Margin | +3.4% | +3.3% | +3.8% | +4.4% |
| EBITDA Margin | +4.4% | +4.4% | +4.9% | +5.9% |
| Net Margin | +2.2% | +2.2% | +1.4% | +2.6% |
| Effective Tax Rate | +19.8% | +19.2% | +28.3% | +2.6% |
| Growth | ||||
| Revenue Growth | — | +11.2% | +26.6% | +8.2% |
| Net Income Growth | — | +73.5% | -33.5% | -23.9% |
| EPS Growth | — | +83.0% | -30.3% | -18.8% |
| Share Count Change | — | -5.2% | -4.6% | -5.2% |
| Free Cash Flow | ||||
| Free Cash Flow | $8.81B | $9.60B | $10.4B | $11.8B |
| FCF Per Share | $44.25 | $35.75 | $36.59 | $39.79 |
| FCF Margin | +3.2% | +3.5% | +4.2% | +6.0% |
| FCF Growth | — | -7.4% | -12.3% | +36.5% |