| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $408B | $402B | $373B | $358B |
| Cost of Revenue | $226B | $221B | $206B | $217B |
| Gross Profit | — | — | — | — |
| Operating | ||||
| Operating Income | $5.97B | $4.66B | $8.52B | $13.7B |
| EBITDA | $10.5B | $9.27B | $13.1B | $18.1B |
| Pre-Tax Income | $3.46B | $2.14B | $6.15B | $11.2B |
| Income Tax Expense | $554M | $408M | $1.56B | $2.81B |
| Net Income | $2.92B | $1.77B | $4.61B | $8.34B |
| Per Share | ||||
| EPS (Basic) | $3.08 | $1.40 | $3.67 | $6.49 |
| EPS (Diluted) | $3.07 | $1.39 | $3.66 | $6.47 |
| Shares Basic | 950M | 1.27B | 1.26B | 1.29B |
| Shares Diluted | 953M | 1.27B | 1.26B | 1.29B |
| Dividend Per Share | — | $2.66 | $2.66 | $2.42 |
| Margins | ||||
| Gross Margin | — | — | — | — |
| EBIT Margin | +1.5% | +1.2% | +2.3% | +3.8% |
| EBITDA Margin | +2.6% | +2.3% | +3.5% | +5.1% |
| Net Margin | +0.7% | +0.4% | +1.2% | +2.3% |
| Effective Tax Rate | +16.0% | +19.1% | +25.4% | +25.1% |
| Growth | ||||
| Revenue Growth | — | +7.8% | +4.2% | +10.9% |
| Net Income Growth | — | -61.7% | -44.7% | +93.6% |
| EPS Growth | — | -62.0% | -43.4% | +98.5% |
| Share Count Change | — | +0.7% | -2.2% | -2.5% |
| Free Cash Flow | ||||
| Free Cash Flow | $7.39B | $7.81B | $6.33B | $10.4B |
| FCF Per Share | $7.76 | $6.14 | $5.01 | $8.06 |
| FCF Margin | +1.8% | +1.9% | +1.7% | +2.9% |
| FCF Growth | — | +23.4% | -39.1% | -22.7% |