| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 28, 2025 | Dec 29, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $4.98B | $4.94B | $4.71B | $4.48B |
| Cost of Revenue | $2.98B | $2.97B | $2.86B | $2.75B |
| Gross Profit | $1.99B | $1.97B | $1.85B | $1.73B |
| Operating | ||||
| Operating Income | $974M | $954M | $879M | $820M |
| EBITDA | $1.06B | $1.04B | $967M | $900M |
| Pre-Tax Income | $758M | $770M | $722M | $652M |
| Income Tax Expense | $167M | $169M | $138M | $133M |
| Net Income | $592M | $602M | $584M | $519M |
| Per Share | ||||
| EPS (Basic) | $23.37 | $17.69 | $16.83 | $14.80 |
| EPS (Diluted) | $23.22 | $17.57 | $16.69 | $14.66 |
| Shares Basic | 25.3M | 34.0M | 34.7M | 35.1M |
| Shares Diluted | 25.5M | 34.2M | 35.0M | 35.4M |
| Dividend Per Share | — | $6.96 | $6.04 | $4.84 |
| Margins | ||||
| Gross Margin | +40.1% | +40.0% | +39.3% | +38.6% |
| EBIT Margin | +19.6% | +19.3% | +18.7% | +18.3% |
| EBITDA Margin | +21.4% | +21.1% | +20.5% | +20.1% |
| Net Margin | +11.9% | +12.2% | +12.4% | +11.6% |
| Effective Tax Rate | +22.0% | +21.9% | +19.1% | +20.4% |
| Growth | ||||
| Revenue Growth | — | +5.0% | +5.1% | -1.3% |
| Net Income Growth | — | +3.0% | +12.5% | +14.8% |
| EPS Growth | — | +5.3% | +13.8% | +17.0% |
| Share Count Change | — | -2.2% | -1.2% | -1.9% |
| Free Cash Flow | ||||
| Free Cash Flow | $654M | $672M | $512M | $485M |
| FCF Per Share | $25.66 | $19.61 | $14.63 | $13.71 |
| FCF Margin | +13.1% | +13.6% | +10.9% | +10.8% |
| FCF Growth | — | +31.2% | +5.5% | +25.1% |