| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $16.8B | $16.1B | $15.7B | $15.3B |
| Cost of Revenue | $9.41B | $8.93B | $8.90B | $9.15B |
| Gross Profit | — | — | — | — |
| Operating | ||||
| Operating Income | $2.85B | $2.74B | $2.80B | $1.99B |
| EBITDA | $3.37B | $3.41B | $3.44B | $2.61B |
| Pre-Tax Income | $2.63B | $2.55B | $2.57B | $1.76B |
| Income Tax Expense | $496M | $455M | $439M | $363M |
| Net Income | $2.12B | $2.08B | $2.11B | $1.37B |
| Per Share | ||||
| EPS (Basic) | $10.03 | $7.33 | $7.43 | $4.82 |
| EPS (Diluted) | $9.97 | $7.28 | $7.37 | $4.79 |
| Shares Basic | 211M | 283M | 284M | 285M |
| Shares Diluted | 212M | 285M | 287M | 287M |
| Dividend Per Share | — | $2.68 | $2.36 | $2.16 |
| Margins | ||||
| Gross Margin | — | — | — | — |
| EBIT Margin | +16.9% | +17.0% | +17.8% | +13.0% |
| EBITDA Margin | +20.0% | +21.2% | +21.8% | +17.0% |
| Net Margin | +12.6% | +12.9% | +13.4% | +9.0% |
| Effective Tax Rate | +18.9% | +17.8% | +17.1% | +20.6% |
| Growth | ||||
| Revenue Growth | — | +2.2% | +2.7% | +8.0% |
| Net Income Growth | — | -1.7% | +53.9% | +25.7% |
| EPS Growth | — | -1.2% | +53.9% | +25.7% |
| Share Count Change | — | -0.5% | +0.0% | -0.0% |
| Free Cash Flow | ||||
| Free Cash Flow | $1.87B | $1.90B | $1.82B | $1.64B |
| FCF Per Share | $8.83 | $6.68 | $6.35 | $5.71 |
| FCF Margin | +11.1% | +11.8% | +11.6% | +10.7% |
| FCF Growth | — | +4.7% | +11.1% | +52.2% |