| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $201B | $199B | $177B | $171B |
| Cost of Revenue | $21.9B | $21.2B | $19.8B | $17.3B |
| Gross Profit | — | — | — | — |
| Operating | ||||
| Operating Income | $5.45B | $7.20B | $7.86B | $8.50B |
| EBITDA | $6.00B | $7.83B | $8.44B | $9.38B |
| Pre-Tax Income | $5.86B | $6.71B | $7.90B | $7.72B |
| Income Tax Expense | $915M | $1.05B | $1.93B | $1.72B |
| Net Income | $4.96B | $5.66B | $5.98B | $5.99B |
| Per Share | ||||
| EPS (Basic) | $30.18 | $25.28 | $25.81 | $25.38 |
| EPS (Diluted) | $30.09 | $25.21 | $25.68 | $25.22 |
| Shares Basic | 164M | 224M | 232M | 236M |
| Shares Diluted | 165M | 225M | 233M | 237M |
| Dividend Per Share | — | $1.71 | $1.63 | $1.48 |
| Margins | ||||
| Gross Margin | — | — | — | — |
| EBIT Margin | +2.7% | +3.6% | +4.4% | +5.0% |
| EBITDA Margin | +3.0% | +3.9% | +4.8% | +5.5% |
| Net Margin | +2.5% | +2.8% | +3.4% | +3.5% |
| Effective Tax Rate | +15.6% | +15.6% | +24.5% | +22.3% |
| Growth | ||||
| Revenue Growth | — | +12.5% | +3.3% | +9.4% |
| Net Income Growth | — | -5.3% | -0.1% | +1.6% |
| EPS Growth | — | -1.8% | +1.8% | +3.9% |
| Share Count Change | — | -3.6% | -1.9% | -2.2% |
| Free Cash Flow | ||||
| Free Cash Flow | $6.29B | $3.17B | $4.55B | $6.77B |
| FCF Per Share | $38.16 | $14.13 | $19.54 | $28.50 |
| FCF Margin | +3.1% | +1.6% | +2.6% | +3.9% |
| FCF Growth | — | -30.3% | -32.7% | -6.7% |