| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $9.81B | $9.22B | $8.75B | $8.19B |
| Cost of Revenue | $4.76B | $4.51B | $4.47B | $4.23B |
| Gross Profit | — | — | — | — |
| Operating | ||||
| Operating Income | $2.14B | $1.85B | $1.33B | $1.44B |
| EBITDA | $4.30B | $3.90B | $3.34B | $3.29B |
| Pre-Tax Income | $1.71B | $1.51B | $975M | $1.12B |
| Income Tax Expense | $175M | $160M | $161M | $155M |
| Net Income | $1.53B | $1.35B | $815M | $969M |
| Per Share | ||||
| EPS (Basic) | $20.84 | $13.79 | $8.54 | $10.35 |
| EPS (Diluted) | $20.76 | $13.76 | $8.50 | $10.31 |
| Shares Basic | 73.6M | 97.9M | 95.5M | 93.6M |
| Shares Diluted | 73.8M | 98.1M | 95.8M | 94.0M |
| Dividend Per Share | — | $18.76 | $17.04 | $14.49 |
| Margins | ||||
| Gross Margin | — | — | — | — |
| EBIT Margin | +21.8% | +20.0% | +15.2% | +17.6% |
| EBITDA Margin | +43.9% | +42.3% | +38.1% | +40.2% |
| Net Margin | +15.6% | +14.6% | +9.3% | +11.8% |
| Effective Tax Rate | +10.3% | +10.6% | +16.5% | +13.8% |
| Growth | ||||
| Revenue Growth | — | +5.4% | +6.8% | +12.7% |
| Net Income Growth | — | +65.6% | -15.9% | +37.4% |
| EPS Growth | — | +61.9% | -17.6% | +34.4% |
| Share Count Change | — | +2.4% | +1.9% | +2.4% |
| Free Cash Flow | ||||
| Free Cash Flow | $3.94B | $3.91B | $3.25B | $3.22B |
| FCF Per Share | $53.40 | $39.86 | $33.90 | $34.22 |
| FCF Margin | +40.2% | +42.4% | +37.1% | +39.3% |
| FCF Growth | — | +20.4% | +1.0% | +8.6% |