| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $3.45B | $3.38B | $3.26B | $2.56B |
| Cost of Revenue | $937M | $918M | $832M | $612M |
| Gross Profit | — | — | — | — |
| Operating | ||||
| Operating Income | $1.41B | $1.41B | $1.32B | $1.17B |
| EBITDA | $2.14B | $2.13B | $2.11B | $1.68B |
| Pre-Tax Income | $927M | $941M | $853M | $817M |
| Income Tax Expense | $43.8M | $41.6M | $33.5M | $21.6M |
| Net Income | $958M | $974M | $855M | $803M |
| Per Share | ||||
| EPS (Basic) | $6.06 | $4.59 | $4.03 | $4.74 |
| EPS (Diluted) | $5.80 | $4.59 | $4.03 | $4.74 |
| Shares Basic | 158M | 212M | 212M | 169M |
| Shares Diluted | 165M | 212M | 212M | 169M |
| Dividend Per Share | — | $6.48 | $6.48 | $6.48 |
| Margins | ||||
| Gross Margin | — | — | — | — |
| EBIT Margin | +40.9% | +41.8% | +40.6% | +45.7% |
| EBITDA Margin | +62.1% | +63.0% | +64.7% | +65.5% |
| Net Margin | +27.8% | +28.8% | +26.2% | +31.4% |
| Effective Tax Rate | +4.7% | +4.4% | +3.9% | +2.6% |
| Growth | ||||
| Revenue Growth | — | +3.7% | +27.2% | +33.1% |
| Net Income Growth | — | +14.0% | +6.4% | -6.7% |
| EPS Growth | — | +13.9% | -15.0% | -26.1% |
| Share Count Change | — | +0.1% | +25.0% | +19.4% |
| Free Cash Flow | ||||
| Free Cash Flow | $1.90B | $1.85B | $1.88B | $1.39B |
| FCF Per Share | $11.54 | $8.72 | $8.87 | $8.23 |
| FCF Margin | +55.2% | +54.7% | +57.6% | +54.4% |
| FCF Growth | — | -1.6% | +34.8% | +12.5% |