| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $190B | $187B | $185B | $176B |
| Cost of Revenue | $175B | $174B | $158B | $151B |
| Gross Profit | — | — | — | — |
| Operating | ||||
| Operating Income | -$7.16B | -$9.17B | $5.22B | $5.46B |
| EBITDA | $8.85B | $6.81B | $12.8B | $13.1B |
| Pre-Tax Income | -$9.54B | -$11.8B | $7.23B | $3.97B |
| Income Tax Expense | -$3.46B | -$3.67B | $1.34B | -$362M |
| Net Income | -$6.08B | -$8.16B | $5.89B | $4.33B |
| Per Share | ||||
| EPS (Basic) | $-2.04 | $-2.06 | $1.48 | $1.09 |
| EPS (Diluted) | $-2.02 | $-2.06 | $1.46 | $1.08 |
| Shares Basic | 2.98B | 3.98B | 3.98B | 4.00B |
| Shares Diluted | 3.00B | 3.98B | 4.02B | 4.04B |
| Dividend Per Share | — | $0.75 | $0.78 | $1.25 |
| Margins | ||||
| Gross Margin | — | — | — | — |
| EBIT Margin | -3.8% | -4.9% | +2.8% | +3.1% |
| EBITDA Margin | +4.7% | +3.6% | +6.9% | +7.5% |
| Net Margin | -3.2% | -4.4% | +3.2% | +2.5% |
| Effective Tax Rate | +36.2% | +31.0% | +18.5% | -9.1% |
| Growth | ||||
| Revenue Growth | — | +1.2% | +5.0% | +11.5% |
| Net Income Growth | — | -238.5% | +36.2% | +318.5% |
| EPS Growth | — | -241.1% | +35.2% | +320.4% |
| Share Count Change | — | -1.0% | -0.5% | +0.7% |
| Free Cash Flow | ||||
| Free Cash Flow | $18.9B | $21.3B | $15.4B | $14.9B |
| FCF Per Share | $6.30 | $5.35 | $3.84 | $3.69 |
| FCF Margin | +10.0% | +11.4% | +8.3% | +8.5% |
| FCF Growth | — | +38.0% | +3.4% | +117.7% |