| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $185B | $185B | $187B | $172B |
| Cost of Revenue | — | — | — | — |
| Gross Profit | — | — | — | — |
| Operating | ||||
| Operating Income | $2.48B | $2.91B | $12.8B | $9.30B |
| EBITDA | $14.5B | $14.9B | $24.2B | $21.0B |
| Pre-Tax Income | $2.89B | $3.12B | $8.52B | $10.4B |
| Income Tax Expense | $262M | $338M | $2.56B | $563M |
| Net Income | $2.54B | $2.70B | $6.01B | $10.1B |
| Per Share | ||||
| EPS (Basic) | $3.62 | $3.33 | $6.45 | $7.35 |
| EPS (Diluted) | $3.56 | $3.27 | $6.37 | $7.32 |
| Shares Basic | 700M | 955M | 1.12B | 1.36B |
| Shares Diluted | 713M | 973M | 1.13B | 1.37B |
| Dividend Per Share | — | $0.57 | $0.48 | $0.36 |
| Margins | ||||
| Gross Margin | — | — | — | — |
| EBIT Margin | +1.3% | +1.6% | +6.8% | +5.4% |
| EBITDA Margin | +7.9% | +8.0% | +12.9% | +12.2% |
| Net Margin | +1.4% | +1.5% | +3.2% | +5.9% |
| Effective Tax Rate | +9.1% | +10.8% | +30.0% | +5.4% |
| Growth | ||||
| Revenue Growth | — | -1.3% | +9.1% | +9.6% |
| Net Income Growth | — | -55.1% | -40.7% | +1.9% |
| EPS Growth | — | -48.7% | -13.0% | +19.4% |
| Share Count Change | — | -13.8% | -17.5% | -5.8% |
| Free Cash Flow | ||||
| Free Cash Flow | $14.8B | $17.6B | $9.30B | $9.96B |
| FCF Per Share | $20.70 | $18.05 | $8.24 | $7.28 |
| FCF Margin | +8.0% | +9.5% | +5.0% | +5.8% |
| FCF Growth | — | +88.9% | -6.6% | +46.4% |