| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $4.33B | $4.21B | $4.30B | $4.02B |
| Cost of Revenue | $2.68B | $2.60B | $2.63B | $2.66B |
| Gross Profit | $1.65B | $1.61B | $1.67B | $1.37B |
| Operating | ||||
| Operating Income | $323M | $289M | $537M | $386M |
| EBITDA | $502M | $484M | $709M | $553M |
| Pre-Tax Income | $237M | $199M | $409M | $290M |
| Income Tax Expense | $47.1M | $37.7M | $92.5M | $73.2M |
| Net Income | $189M | $160M | $316M | $215M |
| Per Share | ||||
| EPS (Basic) | $4.33 | $2.73 | $5.46 | $3.31 |
| EPS (Diluted) | $4.27 | $2.69 | $5.39 | $3.27 |
| Shares Basic | 43.7M | 58.5M | 59.6M | 61.3M |
| Shares Diluted | 44.2M | 59.3M | 60.4M | 62.1M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +38.1% | +38.3% | +38.8% | +33.9% |
| EBIT Margin | +7.5% | +6.9% | +12.5% | +9.6% |
| EBITDA Margin | +11.6% | +11.5% | +16.5% | +13.7% |
| Net Margin | +4.4% | +3.8% | +7.4% | +5.3% |
| Effective Tax Rate | +19.9% | +18.9% | +22.6% | +25.2% |
| Growth | ||||
| Revenue Growth | — | -2.0% | +6.8% | -11.9% |
| Net Income Growth | — | -49.6% | +47.4% | -46.3% |
| EPS Growth | — | -50.1% | +64.8% | -39.7% |
| Share Count Change | — | -1.8% | -2.8% | -4.1% |
| Free Cash Flow | ||||
| Free Cash Flow | $331M | $268M | $605M | $393M |
| FCF Per Share | $7.48 | $4.52 | $10.02 | $6.33 |
| FCF Margin | +7.6% | +6.4% | +14.1% | +9.8% |
| FCF Growth | — | -55.6% | +54.0% | +1518.8% |