| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $12.8B | $12.5B | $11.5B | $11.5B |
| Cost of Revenue | — | — | — | — |
| Gross Profit | — | — | — | — |
| Operating | ||||
| Operating Income | $651M | $657M | $535M | $781M |
| EBITDA | $977M | $986M | $861M | $1.13B |
| Pre-Tax Income | $778M | $777M | $643M | $853M |
| Income Tax Expense | $173M | $172M | $93.0M | $172M |
| Net Income | $605M | $605M | $550M | $681M |
| Per Share | ||||
| EPS (Basic) | $20.56 | $15.39 | $13.96 | $17.07 |
| EPS (Diluted) | $20.55 | $15.39 | $13.96 | $17.07 |
| Shares Basic | 29.4M | 39.3M | 39.4M | 39.9M |
| Shares Diluted | 29.4M | 39.3M | 39.4M | 39.9M |
| Dividend Per Share | — | $5.43 | $5.25 | $5.02 |
| Margins | ||||
| Gross Margin | — | — | — | — |
| EBIT Margin | +5.1% | +5.3% | +4.6% | +6.8% |
| EBITDA Margin | +7.6% | +7.9% | +7.5% | +9.8% |
| Net Margin | +4.7% | +4.8% | +4.8% | +5.9% |
| Effective Tax Rate | +22.2% | +22.1% | +14.5% | +20.2% |
| Growth | ||||
| Revenue Growth | — | +8.2% | +0.7% | +7.3% |
| Net Income Growth | — | +10.0% | -19.2% | +17.6% |
| EPS Growth | — | +10.2% | -18.2% | +18.2% |
| Share Count Change | — | -0.3% | -1.3% | -0.5% |
| Free Cash Flow | ||||
| Free Cash Flow | $792M | $794M | $26.0M | $678M |
| FCF Per Share | $26.90 | $20.20 | $0.66 | $16.99 |
| FCF Margin | +6.2% | +6.4% | +0.2% | +5.9% |
| FCF Growth | — | +2953.8% | -96.2% | +40.7% |