| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $137B | $130B | $118B | $106B |
| Cost of Revenue | — | — | — | — |
| Gross Profit | — | — | — | — |
| Operating | ||||
| Operating Income | $2.44B | $2.70B | $2.56B | $4.01B |
| EBITDA | $3.16B | $3.48B | $3.47B | $4.86B |
| Pre-Tax Income | $1.34B | $1.44B | $1.62B | $3.33B |
| Income Tax Expense | $239M | $250M | $413M | $836M |
| Net Income | $1.13B | $1.19B | $1.21B | $2.49B |
| Per Share | ||||
| EPS (Basic) | $12.55 | $9.87 | $10.01 | $20.09 |
| EPS (Diluted) | $12.51 | $9.84 | $9.98 | $20.00 |
| Shares Basic | 90.0M | 120M | 121M | 124M |
| Shares Diluted | 90.3M | 121M | 121M | 124M |
| Dividend Per Share | — | $0.89 | $3.54 | $3.44 |
| Margins | ||||
| Gross Margin | — | — | — | — |
| EBIT Margin | +1.8% | +2.1% | +2.2% | +3.8% |
| EBITDA Margin | +2.3% | +2.7% | +2.9% | +4.6% |
| Net Margin | +0.8% | +0.9% | +1.0% | +2.3% |
| Effective Tax Rate | +17.8% | +17.4% | +25.5% | +25.1% |
| Growth | ||||
| Revenue Growth | — | +10.1% | +10.7% | +14.5% |
| Net Income Growth | — | -1.6% | -51.5% | -11.3% |
| EPS Growth | — | -1.4% | -50.1% | -9.4% |
| Share Count Change | — | -0.0% | -2.9% | -2.1% |
| Free Cash Flow | ||||
| Free Cash Flow | $1.27B | $375M | $2.39B | $2.98B |
| FCF Per Share | $14.09 | $3.10 | $19.78 | $23.92 |
| FCF Margin | +0.9% | +0.3% | +2.0% | +2.8% |
| FCF Growth | — | -84.3% | -19.7% | -13.7% |