| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $3.53B | $3.46B | $3.27B | $3.27B |
| Cost of Revenue | $1.96B | $1.92B | $1.82B | $1.83B |
| Gross Profit | $1.57B | $1.54B | $1.45B | $1.45B |
| Operating | ||||
| Operating Income | $730M | $699M | $677M | $733M |
| EBITDA | $863M | $830M | $784M | $827M |
| Pre-Tax Income | $665M | $633M | $639M | $760M |
| Income Tax Expense | $158M | $150M | $135M | $165M |
| Net Income | $508M | $483M | $505M | $596M |
| Per Share | ||||
| EPS (Basic) | $9.06 | $6.41 | $6.66 | $7.87 |
| EPS (Diluted) | $9.05 | $6.41 | $6.64 | $7.85 |
| Shares Basic | 56.0M | 75.3M | 75.7M | 75.6M |
| Shares Diluted | 56.1M | 75.3M | 75.9M | 75.9M |
| Dividend Per Share | — | $2.84 | $2.76 | $2.56 |
| Margins | ||||
| Gross Margin | +44.4% | +44.5% | +44.2% | +44.2% |
| EBIT Margin | +20.7% | +20.2% | +20.7% | +22.4% |
| EBITDA Margin | +24.4% | +24.0% | +24.0% | +25.3% |
| Net Margin | +14.4% | +14.0% | +15.4% | +18.2% |
| Effective Tax Rate | +23.8% | +23.7% | +21.1% | +21.7% |
| Growth | ||||
| Revenue Growth | — | +5.8% | -0.2% | +2.9% |
| Net Income Growth | — | -4.3% | -15.3% | +1.6% |
| EPS Growth | — | -3.5% | -15.4% | +1.8% |
| Share Count Change | — | -0.8% | 0.0% | -0.1% |
| Free Cash Flow | ||||
| Free Cash Flow | $611M | $617M | $603M | $627M |
| FCF Per Share | $10.90 | $8.19 | $7.94 | $8.26 |
| FCF Margin | +17.3% | +17.8% | +18.4% | +19.1% |
| FCF Growth | — | +2.3% | -3.8% | +28.1% |