| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $10.8B | $10.9B | $11.5B | $11.5B |
| Cost of Revenue | $6.87B | $6.95B | $7.36B | $7.80B |
| Gross Profit | $3.92B | $3.94B | $4.12B | $3.68B |
| Operating | ||||
| Operating Income | $794M | -$382M | $766M | -$2.11B |
| EBITDA | $1.57B | $580M | $1.78B | -$968M |
| Pre-Tax Income | $821M | -$412M | $308M | -$2.52B |
| Income Tax Expense | -$33.0M | -$53.0M | $41.0M | $69.0M |
| Net Income | $854M | -$359M | $267M | -$2.59B |
| Per Share | ||||
| EPS (Basic) | $4.46 | $-1.41 | $1.04 | $-10.14 |
| EPS (Diluted) | $4.44 | $-1.41 | $1.04 | $-10.14 |
| Shares Basic | 191M | 256M | 256M | 255M |
| Shares Diluted | 192M | 256M | 256M | 255M |
| Dividend Per Share | — | $1.60 | $1.60 | $3.24 |
| Margins | ||||
| Gross Margin | +36.3% | +36.2% | +35.9% | +32.1% |
| EBIT Margin | +7.4% | -3.5% | +6.7% | -18.4% |
| EBITDA Margin | +14.5% | +5.3% | +15.5% | -8.4% |
| Net Margin | +7.9% | -3.3% | +2.3% | -22.5% |
| Effective Tax Rate | -4.0% | +12.9% | +13.3% | -2.7% |
| Growth | ||||
| Revenue Growth | — | -5.2% | +0.0% | -7.7% |
| Net Income Growth | — | -234.5% | +110.3% | -38.8% |
| EPS Growth | — | -235.6% | +110.3% | -38.5% |
| Share Count Change | — | 0.0% | +0.4% | 0.0% |
| Free Cash Flow | ||||
| Free Cash Flow | $400M | $256M | $607M | $952M |
| FCF Per Share | $2.08 | $1.00 | $2.37 | $3.73 |
| FCF Margin | +3.7% | +2.4% | +5.3% | +8.3% |
| FCF Growth | — | -57.8% | -36.2% | +989.7% |