| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $12.1B | $12.0B | $12.1B | $12.8B |
| Cost of Revenue | — | — | — | — |
| Gross Profit | — | — | — | — |
| Operating | ||||
| Operating Income | $893M | $865M | $831M | $993M |
| EBITDA | $1.61B | $1.58B | $1.59B | $1.73B |
| Pre-Tax Income | $823M | $794M | $760M | $935M |
| Income Tax Expense | $201M | $196M | $189M | $207M |
| Net Income | $622M | $598M | $571M | $728M |
| Per Share | ||||
| EPS (Basic) | $8.68 | $6.16 | $5.60 | $7.04 |
| EPS (Diluted) | $8.62 | $6.12 | $5.56 | $6.97 |
| Shares Basic | 71.7M | 97.1M | 102M | 103M |
| Shares Diluted | 72.1M | 97.7M | 103M | 104M |
| Dividend Per Share | — | $0.44 | $1.72 | $1.68 |
| Margins | ||||
| Gross Margin | — | — | — | — |
| EBIT Margin | +7.4% | +7.2% | +6.9% | +7.7% |
| EBITDA Margin | +13.3% | +13.2% | +13.2% | +13.5% |
| Net Margin | +5.1% | +5.0% | +4.7% | +5.7% |
| Effective Tax Rate | +24.4% | +24.7% | +24.8% | +22.1% |
| Growth | ||||
| Revenue Growth | — | -0.7% | -5.8% | -13.4% |
| Net Income Growth | — | +4.8% | -21.6% | -24.9% |
| EPS Growth | — | +10.1% | -20.2% | -24.3% |
| Share Count Change | — | -4.9% | -1.6% | -0.8% |
| Free Cash Flow | ||||
| Free Cash Flow | $1.03B | $948M | $618M | -$118M |
| FCF Per Share | $14.31 | $9.70 | $6.01 | $-1.13 |
| FCF Margin | +8.5% | +7.9% | +5.1% | -0.9% |
| FCF Growth | — | +53.4% | +624.4% | -149.9% |