| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $5.26B | $5.20B | $5.34B | $4.98B |
| Cost of Revenue | $3.50B | $3.46B | $3.56B | $3.43B |
| Gross Profit | $1.76B | $1.73B | $1.78B | $1.55B |
| Operating | ||||
| Operating Income | $1.05B | $1.04B | $1.04B | $792M |
| EBITDA | $1.17B | $1.15B | $1.14B | $878M |
| Pre-Tax Income | $995M | $997M | $999M | $739M |
| Income Tax Expense | $193M | $191M | $188M | $148M |
| Net Income | $803M | $806M | $811M | $591M |
| Per Share | ||||
| EPS (Basic) | $30.63 | $22.89 | $22.78 | $16.65 |
| EPS (Diluted) | $30.49 | $22.79 | $22.66 | $16.58 |
| Shares Basic | 26.2M | 35.2M | 35.6M | 35.5M |
| Shares Diluted | 26.3M | 35.4M | 35.8M | 35.7M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +33.4% | +33.4% | +33.3% | +31.1% |
| EBIT Margin | +20.0% | +20.0% | +19.5% | +15.9% |
| EBITDA Margin | +22.2% | +22.2% | +21.3% | +17.6% |
| Net Margin | +15.3% | +15.5% | +15.2% | +11.9% |
| Effective Tax Rate | +19.4% | +19.2% | +18.8% | +20.0% |
| Growth | ||||
| Revenue Growth | — | -2.7% | +7.2% | +5.6% |
| Net Income Growth | — | -0.7% | +37.2% | +18.9% |
| EPS Growth | — | +0.6% | +36.7% | +19.5% |
| Share Count Change | — | -1.1% | +0.3% | -0.3% |
| Free Cash Flow | ||||
| Free Cash Flow | $661M | $639M | $782M | $486M |
| FCF Per Share | $25.10 | $18.05 | $21.85 | $13.61 |
| FCF Margin | +12.6% | +12.3% | +14.6% | +9.8% |
| FCF Growth | — | -18.3% | +60.9% | +141.6% |