| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $29.7B | $30.2B | $33.4B | $33.3B |
| Cost of Revenue | $26.9B | $27.6B | $28.8B | $28.4B |
| Gross Profit | — | — | — | — |
| Operating | ||||
| Operating Income | -$295M | -$420M | $1.92B | $2.73B |
| EBITDA | $1.11B | $970M | $3.44B | $4.26B |
| Pre-Tax Income | -$637M | -$715M | $1.70B | $2.30B |
| Income Tax Expense | $32.0M | $70.0M | $259M | $433M |
| Net Income | -$790M | -$738M | $1.37B | $2.12B |
| Per Share | ||||
| EPS (Basic) | $-1.66 | $-2.34 | $4.16 | $6.48 |
| EPS (Diluted) | $-1.65 | $-2.34 | $4.15 | $6.46 |
| Shares Basic | — | — | — | — |
| Shares Diluted | — | — | — | — |
| Dividend Per Share | — | $5.45 | $5.27 | $4.94 |
| Margins | ||||
| Gross Margin | — | — | — | — |
| EBIT Margin | -1.0% | -1.4% | +5.7% | +8.2% |
| EBITDA Margin | +3.8% | +3.2% | +10.3% | +12.8% |
| Net Margin | -2.7% | -2.4% | +4.1% | +6.4% |
| Effective Tax Rate | -5.0% | -9.8% | +15.2% | +18.8% |
| Growth | ||||
| Revenue Growth | — | -9.7% | +0.2% | -33.9% |
| Net Income Growth | — | -154.0% | -35.5% | -45.5% |
| EPS Growth | — | -156.4% | -35.8% | -45.3% |
| Share Count Change | — | — | — | — |
| Free Cash Flow | ||||
| Free Cash Flow | $908M | $384M | $1.98B | $3.41B |
| FCF Per Share | — | — | — | — |
| FCF Margin | +3.1% | +1.3% | +5.9% | +10.2% |
| FCF Growth | — | -80.6% | -42.0% | -19.3% |