| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $25.6B | $25.2B | $23.2B | $22.7B |
| Cost of Revenue | — | — | — | — |
| Gross Profit | — | — | — | — |
| Operating | ||||
| Operating Income | $766M | $1.25B | $825M | $1.08B |
| EBITDA | $1.42B | $1.89B | $1.37B | $1.60B |
| Pre-Tax Income | $552M | $1.03B | $739M | $913M |
| Income Tax Expense | $288M | $340M | -$392M | $209M |
| Net Income | $83.7M | $496M | $896M | $557M |
| Per Share | ||||
| EPS (Basic) | $0.48 | $-0.24 | $2.77 | $1.35 |
| EPS (Diluted) | $0.48 | $-0.24 | $2.74 | $1.34 |
| Shares Basic | 174M | 232M | 230M | 229M |
| Shares Diluted | 174M | 232M | 236M | 231M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | — | — | — | — |
| EBIT Margin | +3.0% | +5.0% | +3.6% | +4.8% |
| EBITDA Margin | +5.6% | +7.5% | +5.9% | +7.0% |
| Net Margin | +0.3% | +2.0% | +3.9% | +2.5% |
| Effective Tax Rate | +52.1% | +33.0% | -53.0% | +22.9% |
| Growth | ||||
| Revenue Growth | — | +8.8% | +1.9% | +36.2% |
| Net Income Growth | — | -44.7% | +60.9% | +109.0% |
| EPS Growth | — | -108.8% | +104.5% | +157.7% |
| Share Count Change | — | -1.9% | +2.3% | -0.3% |
| Free Cash Flow | ||||
| Free Cash Flow | $1.21B | $334M | $1.08B | $924M |
| FCF Per Share | $6.96 | $1.44 | $4.56 | $4.00 |
| FCF Margin | +4.7% | +1.3% | +4.7% | +4.1% |
| FCF Growth | — | -69.1% | +16.7% | -37.9% |