| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $6.55B | $6.15B | $5.66B | $5.85B |
| Cost of Revenue | $4.62B | $4.26B | $4.03B | $4.11B |
| Gross Profit | $1.93B | $1.89B | $1.64B | $1.75B |
| Operating | ||||
| Operating Income | $1.47B | $1.44B | $2.48B | $1.33B |
| EBITDA | $2.12B | $2.07B | $3.05B | $1.85B |
| Pre-Tax Income | $1.26B | $1.23B | $2.37B | $1.23B |
| Income Tax Expense | $256M | $236M | $550M | $234M |
| Net Income | $2.53B | $1.14B | $2.00B | $1.17B |
| Per Share | ||||
| EPS (Basic) | $56.18 | $18.81 | $32.50 | $18.88 |
| EPS (Diluted) | $56.09 | $18.77 | $32.41 | $18.82 |
| Shares Basic | 45.1M | 60.5M | 61.4M | 61.9M |
| Shares Diluted | 45.2M | 60.6M | 61.6M | 62.1M |
| Dividend Per Share | — | $3.24 | $3.06 | $2.80 |
| Margins | ||||
| Gross Margin | +29.5% | +30.7% | +28.9% | +29.8% |
| EBIT Margin | +22.4% | +23.4% | +43.8% | +22.8% |
| EBITDA Margin | +32.3% | +33.7% | +53.9% | +31.6% |
| Net Margin | +38.7% | +18.5% | +35.2% | +20.0% |
| Effective Tax Rate | +20.4% | +19.2% | +23.2% | +19.1% |
| Growth | ||||
| Revenue Growth | — | +8.6% | -3.2% | -5.0% |
| Net Income Growth | — | -43.0% | +70.7% | +34.8% |
| EPS Growth | — | -42.1% | +72.2% | +35.7% |
| Share Count Change | — | -1.6% | -0.8% | -0.6% |
| Free Cash Flow | ||||
| Free Cash Flow | $1.03B | $978M | $604M | $878M |
| FCF Per Share | $22.89 | $16.14 | $9.81 | $14.14 |
| FCF Margin | +15.8% | +15.9% | +10.7% | +15.0% |
| FCF Growth | — | +61.9% | -31.2% | +72.5% |