| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $25.0B | $24.9B | $24.6B | $24.6B |
| Cost of Revenue | $15.1B | $15.0B | $14.4B | $15.0B |
| Gross Profit | — | — | — | — |
| Operating | ||||
| Operating Income | $4.78B | $4.63B | $4.82B | -$10.7B |
| EBITDA | $5.59B | $5.94B | $6.19B | -$8.70B |
| Pre-Tax Income | $3.71B | $4.21B | $4.82B | -$11.3B |
| Income Tax Expense | $959M | $1.00B | $804M | -$2.87B |
| Net Income | $2.79B | $3.25B | $4.17B | -$7.00B |
| Per Share | ||||
| EPS (Basic) | $6.99 | $6.05 | $7.58 | $-12.63 |
| EPS (Diluted) | $6.94 | $6.00 | $7.55 | $-12.63 |
| Shares Basic | 399M | 537M | 551M | 554M |
| Shares Diluted | 402M | 541M | 552M | 554M |
| Dividend Per Share | — | $2.92 | $3.61 | $6.00 |
| Margins | ||||
| Gross Margin | — | — | — | — |
| EBIT Margin | +19.1% | +18.6% | +19.6% | -43.4% |
| EBITDA Margin | +22.3% | +23.8% | +25.2% | -35.4% |
| Net Margin | +11.1% | +13.0% | +17.0% | -28.4% |
| Effective Tax Rate | +25.9% | +23.8% | +16.7% | +25.4% |
| Growth | ||||
| Revenue Growth | — | +1.5% | -0.1% | -5.9% |
| Net Income Growth | — | -22.1% | +159.7% | -221.1% |
| EPS Growth | — | -20.5% | +159.8% | -224.1% |
| Share Count Change | — | -2.0% | -0.3% | -2.4% |
| Free Cash Flow | ||||
| Free Cash Flow | $2.06B | $1.40B | $638M | $5.07B |
| FCF Per Share | $5.13 | $2.58 | $1.15 | $9.14 |
| FCF Margin | +8.2% | +5.6% | +2.6% | +20.6% |
| FCF Growth | — | +118.8% | -87.4% | +31.8% |