| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $135B | $133B | $139B | $148B |
| Cost of Revenue | $121B | $119B | $126B | $129B |
| Gross Profit | — | — | — | — |
| Operating | ||||
| Operating Income | $9.01B | $8.29B | $6.80B | $14.5B |
| EBITDA | $12.3B | $11.5B | $10.1B | $17.8B |
| Pre-Tax Income | $7.67B | $7.02B | $5.96B | $14.0B |
| Income Tax Expense | $1.28B | $1.14B | $890M | $2.82B |
| Net Income | $4.63B | $4.05B | $3.45B | $9.68B |
| Per Share | ||||
| EPS (Basic) | $20.57 | $13.24 | $10.11 | $23.73 |
| EPS (Diluted) | $20.55 | $13.22 | $10.08 | $23.63 |
| Shares Basic | 225M | 305M | 340M | 407M |
| Shares Diluted | 225M | 306M | 341M | 409M |
| Dividend Per Share | — | $3.73 | $3.38 | $3.08 |
| Margins | ||||
| Gross Margin | — | — | — | — |
| EBIT Margin | +6.7% | +6.2% | +4.9% | +9.8% |
| EBITDA Margin | +9.1% | +8.7% | +7.3% | +12.0% |
| Net Margin | +3.4% | +3.0% | +2.5% | +6.5% |
| Effective Tax Rate | +16.7% | +16.2% | +14.9% | +20.1% |
| Growth | ||||
| Revenue Growth | — | -4.4% | -6.4% | -16.4% |
| Net Income Growth | — | +17.5% | -64.4% | -33.3% |
| EPS Growth | — | +31.2% | -57.3% | -16.0% |
| Share Count Change | — | -10.3% | -16.6% | -20.7% |
| Free Cash Flow | ||||
| Free Cash Flow | $5.70B | $4.77B | $6.13B | $12.2B |
| FCF Per Share | $25.30 | $15.58 | $17.98 | $29.89 |
| FCF Margin | +4.2% | +3.6% | +4.4% | +8.2% |
| FCF Growth | — | -22.3% | -49.8% | -12.3% |