| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $2.96B | $2.79B | $2.21B | $1.82B |
| Cost of Revenue | $1.33B | $1.25B | $986M | $800M |
| Gross Profit | $1.63B | $1.54B | $1.22B | $1.02B |
| Operating | ||||
| Operating Income | $801M | $729M | $539M | $482M |
| EBITDA | $857M | $781M | $576M | $522M |
| Pre-Tax Income | $840M | $766M | $573M | $506M |
| Income Tax Expense | $159M | $145M | -$1.02B | $78.5M |
| Net Income | $681M | $621M | $1.59B | $427M |
| Per Share | ||||
| EPS (Basic) | $18.83 | $12.94 | $32.76 | $8.98 |
| EPS (Diluted) | $18.76 | $12.86 | $32.60 | $8.76 |
| Shares Basic | 36.2M | 48.0M | 48.6M | 47.6M |
| Shares Diluted | 36.3M | 48.3M | 48.8M | 48.8M |
| Dividend Per Share | — | $6.24 | $5.00 | $4.00 |
| Margins | ||||
| Gross Margin | +55.2% | +55.2% | +55.3% | +56.1% |
| EBIT Margin | +27.1% | +26.1% | +24.4% | +26.5% |
| EBITDA Margin | +29.0% | +28.0% | +26.1% | +28.7% |
| Net Margin | +23.0% | +22.3% | +72.1% | +23.5% |
| Effective Tax Rate | +18.9% | +18.9% | -177.9% | +15.5% |
| Growth | ||||
| Revenue Growth | — | +26.4% | +21.2% | +1.5% |
| Net Income Growth | — | -61.0% | +272.5% | -2.4% |
| EPS Growth | — | -60.6% | +272.1% | -3.2% |
| Share Count Change | — | -1.1% | +0.1% | +0.9% |
| Free Cash Flow | ||||
| Free Cash Flow | $630M | $666M | $642M | $581M |
| FCF Per Share | $17.35 | $13.79 | $13.15 | $11.91 |
| FCF Margin | +21.3% | +23.9% | +29.1% | +31.9% |
| FCF Growth | — | +3.7% | +10.6% | +209.1% |