| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $32.4B | $30.7B | $28.1B | $28.8B |
| Cost of Revenue | — | — | — | — |
| Gross Profit | — | — | — | — |
| Operating | ||||
| Operating Income | $1.04B | $1.85B | $2.42B | $384M |
| EBITDA | $2.55B | $3.25B | $3.83B | $1.68B |
| Pre-Tax Income | $232M | $1.13B | $1.45B | -$213M |
| Income Tax Expense | -$7.00M | $270M | $323M | -$11.0M |
| Net Income | $239M | $864M | $1.13B | -$202M |
| Per Share | ||||
| EPS (Basic) | $1.61 | $4.09 | $5.14 | $-1.12 |
| EPS (Diluted) | $1.61 | $4.01 | $4.99 | $-1.12 |
| Shares Basic | 148M | 195M | 206M | 228M |
| Shares Diluted | 149M | 199M | 212M | 228M |
| Dividend Per Share | — | $1.76 | $1.63 | $1.51 |
| Margins | ||||
| Gross Margin | — | — | — | — |
| EBIT Margin | +3.2% | +6.0% | +8.6% | +1.3% |
| EBITDA Margin | +7.9% | +10.6% | +13.6% | +5.8% |
| Net Margin | +0.7% | +2.8% | +4.0% | -0.7% |
| Effective Tax Rate | -3.0% | +23.8% | +22.3% | +5.2% |
| Growth | ||||
| Revenue Growth | — | +9.2% | -2.4% | -8.6% |
| Net Income Growth | — | -23.2% | +656.9% | -116.5% |
| EPS Growth | — | -19.6% | +545.5% | -121.7% |
| Share Count Change | — | -6.1% | -7.0% | -3.4% |
| Free Cash Flow | ||||
| Free Cash Flow | -$358M | $766M | $1.83B | -$819M |
| FCF Per Share | $-2.41 | $3.85 | $8.65 | $-3.59 |
| FCF Margin | -1.1% | +2.5% | +6.5% | -2.8% |
| FCF Growth | — | -58.2% | +323.9% | -11600.0% |