| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $19.8B | $17.3B | $15.7B | $14.7B |
| Cost of Revenue | $17.9B | $15.8B | $12.8B | $12.0B |
| Gross Profit | — | — | — | — |
| Operating | ||||
| Operating Income | $638M | $445M | $2.27B | $2.10B |
| EBITDA | $1.02B | $721M | $2.52B | $2.32B |
| Pre-Tax Income | $429M | $278M | $2.13B | $1.99B |
| Income Tax Expense | $276M | $242M | $561M | $525M |
| Net Income | $63.0M | -$54.5M | $1.48B | $1.39B |
| Per Share | ||||
| EPS (Basic) | $0.36 | $-0.27 | $7.54 | $6.98 |
| EPS (Diluted) | $0.36 | $-0.27 | $7.46 | $6.91 |
| Shares Basic | 173M | 205M | 196M | 199M |
| Shares Diluted | 174M | 205M | 199M | 201M |
| Dividend Per Share | — | $2.90 | $2.80 | $2.80 |
| Margins | ||||
| Gross Margin | — | — | — | — |
| EBIT Margin | +3.2% | +2.6% | +14.5% | +14.3% |
| EBITDA Margin | +5.2% | +4.2% | +16.0% | +15.8% |
| Net Margin | +0.3% | -0.3% | +9.4% | +9.5% |
| Effective Tax Rate | +64.3% | +87.1% | +26.3% | +26.3% |
| Growth | ||||
| Revenue Growth | — | +10.1% | +6.8% | +2.8% |
| Net Income Growth | — | -103.7% | +6.4% | +5.7% |
| EPS Growth | — | -103.6% | +8.0% | +8.6% |
| Share Count Change | — | +3.2% | -1.4% | -2.7% |
| Free Cash Flow | ||||
| Free Cash Flow | $2.99B | $2.79B | $1.59B | $1.34B |
| FCF Per Share | $17.19 | $13.61 | $8.02 | $6.67 |
| FCF Margin | +15.1% | +16.1% | +10.2% | +9.1% |
| FCF Growth | — | +75.1% | +18.6% | +58.4% |