| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $8.26B | $8.33B | $8.25B | $8.20B |
| Cost of Revenue | — | — | — | — |
| Gross Profit | $4.43B | $4.45B | $4.59B | $4.69B |
| Operating | ||||
| Operating Income | $2.11B | $2.18B | $1.04B | $1.69B |
| EBITDA | $2.52B | $2.67B | $1.59B | $2.25B |
| Pre-Tax Income | $1.69B | $1.71B | $605M | $1.67B |
| Income Tax Expense | $259M | $157M | $127M | $321M |
| Net Income | $1.43B | $1.56B | $479M | $1.35B |
| Per Share | ||||
| EPS (Basic) | $10.99 | $8.94 | $2.77 | $7.79 |
| EPS (Diluted) | $10.91 | $8.88 | $2.76 | $7.79 |
| Shares Basic | 130M | 174M | 173M | 173M |
| Shares Diluted | 131M | 175M | 174M | 173M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +53.7% | +53.5% | +55.6% | +57.3% |
| EBIT Margin | +25.5% | +26.2% | +12.6% | +20.6% |
| EBITDA Margin | +30.5% | +32.1% | +19.3% | +27.5% |
| Net Margin | +17.3% | +18.7% | +5.8% | +16.4% |
| Effective Tax Rate | +15.3% | +9.2% | +21.0% | +19.3% |
| Growth | ||||
| Revenue Growth | — | +0.9% | +0.7% | +0.8% |
| Net Income Growth | — | +224.8% | -64.4% | +0.2% |
| EPS Growth | — | +221.7% | -64.6% | +0.1% |
| Share Count Change | — | +0.9% | +0.6% | 0.0% |
| Free Cash Flow | ||||
| Free Cash Flow | -$203M | -$10.0M | $805M | $1.63B |
| FCF Per Share | $-1.55 | $-0.06 | $4.63 | $9.41 |
| FCF Margin | -2.5% | -0.1% | +9.8% | +19.8% |
| FCF Growth | — | -101.2% | -50.5% | +13.8% |