| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $19.0B | $18.2B | $17.5B | $18.8B |
| Cost of Revenue | $16.3B | $15.8B | $14.7B | $14.7B |
| Gross Profit | $2.67B | $2.39B | $2.80B | $4.05B |
| Operating | ||||
| Operating Income | $1.74B | $1.48B | $1.94B | $3.15B |
| EBITDA | $2.32B | $2.03B | $2.42B | $3.59B |
| Pre-Tax Income | $1.73B | $1.49B | $1.98B | $3.22B |
| Income Tax Expense | $356M | $306M | $433M | $752M |
| Net Income | $1.37B | $1.19B | $1.54B | $2.45B |
| Per Share | ||||
| EPS (Basic) | $12.54 | $8.02 | $9.89 | $14.72 |
| EPS (Diluted) | $12.49 | $7.99 | $9.84 | $14.64 |
| Shares Basic | 110M | 148M | 155M | 167M |
| Shares Diluted | 110M | 148M | 156M | 167M |
| Dividend Per Share | — | $2.00 | $1.84 | $1.70 |
| Margins | ||||
| Gross Margin | +14.0% | +13.2% | +16.0% | +21.5% |
| EBIT Margin | +9.1% | +8.1% | +11.1% | +16.8% |
| EBITDA Margin | +12.2% | +11.2% | +13.8% | +19.1% |
| Net Margin | +7.2% | +6.5% | +8.8% | +13.0% |
| Effective Tax Rate | +20.6% | +20.5% | +21.8% | +23.3% |
| Growth | ||||
| Revenue Growth | — | +3.6% | -6.7% | -15.6% |
| Net Income Growth | — | -22.9% | -37.3% | -36.5% |
| EPS Growth | — | -18.8% | -32.8% | -30.0% |
| Share Count Change | — | -5.0% | -6.7% | -9.3% |
| Free Cash Flow | ||||
| Free Cash Flow | $665M | $502M | -$23.5M | $1.86B |
| FCF Per Share | $6.04 | $3.38 | $-0.15 | $11.12 |
| FCF Margin | +3.5% | +2.8% | -0.1% | +9.9% |
| FCF Growth | — | +2233.8% | -101.3% | -47.6% |