| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $13.0B | $13.0B | $13.7B | $13.9B |
| Cost of Revenue | $6.87B | $6.87B | $7.09B | $7.33B |
| Gross Profit | $4.27B | $4.27B | $4.53B | $4.37B |
| Operating | ||||
| Operating Income | -$2.34B | -$2.34B | $1.75B | $1.44B |
| EBITDA | -$1.63B | -$1.63B | $2.51B | $2.12B |
| Pre-Tax Income | -$2.52B | -$2.52B | $1.50B | $1.25B |
| Income Tax Expense | -$338M | -$338M | $345M | $296M |
| Net Income | -$2.14B | -$2.14B | $1.12B | $949M |
| Per Share | ||||
| EPS (Basic) | $-14.30 | $-10.75 | $5.38 | $4.39 |
| EPS (Diluted) | $-14.26 | $-10.75 | $5.35 | $4.37 |
| Shares Basic | 150M | 199M | 209M | 216M |
| Shares Diluted | 150M | 199M | 210M | 217M |
| Dividend Per Share | — | $1.88 | $1.76 | $1.64 |
| Margins | ||||
| Gross Margin | +32.8% | +32.8% | +33.0% | +31.5% |
| EBIT Margin | -17.9% | -17.9% | +12.8% | +10.4% |
| EBITDA Margin | -12.5% | -12.5% | +18.3% | +15.3% |
| Net Margin | -16.4% | -16.4% | +8.2% | +6.8% |
| Effective Tax Rate | +13.4% | +13.4% | +23.0% | +23.6% |
| Growth | ||||
| Revenue Growth | — | -5.1% | -1.1% | +8.4% |
| Net Income Growth | — | -290.6% | +18.3% | +641.3% |
| EPS Growth | — | -300.9% | +22.4% | +639.5% |
| Share Count Change | — | -5.1% | -3.4% | +0.2% |
| Free Cash Flow | ||||
| Free Cash Flow | $1.54B | $1.54B | $1.61B | $1.82B |
| FCF Per Share | $10.28 | $7.75 | $7.68 | $8.39 |
| FCF Margin | +11.8% | +11.8% | +11.7% | +13.1% |
| FCF Growth | — | -4.4% | -11.6% | +43.9% |