| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 28, 2025 | Dec 29, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $6.23B | $6.12B | $5.67B | $5.64B |
| Cost of Revenue | $3.56B | $3.50B | $3.24B | $3.20B |
| Gross Profit | — | — | — | — |
| Operating | ||||
| Operating Income | $1.18B | $1.15B | $989M | $1.03B |
| EBITDA | $1.47B | $1.49B | $1.30B | $1.35B |
| Pre-Tax Income | $1.13B | $1.09B | $938M | $959M |
| Income Tax Expense | $201M | $199M | $117M | $72.3M |
| Net Income | $933M | $895M | $819M | $886M |
| Per Share | ||||
| EPS (Basic) | $26.71 | $19.12 | $17.43 | $18.80 |
| EPS (Diluted) | $26.41 | $18.88 | $17.21 | $18.49 |
| Shares Basic | 34.9M | 46.8M | 47.0M | 47.1M |
| Shares Diluted | 35.3M | 47.4M | 47.6M | 47.9M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | — | — | — | — |
| EBIT Margin | +19.0% | +18.8% | +17.4% | +18.4% |
| EBITDA Margin | +23.6% | +24.3% | +22.9% | +24.0% |
| Net Margin | +15.0% | +14.6% | +14.4% | +15.7% |
| Effective Tax Rate | +17.7% | +18.2% | +12.5% | +7.5% |
| Growth | ||||
| Revenue Growth | — | +7.9% | +0.6% | +3.2% |
| Net Income Growth | — | +9.2% | -7.5% | +12.3% |
| EPS Growth | — | +9.7% | -6.9% | +11.9% |
| Share Count Change | — | -0.4% | -0.6% | +0.4% |
| Free Cash Flow | ||||
| Free Cash Flow | $1.05B | $1.07B | $1.11B | $721M |
| FCF Per Share | $29.82 | $22.66 | $23.28 | $15.06 |
| FCF Margin | +16.9% | +17.6% | +19.5% | +12.8% |
| FCF Growth | — | -3.1% | +53.7% | +83.0% |