| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $3.22B | $3.07B | $2.89B | $2.95B |
| Cost of Revenue | $2.05B | $1.97B | $1.89B | $1.82B |
| Gross Profit | $1.17B | $1.10B | $999M | $1.13B |
| Operating | ||||
| Operating Income | $655M | $585M | $570M | $676M |
| EBITDA | $832M | $756M | $725M | $813M |
| Pre-Tax Income | $671M | $601M | $586M | $698M |
| Income Tax Expense | $142M | $122M | $108M | $122M |
| Net Income | $543M | $494M | $493M | $593M |
| Per Share | ||||
| EPS (Basic) | $10.06 | $6.83 | $6.75 | $7.98 |
| EPS (Diluted) | $10.01 | $6.79 | $6.69 | $7.88 |
| Shares Basic | 54.0M | 72.3M | 73.0M | 74.3M |
| Shares Diluted | 54.2M | 72.7M | 73.7M | 75.3M |
| Dividend Per Share | — | $0.86 | $0.82 | $0.78 |
| Margins | ||||
| Gross Margin | +36.3% | +35.9% | +34.5% | +38.3% |
| EBIT Margin | +20.3% | +19.0% | +19.7% | +22.9% |
| EBITDA Margin | +25.8% | +24.6% | +25.1% | +27.6% |
| Net Margin | +16.8% | +16.1% | +17.0% | +20.1% |
| Effective Tax Rate | +21.2% | +20.2% | +18.4% | +17.5% |
| Growth | ||||
| Revenue Growth | — | +6.3% | -1.9% | +2.2% |
| Net Income Growth | — | +0.2% | -17.0% | +1.3% |
| EPS Growth | — | +1.5% | -15.1% | +1.9% |
| Share Count Change | — | -1.4% | -2.1% | -0.7% |
| Free Cash Flow | ||||
| Free Cash Flow | $458M | $469M | $276M | $415M |
| FCF Per Share | $8.45 | $6.45 | $3.75 | $5.50 |
| FCF Margin | +14.2% | +15.3% | +9.6% | +14.1% |
| FCF Growth | — | +69.6% | -33.3% | -5.7% |