| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $6.87B | $6.91B | $7.12B | $7.67B |
| Cost of Revenue | $5.86B | $5.88B | $5.81B | $5.99B |
| Gross Profit | $1.01B | $1.03B | $1.31B | $1.68B |
| Operating | ||||
| Operating Income | $799M | $731M | $685M | $1.19B |
| EBITDA | $1.31B | $1.24B | $1.19B | $1.69B |
| Pre-Tax Income | $332M | $260M | $427M | $937M |
| Income Tax Expense | -$65.0M | -$64.0M | $31.0M | $98.0M |
| Net Income | $397M | $324M | $396M | $839M |
| Per Share | ||||
| EPS (Basic) | $0.74 | $0.45 | $0.54 | $1.15 |
| EPS (Diluted) | $0.73 | $0.45 | $0.54 | $1.15 |
| Shares Basic | 540M | 723M | 728M | 732M |
| Shares Diluted | 540M | 724M | 729M | 732M |
| Dividend Per Share | — | $0.84 | $0.94 | $1.66 |
| Margins | ||||
| Gross Margin | +14.7% | +14.8% | +18.4% | +21.9% |
| EBIT Margin | +11.6% | +10.6% | +9.6% | +15.5% |
| EBITDA Margin | +19.0% | +18.0% | +16.7% | +22.0% |
| Net Margin | +5.8% | +4.7% | +5.6% | +10.9% |
| Effective Tax Rate | -19.6% | -24.6% | +7.3% | +10.5% |
| Growth | ||||
| Revenue Growth | — | -3.1% | -7.2% | -24.6% |
| Net Income Growth | — | -18.2% | -52.8% | -55.4% |
| EPS Growth | — | -16.7% | -53.0% | -54.5% |
| Share Count Change | — | -0.7% | -0.4% | -1.4% |
| Free Cash Flow | ||||
| Free Cash Flow | $51.0M | $88.0M | $592M | $986M |
| FCF Per Share | $0.09 | $0.12 | $0.81 | $1.35 |
| FCF Margin | +0.7% | +1.3% | +8.3% | +12.8% |
| FCF Growth | — | -85.1% | -40.0% | -58.3% |