| METRIC | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $5.58B | $5.40B | $4.98B | $4.58B |
| Cost of Revenue | $2.89B | $2.80B | $2.57B | $2.46B |
| Gross Profit | $2.69B | $2.59B | $2.41B | $2.12B |
| Operating | ||||
| Operating Income | $720M | $700M | $742M | $481M |
| EBITDA | $885M | $885M | $914M | $657M |
| Pre-Tax Income | $562M | $560M | $635M | $334M |
| Income Tax Expense | $144M | $141M | $107M | $38.0M |
| Net Income | $418M | $419M | $528M | $296M |
| Per Share | ||||
| EPS (Basic) | $11.14 | $8.24 | $10.25 | $5.75 |
| EPS (Diluted) | $11.05 | $8.18 | $10.18 | $5.72 |
| Shares Basic | 37.5M | 50.8M | 51.5M | 51.4M |
| Shares Diluted | 37.8M | 51.2M | 51.9M | 51.7M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +48.2% | +48.1% | +48.4% | +46.3% |
| EBIT Margin | +12.9% | +13.0% | +14.9% | +10.5% |
| EBITDA Margin | +15.9% | +16.4% | +18.3% | +14.3% |
| Net Margin | +7.5% | +7.8% | +10.6% | +6.5% |
| Effective Tax Rate | +25.6% | +25.2% | +16.9% | +11.4% |
| Growth | ||||
| Revenue Growth | — | +8.3% | +8.7% | -20.7% |
| Net Income Growth | — | -20.6% | +78.4% | -36.1% |
| EPS Growth | — | -19.6% | +78.0% | -35.0% |
| Share Count Change | — | -1.3% | +0.3% | -1.6% |
| Free Cash Flow | ||||
| Free Cash Flow | $836M | $831M | $954M | -$91.0M |
| FCF Per Share | $22.11 | $16.23 | $18.39 | $-1.76 |
| FCF Margin | +15.0% | +15.4% | +19.2% | -2.0% |
| FCF Growth | — | -12.9% | +1148.4% | -122.0% |