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$29.01 +0.10 (+0.35%) At close · Aug 6
Market Cap
$26.86B
Shares
925.81M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue
$4.65B +9.7%
FY2025 Revenue FY2009–FY2025
Net Income
$1.55B +13.9%
FY2025 Net Income FY2009–FY2025
Gross Margin
87.49% -1.6pp
FY2019 Gross Margin FY2009–FY2019
Operating Margin
36.51% -0.6pp
FY2025 Operating Margin FY2009–FY2025
Diluted EPS
$1.59 +13.6%
FY2025 Diluted EPS FY2009–FY2025
Operating Cash Flow
$1.8B +22.2%
FY2025 Operating Cash Flow FY2009–FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Line Item TTM FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010 FY2009
$4.64B $4.65B $4.24B $3.87B $3.5B $2.69B $2.21B $2.04B $1.81B $1.45B $1.27B $1.15B $1.16B $1.05B $924.19M $872.25M $772.88M $743.08M
$131.33M $65.93M -$16.69M -$20.25M -$18.87M -$17.59M
$20.7M $17.6M $18.8M $14.8M $14.8M $6.2M
$253.2M $255.5M $196.46M $137.55M $140.96M $136.41M $174.49M $167.24M $136.97M $125.2M $104.67M $106.03M
$1.97B $1.79B $1.61B $1.31B $1.13B $1.01B $989M $879.15M $787.22M $747.04M $668.21M $637.05M
87.49% 89.12% 90.5% 88.89% 88.1% 85% 84.02% 85.18% 85.65% 86.46% 85.73%
$415.85M $402.93M $335.23M $250.42M $231.22M $206.67M $191.7M $181.87M $176.89M $151.36M $138.12M $138.98M $164.54M $137.93M $114.49M $107.61M $108.92M $86.94M
$13.9M $13.4M $12.4M $7.5M $6.9M $8.9M $10.5M $14M $6.8M $5.8M $6.8M $6.9M $4.8M $4.5M $4.7M $3.9M $4.1M
$175.19M $215.85M $189.76M $159.48M $137.99M $121.97M $101.39M $84.9M $78.6M $57M $48.58M $46.57M $53.73M $56.73M $48.17M $45.69M $43.24M $41.35M
$2.2M $1.4M
$2.94B $2.95B $2.66B $2.38B $2.13B $1.56B $606.96M $533.81M $517.76M
$1.7B $1.7B $1.57B $1.49B $1.37B $1.14B $816.1M $716.48M $584.35M $461.3M $406.47M $344.4M $274.93M $282.99M $286.35M $265.29M $239.07M $225.33M
36.51% 37.1% 38.42% 39.28% 42.21% 37% 35.09% 32.36% 31.86% 32.04% 30.05% 23.63% 27.04% 30.98% 30.41% 30.93% 30.32%
$1.87B $1.91B $1.76B $1.65B $1.51B $1.26B $917.49M $801.37M $662.94M $518.3M $455.05M $390.97M $328.66M $339.72M $334.52M $310.98M $282.31M $266.68M
$20.23M $19.81M $20.37M $23.78M $23.61M $18.12M $8.77M $10.27M $11.34M $4.08M $216K $274K
$1.36M $2.23M $1.29M $1.41M $1.45M $817K $491K $638K $357K $493K $205K $1.69M
$212.4M $198.87M $142.58M $67.76M -$34.04M -$14.58M -$15.26M -$11.52M -$21.83M -$21.2M -$10.61M -$12.33M -$4.9M -$6.12M -$8.3M -$1.41M $425K $2.41M
$149K -$2.24M -$5.35M -$284K $3.24M -$1.4M -$419K -$750K -$671K -$895K $0 $0
$1.91B $1.9B $1.71B $1.55B $1.34B $1.12B $800.84M $704.95M $562.51M $440.1M $395.87M $332.07M $270.04M $276.87M $278.06M $263.88M $239.5M $227.73M
$359.8M $347.22M $352.25M $316.59M $250.82M $185.35M $100.93M $113.26M $144.5M $45.84M $125.51M $112.29M $91.35M $96.85M $95.94M $97.5M $87.87M $88.19M
$1.55B $1.55B $1.36B $1.24B $1.09B $936.5M $699.91M $591.69M $417.87M $394.23M $270.36M $219.78M $178.69M $180.03M $182.12M $166.38M $151.63M $141.1M
33.41% 32.17% 31.99% 31.14% 34.78% 31.73% 28.98% 23.14% 27.23% 21.31% 19.18% 15.36% 17.2% 19.71% 19.07% 19.62% 18.99%
-$4.32M -$4.09M -$673K $0 $0 $0 $0 $140K $34K $0 $0
$394.26M
$1.58B $1.58B $1.36B $1.27B $1.02B $956.72M $711.35M $567.09M $410.62M $402.75M $229.96M $171.05M $205.79M $170.91M $167.3M $175.89M $145.97M $113.19M
USD/shares $1.61 $1.42 $1.30 $1.15 $0.99 $0.75 $0.64 $0.45 $0.43 $0.30 $0.22 $0.36 $0.36 $0.36 $0.28 $0.23 $0.42
USD/shares $1.59 $1.40 $1.28 $1.13 $0.97 $0.73 $0.62 $0.43 $0.42 $0.28 $0.21 $0.34 $0.35 $0.35 $0.27 $0.22 $0.42
shares 965.31M 960.74M 953.57M 949.68M 945.01M 932.81M 921.96M 927.17M 914.74M 915.38M 1.01B 502.77M 499.65M 512.48K 605.19M 673.32M 334.15M
shares 977.56M 974.8M 966.65M 964.6M 961.16M 954.62M 961.81M 967.51M 948.08M 977.18M 1.05B 524.92M 519.12M 525.71K 613.41M 680.22M 339.72M
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2009–FY2021: $2.02B in buybacks.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue
Peer median 0.77×
EV/EBIT
Peer median 16.20×
P/E (TTM)
18.13×
Peer median 29.16×

Peer medians compare against the 14 similar-size Specialty Business Services companies (of 40 listed).

Valuation over time computed as of each quarter's filing date

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
US $3,855,104,000 $3,464,735,000 $3,189,648,000 $2,945,150,000 $2,272,072,000 $1,860,686,000 $1,656,569,000
International $791,854,000 $772,088,000 $679,870,000 $555,771,000 $420,439,000 $344,897,000 $385,388,000 $314,673,000
United States $1,491,022,000

By Geography (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
United States $3,855,104,000 $3,464,735,000 $3,189,648,000 $2,945,150,000 $2,272,072,000 $3,721,372,000 $3,313,138,000 $1,491,022,000
International $791,854,000 $772,088,000 $679,870,000 $555,771,000 $420,439,000 $344,897,000 $385,388,000 $314,673,000

By Product & Service (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Service $3,968,662,000 $3,561,002,000 $3,198,128,000 $2,853,040,000 $2,291,867,000 $1,947,140,000 $1,755,694,000 $1,578,502,000
Product $678,296,000 $675,821,000 $671,390,000 $647,881,000 $400,644,000 $258,443,000 $286,263,000 $227,193,000
Key facts CIK 900075 CUSIP 217204106 13F (30d) 485 filings 455 filers Visit website Investor relations