$84.69

-0.08 (-0.09%)

Weekly Expected Move ±2.3%

$79 $81 $83 $85 $86

NYSE · Financial Services · Banks - Regional · Alpha Radar Neutral · Power 60 · $5.7B mcap · 63M float · 0.862% daily turnover · Short 71% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$1.7B +2.0% ▲

5Y CAGR: +7.7%

Gross Profit

$1.1B +8.9% ▲

5Y CAGR: +4.5%

Operating Income

$534M +12.2% ▲

5Y CAGR: +9.4%

Net Income

$412M +14.9% ▲

5Y CAGR: +9.5%

EPS (Diluted)

$6.00 +15.6% ▲

5Y CAGR: +9.7%

EBITDA

$534M +2.1% ▲

5Y CAGR: +6.2%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$1.0B	$1.1B	$1.5B	$1.6B	$1.7B
YoY Growth	-9.4%	+9.9%	+30.4%	+9.7%	+2.0%
Cost of Revenue	$12M	$165M	$588M	$588M	$528M
Gross Profit	$1.0B	$977M	$900M	$1.0B	$1.1B
Gross Margin	98.8%	85.6%	60.5%	64.0%	68.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$352M	$340M	$359M	$376M	$394M
Operating Expenses	$530M	$524M	$543M	$569M	$604M
Operating Income	$496M	$453M	$357M	$476M	$534M
Operating Margin	47.8%	39.7%	24.0%	29.1%	32.0%
Interest Expense	$48M	$93M	$445M	$529M	$458M
Income Before Tax	$496M	$453M	$357M	$476M	$534M
Tax Expense	$119M	$107M	$88M	$117M	$122M
Net Income	$377M	$347M	$269M	$359M	$412M
Net Margin	36.3%	30.4%	18.1%	22.0%	24.7%
EPS (Diluted)	$5.40	$4.99	$3.89	$5.19	$6.00
EBITDA	$544M	$507M	$403M	$523M	$534M
Shares Outstanding	70M	69M	69M	69M	69M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$425M	$416M	$406M	$389M	$408M	$422M	$420M	$422M
Cost of Revenue	$154M	$147M	$137M	$134M	$119M	$140M	$136M	$107M
Gross Profit	$271M	$269M	$268M	$255M	$289M	$283M	$284M	$314M
Gross Margin	63.8%	64.6%	66.1%	65.6%	70.9%	66.9%	67.7%	74.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$92M	$93M	$106M	$89M	$93M	$94M	$93M	$146M
Operating Expenses	$145M	$143M	$142M	$142M	$147M	$146M	$143M	$174M
Operating Income	$127M	$126M	$126M	$113M	$143M	$137M	$141M	$141M
Operating Margin	29.7%	30.2%	31.1%	29.0%	35.0%	32.4%	33.6%	33.4%
Interest Expense	$135M	$141M	$125M	$112M	$116M	$117M	$113M	$107M
Income Before Tax	$127M	$126M	$126M	$113M	$143M	$137M	$141M	$141M
Tax Expense	$36M	$27M	$32M	$25M	$33M	$31M	$33M	$30M
Net Income	$91M	$99M	$94M	$88M	$110M	$106M	$108M	$110M
Net Margin	21.3%	23.8%	23.3%	22.6%	26.9%	25.1%	25.8%	26.2%
EPS (Diluted)	$1.32	$1.44	$1.37	$1.27	$1.60	$1.54	$1.59	$1.63
EBITDA	$138M	$137M	$138M	$124M	$153M	$146M	$173M	$144M
Shares Outstanding	69M	69M	69M	69M	69M	69M	68M	68M

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