Also trades as: 0ITL.L (LSE) · $vol 0M

$226.11

-5.71 (-2.46%)

Weekly Expected Move ±4.5%

$206 $216 $226 $236 $246

NYSE · Financial Services · Insurance - Brokers · Tech Score Strong Sell · Power 40 · $58.1B mcap · 254M float · 0.625% daily turnover · Short 55% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$13.9B +20.7% ▲

5Y CAGR: +14.7%

Gross Profit

$7.6B +56.5% ▲

5Y CAGR: +24.9%

Operating Income

$2.5B +11.7% ▲

5Y CAGR: +19.6%

Net Income

$1.5B +2.1% ▲

5Y CAGR: +12.8%

EPS (Diluted)

$5.75 -11.9% ▼

5Y CAGR: +6.5%

EBITDA

$3.7B +18.2% ▲

5Y CAGR: +17.6%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$8.2B	$8.6B	$10.1B	$11.6B	$13.9B
YoY Growth	+17.1%	+4.2%	+17.8%	+14.7%	+20.7%
Cost of Revenue	$5.2B	$5.0B	$5.8B	$6.7B	$6.3B
Gross Profit	$3.0B	$3.6B	$4.2B	$4.9B	$7.6B
Gross Margin	36.2%	42.1%	42.1%	42.2%	54.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$3.9B	$4.8B	$5.7B	$6.5B	$7.0B
Operating Expenses	$1.6B	$1.9B	$2.4B	$2.6B	$5.1B
Operating Income	$1.3B	$1.7B	$1.9B	$2.3B	$2.5B
Operating Margin	16.3%	19.5%	18.5%	19.8%	18.3%
Interest Expense	$226M	$257M	$297M	$381M	$639M
Income Before Tax	$975M	$1.3B	$1.2B	$1.9B	$1.9B
Tax Expense	$20M	$211M	$219M	$404M	$368M
Net Income	$907M	$1.1B	$970M	$1.5B	$1.5B
Net Margin	11.0%	13.0%	9.6%	12.7%	10.7%
EPS (Diluted)	$4.37	$5.19	$4.42	$6.53	$5.75
EBITDA	$1.8B	$2.2B	$2.2B	$3.1B	$3.7B
Shares Outstanding	207M	215M	219M	224M	260M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$2.8B	$2.7B	$3.7B	$3.2B	$3.4B	$3.6B	$4.8B	$4.0B
Cost of Revenue	$1.7B	$1.6B	$1.9B	$1.8B	$316M	$2.2B	$720M	$764M
Gross Profit	$1.1B	$1.1B	$1.8B	$1.4B	$3.0B	$1.4B	$4.0B	$3.2B
Gross Margin	40.8%	41.4%	48.0%	42.7%	90.6%	39.1%	84.9%	80.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.6B	$6.5B	$1.9B	$1.8B	$2.6B	$667M	$0	$2.3B
Operating Expenses	$664M	$652M	$744M	$750M	$2.5B	$1.1B	$2.8B	$2.7B
Operating Income	$481M	$474M	$1.0B	$624M	$537M	$341M	$1.2B	$588M
Operating Margin	17.1%	17.4%	28.1%	19.4%	15.9%	9.4%	25.6%	14.7%
Interest Expense	$93M	$102M	$158M	$159M	$161M	$161M	$158M	$168M
Income Before Tax	$403M	$333M	$873M	$471M	$347M	$180M	$1.0B	$414M
Tax Expense	$89M	$75M	$164M	$105M	$73M	$26M	$220M	$90M
Net Income	$313M	$258M	$704M	$366M	$273M	$151M	$822M	$323M
Net Margin	11.1%	9.5%	18.9%	11.4%	8.1%	4.2%	17.3%	8.1%
EPS (Diluted)	$1.39	$1.12	$2.72	$1.40	$1.05	$0.58	$3.16	$1.25
EBITDA	$691M	$661M	$1.3B	$861M	$813M	$703M	$1.5B	$940M
Shares Outstanding	224M	231M	259M	260M	260M	260M	260M	259M

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