Also trades as: ARB.AX (ASX) · $vol 5M

$24.92

+0.00 (+0.00%)

OTC · Consumer Cyclical · Auto - Parts · Tech Score Sell · Power 42 · $2.1B mcap · 75M float · 0.0075% daily turnover · Short 100% of daily vol

Revenue

$701M -4.0% ▼

5Y CAGR: +2.4%

Gross Profit

$189M -54.4% ▼

5Y CAGR: -11.3%

Operating Income

$113M -12.9% ▼

5Y CAGR: -6.7%

Net Income

$92M -5.4% ▼

5Y CAGR: -4.0%

EPS (Diluted)

$1.11 -5.9% ▼

5Y CAGR: -4.5%

EBITDA

$149M -12.3% ▼

5Y CAGR: -3.2%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$695M	$671M	$693M	$730M	$701M
YoY Growth	+11.5%	-3.4%	+3.3%	+5.3%	-4.0%
Cost of Revenue	$305M	$315M	$296M	$316M	$512M
Gross Profit	$389M	$357M	$397M	$414M	$189M
Gross Margin	56.1%	53.1%	57.2%	56.7%	27.0%
R&D Expenses	$15M	$14M	$19M	$0	$20M
SG&A Expenses	$182M	$190M	$203M	$224M	$55M
Operating Expenses	$196M	$206M	$256M	$284M	$76M
Operating Income	$166M	$120M	$141M	$130M	$113M
Operating Margin	23.9%	17.8%	20.3%	17.8%	16.2%
Interest Expense	$415K	$2M	$2M	$2M	$2M
Income Before Tax	$166M	$122M	$141M	$135M	$123M
Tax Expense	$44M	$34M	$39M	$37M	$31M
Net Income	$122M	$88M	$103M	$98M	$92M
Net Margin	17.6%	13.2%	14.8%	13.4%	13.2%
EPS (Diluted)	$1.49	$1.08	$1.25	$1.18	$1.11
EBITDA	$191M	$150M	$172M	$170M	$149M
Shares Outstanding	82M	82M	82M	83M	83M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q4	FY2026 Q2	FY2026 Q4
Revenue	$335M	$341M	$330M	$342M	$354M	$367M	$358M	$344M
Cost of Revenue	$156M	$247M	$244M	$236M	$155M	$170M	$265M	$247M
Gross Profit	$180M	$94M	$86M	$105M	$199M	$198M	$93M	$96M
Gross Margin	53.7%	27.7%	26.2%	30.9%	56.3%	53.8%	25.9%	28.1%
R&D Expenses	$7M	$0	$8M	$0	$19M	$17M	$0	$0
SG&A Expenses	$25M	$30M	$31M	$33M	$105M	$109M	$39M	$36M
Operating Expenses	$102M	$30M	$31M	$33M	$125M	$126M	$39M	$36M
Operating Income	$73M	$64M	$56M	$72M	$75M	$72M	$53M	$60M
Operating Margin	21.9%	18.7%	16.9%	21.2%	21.1%	19.6%	14.9%	17.5%
Interest Expense	$996K	$956K	$728K	$844K	$0	$813K	$1M	$1M
Income Before Tax	$74M	$65M	$57M	$71M	$71M	$65M	$57M	$66M
Tax Expense	$21M	$17M	$16M	$20M	$19M	$18M	$15M	$16M
Net Income	$53M	$47M	$41M	$51M	$51M	$47M	$42M	$50M
Net Margin	15.8%	13.9%	12.4%	15.0%	14.5%	12.7%	11.8%	14.6%
EPS (Diluted)	$0.65	$0.58	$0.50	$0.62	$0.62	$0.56	$0.51	$0.61
EBITDA	$50M	$45M	$42M	$44M	$74M	$66M	$71M	$78M
Shares Outstanding	82M	82M	82M	82M	82M	83M	83M	84M

ARBFF OTC