$32.26

-0.03 (-0.09%)

Weekly Expected Move ±3.7%

$30 $31 $32 $33 $35

NASDAQ · Consumer Cyclical · Travel Lodging · Tech Score Strong Sell · Power 38 · $4.5B mcap · 136M float · 0.717% daily turnover · Short 51% of daily vol

Overview Chart Smart Money Financials Income Statement Cash Flow Balance Sheet Earnings

Analysis Technicals Weather Peers ESG Institutions ETF Exposure Dark Pool Short Interest

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$9.5B +31.3% ▲

5Y CAGR: +45.1%

Gross Profit

$4.2B +39.1% ▲

5Y CAGR: +67.3%

Operating Income

$2.1B +33.0% ▲

5Y CAGR: +81.7%

Net Income

$1.6B +23.6% ▲

5Y CAGR: +108.8%

EPS (Diluted)

$11.34 +23.5% ▲

5Y CAGR: +104.1%

EBITDA

$2.1B +18.4% ▲

5Y CAGR: +69.1%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$2.1B	$2.3B	$4.7B	$7.3B	$9.5B
YoY Growth	+43.1%	+8.6%	+102.6%	+55.4%	+31.3%
Cost of Revenue	$1.6B	$1.6B	$2.8B	$4.2B	$5.3B
Gross Profit	$557M	$695M	$1.8B	$3.0B	$4.2B
Gross Margin	26.3%	30.2%	39.4%	41.6%	44.0%
R&D Expenses	$51M	$67M	$77M	$134M	$173M
SG&A Expenses	$314M	$494M	$909M	$1.3B	$2.0B
Operating Expenses	$356M	$554M	$985M	$1.5B	$2.1B
Operating Income	$202M	$141M	$854M	$1.6B	$2.1B
Operating Margin	9.5%	6.1%	18.3%	21.4%	21.7%
Interest Expense	$8M	$7M	$5M	$3M	$4M
Income Before Tax	$201M	$184M	$982M	$1.7B	$2.3B
Tax Expense	$63M	$86M	$243M	$446M	$721M
Net Income	$143M	$100M	$737M	$1.3B	$1.6B
Net Margin	6.8%	4.3%	15.8%	17.6%	16.6%
EPS (Diluted)	$0.89	$0.76	$5.32	$9.18	$11.34
EBITDA	$302M	$281M	$1.1B	$1.8B	$2.1B
Shares Outstanding	130M	130M	138M	139M	140M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.9B	$2.1B	$1.9B	$2.5B	$2.6B	$2.8B	$2.8B	$3.5B
Cost of Revenue	$1.1B	$1.2B	$1.1B	$1.4B	$1.5B	$1.6B	$1.6B	$2.0B
Gross Profit	$793M	$884M	$826M	$1.1B	$1.1B	$1.2B	$1.2B	$1.5B
Gross Margin	41.5%	42.6%	43.3%	45.3%	43.6%	44.1%	41.5%	43.6%
R&D Expenses	$30M	$46M	$39M	$43M	$45M	$52M	$50M	$57M
SG&A Expenses	$303M	$456M	$446M	$484M	$456M	$624M	$541M	$734M
Operating Expenses	$333M	$502M	$485M	$527M	$495M	$526M	$505M	$790M
Operating Income	$460M	$382M	$341M	$595M	$651M	$704M	$663M	$727M
Operating Margin	24.1%	18.4%	17.9%	24.0%	24.8%	25.2%	23.6%	20.9%
Interest Expense	$856K	$727K	$614K	$781K	$477K	$2M	$2M	$2M
Income Before Tax	$528M	$433M	$379M	$619M	$676M	$693M	$682M	$801M
Tax Expense	$144M	$104M	$134M	$193M	$202M	$214M	$219M	$254M
Net Income	$387M	$329M	$243M	$426M	$474M	$480M	$463M	$546M
Net Margin	20.2%	15.8%	12.7%	17.2%	18.1%	17.2%	16.5%	15.7%
EPS (Diluted)	$2.77	$2.37	$1.74	$3.03	$3.39	$3.42	$3.33	$3.99
EBITDA	$546M	$446M	$392M	$633M	$691M	$709M	$697M	$742M
Shares Outstanding	139M	140M	140M	140M	140M	139M	139M	137M

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