Also trades as: ADVANC.BK (SET) · $vol 77M · ADVANC-R.BK (SET) · $vol 76M · AVIFY (OTC) · $vol 0M · AISF.F (FSX) · $vol 0M · AVIVF (OTC) · $vol 0M

$12.00

+0.00 (+0.00%)

OTC · Communication Services · Telecommunications Services · Tech Score Buy · Power 62 · $35.7B mcap · 1.16B float · 0.0000% daily turnover

Revenue

$213.6B +13.1% ▲

5Y CAGR: +3.4%

Gross Profit

$78.2B +23.1% ▲

5Y CAGR: +2.5%

Operating Income

$50.4B +24.0% ▲

5Y CAGR: +3.9%

Net Income

$35.1B +20.6% ▲

5Y CAGR: +2.4%

EPS (Diluted)

$11.82 +20.9% ▲

5Y CAGR: +2.4%

EBITDA

$113.4B +19.5% ▲

5Y CAGR: +7.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$172.9B	$181.3B	$185.5B	$188.9B	$213.6B
YoY Growth	-4.4%	+4.9%	+2.3%	+1.8%	+13.1%
Cost of Revenue	$110.8B	$121.5B	$126.2B	$125.4B	$135.4B
Gross Profit	$62.0B	$59.9B	$59.3B	$63.5B	$78.2B
Gross Margin	35.9%	33.0%	32.0%	33.6%	36.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$24.3B	$21.7B	$22.4B	$23.1B	$27.8B
Operating Expenses	$24.3B	$21.7B	$22.4B	$22.8B	$27.8B
Operating Income	$36.5B	$37.2B	$37.0B	$40.6B	$50.4B
Operating Margin	21.1%	20.5%	19.9%	21.5%	23.6%
Interest Expense	$4.1B	$3.6B	$5.1B	$6.0B	$9.1B
Income Before Tax	$32.5B	$32.9B	$32.2B	$36.0B	$43.1B
Tax Expense	$5.1B	$6.0B	$6.2B	$6.9B	$8.0B
Net Income	$27.4B	$26.9B	$26.0B	$29.1B	$35.1B
Net Margin	15.9%	14.8%	14.0%	15.4%	16.4%
EPS (Diluted)	$9.22	$9.05	$8.75	$9.78	$11.82
EBITDA	$88.3B	$90.6B	$90.2B	$94.9B	$113.4B
Shares Outstanding	2.97B	2.97B	2.97B	2.97B	2.97B

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$51.3B	$52.2B	$56.7B	$56.3B	$56.0B	$59.5B	$58.2B	$56.4B
Cost of Revenue	$32.3B	$32.6B	$35.6B	$35.0B	$34.5B	$35.4B	$32.8B	$31.4B
Gross Profit	$19.0B	$19.6B	$21.1B	$21.3B	$21.6B	$24.2B	$25.4B	$25.0B
Gross Margin	37.1%	37.5%	37.3%	37.9%	38.5%	40.6%	43.7%	44.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$6.6B	$7.4B	$8.0B	$6.6B	$6.5B	$6.9B	$7.2B	$6.4B
Operating Expenses	$6.6B	$7.4B	$8.0B	$6.6B	$6.5B	$6.9B	$7.2B	$6.4B
Operating Income	$12.5B	$12.2B	$13.2B	$14.8B	$15.1B	$17.3B	$18.2B	$18.6B
Operating Margin	24.3%	23.4%	23.2%	26.3%	27.0%	29.0%	31.3%	33.0%
Interest Expense	$2.4B	$2.3B	$2.1B	$2.1B	$2.0B	$1.8B	$1.9B	$2.0B
Income Before Tax	$10.6B	$10.7B	$11.4B	$13.2B	$13.6B	$15.6B	$16.8B	$17.1B
Tax Expense	$2.0B	$1.9B	$2.1B	$2.6B	$2.6B	$1.4B	$3.3B	$3.4B
Net Income	$8.6B	$8.8B	$9.3B	$10.6B	$11.0B	$14.3B	$13.5B	$13.7B
Net Margin	16.7%	16.8%	16.3%	18.8%	19.6%	24.0%	23.2%	24.3%
EPS (Diluted)	$2.89	$2.96	$3.12	$3.56	$3.69	$4.80	$4.54	$4.61
EBITDA	$28.1B	$28.4B	$28.8B	$30.1B	$30.5B	$31.5B	$32.2B	$32.4B
Shares Outstanding	2.97B	2.97B	2.97B	2.97B	2.98B	2.97B	2.97B	2.97B

AVIKF OTC