Also trades as: 0HLQ.L (LSE) · $vol 3M

$139.24

+0.26 (+0.19%)

Weekly Expected Move ±2.5%

$128 $132 $135 $138 $142

NYSE · Financial Services · Asset Management · Alpha Radar Strong Buy · Power 69 · $95.6B mcap · 684M float · 0.537% daily turnover · Short 57% of daily vol

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

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

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$40.4B +2.2% ▲

5Y CAGR: +19.5%

Gross Profit

$19.8B +8.8% ▲

5Y CAGR: +5.5%

Operating Income

$7.1B +20.7% ▲

5Y CAGR: +9.6%

Net Income

$5.5B +22.5% ▲

5Y CAGR: +8.9%

EPS (Diluted)

$7.41 +27.8% ▲

5Y CAGR: +14.1%

EBITDA

$8.9B +16.5% ▲

5Y CAGR: +7.9%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$15.9B	$19.8B	$33.8B	$39.6B	$40.4B
YoY Growth	+2.5%	+24.8%	+70.7%	+17.1%	+2.2%
Cost of Revenue	-$4M	$3.7B	$16.4B	$21.4B	$20.6B
Gross Profit	$15.9B	$16.1B	$17.4B	$18.2B	$19.8B
Gross Margin	100.0%	81.6%	51.4%	46.0%	48.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$6.3B	$6.8B	$6.8B	$6.9B	$6.9B
Operating Expenses	$11.2B	$12.7B	$13.1B	$12.3B	$12.7B
Operating Income	$4.6B	$3.5B	$4.3B	$5.8B	$7.1B
Operating Margin	29.3%	17.6%	12.7%	14.8%	17.5%
Interest Expense	$227M	$3.6B	$16.3B	$21.3B	$20.7B
Income Before Tax	$4.6B	$3.5B	$4.3B	$5.8B	$7.1B
Tax Expense	$877M	$937M	$979M	$1.3B	$1.5B
Net Income	$3.8B	$2.6B	$3.3B	$4.5B	$5.5B
Net Margin	23.7%	12.9%	9.8%	11.5%	13.7%
EPS (Diluted)	$4.15	$2.90	$3.89	$5.80	$7.41
EBITDA	$6.5B	$5.3B	$6.2B	$7.7B	$8.9B
Shares Outstanding	856M	815M	788M	748M	705M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$9.9B	$10.2B	$10.0B	$9.7B	$10.4B	$10.4B	$10.1B	$9.9B
Cost of Revenue	$5.4B	$5.6B	$5.3B	$5.0B	$5.4B	$5.4B	$4.9B	$4.4B
Gross Profit	$4.5B	$4.5B	$4.7B	$4.7B	$5.0B	$5.0B	$5.1B	$5.4B
Gross Margin	45.7%	44.6%	47.2%	48.4%	48.1%	48.3%	51.0%	54.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.7B	$1.7B	$1.7B	$1.8B	$1.7B	$1.7B	$1.7B	$2.6B
Operating Expenses	$3.0B	$3.0B	$3.3B	$3.1B	$3.1B	$3.2B	$3.3B	$3.4B
Operating Income	$1.5B	$1.5B	$1.5B	$1.5B	$1.8B	$1.9B	$1.8B	$2.0B
Operating Margin	15.5%	15.0%	14.7%	15.8%	17.7%	17.9%	18.3%	20.4%
Interest Expense	$5.4B	$5.6B	$5.3B	$5.0B	$5.4B	$5.4B	$5.0B	$4.5B
Income Before Tax	$1.5B	$1.5B	$1.5B	$1.5B	$1.8B	$1.9B	$1.8B	$2.0B
Tax Expense	$357M	$336M	$315M	$300M	$404M	$395M	$376M	$386M
Net Income	$1.2B	$1.2B	$1.2B	$1.2B	$1.4B	$1.4B	$1.5B	$1.6B
Net Margin	11.8%	11.6%	11.5%	12.6%	13.7%	13.9%	14.5%	16.5%
EPS (Diluted)	$1.52	$1.50	$1.54	$1.58	$1.93	$1.88	$2.02	$2.24
EBITDA	$2.0B	$2.0B	$1.9B	$2.0B	$2.3B	$2.3B	$2.4B	$2.0B
Shares Outstanding	752M	742M	734M	727M	720M	705M	705M	698M

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