Also trades as: 3673.T (JPX) · $vol 3M

$5.08

+0.00 (+0.00%)

OTC · Technology · Software - Application · Tech Score Sell · Power 46 · $459.8M mcap · 54M float · 0.0001% daily turnover

Revenue

$18.0B +17.3% ▲

5Y CAGR: -4.4%

Gross Profit

$11.7B +25.4% ▲

5Y CAGR: -6.3%

Operating Income

$674M +135.4% ▲

5Y CAGR: -31.7%

Net Income

$343M +123.1% ▲

5Y CAGR: -35.6%

EPS (Diluted)

$3.75 +122.4% ▲

5Y CAGR: -36.0%

EBITDA

$3.5B +305.1% ▲

5Y CAGR: -11.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$21.2B	$20.7B	$13.8B	$15.4B	$18.0B
YoY Growth	-6.3%	-2.4%	-33.0%	+11.2%	+17.3%
Cost of Revenue	$6.1B	$5.8B	$5.3B	$6.0B	$6.3B
Gross Profit	$15.1B	$14.9B	$8.5B	$9.3B	$11.7B
Gross Margin	71.2%	72.1%	61.4%	60.7%	64.9%
R&D Expenses	$164M	$51M	$30M	$0	$0
SG&A Expenses	$11.0B	$11.5B	$10.8B	$11.2B	$11.1B
Operating Expenses	$10.9B	$11.5B	$11.4B	$11.2B	$11.0B
Operating Income	$4.1B	$3.4B	-$2.9B	-$1.9B	$674M
Operating Margin	19.5%	16.4%	-20.9%	-12.4%	3.7%
Interest Expense	$325M	$241M	$119M	$71M	$79M
Income Before Tax	$3.8B	$3.2B	-$3.0B	-$1.9B	$545M
Tax Expense	$1.4B	$1.1B	-$573M	-$396M	$213M
Net Income	$2.5B	$2.2B	-$2.4B	-$1.5B	$343M
Net Margin	11.6%	10.5%	-17.6%	-9.7%	1.9%
EPS (Diluted)	$27.70	$24.32	$-27.54	$-16.76	$3.75
EBITDA	$6.3B	$5.6B	-$244M	$874M	$3.5B
Shares Outstanding	89M	89M	88M	89M	92M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$4.5B	$5.1B	$4.8B	$5.1B	$5.5B	$5.5B	$5.5B	$5.3B
Cost of Revenue	$1.6B	$1.8B	$1.6B	$1.8B	$2.0B	$1.9B	$1.8B	$1.6B
Gross Profit	$2.9B	$3.3B	$3.1B	$3.2B	$3.5B	$3.6B	$3.7B	$3.6B
Gross Margin	65.0%	64.9%	65.6%	64.2%	64.4%	65.6%	68.0%	69.2%
R&D Expenses	$0	$23M	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.6B	$2.9B	$2.8B	$2.8B	$2.8B	$3.0B	$2.9B	$3.0B
Operating Expenses	$2.6B	$3.0B	$2.8B	$2.8B	$2.8B	$3.0B	$2.9B	$3.0B
Operating Income	$331M	$314M	$353M	$422M	$720M	$568M	$853M	$624M
Operating Margin	7.3%	6.2%	7.4%	8.3%	13.1%	10.3%	15.5%	11.9%
Interest Expense	$44M	$3M	$43M	$34M	$20M	$31M	$0	$0
Income Before Tax	$277M	$251M	$298M	$301M	$711M	$544M	$834M	$559M
Tax Expense	$106M	$72M	$105M	$87M	$257M	$190M	$304M	$107M
Net Income	$174M	$182M	$196M	$220M	$462M	$362M	$540M	$461M
Net Margin	3.8%	3.6%	4.1%	4.3%	8.4%	6.6%	9.8%	8.8%
EPS (Diluted)	$1.88	$1.98	$2.13	$2.40	$5.03	$3.94	$2.92	$2.50
EBITDA	$1.1B	$1.2B	$1.2B	$1.2B	$1.6B	$1.3B	$1.7B	$1.5B
Shares Outstanding	93M	92M	92M	92M	92M	92M	185M	185M

BRDLF OTC