Also trades as: BTS-R.BK (SET) · $vol 4M · BTS.BK (SET) · $vol 3M · BTGRF (OTC) · $vol 0M

$6.05

+0.00 (+0.00%)

OTC · Industrials · Railroads · Tech Score Sell · Power 43 · $973.7M mcap · 82M float · 0.0000% daily turnover · Short 100% of daily vol

Revenue

$23.3B +28.7% ▲

5Y CAGR: -7.9%

Gross Profit

$8.1B +53.7% ▲

5Y CAGR: +4.7%

Operating Income

$917M -90.7% ▼

5Y CAGR: -39.7%

Net Income

-$1.2B -155.0% ▼

EPS (Diluted)

$-7.19 -147.9% ▼

EBITDA

$4.4B -65.1% ▼

5Y CAGR: -18.6%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$26.1B	$18.3B	$18.2B	$18.1B	$23.3B
YoY Growth	-25.8%	-29.7%	-0.7%	-0.4%	+28.7%
Cost of Revenue	$20.3B	$12.3B	$12.8B	$12.8B	$15.2B
Gross Profit	$5.8B	$6.0B	$5.4B	$5.3B	$8.1B
Gross Margin	22.2%	32.8%	29.5%	29.2%	34.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$2.6B	$4.1B	$4.6B	$5.1B	$7.3B
Operating Expenses	-$2.7B	-$629M	$2.8B	-$4.6B	$7.2B
Operating Income	$8.4B	$6.6B	$2.5B	$9.9B	$917M
Operating Margin	32.4%	36.2%	14.0%	54.6%	3.9%
Interest Expense	$3.2B	$3.8B	$6.0B	$6.9B	$7.8B
Income Before Tax	$5.1B	$3.2B	-$5.5B	$3.4B	-$538M
Tax Expense	$1.2B	$1.5B	$1.7B	$1.9B	$2.0B
Net Income	$3.8B	$1.8B	-$5.2B	$2.1B	-$1.2B
Net Margin	14.7%	10.0%	-28.8%	11.7%	-5.0%
EPS (Diluted)	$29.00	$14.00	$-40.00	$15.00	$-7.19
EBITDA	$9.3B	$7.6B	$3.9B	$12.5B	$4.4B
Shares Outstanding	132M	132M	132M	143M	161M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$3.7B	$3.9B	$5.5B	$5.4B	$5.3B	$5.2B	$5.8B	$5.8B
Cost of Revenue	$2.6B	$2.7B	$3.8B	$3.7B	$3.7B	$3.8B	$3.9B	$3.6B
Gross Profit	$1.1B	$1.2B	$1.7B	$1.7B	$1.5B	$1.4B	$1.9B	$2.2B
Gross Margin	29.4%	30.9%	30.6%	31.5%	28.9%	27.6%	33.0%	37.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$954M	$1.2B	$1.7B	$1.4B	$1.5B	$1.7B	$1.8B	$2.3B
Operating Expenses	-$254M	-$338M	-$3.4B	-$226M	-$427M	-$1.1B	$1.8B	$2.5B
Operating Income	$1.4B	$1.5B	$5.1B	$1.9B	$2.0B	$2.5B	$158M	-$279M
Operating Margin	36.2%	39.6%	92.6%	35.7%	37.0%	48.0%	2.7%	-4.8%
Interest Expense	$1.7B	$1.6B	$1.8B	$1.8B	$1.9B	$2.0B	$1.9B	$1.9B
Income Before Tax	-$141M	-$208M	$3.5B	$274M	$148M	$630M	-$999M	-$301M
Tax Expense	$471M	$485M	$481M	$507M	$597M	$646M	$245M	$487M
Net Income	-$382M	-$456M	$3.0B	-$87M	-$230M	$102M	-$938M	-$69M
Net Margin	-10.2%	-11.7%	55.6%	-1.6%	-4.4%	2.0%	-16.1%	-1.2%
EPS (Diluted)	$-2.90	$-3.46	$20.00	$-0.57	$-1.43	$0.60	$-5.99	$-0.43
EBITDA	$529M	$1.8B	$981M	$2.5B	$2.7B	$3.5B	$1.0B	$722M
Shares Outstanding	132M	132M	150M	152M	161M	161M	160M	161M

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