Also trades as: 0I4W.L (LSE) · $vol 0M

$87.22

-0.26 (-0.29%)

Weekly Expected Move ±9.3%

$70 $78 $86 $94 $102

NYSE · Real Estate · REIT - Specialty · Tech Score Strong Buy · Power 76 · $38.2B mcap · 425M float · 1.00% daily turnover · Short 44% of daily vol

Credit Risk of going bust: not rated, financial company (lending is its business) Bonds: $805.4M held by 482 funds, 83 bp over Treasuries → details ▾

Not rated: lending and leverage are a financial company's business, which the model misreads.
Bond figures are fund-reported marks (SEC N-PORT) as of Jul 2026. How these are computed.

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$4.3B -35.1% ▼

5Y CAGR: -6.1%

Gross Profit

$2.8B -40.3% ▼

5Y CAGR: -6.2%

Operating Income

$2.1B +170.8% ▲

5Y CAGR: +2.2%

Net Income

$444M +111.4% ▲

5Y CAGR: -15.9%

EPS (Diluted)

$1.02 +111.4% ▲

5Y CAGR: -15.4%

EBITDA

$2.8B +323.0% ▲

5Y CAGR: -3.8%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$6.3B	$7.0B	$7.0B	$6.6B	$4.3B
YoY Growth	+8.6%	+10.2%	-0.1%	-5.9%	-35.1%
Cost of Revenue	$2.0B	$2.1B	$2.0B	$1.8B	$1.4B
Gross Profit	$4.3B	$4.9B	$5.0B	$4.7B	$2.8B
Gross Margin	68.6%	70.4%	71.6%	71.9%	66.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$680M	$750M	$759M	$706M	$383M
Operating Expenses	$2.3B	$2.5B	$2.6B	$7.7B	$739M
Operating Income	$2.0B	$2.4B	$2.4B	-$2.9B	$2.1B
Operating Margin	31.6%	34.7%	33.9%	-44.7%	48.7%
Interest Expense	$632M	$673M	$821M	$900M	$959M
Income Before Tax	$1.2B	$1.7B	$1.5B	-$3.9B	$1.1B
Tax Expense	$21M	$16M	$26M	$24M	$16M
Net Income	$1.1B	$1.7B	$1.5B	-$3.9B	$444M
Net Margin	17.3%	24.0%	21.5%	-59.4%	10.4%
EPS (Diluted)	$2.53	$3.86	$3.46	$-8.98	$1.02
EBITDA	$3.5B	$4.1B	$4.1B	-$1.2B	$2.8B
Shares Outstanding	434M	434M	434M	434M	437M

Line Item	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3
Revenue	$1.6B	$1.1B	$1.1B	$1.1B	$1.1B	$1.0B	$1.0B	$995M
Cost of Revenue	$464M	$268M	$278M	$280M	$621M	$266M	$365M	$261M
Gross Profit	$1.2B	$793M	$782M	$792M	$451M	$744M	$643M	$734M
Gross Margin	71.9%	74.7%	73.8%	73.9%	42.1%	73.7%	63.8%	73.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$166M	$93M	$99M	$97M	$94M	$90M	$97M	$82M
Operating Expenses	$5.7B	$272M	$276M	$267M	-$76M	$279M	$173M	$269M
Operating Income	-$4.5B	$521M	$506M	$525M	$527M	$465M	$470M	$465M
Operating Margin	-273.2%	49.1%	47.7%	49.0%	49.2%	46.0%	46.6%	46.7%
Interest Expense	$232M	$228M	$235M	$247M	$249M	$242M	$208M	$177M
Income Before Tax	-$4.8B	$289M	$269M	$281M	$280M	$225M	$303M	$288M
Tax Expense	$5M	$5M	$4M	$4M	$3M	$5M	-$4M	$5M
Net Income	-$4.8B	-$464M	$291M	$323M	$294M	$151M	$307M	$283M
Net Margin	-289.1%	-43.7%	27.5%	30.1%	27.4%	15.0%	30.5%	28.4%
EPS (Diluted)	$-10.96	$-1.06	$0.67	$0.74	$0.67	$0.34	$0.71	$0.67
EBITDA	-$4.1B	$694M	$679M	$695M	$699M	$639M	$682M	$645M
Shares Outstanding	434M	436M	437M	437M	437M	437M	434M	426M

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