Also trades as: 0HW4.L (LSE) · $vol 0M

$145.15

-3.75 (-2.52%)

Weekly Expected Move ±14.4%

$100 $120 $140 $161 $181

NASDAQ · Communication Services · Telecommunications Services · Alpha Radar Sell · Power 40 · $17.9B mcap · 80M float · 3.15% daily turnover · Short 67% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$54.8B -0.6% ▼

5Y CAGR: +2.6%

Gross Profit

$25.4B +0.2% ▲

5Y CAGR: +7.9%

Operating Income

$13.3B +0.6% ▲

5Y CAGR: +9.5%

Net Income

$5.0B -1.9% ▼

5Y CAGR: +9.1%

EPS (Diluted)

$36.21 +3.5% ▲

5Y CAGR: +18.6%

EBITDA

$21.2B -0.9% ▼

5Y CAGR: +3.5%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$51.7B	$54.0B	$54.6B	$55.1B	$54.8B
YoY Growth	+7.5%	+4.5%	+1.1%	+0.9%	-0.6%
Cost of Revenue	$31.1B	$30.6B	$33.3B	$29.8B	$29.4B
Gross Profit	$20.6B	$23.4B	$21.3B	$25.3B	$25.4B
Gross Margin	39.9%	43.4%	39.0%	46.0%	46.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$9.8B	$11.2B	$8.8B	$12.1B	$12.0B
Operating Expenses	$9.8B	$11.2B	$8.8B	$12.1B	$12.0B
Operating Income	$10.9B	$12.2B	$12.5B	$13.2B	$13.3B
Operating Margin	21.0%	22.7%	22.9%	24.0%	24.3%
Interest Expense	$4.0B	$4.6B	$5.2B	$5.2B	$5.0B
Income Before Tax	$6.4B	$7.5B	$6.9B	$7.5B	$7.5B
Tax Expense	$1.1B	$1.6B	$1.6B	$1.6B	$1.7B
Net Income	$4.7B	$5.1B	$4.6B	$5.1B	$5.0B
Net Margin	9.0%	9.4%	8.3%	9.2%	9.1%
EPS (Diluted)	$24.47	$30.74	$29.99	$34.97	$36.21
EBITDA	$19.8B	$20.9B	$20.7B	$21.4B	$21.2B
Shares Outstanding	193M	164M	152M	145M	138M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$13.7B	$13.8B	$13.9B	$13.7B	$13.8B	$13.7B	$13.6B	$13.6B
Cost of Revenue	$8.2B	$8.2B	$5.1B	$7.4B	$7.4B	$7.3B	$8.1B	$8.2B
Gross Profit	$5.5B	$5.6B	$8.9B	$6.4B	$6.4B	$6.3B	$5.5B	$5.4B
Gross Margin	40.4%	40.4%	63.6%	46.4%	46.4%	46.2%	40.3%	40.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$153M	$5.4B	$2.1B	$1.2B	$3.0B	$3.1B	$2.1B	$1.1B
Operating Expenses	$2.2B	$2.2B	$5.4B	$3.0B	$3.0B	$3.1B	$2.1B	$2.2B
Operating Income	$3.3B	$3.4B	$3.5B	$3.4B	$3.4B	$3.2B	$3.4B	$3.2B
Operating Margin	24.4%	24.3%	24.8%	24.5%	24.4%	23.8%	24.7%	23.6%
Interest Expense	$1.3B	$1.3B	$1.3B	$1.2B	$1.3B	$1.3B	$1.3B	$1.3B
Income Before Tax	$1.9B	$1.9B	$2.0B	$1.9B	$1.9B	$1.7B	$2.0B	$1.8B
Tax Expense	$427M	$406M	$370M	$445M	$414M	$418M	$415M	$465M
Net Income	$1.2B	$1.3B	$1.5B	$1.2B	$1.3B	$1.1B	$1.3B	$1.2B
Net Margin	9.0%	9.3%	10.5%	8.9%	9.5%	8.3%	9.8%	8.6%
EPS (Diluted)	$8.49	$8.82	$10.09	$8.42	$9.18	$8.34	$10.34	$9.17
EBITDA	$5.3B	$5.3B	$5.5B	$5.3B	$5.3B	$5.2B	$5.4B	$4.5B
Shares Outstanding	145M	145M	145M	145M	142M	136M	129M	127M

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