Also trades as: 3844.T (JPX) · $vol 2M

$14.76

+0.00 (+0.00%)

OTC · Technology · Information Technology Services · Tech Score Neutral · Power 46 · $470.7M mcap · 23M float · 0.0003% daily turnover

Revenue

$38.1B +4.9% ▲

5Y CAGR: +12.8%

Gross Profit

$8.1B -1.2% ▼

5Y CAGR: +10.7%

Operating Income

$4.7B +0.7% ▲

5Y CAGR: +8.1%

Net Income

$3.3B +3.9% ▲

5Y CAGR: +9.5%

EPS (Diluted)

$103.00 +3.9% ▲

5Y CAGR: +9.5%

EBITDA

$5.4B +5.3% ▲

5Y CAGR: +10.0%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$25.0B	$29.1B	$34.2B	$36.3B	$38.1B
YoY Growth	+19.7%	+16.3%	+17.7%	+6.3%	+4.9%
Cost of Revenue	$18.9B	$22.4B	$26.3B	$28.1B	$30.0B
Gross Profit	$6.1B	$6.6B	$7.9B	$8.2B	$8.1B
Gross Margin	24.4%	22.8%	23.0%	22.7%	21.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.9B	$2.3B	$2.9B	$0	$0
Operating Expenses	$2.1B	$2.5B	$3.3B	$3.6B	$3.5B
Operating Income	$4.0B	$4.1B	$4.6B	$4.6B	$4.7B
Operating Margin	16.0%	14.0%	13.5%	12.7%	12.2%
Interest Expense	$1M	$1M	$2M	$1M	$2M
Income Before Tax	$3.8B	$3.9B	$4.6B	$4.6B	$4.7B
Tax Expense	$1.3B	$1.2B	$1.4B	$1.4B	$1.4B
Net Income	$2.5B	$2.7B	$3.1B	$3.2B	$3.3B
Net Margin	10.1%	9.3%	9.2%	8.7%	8.6%
EPS (Diluted)	$78.97	$84.55	$98.33	$99.12	$103.00
EBITDA	$4.1B	$4.2B	$5.1B	$5.1B	$5.4B
Shares Outstanding	32M	32M	32M	32M	32M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$8.8B	$9.0B	$58M	$63M	$62M	$9.8B	$9.4B	$18.8B
Cost of Revenue	$6.9B	$6.9B	$45M	$48M	$50M	$7.9B	$7.6B	$14.4B
Gross Profit	$1.9B	$2.1B	$13M	$15M	$12M	$1.9B	$1.8B	$4.4B
Gross Margin	21.5%	23.4%	21.7%	24.0%	19.9%	19.4%	18.9%	23.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.1B	$843M	$800M	$539M	$995M	$683M	$689M	-$2.4B
Operating Expenses	$1.1B	$843M	$5M	$6M	$6M	$683M	$689M	$2.1B
Operating Income	$795M	$1.3B	$8M	$9M	$6M	$1.2B	$1.1B	$2.3B
Operating Margin	9.1%	14.1%	13.8%	14.7%	9.7%	12.5%	11.6%	12.4%
Interest Expense	$0	$0	$0	$7K	$0	$0	$0	$2M
Income Before Tax	$792M	$1.2B	$8M	$9M	$6M	$1.2B	$1.1B	$2.4B
Tax Expense	$290M	$411M	$3M	$2M	$2M	$392M	$363M	$669M
Net Income	$502M	$776M	$5M	$7M	$4M	$842M	$739M	$1.7B
Net Margin	5.7%	8.6%	9.1%	11.1%	6.4%	8.6%	7.9%	9.0%
EPS (Diluted)	$15.75	$24.34	$0.16	$0.22	$0.12	$26.40	$23.16	$53.32
EBITDA	$921M	$1.4B	$9M	$9M	$7M	$1.4B	$1.3B	$2.7B
Shares Outstanding	32M	32M	32M	32M	32M	32M	32M	32M

CMTUF OTC