Also trades as: ALQ.AX (ASX) · $vol 23M

$15.50

+0.00 (+0.00%)

OTC · Industrials · Consulting Services · Tech Score Sell · Power 47 · $7.9B mcap · 495M float · 0.0000% daily turnover · Short 82% of daily vol

Revenue

$3.3B +10.9% ▲

5Y CAGR: +13.6%

Gross Profit

$1.0B -61.4% ▼

5Y CAGR: -8.0%

Operating Income

$584M +37.6% ▲

5Y CAGR: +17.0%

Net Income

$319M +24.6% ▲

5Y CAGR: +13.5%

EPS (Diluted)

$0.62 +17.0% ▲

5Y CAGR: +12.1%

EBITDA

$838M +36.1% ▲

5Y CAGR: +15.0%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$2.1B	$2.3B	$2.5B	$3.0B	$3.3B
YoY Growth	+19.7%	+8.1%	+8.0%	+21.8%	+10.9%
Cost of Revenue	$228M	$252M	$267M	$306M	$2.3B
Gross Profit	$1.9B	$2.0B	$2.2B	$2.7B	$1.0B
Gross Margin	89.2%	88.9%	89.2%	89.8%	31.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.1B	$1.2B	$1.3B	$1.7B	$456M
Operating Expenses	$1.6B	$1.6B	$1.8B	$2.3B	$456M
Operating Income	$318M	$620M	$402M	$424M	$584M
Operating Margin	15.1%	27.2%	16.3%	14.2%	17.6%
Interest Expense	$33M	$43M	$59M	$79M	$76M
Income Before Tax	$280M	$391M	$121M	$363M	$456M
Tax Expense	$88M	$114M	$106M	$104M	$133M
Net Income	$190M	$291M	$13M	$256M	$319M
Net Margin	9.0%	12.8%	0.5%	8.5%	9.6%
EPS (Diluted)	$0.39	$0.60	$0.03	$0.53	$0.62
EBITDA	$467M	$586M	$354M	$616M	$838M
Shares Outstanding	485M	486M	487M	488M	506M

Line Item	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2	FY2026 Q4
Revenue	$1.1B	$1.1B	$1.2B	$1.2B	$1.5B	$1.5B	$1.7B	$1.7B
Cost of Revenue	$817M	$709M	$991M	$781M	$1.1B	$995M	$1.4B	$1.4B
Gross Profit	$306M	$228M	$232M	$458M	$348M	$540M	$270M	$297M
Gross Margin	27.2%	21.0%	19.0%	36.9%	23.8%	35.2%	16.3%	17.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$0	$133M	$0	$137M	$0	$172M	$0	$0
Operating Expenses	$76M	$120M	$53M	$137M	$0	$172M	$0	$0
Operating Income	$233M	$228M	$232M	$320M	$348M	$369M	$270M	$297M
Operating Margin	20.8%	21.0%	19.0%	25.9%	23.8%	24.0%	16.3%	17.8%
Interest Expense	$0	$27M	$29M	$71M	$41M	$41M	$42M	$34M
Income Before Tax	$208M	$182M	$190M	-$69M	$179M	$184M	$206M	$249M
Tax Expense	$63M	$50M	$57M	$50M	$51M	$53M	$63M	$70M
Net Income	$144M	$132M	$134M	-$121M	$127M	$129M	$142M	$177M
Net Margin	12.9%	12.1%	10.9%	-9.7%	8.7%	8.4%	8.5%	10.7%
EPS (Diluted)	$0.30	$0.27	$0.27	$-0.25	$0.26	$0.27	$0.29	$0.35
EBITDA	$280M	$194M	$204M	$283M	$303M	$313M	$365M	$425M
Shares Outstanding	485M	486M	487M	483M	488M	488M	502M	509M

CPBLF OTC