Also trades as: CPN-R.BK (SET) · $vol 14M · CPN.BK (SET) · $vol 14M

$1.56

+0.00 (+0.00%)

OTC · Real Estate · Real Estate - Development · Tech Score Sell · Power 42 · $7.0B mcap · 2.55B float · 0.0000% daily turnover

Revenue

$54.5B +8.6% ▲

5Y CAGR: +13.7%

Gross Profit

$24.3B -11.9% ▼

5Y CAGR: +12.3%

Operating Income

$24.8B +1136.2% ▲

5Y CAGR: +15.3%

Net Income

$18.8B +12.5% ▲

5Y CAGR: +14.5%

EPS (Diluted)

$4.20 +12.6% ▲

5Y CAGR: +14.4%

EBITDA

$36.4B +8.6% ▲

5Y CAGR: +12.6%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$25.6B	$35.6B	$45.6B	$50.2B	$54.5B
YoY Growth	-10.8%	+39.1%	+28.2%	+10.0%	+8.6%
Cost of Revenue	$14.8B	$18.0B	$21.5B	$22.6B	$30.2B
Gross Profit	$10.8B	$17.5B	$24.1B	$27.6B	$24.3B
Gross Margin	42.2%	49.3%	52.8%	55.0%	44.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$5.4B	$6.6B	$7.7B	$8.7B	$8.7B
Operating Expenses	$5.4B	$6.6B	$22.6B	$25.6B	-$510M
Operating Income	$10.2B	$14.1B	$19.1B	$2.0B	$24.8B
Operating Margin	39.9%	39.5%	41.9%	4.0%	45.5%
Interest Expense	$1.8B	$2.2B	$2.6B	$3.7B	$3.7B
Income Before Tax	$9.0B	$13.4B	$18.7B	$20.6B	$23.5B
Tax Expense	$1.8B	$2.5B	$3.5B	$3.7B	$4.4B
Net Income	$7.1B	$10.8B	$15.1B	$16.7B	$18.8B
Net Margin	27.9%	30.2%	33.0%	33.3%	34.5%
EPS (Diluted)	$1.60	$2.41	$3.36	$3.73	$4.20
EBITDA	$18.9B	$24.1B	$29.9B	$33.6B	$36.4B
Shares Outstanding	4.47B	4.47B	4.49B	4.48B	142M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$12.2B	$13.4B	$11.9B	$11.7B	$11.9B	$19.0B	$13.5B	$13.4B
Cost of Revenue	$5.3B	$6.1B	$4.9B	$4.9B	$4.9B	$15.5B	$7.3B	$7.5B
Gross Profit	$7.0B	$7.3B	$7.0B	$6.8B	$7.0B	$3.5B	$6.2B	$5.8B
Gross Margin	56.8%	54.5%	59.1%	58.1%	58.5%	18.4%	45.8%	43.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.0B	$2.7B	$2.0B	$2.0B	$2.0B	$2.7B	$2.2B	$2.1B
Operating Expenses	$1.4B	$22.3B	$1.3B	$967M	-$34M	$2.7B	-$196M	-$262M
Operating Income	$5.5B	-$15.0B	$5.7B	$5.8B	$7.0B	$6.3B	$6.4B	$6.1B
Operating Margin	45.0%	-112.2%	48.2%	49.8%	58.8%	33.1%	47.2%	45.5%
Interest Expense	$969M	$901M	$883M	$880M	$889M	$1.1B	$1.0B	$1.0B
Income Before Tax	$5.2B	$4.7B	$5.4B	$5.4B	$6.7B	$6.0B	$6.2B	$5.8B
Tax Expense	$980M	$762M	$1.1B	$1.0B	$1.2B	$1.1B	$1.1B	$979M
Net Income	$4.1B	$3.9B	$4.2B	$4.3B	$5.4B	$4.9B	$5.0B	$4.7B
Net Margin	33.7%	29.1%	35.5%	36.9%	45.5%	25.7%	36.8%	35.5%
EPS (Diluted)	$0.92	$0.87	$0.94	$0.96	$1.21	$1.09	$1.11	$1.06
EBITDA	$8.4B	$8.1B	$8.5B	$8.6B	$7.7B	$9.5B	$9.6B	$9.2B
Shares Outstanding	4.48B	4.48B	4.50B	4.48B	4.48B	142M	137M	135M

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