Also trades as: CWK.L (LSE) · $vol 9M

$72.50

+0.00 (+0.00%)

OTC · Consumer Defensive · Packaged Foods · Tech Score Neutral · Power 57 · $3.9B mcap · 51M float · 0.0000% daily turnover · Short 100% of daily vol

Revenue

$3.0B +9.8% ▲

5Y CAGR: +9.5%

Gross Profit

$473M +15.6% ▲

5Y CAGR: +12.2%

Operating Income

$236M +23.6% ▲

5Y CAGR: +13.0%

Net Income

$159M +18.2% ▲

5Y CAGR: +11.4%

EPS (Diluted)

$2.91 +18.3% ▲

5Y CAGR: +10.7%

EBITDA

$337M +20.1% ▲

5Y CAGR: +12.7%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$2.0B	$2.3B	$2.6B	$2.7B	$3.0B
YoY Growth	+5.8%	+15.7%	+11.9%	+4.8%	+9.8%
Cost of Revenue	$1.7B	$2.0B	$2.2B	$2.3B	$2.5B
Gross Profit	$277M	$296M	$377M	$409M	$473M
Gross Margin	13.8%	12.7%	14.5%	15.0%	15.8%
R&D Expenses	$9M	$11M	$29M	$0	$0
SG&A Expenses	$140M	$164M	$195M	$213M	$237M
Operating Expenses	$140M	$165M	$210M	$218M	$237M
Operating Income	$137M	$131M	$167M	$191M	$236M
Operating Margin	6.8%	5.6%	6.4%	7.0%	7.9%
Interest Expense	$4M	$6M	$9M	$9M	$17M
Income Before Tax	$130M	$140M	$158M	$182M	$216M
Tax Expense	$26M	$28M	$45M	$47M	$58M
Net Income	$104M	$111M	$113M	$134M	$159M
Net Margin	5.2%	4.8%	4.4%	4.9%	5.3%
EPS (Diluted)	$1.95	$2.08	$2.10	$2.46	$2.91
EBITDA	$199M	$220M	$254M	$281M	$337M
Shares Outstanding	53M	54M	54M	55M	55M

Line Item	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2	FY2026 Q4
Revenue	$1.1B	$1.2B	$1.3B	$1.3B	$1.3B	$1.4B	$1.5B	$1.5B
Cost of Revenue	$973M	$1.1B	$1.1B	$1.1B	$1.1B	$1.2B	$1.2B	$1.3B
Gross Profit	$143M	$153M	$174M	$198M	$203M	$216M	$228M	$244M
Gross Margin	12.8%	12.6%	13.9%	14.7%	15.3%	15.5%	15.5%	16.1%
R&D Expenses	$0	$11M	$0	$29M	$0	$0	$0	$0
SG&A Expenses	$82M	$83M	$91M	$104M	$104M	$108M	$116M	$121M
Operating Expenses	$82M	$83M	$91M	$104M	$109M	$120M	$116M	$121M
Operating Income	$61M	$70M	$83M	$92M	$94M	$97M	$112M	$123M
Operating Margin	5.5%	5.8%	6.6%	6.8%	7.1%	6.9%	7.6%	8.1%
Interest Expense	$2M	$4M	$4M	$5M	$4M	$5M	$8M	$9M
Income Before Tax	$62M	$78M	$87M	$71M	$90M	$91M	$109M	$107M
Tax Expense	$12M	$16M	$23M	$23M	$24M	$24M	$29M	$29M
Net Income	$49M	$62M	$64M	$49M	$67M	$68M	$80M	$78M
Net Margin	4.4%	5.2%	5.1%	3.6%	5.0%	4.9%	5.5%	5.2%
EPS (Diluted)	$0.92	$1.16	$1.19	$0.91	$1.23	$1.23	$1.48	$1.43
EBITDA	$100M	$120M	$131M	$123M	$134M	$142M	$166M	$175M
Shares Outstanding	53M	54M	54M	54M	54M	55M	54M	55M

CRWKF OTC