$329.34

+4.13 (+1.27%)

Weekly Expected Move ±4.5%

$299 $314 $329 $344 $359

NYSE · Basic Materials · Construction Materials · Tech Score Sell · Power 42 · $13.3B mcap · 39M float · 1.33% daily turnover · Short 52% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$5.0B +0.3% ▲

5Y CAGR: +4.8%

Gross Profit

$1.8B -5.0% ▼

5Y CAGR: +9.5%

Operating Income

$1.0B -12.5% ▼

5Y CAGR: +15.4%

Net Income

$741M -43.5% ▼

5Y CAGR: +18.3%

EPS (Diluted)

$17.12 -38.6% ▼

5Y CAGR: +24.2%

EBITDA

$1.2B -9.8% ▼

5Y CAGR: +11.7%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$3.8B	$5.4B	$4.6B	$5.0B	$5.0B
YoY Growth	-3.4%	+42.0%	-15.8%	+9.1%	+0.3%
Cost of Revenue	$2.7B	$3.6B	$3.0B	$3.1B	$3.2B
Gross Profit	$1.1B	$1.9B	$1.6B	$1.9B	$1.8B
Gross Margin	28.6%	34.2%	35.6%	37.7%	35.7%
R&D Expenses	$16M	$19M	$29M	$35M	$47M
SG&A Expenses	$508M	$624M	$536M	$615M	$745M
Operating Expenses	$522M	$661M	$651M	$745M	$792M
Operating Income	$573M	$1.2B	$983M	$1.1B	$1.0B
Operating Margin	14.9%	22.1%	21.4%	22.8%	19.9%
Interest Expense	$80M	$86M	$76M	$73M	$78M
Income Before Tax	$490M	$1.1B	$930M	$1.1B	$949M
Tax Expense	$104M	$266M	$212M	$246M	$206M
Net Income	$422M	$924M	$767M	$1.3B	$741M
Net Margin	11.0%	17.0%	16.7%	26.2%	14.8%
EPS (Diluted)	$7.91	$17.56	$15.18	$27.90	$17.12
EBITDA	$796M	$1.5B	$1.2B	$1.4B	$1.2B
Shares Outstanding	53M	52M	50M	47M	43M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.3B	$1.1B	$1.1B	$1.4B	$1.3B	$1.1B	$1.1B	$1.6B
Cost of Revenue	$819M	$717M	$710M	$908M	$862M	$747M	$689M	$1.0B
Gross Profit	$514M	$406M	$386M	$541M	$485M	$381M	$363M	$568M
Gross Margin	38.6%	36.1%	35.2%	37.3%	36.0%	33.8%	34.5%	36.2%
R&D Expenses	$8M	$9M	$11M	$11M	$12M	$13M	$12M	$11M
SG&A Expenses	$192M	$67M	$194M	$197M	$178M	$177M	$172M	$199M
Operating Expenses	$198M	$182M	$202M	$206M	$191M	$190M	$183M	$216M
Operating Income	$316M	$224M	$184M	$335M	$294M	$191M	$180M	$352M
Operating Margin	23.7%	19.9%	16.8%	23.1%	21.8%	16.9%	17.1%	22.4%
Interest Expense	$19M	$17M	$15M	$15M	$21M	$28M	$28M	$27M
Income Before Tax	$322M	$202M	$175M	$324M	$278M	$172M	$163M	$334M
Tax Expense	$75M	$40M	$35M	$68M	$64M	$39M	$36M	$76M
Net Income	$244M	$163M	$143M	$256M	$214M	$127M	$128M	$255M
Net Margin	18.3%	14.5%	13.1%	17.6%	15.9%	11.3%	12.1%	16.3%
EPS (Diluted)	$5.30	$3.57	$3.20	$5.88	$4.98	$3.05	$3.10	$6.27
EBITDA	$385M	$265M	$238M	$387M	$349M	$250M	$241M	$410M
Shares Outstanding	46M	47M	45M	44M	43M	42M	41M	41M

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