Also trades as: CHC.AX (ASX) · $vol 20M

$16.82

+0.00 (+0.00%)

OTC · Real Estate · REIT - Diversified · Tech Score Neutral · Power 58 · $8.0B mcap · 437M float · 0.0000% daily turnover · Short 80% of daily vol

Revenue

$556M -19.2% ▼

5Y CAGR: -3.6%

Gross Profit

$547M -19.2% ▼

5Y CAGR: +5.8%

Operating Income

$260M -40.0% ▼

5Y CAGR: +2.1%

Net Income

$241M -26.4% ▼

5Y CAGR: -13.4%

EPS (Diluted)

$0.50 -26.5% ▼

5Y CAGR: -13.1%

EBITDA

$524M +14.9% ▲

5Y CAGR: +16.5%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$1.1B	$870M	$598M	$688M	$556M
YoY Growth	+64.4%	-20.8%	-31.3%	+15.1%	-19.2%
Cost of Revenue	$308M	$202M	$195M	$10M	$9M
Gross Profit	$790M	$668M	$403M	$677M	$547M
Gross Margin	72.0%	76.8%	67.4%	98.5%	98.4%
R&D Expenses	$1	$0	$0	$0	$0
SG&A Expenses	$210M	$217M	$213M	$206M	$257M
Operating Expenses	$219M	$227M	$276M	$231M	$287M
Operating Income	$572M	$441M	$222M	$434M	$260M
Operating Margin	52.0%	50.7%	37.1%	63.1%	46.8%
Interest Expense	$15M	$27M	$33M	$28M	$33M
Income Before Tax	$562M	$405M	-$128M	$420M	$481M
Tax Expense	$179M	$126M	$94M	$92M	$54M
Net Income	$927M	$196M	-$222M	$328M	$241M
Net Margin	84.4%	22.5%	-37.2%	47.6%	43.4%
EPS (Diluted)	$1.91	$0.41	$-0.47	$0.68	$0.50
EBITDA	$581M	$450M	-$82M	$456M	$524M
Shares Outstanding	477M	481M	473M	473M	334M

Line Item	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2	FY2026 Q4
Revenue	$481M	$389M	$319M	$286M	$284M	$404M	$272M	$284M
Cost of Revenue	$128M	$100M	$33M	$90M	$91M	-$80M	$4M	$4M
Gross Profit	$353M	$289M	$286M	$196M	$193M	$485M	$268M	$280M
Gross Margin	73.4%	74.2%	89.7%	68.5%	67.9%	119.9%	98.3%	98.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$5M	$4M	$4M	$28M	$16M	$190M	$0	$22M
Operating Expenses	$22M	$129M	$330M	$28M	$16M	$215M	-$41M	$155M
Operating Income	$226M	-$30M	-$190M	$169M	$177M	$257M	$308M	$125M
Operating Margin	47.1%	-7.8%	-59.6%	58.9%	62.3%	63.6%	113.3%	43.8%
Interest Expense	$0	$0	$0	$0	$15M	$0	$14M	$19M
Income Before Tax	$0	-$0	-$0	$12M	$112M	$258M	$294M	$188M
Tax Expense	$0	-$0	-$0	$44M	$51M	$41M	$21M	$33M
Net Income	$473M	$473M	$473M	-$271M	$118M	$267M	$273M	$79M
Net Margin	98.3%	121.6%	148.3%	-94.6%	41.6%	66.0%	100.2%	27.8%
EPS (Diluted)	$3700000.00	$-13000000.00	$-83000000.00	$-0.57	$0.24	$0.55	$0.57	$0.16
EBITDA	$319M	$174M	$178M	$108M	$177M	$248M	$313M	$211M
Shares Outstanding	482M	481M	483M	473M	482M	482M	322M	333M

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