$14.40

-1.93 (-11.79%)

OTC · Real Estate · Real Estate - Development · Tech Score Sell · Power 39 · $7.0B mcap · 131M float · 0.0004% daily turnover · Short 93% of daily vol

Overview Chart Smart Money Financials Income Statement Cash Flow Balance Sheet Earnings

Analysis Technicals Weather Peers ESG Institutions ETF Exposure Dark Pool Short Interest

Income Trends

Revenue

$970M +11.4% ▲

5Y CAGR: +21.1%

Gross Profit

$760M +11.4% ▲

5Y CAGR: +20.2%

Operating Income

$657M +14.9% ▲

5Y CAGR: +10.3%

Net Income

$1.1B -0.0% ▼

5Y CAGR: +33.8%

EPS (Diluted)

$2.17 -8.8% ▼

5Y CAGR: +23.7%

EBITDA

$1.7B +7.1% ▲

5Y CAGR: +32.8%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$407M	$589M	$674M	$871M	$970M
YoY Growth	+9.2%	+44.6%	+14.4%	+29.2%	+11.4%
Cost of Revenue	$74M	$124M	$120M	$189M	$210M
Gross Profit	$334M	$465M	$554M	$682M	$760M
Gross Margin	81.9%	78.9%	82.2%	78.3%	78.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$14M	$26M	$60M	$24M	$0
Operating Expenses	$989M	$601M	$60M	$110M	$103M
Operating Income	$1.3B	$1.1B	$494M	$572M	$657M
Operating Margin	324.6%	181.0%	73.3%	65.7%	67.7%
Interest Expense	$57M	$81M	$131M	$247M	$327M
Income Before Tax	$1.3B	$987M	$1.2B	$1.3B	$1.4B
Tax Expense	$251M	$191M	$290M	$249M	$284M
Net Income	$1.0B	$767M	$923M	$1.1B	$1.1B
Net Margin	251.8%	130.1%	136.9%	124.2%	111.5%
EPS (Diluted)	$2.68	$1.77	$2.07	$2.38	$2.17
EBITDA	$1.3B	$1.0B	$461M	$1.6B	$1.7B
Shares Outstanding	383M	434M	446M	454M	499M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$203M	$264M	$221M	$231M	$243M	$269M	$257M	$267M
Cost of Revenue	$37M	$78M	$38M	$37M	$52M	$68M	$55M	$54M
Gross Profit	$166M	$186M	$183M	$194M	$190M	$201M	$203M	$213M
Gross Margin	81.9%	70.6%	82.7%	83.7%	78.4%	74.7%	78.8%	79.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$11M	$22M	$13M	$18M	$0	$0	$0	$0
Operating Expenses	$166M	$26M	$28M	$29M	$20M	$11M	$29M	$28M
Operating Income	$139M	$160M	$155M	$165M	$170M	$190M	$174M	$185M
Operating Margin	68.5%	60.7%	69.9%	71.3%	70.1%	70.5%	67.7%	69.3%
Interest Expense	$60M	$76M	$67M	$73M	$76M	$89M	$80M	$73M
Income Before Tax	$252M	$415M	$241M	$528M	$292M	$304M	$264M	-$139M
Tax Expense	$49M	$71M	$45M	$99M	$55M	$85M	$51M	-$27M
Net Income	$203M	$344M	$196M	$430M	$238M	$219M	$213M	-$112M
Net Margin	100.1%	130.6%	88.7%	185.9%	97.9%	81.4%	82.9%	-42.1%
EPS (Diluted)	$0.45	$0.76	$0.41	$0.90	$0.50	$0.36	$0.44	$-0.23
EBITDA	$316M	$495M	$312M	$606M	$175M	$395M	$348M	-$62M
Shares Outstanding	454M	454M	479M	479M	562M	608M	483M	493M

CTPVF OTC

Income Trends

Profit Margins

Year-over-Year Growth

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