Also trades as: CPS.WA (WSE) · $vol 3M

$2.64

+0.00 (+0.00%)

OTC · Communication Services · Entertainment · Tech Score Sell · Power 42 · $1.5B mcap · 124M float · 0.0005% daily turnover

Revenue

$14.3B +4.7% ▲

5Y CAGR: +7.2%

Gross Profit

$6.5B +6.0% ▲

5Y CAGR: +1.2%

Operating Income

$1.8B +34.7% ▲

5Y CAGR: -2.1%

Net Income

$710M +155.1% ▲

5Y CAGR: -8.4%

EPS (Diluted)

$1.29 +152.9% ▲

5Y CAGR: -5.6%

EBITDA

$4.4B +4.6% ▲

5Y CAGR: +1.2%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$10.4B	$11.0B	$11.1B	$13.6B	$14.3B
YoY Growth	+2.7%	+6.1%	+1.1%	+22.6%	+4.7%
Cost of Revenue	$4.1B	$4.7B	$5.3B	$7.5B	$7.8B
Gross Profit	$6.3B	$6.3B	$5.8B	$6.1B	$6.5B
Gross Margin	60.5%	57.5%	52.0%	44.9%	45.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$963M	$1.0B	$1.0B	$1.0B	$1.1B
Operating Expenses	$4.5B	$4.4B	$4.5B	$4.8B	$4.7B
Operating Income	$1.9B	$5.8B	$1.6B	$1.3B	$1.8B
Operating Margin	18.2%	52.7%	14.8%	9.6%	12.4%
Interest Expense	$422M	$284M	$758M	$1.2B	$1.1B
Income Before Tax	$1.4B	$5.7B	$1.1B	$422M	$1.1B
Tax Expense	$296M	$1.3B	$209M	$110M	$302M
Net Income	$1.1B	$4.4B	$900M	$278M	$710M
Net Margin	11.0%	40.1%	8.1%	2.0%	5.0%
EPS (Diluted)	$1.79	$6.94	$1.61	$0.51	$1.29
EBITDA	$4.2B	$7.9B	$3.7B	$4.2B	$4.4B
Shares Outstanding	640M	635M	558M	551M	551M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$3.6B	$3.8B	$3.5B	$3.6B	$3.4B	$3.8B	$3.6B	$3.7B
Cost of Revenue	$1.9B	$2.1B	$1.9B	$2.0B	$2.0B	$2.0B	$1.9B	$2.0B
Gross Profit	$1.7B	$1.8B	$1.6B	$1.6B	$1.5B	$1.8B	$1.7B	$1.7B
Gross Margin	46.6%	45.7%	45.5%	45.5%	43.0%	46.6%	46.5%	45.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$264M	$290M	$259M	$294M	$267M	$342M	$262M	$249M
Operating Expenses	$1.1B	$1.4B	$1.2B	$1.2B	$1.1B	$1.5B	$1.2B	$1.2B
Operating Income	$570M	$348M	$410M	$384M	$337M	$271M	$443M	$462M
Operating Margin	15.9%	9.1%	11.6%	10.7%	9.8%	7.2%	12.2%	12.5%
Interest Expense	$274M	$290M	$266M	$257M	$251M	$254M	$224M	$240M
Income Before Tax	$372M	$224M	$122M	$148M	$91M	-$2.8B	$191M	$199M
Tax Expense	$122M	$56M	$36M	$35M	$34M	$60M	$57M	$26M
Net Income	$249M	$135M	$83M	$113M	$70M	-$2.8B	$128M	$200M
Net Margin	7.0%	3.5%	2.3%	3.1%	2.0%	-74.7%	3.5%	5.4%
EPS (Diluted)	$0.45	$0.25	$0.15	$0.21	$0.13	$-5.11	$0.24	$0.31
EBITDA	$1.1B	$1.0B	$899M	$955M	$929M	$763M	$954M	$982M
Shares Outstanding	551M	551M	551M	551M	551M	551M	533M	645M

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