Also trades as: 0IBC.L (LSE) · $vol 0M · DC7.DE (XETRA) · $vol 0M

$200.05

Last traded 2025-05-16 — delisted

NYSE · Financial Services · Financial - Credit Services · $50.3B mcap · 250M float · 1.16% daily turnover · Short 44% of daily vol

Revenue

$20.0B +103.4% ▲

5Y CAGR: +11.8%

Gross Profit

$17.9B +82.0% ▲

5Y CAGR: +9.3%

Operating Income

$17.7B +245.6% ▲

5Y CAGR: +35.7%

Net Income

$4.5B +54.3% ▲

5Y CAGR: +8.9%

EPS (Diluted)

$17.71 +57.3% ▲

5Y CAGR: +14.3%

EBITDA

$0 +0.0% ▲

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$11.1B	$12.1B	$13.3B	$9.8B	$20.0B
YoY Growth	-3.2%	+9.0%	+10.3%	-26.2%	+103.4%
Cost of Revenue	$0	$0	$0	$0	$2.1B
Gross Profit	$11.1B	$12.1B	$13.3B	$9.8B	$17.9B
Gross Margin	100.0%	100.0%	100.0%	100.0%	89.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$2.6B	$2.8B	$3.2B	$3.6B	$2.3B
Operating Expenses	$2.0B	-$5.0B	$1.9B	$4.7B	$2.3B
Operating Income	$1.4B	$7.1B	$7.6B	$5.1B	$17.7B
Operating Margin	12.9%	58.4%	57.0%	52.0%	88.3%
Interest Expense	$1.9B	$1.1B	$1.9B	$4.7B	$5.7B
Income Before Tax	$1.4B	$7.1B	$5.7B	$3.8B	$6.1B
Tax Expense	$294M	$1.6B	$1.4B	$886M	$1.5B
Net Income	$1.1B	$5.4B	$4.4B	$2.9B	$4.5B
Net Margin	10.3%	44.9%	32.8%	29.9%	22.7%
EPS (Diluted)	$3.60	$17.84	$15.42	$11.26	$17.71
EBITDA	$0	$7.6B	$6.3B	$0	$0
Shares Outstanding	307M	300M	278M	254M	251M

Line Item	FY2023 Q2	FY2023 Q3	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1
Revenue	$3.9B	$4.0B	$2.3B	$2.7B	$6.0B	$5.9B	$4.8B	$5.5B
Cost of Revenue	$0	$0	$3.3B	$0	$2.2B	$2.9B	$1.2B	$1.2B
Gross Profit	$3.9B	$4.0B	$2.3B	$2.7B	$3.8B	$3.0B	$3.6B	$4.3B
Gross Margin	100.0%	100.0%	100.0%	100.0%	63.5%	50.4%	74.7%	77.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$856M	$858M	$1.0B	$921M	$916M	$966M	$1.1B	$981M
Operating Expenses	-$2.7B	-$3.2B	$1.8B	$1.2B	$1.7B	$1.8B	$1.9B	$1.6B
Operating Income	$1.2B	$888M	$916M	$1.4B	$2.1B	$1.2B	$1.7B	$2.7B
Operating Margin	30.1%	22.0%	40.3%	53.7%	34.6%	20.2%	35.8%	48.9%
Interest Expense	$1.1B	$1.3B	$1.4B	$1.5B	$1.4B	$1.5B	$1.4B	$1.2B
Income Before Tax	$1.2B	$888M	$483M	$1.1B	$2.1B	$1.2B	$1.7B	$1.4B
Tax Expense	$268M	$205M	$79M	$268M	$540M	$323M	$411M	$340M
Net Income	$901M	$683M	$388M	$851M	$1.5B	$870M	$1.3B	$1.1B
Net Margin	23.2%	16.9%	17.1%	32.0%	25.6%	14.7%	27.1%	20.1%
EPS (Diluted)	$3.54	$2.59	$1.54	$3.25	$6.06	$3.32	$5.12	$4.25
EBITDA	$1.3B	$994M	$323M	$500M	$2.2B	$1.3B	$1.7B	$2.7B
Shares Outstanding	253M	250M	251M	250M	251M	251M	251M	252M

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