Also trades as: 0I8W.L (LSE) · $vol 0M

$47.22

+0.11 (+0.23%)

Weekly Expected Move ±6.2%

$43 $46 $50 $53 $56

NYSE · Energy · Oil & Gas Exploration & Production · Alpha Radar Neutral · Power 50 · $29.3B mcap · 617M float · 2.50% daily turnover · Short 38% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$17.1B +10.0% ▲

5Y CAGR: +31.5%

Gross Profit

$4.2B -0.9% ▼

Operating Income

$3.8B +0.1% ▲

Net Income

$2.6B -8.6% ▼

EPS (Diluted)

$4.20 -8.1% ▼

EBITDA

$7.4B -0.1% ▼

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$13.8B	$19.8B	$15.1B	$15.6B	$17.1B
YoY Growth	+216.0%	+44.2%	-23.6%	+2.8%	+10.0%
Cost of Revenue	$8.5B	$10.9B	$9.9B	$11.3B	$12.9B
Gross Profit	$5.2B	$9.0B	$5.2B	$4.3B	$4.2B
Gross Margin	37.9%	45.3%	34.3%	27.4%	24.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$391M	$395M	$408M	$500M	$6.1B
Operating Expenses	$391M	$395M	$408M	$500M	$456M
Operating Income	$4.8B	$8.6B	$4.8B	$3.8B	$3.8B
Operating Margin	35.0%	43.3%	31.7%	24.2%	22.0%
Interest Expense	$361M	$347M	$363M	$401M	$511M
Income Before Tax	$2.9B	$7.8B	$4.6B	$3.7B	$3.5B
Tax Expense	$65M	$1.7B	$841M	$770M	$785M
Net Income	$2.8B	$6.0B	$3.7B	$2.9B	$2.6B
Net Margin	20.2%	30.3%	24.7%	18.6%	15.4%
EPS (Diluted)	$4.18	$9.12	$5.84	$4.57	$4.20
EBITDA	$5.4B	$10.4B	$7.6B	$7.4B	$7.4B
Shares Outstanding	665M	653M	642M	623M	629M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$3.8B	$4.1B	$4.2B	$4.4B	$4.0B	$4.3B	$4.1B	$3.8B
Cost of Revenue	$2.7B	$2.7B	$3.3B	$3.3B	$3.2B	$3.2B	$3.1B	$3.3B
Gross Profit	$1.2B	$1.4B	$937M	$1.1B	$858M	$1.0B	$981M	$462M
Gross Margin	30.4%	34.4%	22.3%	25.2%	21.2%	23.9%	23.8%	12.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$114M	$117M	$155M	$130M	$133M	$2M	$135M	$125M
Operating Expenses	$114M	$117M	$155M	$130M	$104M	$114M	$140M	$150M
Operating Income	$1.1B	$1.3B	$782M	$974M	$754M	$902M	$841M	$312M
Operating Margin	27.4%	31.5%	18.6%	22.3%	18.6%	21.2%	20.4%	8.2%
Interest Expense	$90M	$98M	$139M	$133M	$130M	$125M	$119M	$123M
Income Before Tax	$1.0B	$1.1B	$840M	$646M	$1.2B	$912M	$747M	$166M
Tax Expense	$185M	$239M	$187M	$137M	$244M	$219M	$185M	$46M
Net Income	$844M	$812M	$639M	$494M	$899M	$687M	$562M	$120M
Net Margin	22.0%	19.7%	15.2%	11.3%	22.2%	16.2%	13.6%	3.2%
EPS (Diluted)	$1.34	$1.30	$0.99	$0.77	$1.41	$1.09	$0.90	$0.19
EBITDA	$1.9B	$2.0B	$1.9B	$1.7B	$2.2B	$1.9B	$1.8B	$1.2B
Shares Outstanding	628M	623M	623M	645M	636M	636M	622M	622M

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