Also trades as: ELIS.PA (PAR) · $vol 9M

$24.00

-1.69 (-6.58%)

OTC · Industrials · Specialty Business Services · Tech Score Sell · Power 45 · $5.2B mcap · 206M float · 0.0003% daily turnover · Short 81% 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

$4.8B +4.8% ▲

5Y CAGR: +11.3%

Gross Profit

$2.2B +48.8% ▲

5Y CAGR: +13.9%

Operating Income

$633M +6.1% ▲

5Y CAGR: +39.9%

Net Income

$366M +8.5% ▲

5Y CAGR: +167.0%

EPS (Diluted)

$1.46 +8.1% ▲

5Y CAGR: +163.5%

EBITDA

$1.6B -1.4% ▼

5Y CAGR: +10.9%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$3.0B	$3.8B	$4.3B	$4.6B	$4.8B
YoY Growth	+8.6%	+25.3%	+12.8%	+6.1%	+4.8%
Cost of Revenue	$1.7B	$2.1B	$2.9B	$3.1B	$2.6B
Gross Profit	$1.3B	$1.7B	$1.4B	$1.5B	$2.2B
Gross Margin	43.4%	43.8%	32.9%	32.9%	46.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.0B	$1.2B	$766M	$798M	$1.6B
Operating Expenses	$1.0B	$1.2B	$919M	$908M	$1.6B
Operating Income	$279M	$369M	$498M	$596M	$633M
Operating Margin	9.1%	9.7%	11.5%	13.0%	13.2%
Interest Expense	$93M	$101M	$143M	$159M	$137M
Income Before Tax	$171M	$282M	$373M	$466M	$493M
Tax Expense	$56M	$80M	$110M	$128M	$126M
Net Income	$114M	$203M	$262M	$338M	$366M
Net Margin	3.7%	5.3%	6.1%	7.4%	7.6%
EPS (Diluted)	$0.48	$0.81	$1.06	$1.35	$1.46
EBITDA	$1.0B	$1.1B	$1.3B	$1.6B	$1.6B
Shares Outstanding	237M	251M	264M	261M	251M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$2.0B	$2.1B	$2.2B	$2.2B	$2.3B	$2.3B	$2.5B	$2.5B
Cost of Revenue	$1.1B	$1.2B	$1.2B	$1.5B	$1.3B	$1.6B	$1.3B	$1.3B
Gross Profit	$902M	$943M	$1.0B	$722M	$1.1B	$763M	$1.2B	$1.1B
Gross Margin	44.3%	44.9%	46.0%	32.1%	46.2%	32.6%	47.6%	46.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$644M	$679M	$714M	$392M	$749M	$432M	$822M	$0
Operating Expenses	$644M	$679M	$714M	$475M	$433M	$483M	$831M	$824M
Operating Income	$259M	$263M	$301M	$248M	$320M	$280M	$339M	$312M
Operating Margin	12.7%	12.5%	13.6%	11.0%	13.8%	12.0%	13.8%	12.7%
Interest Expense	$57M	$57M	$86M	$75M	$75M	$64M	$91M	$74M
Income Before Tax	$193M	$186M	$187M	$181M	$285M	$216M	$277M	$226M
Tax Expense	$42M	$47M	$64M	$62M	$66M	$63M	$63M	$63M
Net Income	$151M	$139M	$124M	$119M	$219M	$152M	$214M	$163M
Net Margin	7.4%	6.6%	5.6%	5.3%	9.4%	6.5%	8.7%	6.7%
EPS (Diluted)	$0.60	$0.53	$0.44	$0.48	$0.86	$0.61	$0.84	$0.68
EBITDA	$558M	$667M	$762M	$692M	$850M	$716M	$953M	$771M
Shares Outstanding	251M	263M	284M	259M	261M	259M	253M	241M

ELSSF OTC

Income Trends

Profit Margins

Year-over-Year Growth

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