Also trades as: EXX.JO (JNB) · $vol 8M

$10.00

-0.95 (-8.68%)

Weekly Expected Move ±5.3%

$9 $9 $10 $11 $11

OTC · Energy · Coal · Tech Score Sell · Power 38 · $2.3B mcap · 177M float · 0.0007% daily turnover · Short 94% of daily vol

Revenue

$41.5B +1.9% ▲

5Y CAGR: +7.5%

Gross Profit

$7.3B -78.5% ▼

5Y CAGR: -21.7%

Operating Income

$7.3B -4.1% ▼

5Y CAGR: +8.7%

Net Income

$7.5B -2.7% ▼

5Y CAGR: +0.6%

EPS (Diluted)

$31.62 -1.1% ▼

5Y CAGR: +2.3%

EBITDA

$10.5B -36.3% ▼

5Y CAGR: -4.3%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$32.8B	$46.4B	$38.7B	$40.7B	$41.5B
YoY Growth	+13.3%	+41.5%	-16.5%	+5.2%	+1.9%
Cost of Revenue	$5.3B	$9.2B	$10.9B	$6.7B	$34.2B
Gross Profit	$23.1B	$37.2B	$27.8B	$34.0B	$7.3B
Gross Margin	70.6%	80.2%	71.9%	83.4%	17.6%
R&D Expenses	$2M	$1M	$2M	$0	$0
SG&A Expenses	$491M	$2.1B	$9.8B	$398M	$0
Operating Expenses	$15.7B	$17.2B	$17.2B	$26.4B	$0
Operating Income	$7.5B	$16.2B	$10.6B	$7.6B	$7.3B
Operating Margin	22.8%	35.0%	27.5%	18.7%	17.6%
Interest Expense	$737M	$985M	$1.3B	$1.3B	$748M
Income Before Tax	$16.7B	$22.3B	$17.9B	$12.4B	$12.2B
Tax Expense	$2.2B	$4.3B	$3.2B	$2.4B	$2.4B
Net Income	$12.7B	$13.8B	$11.3B	$7.7B	$7.5B
Net Margin	38.7%	29.8%	29.2%	19.0%	18.1%
EPS (Diluted)	$45.35	$57.13	$46.66	$31.98	$31.62
EBITDA	$20.1B	$26.0B	$22.0B	$16.5B	$10.5B
Shares Outstanding	247M	242M	242M	242M	238M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$23.7B	$18.7B	$19.6B	$19.0B	$21.7B	$20.6B	$21.0B	$21.8B
Cost of Revenue	$16.9B	$12.8B	$15.2B	$8.1B	-$1.4B	$8.6B	$17.9B	$18.0B
Gross Profit	$6.8B	$5.9B	$4.4B	$10.8B	$23.1B	$12.0B	$3.2B	$3.8B
Gross Margin	28.8%	31.5%	22.4%	57.1%	106.4%	58.3%	15.2%	17.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$0	$0	$5.1B	$5.8B	-$5.4B	$6.2B	$0	$0
Operating Expenses	$0	$0	$0	$7.1B	$19.2B	$7.9B	$0	$0
Operating Income	$6.8B	$5.9B	$4.7B	$3.7B	$3.9B	$4.1B	$3.2B	$3.8B
Operating Margin	28.8%	31.5%	24.1%	19.5%	18.0%	20.1%	15.2%	17.4%
Interest Expense	$437M	$503M	$594M	$1.1B	$187M	$0	$358M	$470M
Income Before Tax	$6.8B	$6.3B	$11.6B	$5.9B	$6.5B	$6.7B	$5.5B	$5.4B
Tax Expense	$1.9B	$1.9B	$1.4B	$1.1B	$1.3B	$1.3B	$1.0B	$1.2B
Net Income	$5.5B	$5.8B	$5.4B	$3.7B	$4.0B	$4.1B	$3.4B	$3.2B
Net Margin	23.2%	31.2%	27.5%	19.4%	18.6%	20.1%	16.2%	14.8%
EPS (Diluted)	$22.72	$24.13	$22.17	$15.23	$16.75	$17.17	$14.57	$13.82
EBITDA	$8.7B	$7.1B	$5.8B	$4.9B	$11.6B	$5.6B	$4.8B	$5.5B
Shares Outstanding	242M	242M	242M	242M	242M	241M	234M	234M

EXXAF OTC