$232.00

+6.99 (+3.11%)

Weekly Expected Move ±7.1%

$182 $197 $212 $227 $243

NYSE · Financial Services · Financial - Data & Stock Exchanges · Alpha Radar Neutral · Power 48 · $8.5B mcap · 36M float · 2.71% daily turnover · Short 58% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$2.3B +5.4% ▲

5Y CAGR: +9.2%

Gross Profit

$1.2B +2.8% ▲

5Y CAGR: +8.9%

Operating Income

$748M +6.7% ▲

5Y CAGR: +11.2%

Net Income

$597M +11.2% ▲

5Y CAGR: +9.9%

EPS (Diluted)

$15.55 +11.8% ▲

5Y CAGR: +10.0%

EBITDA

$966M +10.7% ▲

5Y CAGR: +12.3%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$1.6B	$1.8B	$2.1B	$2.2B	$2.3B
YoY Growth	+6.5%	+15.9%	+13.1%	+5.6%	+5.4%
Cost of Revenue	$786M	$871M	$973M	$1.0B	$1.1B
Gross Profit	$805M	$973M	$1.1B	$1.2B	$1.2B
Gross Margin	50.6%	52.8%	53.3%	54.1%	52.7%
R&D Expenses	$0	$0	$0	$0	$301M
SG&A Expenses	$331M	$433M	$160M	$213M	$476M
Operating Expenses	$331M	$497M	$483M	$490M	$476M
Operating Income	$474M	$475M	$630M	$701M	$748M
Operating Margin	29.8%	25.8%	30.2%	31.8%	32.2%
Interest Expense	$8M	$36M	$66M	$66M	$56M
Income Before Tax	$468M	$444M	$585M	$652M	$721M
Tax Expense	$68M	$47M	$117M	$114M	$124M
Net Income	$400M	$397M	$468M	$537M	$597M
Net Margin	25.1%	21.5%	22.4%	24.4%	25.7%
EPS (Diluted)	$10.36	$10.25	$12.04	$13.91	$15.55
EBITDA	$581M	$610M	$788M	$873M	$966M
Shares Outstanding	39M	39M	39M	39M	38M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$553M	$562M	$569M	$571M	$586M	$597M	$608M	$611M
Cost of Revenue	$247M	$258M	$259M	$270M	$281M	$289M	$288M	$297M
Gross Profit	$306M	$304M	$310M	$301M	$305M	$308M	$320M	$314M
Gross Margin	55.3%	54.1%	54.5%	52.8%	52.1%	51.6%	52.6%	51.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$103M	$173M	$115M	$116M	$111M	$131M	$128M	$129M
Operating Expenses	$104M	$176M	$119M	$116M	$111M	$131M	$128M	$129M
Operating Income	$202M	$128M	$191M	$185M	$194M	$177M	$192M	$185M
Operating Margin	36.6%	22.7%	33.6%	32.5%	33.2%	29.7%	31.6%	30.3%
Interest Expense	$17M	$16M	$14M	$14M	$15M	$13M	$13M	$40M
Income Before Tax	$191M	$117M	$180M	$172M	$180M	$189M	$190M	$161M
Tax Expense	$32M	$28M	$30M	$27M	$31M	$35M	$38M	$28M
Net Income	$158M	$89M	$150M	$145M	$149M	$154M	$153M	$133M
Net Margin	28.6%	15.9%	26.4%	25.4%	25.4%	25.7%	25.1%	21.8%
EPS (Diluted)	$4.09	$2.32	$3.89	$3.76	$3.88	$4.03	$4.06	$3.59
EBITDA	$248M	$174M	$237M	$232M	$244M	$252M	$256M	$185M
Shares Outstanding	39M	39M	39M	39M	38M	38M	38M	37M

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