Also trades as: FLMNF (OTC) · $vol 0M

€37.50 ($42.05)

-0.25 (-0.66%)

Weekly Expected Move ±2.5%

€36 €37 €38 €38 €39

XETRA · Consumer Cyclical · Specialty Retail · Tech Score Sell · Power 37 · €3.1B mcap · 23M float · 0.298% daily turnover

Revenue

$2.3B +15.0% ▲

5Y CAGR: +8.3%

Gross Profit

$1.8B +15.4% ▲

5Y CAGR: +8.3%

Operating Income

$342M +81.8% ▲

5Y CAGR: +5.8%

Net Income

$152M +19.2% ▲

5Y CAGR: -2.5%

EPS (Diluted)

$1.81 +21.5% ▲

5Y CAGR: -2.5%

EBITDA

$476M +19.2% ▲

5Y CAGR: +4.3%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$1.4B	$1.7B	$1.8B	$2.0B	$2.3B
YoY Growth	-6.0%	+17.4%	+4.8%	+11.9%	+15.0%
Cost of Revenue	$282M	$341M	$380M	$402M	$452M
Gross Profit	$1.1B	$1.3B	$1.4B	$1.6B	$1.8B
Gross Margin	80.3%	79.7%	78.4%	79.7%	80.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$159M	$189M	$222M	$225M	$256M
Operating Expenses	$967M	$935M	$1.2B	$920M	$1.5B
Operating Income	$179M	$223M	$576M	$188M	$342M
Operating Margin	12.5%	13.3%	32.7%	9.5%	15.1%
Interest Expense	$4M	$10M	$8M	$24M	$42M
Income Before Tax	$175M	$210M	$161M	$190M	$219M
Tax Expense	$55M	$65M	$51M	$63M	$65M
Net Income	$116M	$137M	$104M	$128M	$152M
Net Margin	8.1%	8.2%	5.9%	6.5%	6.7%
EPS (Diluted)	$1.39	$1.63	$1.23	$1.49	$1.81
EBITDA	$329M	$390M	$347M	$399M	$476M
Shares Outstanding	84M	84M	84M	84M	84M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$604M	$578M	$593M	$623M	$620M	$599M	$613M	$635M
Cost of Revenue	$124M	$112M	$108M	$131M	$127M	$1.4B	$116M	$132M
Gross Profit	$481M	$466M	$485M	$492M	$493M	-$813M	$497M	$503M
Gross Margin	79.5%	80.6%	81.8%	78.9%	79.5%	-135.7%	81.1%	79.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$108M	$0	$250M	$0	$0	$82M	$258M	$262M
Operating Expenses	$412M	$332M	$398M	$402M	$409M	-$877M	$258M	$262M
Operating Income	$69M	$134M	$86M	$90M	$84M	$64M	$239M	$241M
Operating Margin	11.3%	23.2%	14.6%	14.4%	13.5%	10.6%	39.0%	37.9%
Interest Expense	$9M	$21M	$5M	$5M	$5M	$29M	$5M	$0
Income Before Tax	$60M	$32M	$76M	$76M	$76M	$64M	$79M	$79M
Tax Expense	$21M	$5M	$23M	$24M	$23M	$16M	$23M	$23M
Net Income	$39M	$27M	$52M	$52M	$52M	$48M	$56M	$56M
Net Margin	6.5%	4.6%	8.8%	8.3%	8.4%	8.0%	9.1%	8.8%
EPS (Diluted)	$0.47	$0.32	$0.62	$0.62	$0.62	$0.57	$0.66	$0.67
EBITDA	$121M	$68M	$138M	$135M	$137M	$143M	$117M	$115M
Shares Outstanding	83M	84M	84M	83M	84M	84M	84M	83M

FIE.DE XETRA