Also trades as: 9698.HK (HKSE) · $vol 20M · GDSN.MX (MEX) · $vol 0M

$27.57

-2.23 (-7.48%)

Weekly Expected Move ±6.7%

$24 $26 $28 $29 $31

NASDAQ · Technology · Information Technology Services · Tech Score Strong Sell · Power 36 · $5.4B mcap · 134M float · 1.47% daily turnover · Short 61% 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

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$11.1B +7.7% ▲

5Y CAGR: +14.1%

Gross Profit

$2.3B +2.3% ▲

5Y CAGR: +8.0%

Operating Income

$1.5B +27.1% ▲

5Y CAGR: +16.8%

Net Income

$924M -73.0% ▼

EPS (Diluted)

$4.24 +193.0% ▲

EBITDA

$4.8B +7.2% ▲

5Y CAGR: +15.7%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$7.8B	$9.3B	$10.0B	$10.3B	$11.1B
YoY Growth	+36.2%	+19.3%	+6.8%	+3.7%	+7.7%
Cost of Revenue	$6.0B	$7.4B	$8.0B	$8.1B	$8.8B
Gross Profit	$1.8B	$1.9B	$1.9B	$2.2B	$2.3B
Gross Margin	22.8%	20.8%	19.3%	21.5%	20.5%
R&D Expenses	$39M	$36M	$38M	$36M	$32M
SG&A Expenses	$1.2B	$1.3B	$1.3B	$1.0B	$778M
Operating Expenses	$1.2B	$1.4B	$4.4B	$1.1B	$810M
Operating Income	$570M	$552M	-$2.5B	$1.2B	$1.5B
Operating Margin	7.3%	5.9%	-24.7%	11.2%	13.2%
Interest Expense	$1.7B	$1.9B	$2.0B	$1.9B	$1.6B
Income Before Tax	-$949M	-$990M	-$4.3B	-$615M	$1.4B
Tax Expense	$242M	$276M	-$15M	$156M	$457M
Net Income	-$1.2B	-$1.3B	-$4.3B	$3.4B	$924M
Net Margin	-15.2%	-13.6%	-43.1%	33.2%	8.3%
EPS (Diluted)	$-7.23	$-8.25	$-23.67	$-4.56	$4.24
EBITDA	$3.2B	$4.2B	$1.4B	$4.5B	$4.8B
Shares Outstanding	182M	183M	184M	184M	206M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$3.0B	$2.7B	$2.7B	$2.9B	$2.9B	$2.9B	$3.4B	$3.1B
Cost of Revenue	$2.3B	$2.1B	$2.1B	$2.2B	$2.2B	$2.3B	$2.2B	$2.5B
Gross Profit	$657M	$578M	$645M	$689M	$639M	$612M	$1.1B	$600M
Gross Margin	22.2%	21.5%	23.7%	23.8%	22.1%	21.0%	33.6%	19.5%
R&D Expenses	$9M	$7M	$8M	$9M	$8M	$8M	$10M	$7M
SG&A Expenses	$328M	$290M	$272M	$266M	$269M	$241M	$214M	$218M
Operating Expenses	$337M	$296M	$280M	$274M	$277M	$218M	$224M	$162M
Operating Income	$320M	$297M	$365M	$415M	$362M	$394M	$908M	$438M
Operating Margin	10.8%	11.0%	13.4%	14.3%	12.6%	13.5%	27.0%	14.2%
Interest Expense	$535M	$64M	$441M	$405M	$52M	$567M	$380M	$366M
Income Before Tax	-$241M	-$139M	$964M	-$6M	$911M	-$439M	$2.8B	$1.0B
Tax Expense	-$10M	$34M	$200M	$65M	$182M	$23M	$109M	$213M
Net Income	-$192M	$4.2B	$763M	-$72M	$726M	-$467M	$2.6B	$833M
Net Margin	-6.5%	155.7%	28.0%	-2.5%	25.1%	-16.0%	78.7%	27.0%
EPS (Diluted)	$-1.04	$-0.96	$3.44	$-0.38	$2.88	$-2.48	$10.24	$3.04
EBITDA	$1.2B	$1.2B	$2.3B	$1.3B	$1.2B	-$110M	$1.8B	$1.3B
Shares Outstanding	184M	205M	225M	225M	248M	194M	254M	259M

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