$42.29

+0.20 (+0.48%)

Weekly Expected Move ±8.4%

$35 $39 $42 $46 $49

NYSE · Financial Services · Financial - Capital Markets · Tech Score Sell · Power 48 · $1.2B mcap · 19M float · 2.55% daily turnover · Short 60% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$25.5B +132.4% ▲

5Y CAGR: +27.4%

Gross Profit

$453M +114.8% ▲

5Y CAGR: +16.6%

Operating Income

$143M +192.6% ▲

5Y CAGR: -1.2%

Net Income

$82M +375.4% ▲

5Y CAGR: -12.4%

EPS (Diluted)

$3.02 +325.4% ▲

5Y CAGR: -19.4%

EBITDA

$205M +127.2% ▲

5Y CAGR: -1.7%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$8.2B	$9.3B	$9.7B	$11.0B	$25.5B
YoY Growth	+7.2%	+13.8%	+4.4%	+13.2%	+132.4%
Cost of Revenue	$7.9B	$9.0B	$9.5B	$10.8B	$25.1B
Gross Profit	$262M	$295M	$173M	$211M	$453M
Gross Margin	3.2%	3.2%	1.8%	1.9%	1.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$77M	$85M	$90M	$139M	$276M
Operating Expenses	$104M	$98M	$101M	$162M	$310M
Operating Income	$158M	$197M	$72M	$49M	$143M
Operating Margin	1.9%	2.1%	0.7%	0.4%	0.6%
Interest Expense	$22M	$32M	$40M	$46M	$61M
Income Before Tax	$166M	$203M	$83M	$21M	$110M
Tax Expense	$33M	$46M	$14M	$5M	$21M
Net Income	$133M	$156M	$69M	$17M	$82M
Net Margin	1.6%	1.7%	0.7%	0.2%	0.3%
EPS (Diluted)	$5.45	$6.34	$2.84	$0.71	$3.02
EBITDA	$216M	$247M	$134M	$90M	$205M
Shares Outstanding	24M	25M	24M	24M	27M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$2.7B	$2.7B	$3.0B	$2.5B	$3.7B	$6.5B	$10.4B	$5.0B
Cost of Revenue	$2.7B	$2.7B	$3.0B	$2.4B	$3.6B	$6.4B	$10.2B	$4.9B
Gross Profit	$43M	$45M	$41M	$82M	$73M	$93M	$177M	$110M
Gross Margin	1.6%	1.6%	1.4%	3.3%	2.0%	1.4%	1.7%	2.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$27M	$26M	$33M	$53M	$60M	$60M	$78M	$78M
Operating Expenses	$27M	$30M	$38M	$62M	$67M	$67M	$87M	$88M
Operating Income	$17M	$14M	$3M	$20M	$5M	$26M	$89M	$22M
Operating Margin	0.6%	0.5%	0.1%	0.8%	0.1%	0.4%	0.9%	0.4%
Interest Expense	$10M	$10M	$13M	$13M	$13M	$16M	$19M	$13M
Income Before Tax	$10M	$8M	-$10M	$13M	-$311K	$16M	$82M	$12M
Tax Expense	$2M	$2M	-$1M	$3M	$660K	$2M	$18M	$282K
Net Income	$9M	$7M	-$9M	$10M	-$939K	$12M	$59M	$12M
Net Margin	0.3%	0.2%	-0.3%	0.4%	-0.0%	0.2%	0.6%	0.2%
EPS (Diluted)	$0.37	$0.27	$-0.36	$0.36	$-0.04	$0.46	$2.23	$0.37
EBITDA	$25M	$23M	$8M	$34M	$20M	$40M	$110M	$36M
Shares Outstanding	24M	24M	24M	28M	25M	25M	26M	27M

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