Also trades as: HMI.DE (XETRA) · $vol 1M · RMS.VI (VIE) · $vol 0M

$1,450.00

-2.20 (-0.15%)

Weekly Expected Move ±4.3%

$1325 $1387 $1450 $1513 $1575

OTC · Consumer Cyclical · Luxury Goods · Tech Score Sell · Power 31 · $151.9B mcap · 26M float · 0.0035% daily turnover · Short 39% of daily vol

Revenue

$16.0B +5.5% ▲

5Y CAGR: +20.2%

Gross Profit

$11.4B +6.8% ▲

5Y CAGR: +21.1%

Operating Income

$6.6B +6.8% ▲

5Y CAGR: +26.0%

Net Income

$4.5B -1.7% ▼

5Y CAGR: +26.7%

EPS (Diluted)

$43.07 -1.9% ▼

5Y CAGR: +26.7%

EBITDA

$7.5B +7.2% ▲

5Y CAGR: +24.2%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$9.0B	$11.6B	$13.4B	$15.2B	$16.0B
YoY Growth	+40.6%	+29.2%	+15.7%	+13.0%	+5.5%
Cost of Revenue	$2.6B	$3.4B	$3.7B	$4.5B	$4.6B
Gross Profit	$6.4B	$8.2B	$9.7B	$10.7B	$11.4B
Gross Margin	71.3%	70.8%	72.3%	70.3%	71.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$2.1B	$2.7B	$3.2B	$3.6B	$3.7B
Operating Expenses	$2.9B	$3.5B	$4.1B	$4.5B	$4.8B
Operating Income	$3.5B	$4.7B	$5.7B	$6.2B	$6.6B
Operating Margin	39.3%	40.5%	42.1%	40.5%	41.1%
Interest Expense	$36M	$46M	$0	$0	$0
Income Before Tax	$3.5B	$4.7B	$5.9B	$6.5B	$6.8B
Tax Expense	$1.0B	$1.3B	$1.6B	$1.8B	$2.3B
Net Income	$2.4B	$3.4B	$4.3B	$4.6B	$4.5B
Net Margin	27.2%	29.0%	32.1%	30.3%	28.3%
EPS (Diluted)	$23.29	$32.09	$41.12	$43.89	$43.07
EBITDA	$4.0B	$5.1B	$6.0B	$7.0B	$7.5B
Shares Outstanding	105M	105M	105M	105M	105M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$6.1B	$6.7B	$6.7B	$7.5B	$7.7B	$8.0B	$8.0B	$8.2B
Cost of Revenue	$2.1B	$2.2B	$2.2B	$2.2B	$2.3B	$2.4B	$2.3B	$2.7B
Gross Profit	$4.0B	$4.5B	$4.6B	$5.3B	$5.4B	$5.7B	$5.7B	$5.4B
Gross Margin	65.8%	67.8%	67.8%	70.6%	69.9%	70.7%	71.5%	66.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.5B	$1.5B	$1.8B	$1.8B	$2.0B	$1.9B	$1.8B	$2.0B
Operating Expenses	$1.5B	$1.6B	$1.8B	$2.1B	$2.4B	$2.4B	$1.8B	$2.0B
Operating Income	$2.5B	$3.0B	$2.7B	$3.1B	$3.0B	$3.3B	$3.9B	$3.4B
Operating Margin	40.8%	44.4%	39.7%	42.0%	39.2%	41.4%	49.4%	41.7%
Interest Expense	$25M	$25M	$0	$29M	-$29M	$0	$29M	$29M
Income Before Tax	$2.4B	$3.0B	$2.9B	$3.3B	$3.2B	$3.5B	$3.3B	$3.5B
Tax Expense	$657M	$830M	$793M	$927M	$918M	$1.2B	$1.0B	$1.2B
Net Income	$1.7B	$2.2B	$2.1B	$2.4B	$2.2B	$2.2B	$2.3B	$2.2B
Net Margin	28.2%	33.2%	31.0%	31.6%	29.2%	28.0%	28.6%	27.4%
EPS (Diluted)	$16.45	$21.26	$19.86	$22.58	$21.31	$21.39	$21.68	$21.28
EBITDA	$2.8B	$3.3B	$2.9B	$3.3B	$3.7B	$3.6B	$4.2B	$3.8B
Shares Outstanding	105M	105M	105M	105M	105M	105M	105M	105M

HESAF OTC