Also trades as: 0HOB.L (LSE) · $vol 0M

$41.68

-0.64 (-1.51%)

Weekly Expected Move ±5.1%

$37 $40 $42 $44 $46

NYSE · Consumer Cyclical · Personal Products & Services · Tech Score Sell · Power 42 · $5.3B mcap · 126M float · 1.72% daily turnover · Short 61% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$3.9B +4.9% ▲

5Y CAGR: +2.9%

Gross Profit

$1.7B +4.4% ▲

5Y CAGR: +2.2%

Operating Income

-$1.3B -255.6% ▼

Net Income

$734M +21.1% ▲

5Y CAGR: +4.7%

EPS (Diluted)

$5.78 +31.7% ▲

5Y CAGR: +13.4%

EBITDA

$934M -4.3% ▼

5Y CAGR: +0.0%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$3.5B	$3.5B	$3.6B	$3.8B	$3.9B
YoY Growth	+1.4%	+0.3%	+4.0%	+4.2%	+4.9%
Cost of Revenue	$1.9B	$1.9B	$2.0B	$2.1B	$2.2B
Gross Profit	$1.6B	$1.5B	$1.6B	$1.7B	$1.7B
Gross Margin	45.7%	44.6%	44.8%	44.5%	44.3%
R&D Expenses	$0	$0	$109M	$119M	$0
SG&A Expenses	$837M	$800M	$814M	$847M	$841M
Operating Expenses	$837M	$800M	$814M	$847M	$3.0B
Operating Income	$745M	$749M	$805M	$828M	-$1.3B
Operating Margin	21.5%	21.6%	22.3%	22.0%	-32.7%
Interest Expense	$88M	$73M	$79M	$78M	$81M
Income Before Tax	$659M	$711M	$762M	$781M	$854M
Tax Expense	$98M	$149M	$164M	$172M	$118M
Net Income	$554M	$554M	$595M	$606M	$734M
Net Margin	16.0%	15.9%	16.5%	16.1%	18.6%
EPS (Diluted)	$3.22	$3.51	$4.12	$4.39	$5.78
EBITDA	$890M	$915M	$963M	$976M	$934M
Shares Outstanding	171M	154M	144M	137M	127M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$194M	$179M	$2.3B	$1.1B	$204M	$199M	$2.4B	$1.1B
Cost of Revenue	$270M	$314M	$969M	$533M	$186M	$30M	$1.0B	$316M
Gross Profit	-$76M	-$135M	$1.3B	$578M	$18M	$169M	$1.4B	$828M
Gross Margin	-39.1%	-75.5%	57.4%	52.0%	8.8%	84.9%	57.0%	72.4%
R&D Expenses	$25M	$28M	$34M	$32M	$26M	$0	$0	$93M
SG&A Expenses	$153M	$158M	$329M	$207M	$113M	$146M	$329M	$69K
Operating Expenses	$153M	$158M	$329M	$207M	$113M	$468M	$329M	$452M
Operating Income	-$228M	-$293M	$978M	$371M	-$95M	-$299M	$1.0B	$377M
Operating Margin	-117.8%	-163.8%	43.0%	33.4%	-46.9%	-150.3%	43.2%	32.9%
Interest Expense	$16M	$22M	$25M	$16M	$17M	$23M	$24M	$16M
Income Before Tax	-$232M	-$312M	$958M	$368M	-$216M	-$319M	$1.0B	$373M
Tax Expense	-$61M	-$70M	$235M	$67M	-$51M	-$78M	$168M	$79M
Net Income	-$173M	-$243M	$722M	$299M	-$166M	-$242M	$848M	$294M
Net Margin	-89.0%	-135.9%	31.7%	27.0%	-81.5%	-121.8%	35.4%	25.7%
EPS (Diluted)	$-1.24	$-1.80	$5.32	$2.20	$-1.26	$-1.91	$6.60	$2.31
EBITDA	-$188M	-$261M	$1.0B	$413M	-$170M	-$266M	$1.1B	$421M
Shares Outstanding	139M	136M	136M	135M	132M	127M	128M	127M

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