$72.78

+0.96 (+1.34%)

Weekly Expected Move ±2.3%

$68 $69 $71 $72 $74

NASDAQ · Financial Services · Banks - Regional · Alpha Radar Neutral · Power 58 · $4.5B mcap · 56M float · 0.697% daily turnover · Short 54% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$1.1B +1.0% ▲

5Y CAGR: +12.8%

Gross Profit

$825M +2.8% ▲

5Y CAGR: +10.8%

Operating Income

$520M +2.3% ▲

5Y CAGR: +19.7%

Net Income

$412M +0.8% ▲

5Y CAGR: +19.8%

EPS (Diluted)

$6.62 +0.8% ▲

5Y CAGR: +20.4%

EBITDA

$544M +2.3% ▲

5Y CAGR: +17.8%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$620M	$713M	$970M	$1.0B	$1.1B
YoY Growth	+7.4%	+14.9%	+36.1%	+7.5%	+1.0%
Cost of Revenue	$35M	$60M	$171M	$241M	$229M
Gross Profit	$586M	$653M	$799M	$802M	$825M
Gross Margin	94.4%	91.6%	82.3%	76.9%	78.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$132M	$139M	$146M	$159M	$188M
Operating Expenses	$263M	$270M	$275M	$293M	$304M
Operating Income	$322M	$383M	$524M	$509M	$520M
Operating Margin	52.0%	53.7%	54.0%	48.8%	49.4%
Interest Expense	$27M	$38M	$137M	$209M	$214M
Income Before Tax	$322M	$383M	$524M	$509M	$520M
Tax Expense	$68M	$82M	$112M	$100M	$108M
Net Income	$254M	$300M	$412M	$409M	$412M
Net Margin	40.9%	42.1%	42.4%	39.2%	39.1%
EPS (Diluted)	$4.00	$4.78	$6.62	$6.57	$6.62
EBITDA	$347M	$404M	$545M	$531M	$544M
Shares Outstanding	63M	63M	62M	62M	62M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$259M	$266M	$263M	$252M	$262M	$273M	$271M	$257M
Cost of Revenue	$60M	$63M	$56M	$57M	$58M	$56M	$58M	$52M
Gross Profit	$199M	$203M	$207M	$195M	$204M	$216M	$213M	$205M
Gross Margin	76.8%	76.2%	78.7%	77.4%	77.9%	79.3%	78.6%	79.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$39M	$41M	$40M	$42M	$42M	$41M	$47M	$46M
Operating Expenses	$74M	$76M	$73M	$74M	$78M	$80M	$76M	$76M
Operating Income	$125M	$127M	$134M	$121M	$126M	$136M	$137M	$129M
Operating Margin	48.2%	47.6%	50.8%	48.1%	48.1%	50.1%	50.5%	50.3%
Interest Expense	$51M	$55M	$55M	$53M	$53M	$55M	$52M	$49M
Income Before Tax	$125M	$127M	$134M	$121M	$126M	$136M	$137M	$129M
Tax Expense	$28M	$27M	$19M	$24M	$26M	$28M	$30M	$27M
Net Income	$97M	$100M	$115M	$97M	$100M	$108M	$107M	$102M
Net Margin	37.4%	37.4%	43.8%	38.5%	38.3%	39.8%	39.5%	39.7%
EPS (Diluted)	$1.56	$1.60	$1.85	$1.56	$1.61	$1.74	$1.71	$1.64
EBITDA	$131M	$133M	$139M	$127M	$131M	$142M	$143M	$136M
Shares Outstanding	62M	62M	62M	62M	62M	62M	62M	62M

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