kr 140.80 ($1.15)

+1.80 (+1.29%)

Weekly Expected Move ±2.0%

kr 135 kr 138 kr 141 kr 144 kr 146

ICE · Financial Services · Banks - Regional · Tech Score Neutral · Power 46 · kr 233.4B mcap · 823M float · 0.381% daily turnover

Revenue

$146.9B -6.0% ▼

5Y CAGR: +17.6%

Gross Profit

$66.4B +6.7% ▲

5Y CAGR: +9.0%

Operating Income

$35.0B +4.2% ▲

5Y CAGR: +30.3%

Net Income

$25.2B +4.1% ▲

5Y CAGR: +29.0%

EPS (Diluted)

$13.62 +8.7% ▲

5Y CAGR: +31.0%

EBITDA

$36.8B +4.3% ▲

5Y CAGR: +27.1%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$74.6B	$107.9B	$151.4B	$156.3B	$146.9B
YoY Growth	+14.0%	+44.6%	+40.3%	+3.2%	-6.0%
Cost of Revenue	$24.6B	$50.9B	$88.5B	$94.1B	$80.5B
Gross Profit	$50.0B	$57.0B	$62.9B	$62.2B	$66.4B
Gross Margin	67.1%	52.8%	41.5%	39.8%	45.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$3.6B	$4.1B	$5.0B	$4.6B	$4.2B
Operating Expenses	$22.4B	$24.2B	$29.1B	$28.6B	$31.4B
Operating Income	$27.6B	$32.9B	$33.7B	$33.6B	$35.0B
Operating Margin	37.0%	30.5%	22.3%	21.5%	23.8%
Interest Expense	$24.6B	$50.9B	$88.5B	$94.1B	$80.5B
Income Before Tax	$27.6B	$32.9B	$33.7B	$33.6B	$35.0B
Tax Expense	$5.1B	$8.5B	$9.2B	$9.4B	$9.7B
Net Income	$23.7B	$24.5B	$24.6B	$24.2B	$25.2B
Net Margin	31.8%	22.7%	16.2%	15.5%	17.2%
EPS (Diluted)	$11.26	$12.27	$12.34	$12.53	$13.62
EBITDA	$29.0B	$34.3B	$35.4B	$35.2B	$36.8B
Shares Outstanding	2.00B	2.00B	1.99B	1.93B	1.85B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$38.8B	$34.2B	$36.4B	$39.4B	$36.4B	$34.8B	$46.4B	$41.1B
Cost of Revenue	$23.4B	$19.6B	$21.0B	$21.8B	$20.1B	$17.6B	$25.8B	$22.4B
Gross Profit	$15.4B	$14.5B	$15.4B	$17.6B	$16.3B	$17.1B	$20.6B	$18.7B
Gross Margin	39.7%	42.5%	42.3%	44.7%	44.8%	49.3%	44.3%	45.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$938M	$564M	$1.1B	$1.1B	$823M	$1.2B	$4.8B	$964M
Operating Expenses	$5.6B	$6.2B	$7.7B	$7.2B	$6.9B	$9.5B	$9.9B	$8.7B
Operating Income	$9.8B	$8.3B	$7.6B	$10.4B	$9.4B	$7.6B	$10.7B	$10.0B
Operating Margin	25.2%	24.4%	21.0%	26.3%	25.8%	21.9%	23.1%	24.4%
Interest Expense	$23.4B	$19.6B	$21.0B	$21.8B	$20.1B	$17.6B	$24.6B	$22.4B
Income Before Tax	$9.8B	$8.3B	$7.6B	$10.4B	$9.4B	$7.6B	$10.7B	$9.7B
Tax Expense	$2.5B	$2.1B	$2.4B	$3.2B	$2.5B	$1.7B	$3.3B	$2.6B
Net Income	$7.3B	$6.3B	$5.2B	$7.2B	$6.9B	$5.9B	$7.5B	$7.1B
Net Margin	18.7%	18.4%	14.3%	18.3%	19.0%	17.1%	16.1%	17.2%
EPS (Diluted)	$3.77	$3.28	$2.77	$3.84	$3.72	$3.29	$4.25	$4.15
EBITDA	$10.2B	$8.7B	$8.1B	$10.8B	$9.8B	$8.1B	$11.3B	$32.5B
Shares Outstanding	1.93B	1.92B	1.88B	1.87B	1.81B	1.81B	1.75B	1.70B

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