Also trades as: 0J8W.L (LSE) · $vol 1M

$252.20

+2.27 (+0.91%)

After Hours: $256.39 (+4.19, +1.66%)

Weekly Expected Move ±2.9%

$233 $240 $248 $255 $262

NYSE · Industrials · Industrial - Machinery · Alpha Radar Strong Sell · Power 39 · $72.6B mcap · 261M float · 0.511% daily turnover · Short 45% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$16.0B +0.9% ▲

5Y CAGR: +5.0%

Gross Profit

$7.1B +2.0% ▲

5Y CAGR: +7.0%

Operating Income

$4.2B -1.1% ▼

5Y CAGR: +7.9%

Net Income

$3.1B -12.1% ▼

5Y CAGR: +7.8%

EPS (Diluted)

$10.49 -10.4% ▼

5Y CAGR: +9.6%

EBITDA

$4.6B -8.9% ▼

5Y CAGR: +6.9%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$14.5B	$15.9B	$16.1B	$15.9B	$16.0B
YoY Growth	+15.0%	+10.2%	+1.1%	-1.3%	+0.9%
Cost of Revenue	$8.6B	$9.6B	$9.4B	$9.0B	$9.0B
Gross Profit	$5.8B	$6.4B	$6.7B	$6.9B	$7.1B
Gross Margin	40.4%	40.0%	41.5%	43.6%	44.1%
R&D Expenses	$239M	$269M	$284M	$292M	$0
SG&A Expenses	$2.1B	$2.3B	$2.4B	$2.4B	$2.8B
Operating Expenses	$2.4B	$2.6B	$2.6B	$2.7B	$2.9B
Operating Income	$3.5B	$3.8B	$4.0B	$4.3B	$4.2B
Operating Margin	24.1%	23.8%	25.1%	26.8%	26.3%
Interest Expense	$202M	$203M	$266M	$283M	$292M
Income Before Tax	$3.3B	$3.8B	$3.8B	$4.4B	$4.0B
Tax Expense	$632M	$808M	$866M	$934M	$900M
Net Income	$2.7B	$3.0B	$3.0B	$3.5B	$3.1B
Net Margin	18.6%	19.0%	18.4%	21.9%	19.1%
EPS (Diluted)	$8.51	$9.77	$9.74	$11.71	$10.49
EBITDA	$3.9B	$4.5B	$4.5B	$5.1B	$4.6B
Shares Outstanding	316M	311M	304M	298M	292M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$4.0B	$4.0B	$3.9B	$3.8B	$4.1B	$4.1B	$4.1B	$4.0B
Cost of Revenue	$2.3B	$2.3B	$2.2B	$2.2B	$2.3B	$2.3B	$2.3B	$2.3B
Gross Profit	$1.7B	$1.7B	$1.7B	$1.7B	$1.8B	$1.8B	$1.8B	$1.8B
Gross Margin	43.2%	43.1%	42.9%	43.2%	44.0%	44.5%	44.2%	43.8%
R&D Expenses	$0	$0	$0	$0	$693M	$676M	$0	$0
SG&A Expenses	$686M	$658M	$655M	$706M	$693M	$676M	$704M	$722M
Operating Expenses	$686M	$658M	$655M	$706M	$714M	$694M	$724M	$740M
Operating Income	$1.1B	$1.1B	$1.0B	$951M	$1.1B	$1.1B	$1.1B	$1.0B
Operating Margin	26.2%	26.5%	26.2%	24.8%	26.4%	27.4%	26.5%	25.4%
Interest Expense	$75M	$69M	$68M	$68M	$74M	$75M	$75M	$73M
Income Before Tax	$1.0B	$1.4B	$983M	$895M	$998M	$1.0B	$1.0B	$967M
Tax Expense	$246M	$202M	$233M	$195M	$243M	$228M	$234M	$199M
Net Income	$759M	$1.2B	$750M	$700M	$755M	$821M	$790M	$768M
Net Margin	18.8%	29.2%	19.1%	18.2%	18.6%	20.2%	19.3%	19.1%
EPS (Diluted)	$2.54	$3.91	$2.54	$2.38	$2.58	$2.81	$2.72	$2.66
EBITDA	$1.2B	$1.5B	$1.2B	$1.1B	$1.2B	$1.2B	$1.2B	$1.0B
Shares Outstanding	298M	297M	296M	294M	293M	292M	290M	289M

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