Also trades as: 0JVQ.L (LSE) · $vol 5M

$215.03

-2.38 (-1.09%)

Weekly Expected Move ±4.0%

$201 $210 $218 $227 $236

NYSE · Consumer Cyclical · Home Improvement · Alpha Radar Strong Sell · Power 32 · $120.4B mcap · 559M float · 0.497% daily turnover · Short 52% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$86.3B +3.1% ▲

5Y CAGR: -0.8%

Gross Profit

$28.9B +10.5% ▲

5Y CAGR: +0.5%

Operating Income

$10.2B +0.4% ▲

5Y CAGR: -1.4%

Net Income

$6.7B -4.4% ▼

5Y CAGR: +2.7%

EPS (Diluted)

$11.85 -3.1% ▼

5Y CAGR: +8.9%

EBITDA

$10.7B -15.1% ▼

5Y CAGR: +0.0%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$96.2B	$97.1B	$86.4B	$83.7B	$86.3B
YoY Growth	+7.4%	+0.8%	-11.0%	-3.1%	+3.1%
Cost of Revenue	$65.9B	$66.6B	$59.2B	$57.5B	$57.4B
Gross Profit	$30.4B	$30.5B	$27.1B	$26.1B	$28.9B
Gross Margin	31.6%	31.4%	31.4%	31.2%	33.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$18.1B	$17.8B	$15.6B	$16.0B	$16.8B
Operating Expenses	$18.1B	$17.8B	$15.6B	$16.0B	$18.7B
Operating Income	$12.3B	$12.7B	$11.5B	$10.1B	$10.2B
Operating Margin	12.7%	13.0%	13.4%	12.1%	11.8%
Interest Expense	$859M	$1.1B	$1.5B	$1.5B	$1.4B
Income Before Tax	$11.2B	$9.0B	$10.2B	$9.2B	$8.7B
Tax Expense	$2.8B	$2.6B	$2.4B	$2.2B	$2.1B
Net Income	$8.4B	$6.4B	$7.7B	$7.0B	$6.7B
Net Margin	8.8%	6.6%	8.9%	8.3%	7.7%
EPS (Diluted)	$12.03	$10.17	$13.20	$12.23	$11.85
EBITDA	$14.5B	$12.7B	$13.6B	$12.6B	$10.7B
Shares Outstanding	699M	631M	584M	567M	560M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$23.6B	$20.2B	$18.6B	$20.9B	$24.0B	$20.8B	$20.6B	$23.1B
Cost of Revenue	$16.1B	$13.8B	$12.9B	$14.4B	$16.3B	$14.2B	$12.5B	$15.5B
Gross Profit	$7.5B	$6.4B	$5.7B	$6.5B	$7.6B	$6.6B	$8.1B	$7.5B
Gross Margin	31.7%	31.5%	30.5%	31.2%	31.9%	31.9%	39.2%	32.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$4.1B	$3.9B	$3.9B	$4.0B	$4.2B	$4.2B	$4.4B	$4.4B
Operating Expenses	$4.1B	$3.9B	$3.9B	$4.0B	$4.2B	$4.2B	$6.4B	$5.0B
Operating Income	$3.4B	$2.5B	$1.8B	$2.5B	$3.5B	$2.5B	$1.7B	$2.6B
Operating Margin	14.4%	12.3%	9.4%	11.9%	14.5%	11.9%	8.3%	11.1%
Interest Expense	$369M	$367M	$363M	$361M	$354M	$392M	$403M	$399M
Income Before Tax	$3.1B	$2.2B	$1.5B	$2.2B	$3.2B	$2.1B	$1.3B	$2.2B
Tax Expense	$747M	$524M	$378M	$516M	$758M	$513M	$306M	$527M
Net Income	$2.4B	$1.7B	$1.1B	$1.6B	$2.4B	$1.6B	$999M	$1.6B
Net Margin	10.1%	8.4%	6.1%	7.8%	10.0%	7.8%	4.9%	7.1%
EPS (Diluted)	$4.17	$2.99	$2.00	$2.92	$4.27	$2.88	$1.78	$2.90
EBITDA	$4.0B	$3.1B	$2.4B	$3.0B	$4.0B	$3.1B	$1.9B	$2.6B
Shares Outstanding	570M	566M	563M	560M	560M	560M	560M	560M

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