Also trades as: 0R2Z.L (LSE) · $vol 4M · M4I.DE (XETRA) · $vol 0M · MA.NE (NEO) · $vol 0M · MA.BA (BUE) · $vol 0M

$498.54

-1.08 (-0.22%)

Weekly Expected Move ±3.7%

$458 $476 $494 $513 $531

NYSE · Financial Services · Financial - Credit Services · Alpha Radar Sell · Power 50 · $440.5B mcap · 876M float · 0.414% daily turnover · Short 35% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$32.8B +16.4% ▲

5Y CAGR: +16.5%

Gross Profit

$27.4B +27.3% ▲

5Y CAGR: +18.9%

Operating Income

$19.4B +24.5% ▲

5Y CAGR: +19.1%

Net Income

$15.0B +16.3% ▲

5Y CAGR: +18.5%

EPS (Diluted)

$16.52 +18.9% ▲

5Y CAGR: +21.0%

EBITDA

$20.2B +20.2% ▲

5Y CAGR: +18.3%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$18.9B	$22.2B	$25.1B	$28.2B	$32.8B
YoY Growth	+23.4%	+17.8%	+12.9%	+12.2%	+16.4%
Cost of Revenue	$4.5B	$5.3B	$6.0B	$6.7B	$5.4B
Gross Profit	$14.4B	$17.0B	$19.1B	$21.5B	$27.4B
Gross Margin	76.2%	76.3%	76.0%	76.3%	83.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$3.4B	$3.5B	$3.6B	$4.3B	$7.1B
Operating Expenses	$4.3B	$4.7B	$5.1B	$5.9B	$8.0B
Operating Income	$10.1B	$12.3B	$14.0B	$15.6B	$19.4B
Operating Margin	53.4%	55.2%	55.8%	55.3%	59.2%
Interest Expense	$431M	$471M	$575M	$646M	$722M
Income Before Tax	$10.3B	$11.7B	$13.6B	$15.3B	$18.6B
Tax Expense	$1.6B	$1.8B	$2.4B	$2.4B	$3.6B
Net Income	$8.7B	$9.9B	$11.2B	$12.9B	$15.0B
Net Margin	46.0%	44.7%	44.6%	45.7%	45.6%
EPS (Diluted)	$8.76	$10.23	$11.83	$13.89	$16.52
EBITDA	$11.5B	$13.0B	$15.0B	$16.8B	$20.2B
Shares Outstanding	992M	971M	946M	927M	898M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$7.0B	$7.4B	$7.5B	$7.2B	$8.1B	$8.6B	$8.8B	$8.4B
Cost of Revenue	$1.6B	$1.9B	$1.7B	$1.7B	$1.9B	$1.9B	$0	$2.0B
Gross Profit	$5.4B	$5.5B	$5.8B	$5.6B	$6.3B	$6.7B	$8.8B	$6.4B
Gross Margin	76.9%	74.2%	77.9%	76.7%	77.2%	78.0%	100.0%	75.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$990M	$1.0B	$1.4B	$986M	$1.1B	$1.6B	$3.4B	$1.5B
Operating Expenses	$1.3B	$1.5B	$1.9B	$1.4B	$1.5B	$1.6B	$3.4B	$1.5B
Operating Income	$4.0B	$4.0B	$3.9B	$4.1B	$4.8B	$5.1B	$5.4B	$4.9B
Operating Margin	58.0%	54.3%	52.6%	57.2%	58.7%	58.8%	61.5%	58.4%
Interest Expense	$153M	$159M	$184M	$182M	$195M	$186M	$159M	$185M
Income Before Tax	$3.9B	$3.9B	$3.9B	$4.0B	$4.7B	$5.0B	$4.9B	$4.8B
Tax Expense	$681M	$603M	$549M	$751M	$971M	$1.1B	$816M	$930M
Net Income	$3.3B	$3.3B	$3.3B	$3.3B	$3.7B	$3.9B	$4.1B	$3.9B
Net Margin	46.8%	44.3%	44.6%	45.2%	45.5%	45.7%	46.1%	46.2%
EPS (Diluted)	$3.50	$3.53	$3.64	$3.59	$4.07	$4.34	$4.52	$4.35
EBITDA	$4.3B	$4.2B	$4.3B	$4.5B	$5.1B	$5.4B	$5.2B	$5.5B
Shares Outstanding	930M	925M	919M	914M	909M	905M	898M	893M

MA NYSE