$14.23

+0.00 (+0.00%)

OTC · Utilities · Regulated Electric · Tech Score Sell · Power 41 · $8.0B mcap · 244M float · 0.0000% daily turnover · Short 80% of daily vol

Revenue

$508.5B +8.1% ▲

5Y CAGR: +146.8%

Gross Profit

$57.5B -42.0% ▼

5Y CAGR: +132.5%

Operating Income

$49.6B +10.1% ▲

5Y CAGR: +132.1%

Net Income

$52.3B +14.0% ▲

5Y CAGR: +175.6%

EPS (Diluted)

$92.90 +14.2% ▲

5Y CAGR: +176.0%

EBITDA

$67.0B -15.8% ▼

5Y CAGR: +8.2%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$6.5B	$7.8B	$443.6B	$470.4B	$508.5B
YoY Growth	+16.4%	+21.1%	+5570.5%	+6.0%	+8.1%
Cost of Revenue	$5.5B	$7.2B	$357.5B	$371.2B	$451.0B
Gross Profit	$923M	$642M	$86.1B	$99.1B	$57.5B
Gross Margin	14.3%	8.2%	19.4%	21.1%	11.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$816M	$951M	$16.9B	$1.2B	$1.2B
Operating Expenses	$121M	$165M	$16.9B	$54.1B	$7.9B
Operating Income	$802M	$477M	$69.4B	$45.0B	$49.6B
Operating Margin	12.4%	6.1%	15.6%	9.6%	9.7%
Interest Expense	$76M	$76M	$4.4B	$5.3B	$9.1B
Income Before Tax	$606M	$426M	$46.8B	$56.7B	$65.0B
Tax Expense	$181M	$122M	$8.1B	$10.2B	$13.0B
Net Income	$477M	$521M	$38.0B	$45.9B	$52.3B
Net Margin	7.4%	6.7%	8.6%	9.7%	10.3%
EPS (Diluted)	$0.84	$0.92	$67.48	$81.38	$92.90
EBITDA	$52.0B	$771M	$67.8B	$79.5B	$67.0B
Shares Outstanding	564M	564M	564M	564M	564M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$117.9B	$114.9B	$114.5B	$130.7B	$128.7B	$125.6B	$120.8B	$162.9B
Cost of Revenue	$93.8B	$90.9B	$91.9B	$104.9B	$102.2B	$103.1B	$98.4B	$159.1B
Gross Profit	$24.1B	$24.1B	$22.7B	$25.8B	$24.4B	$22.4B	$22.3B	$3.9B
Gross Margin	20.5%	20.9%	19.8%	19.8%	18.9%	17.9%	18.5%	2.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$342M	$292M	$310M	$269M	$271M	$320M	$285M	$5.9B
Operating Expenses	$24.1B	$15.5B	$11.2B	$11.7B	$10.4B	$12.3B	$12.1B	$4.8B
Operating Income	$0	$8.6B	$11.5B	$14.1B	$14.2B	$10.2B	$10.3B	-$974M
Operating Margin	0.0%	7.5%	10.0%	10.8%	11.0%	8.1%	8.5%	-0.6%
Interest Expense	$1.3B	$1.3B	$2.1B	$2.3B	$2.3B	$2.4B	$2.1B	$2.2B
Income Before Tax	$14.0B	$14.0B	$12.9B	$16.4B	$17.1B	$17.5B	$13.0B	$20.1B
Tax Expense	$2.5B	$2.2B	$1.9B	$2.9B	$3.2B	$4.8B	$1.9B	$3.7B
Net Income	$11.3B	$12.1B	$10.4B	$13.2B	$13.2B	$14.3B	$10.8B	$15.5B
Net Margin	9.6%	10.5%	9.1%	10.1%	10.2%	11.4%	9.0%	9.5%
EPS (Diluted)	$20.08	$21.48	$18.54	$23.40	$23.40	$25.28	$19.22	$27.44
EBITDA	$19.5B	$19.5B	$18.9B	$23.3B	$18.4B	$24.1B	$19.5B	$20.2B
Shares Outstanding	564M	564M	564M	564M	564M	564M	581M	597M

MAEOY OTC