Also trades as: 0K36.L (LSE) · $vol 1M

$449.12

+3.75 (+0.84%)

Weekly Expected Move ±3.1%

$402 $416 $429 $443 $456

NYSE · Financial Services · Financial - Data & Stock Exchanges · Alpha Radar Sell · Power 48 · $78.5B mcap · 160M float · 0.766% daily turnover · Short 53% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$7.7B +8.9% ▲

5Y CAGR: +7.5%

Gross Profit

$5.3B +11.7% ▲

5Y CAGR: +7.4%

Operating Income

$3.5B +16.3% ▲

5Y CAGR: +7.1%

Net Income

$2.5B +19.5% ▲

5Y CAGR: +6.7%

EPS (Diluted)

$13.67 +21.4% ▲

5Y CAGR: +7.8%

EBITDA

$3.9B +18.0% ▲

5Y CAGR: +8.0%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$6.2B	$5.5B	$5.9B	$7.1B	$7.7B
YoY Growth	+15.8%	-12.1%	+8.2%	+19.8%	+8.9%
Cost of Revenue	$1.9B	$1.9B	$2.1B	$2.4B	$2.5B
Gross Profit	$4.3B	$3.5B	$3.9B	$4.7B	$5.3B
Gross Margin	69.5%	64.4%	65.1%	66.4%	68.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.5B	$1.5B	$1.6B	$1.7B	$1.8B
Operating Expenses	$1.5B	$1.5B	$1.6B	$1.7B	$1.8B
Operating Income	$2.8B	$2.0B	$2.2B	$3.0B	$3.5B
Operating Margin	45.7%	36.5%	37.5%	41.9%	44.8%
Interest Expense	$243M	$216M	$207M	$204M	$189M
Income Before Tax	$2.8B	$1.8B	$1.9B	$2.7B	$3.1B
Tax Expense	$541M	$386M	$327M	$640M	$668M
Net Income	$2.2B	$1.4B	$1.6B	$2.1B	$2.5B
Net Margin	35.6%	25.1%	27.2%	29.0%	31.9%
EPS (Diluted)	$11.78	$7.44	$8.73	$11.26	$13.67
EBITDA	$3.3B	$2.3B	$2.5B	$3.3B	$3.9B
Shares Outstanding	188M	185M	184M	183M	180M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$1.8B	$1.8B	$1.7B	$1.9B	$1.9B	$2.0B	$1.9B	$2.1B
Cost of Revenue	$580M	$621M	$610M	$602M	$614M	$615M	$626M	$531M
Gross Profit	$1.2B	$1.2B	$1.1B	$1.3B	$1.3B	$1.4B	$1.3B	$1.5B
Gross Margin	68.1%	65.7%	63.5%	68.7%	67.7%	69.4%	66.9%	74.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$446M	$433M	$441M	$440M	$441M	$453M	$468M	$477M
Operating Expenses	$446M	$433M	$441M	$440M	$441M	$475M	$468M	$626M
Operating Income	$791M	$759M	$621M	$882M	$843M	$917M	$795M	$922M
Operating Margin	43.5%	41.9%	37.1%	45.8%	44.4%	45.7%	42.1%	44.3%
Interest Expense	$50M	$88M	$27M	$54M	$47M	$72M	$16M	$66M
Income Before Tax	$719M	$703M	$525M	$804M	$772M	$867M	$687M	$870M
Tax Expense	$166M	$169M	$130M	$179M	$193M	$220M	$76M	$209M
Net Income	$552M	$534M	$395M	$625M	$578M	$646M	$610M	$661M
Net Margin	30.4%	29.5%	23.6%	32.5%	30.5%	32.2%	32.3%	31.8%
EPS (Diluted)	$3.02	$2.93	$2.17	$3.46	$3.20	$3.60	$3.41	$3.73
EBITDA	$879M	$865M	$665M	$971M	$939M	$1.1B	$919M	$1.0B
Shares Outstanding	183M	182M	183M	181M	180M	180M	179M	177M

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