$588.55

+6.21 (+1.07%)

Weekly Expected Move ±3.5%

$522 $542 $562 $581 $601

NYSE · Financial Services · Financial - Data & Stock Exchanges · Alpha Radar Buy · Power 66 · $42.8B mcap · 69M float · 0.859% daily turnover · Short 48% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$3.1B +9.7% ▲

5Y CAGR: +13.1%

Gross Profit

$2.6B +10.3% ▲

5Y CAGR: +13.0%

Operating Income

$1.7B +12.1% ▲

5Y CAGR: +14.1%

Net Income

$1.2B +8.4% ▲

5Y CAGR: +14.8%

EPS (Diluted)

$15.56 +10.7% ▲

5Y CAGR: +16.9%

EBITDA

$1.9B +10.5% ▲

5Y CAGR: +15.2%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$2.0B	$2.2B	$2.5B	$2.9B	$3.1B
YoY Growth	+20.5%	+10.0%	+12.5%	+12.9%	+9.7%
Cost of Revenue	$359M	$404M	$447M	$514M	$550M
Gross Profit	$1.7B	$1.8B	$2.1B	$2.3B	$2.6B
Gross Margin	82.4%	82.0%	82.3%	82.0%	82.4%
R&D Expenses	$112M	$107M	$132M	$159M	$178M
SG&A Expenses	$391M	$411M	$430M	$474M	$500M
Operating Expenses	$612M	$637M	$698M	$813M	$871M
Operating Income	$1.1B	$1.2B	$1.4B	$1.5B	$1.7B
Operating Margin	52.5%	53.7%	54.8%	53.5%	54.7%
Interest Expense	$160M	$172M	$187M	$186M	$210M
Income Before Tax	$858M	$1.0B	$1.4B	$1.4B	$1.5B
Tax Expense	$132M	$173M	$220M	$247M	$292M
Net Income	$726M	$871M	$1.1B	$1.1B	$1.2B
Net Margin	35.5%	38.7%	45.4%	38.8%	38.4%
EPS (Diluted)	$8.70	$10.72	$14.39	$14.05	$15.56
EBITDA	$1.2B	$1.4B	$1.7B	$1.7B	$1.9B
Shares Outstanding	83M	81M	80M	79M	77M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$708M	$725M	$744M	$746M	$773M	$793M	$823M	$851M
Cost of Revenue	$128M	$126M	$132M	$137M	$138M	$133M	$143M	$142M
Gross Profit	$580M	$599M	$612M	$609M	$635M	$661M	$679M	$709M
Gross Margin	81.9%	82.6%	82.3%	81.7%	82.2%	83.3%	82.6%	83.3%
R&D Expenses	$41M	$39M	$38M	$48M	$44M	$45M	$41M	$50M
SG&A Expenses	$111M	$112M	$121M	$136M	$117M	$122M	$126M	$155M
Operating Expenses	$197M	$197M	$207M	$232M	$210M	$213M	$216M	$252M
Operating Income	$383M	$401M	$405M	$377M	$425M	$448M	$464M	$457M
Operating Margin	54.0%	55.4%	54.5%	50.6%	55.0%	56.4%	56.4%	53.7%
Interest Expense	$47M	$47M	$46M	$46M	$46M	$54M	$64M	$69M
Income Before Tax	$340M	$357M	$363M	$331M	$378M	$397M	$389M	$389M
Tax Expense	$73M	$76M	$58M	$42M	$74M	$71M	$104M	-$17M
Net Income	$267M	$281M	$306M	$289M	$304M	$325M	$285M	$406M
Net Margin	37.7%	38.8%	41.1%	38.7%	39.3%	41.0%	34.6%	47.7%
EPS (Diluted)	$3.37	$3.57	$3.90	$3.71	$3.92	$4.24	$3.68	$5.53
EBITDA	$438M	$458M	$462M	$432M	$429M	$503M	$501M	$505M
Shares Outstanding	79M	79M	78M	78M	77M	77M	77M	73M

MSCI NYSE