Also trades as: 3921.T (JPX) · $vol 0M

$10.36

+0.00 (+0.00%)

OTC · Technology · Software - Application · Tech Score Buy · Power 58 · $145.2M mcap · 5M float · 0.0000% daily turnover · Short 100% of daily vol

Revenue

$8.2B +13.3% ▲

5Y CAGR: +9.1%

Gross Profit

$4.7B +17.5% ▲

5Y CAGR: +11.6%

Operating Income

$2.5B +28.0% ▲

5Y CAGR: +22.1%

Net Income

$1.8B +27.9% ▲

5Y CAGR: +21.7%

EPS (Diluted)

$128.47 +28.2% ▲

5Y CAGR: +23.2%

EBITDA

$2.8B +20.3% ▲

5Y CAGR: +20.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$5.9B	$6.0B	$6.6B	$7.3B	$8.2B
YoY Growth	+11.2%	+1.5%	+10.1%	+9.8%	+13.3%
Cost of Revenue	$2.9B	$2.8B	$3.0B	$3.2B	$3.5B
Gross Profit	$3.0B	$3.2B	$3.6B	$4.0B	$4.7B
Gross Margin	51.2%	53.8%	55.0%	55.5%	57.6%
R&D Expenses	$41M	$108M	$96M	$0	$0
SG&A Expenses	$1.7B	$1.9B	$945M	$2.1B	$2.2B
Operating Expenses	$1.8B	$2.0B	$2.3B	$2.1B	$2.2B
Operating Income	$1.2B	$1.2B	$1.3B	$2.0B	$2.5B
Operating Margin	21.1%	20.7%	19.6%	26.9%	30.3%
Interest Expense	$179K	$14K	$31K	$36K	$73K
Income Before Tax	$1.3B	$1.3B	$1.4B	$2.1B	$2.6B
Tax Expense	$398M	$524M	$445M	$637M	$799M
Net Income	$866M	$813M	$956M	$1.4B	$1.8B
Net Margin	14.6%	13.5%	14.5%	19.5%	22.0%
EPS (Diluted)	$57.97	$54.38	$64.30	$100.20	$128.47
EBITDA	$1.5B	$1.6B	$1.6B	$2.4B	$2.8B
Shares Outstanding	15M	15M	15M	14M	14M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.9B	$2.0B	$2.0B	$2.0B	$2.1B	$2.1B	$2.1B	$2.2B
Cost of Revenue	$845M	$887M	$840M	$843M	$923M	$889M	$788M	$857M
Gross Profit	$1.1B	$1.1B	$1.2B	$1.1B	$1.2B	$1.3B	$1.3B	$1.3B
Gross Margin	56.0%	55.2%	57.9%	57.4%	56.4%	58.5%	62.0%	61.1%
R&D Expenses	$0	$49M	$0	$0	$0	$0	$0	$0
SG&A Expenses	$544M	$518M	$512M	$528M	$558M	$641M	$604M	$666M
Operating Expenses	$544M	$518M	$512M	$528M	$558M	$641M	$604M	$666M
Operating Income	$531M	$572M	$644M	$606M	$636M	$612M	$683M	$682M
Operating Margin	27.7%	28.9%	32.3%	30.7%	30.0%	28.6%	32.9%	30.9%
Interest Expense	$0	$0	$0	$0	$11K	$14K	$29K	$22K
Income Before Tax	$560M	$593M	$655M	$639M	$672M	$643M	$712M	$694M
Tax Expense	$179M	$163M	$207M	$198M	$208M	$186M	$225M	$222M
Net Income	$381M	$430M	$447M	$442M	$464M	$457M	$487M	$472M
Net Margin	19.9%	21.8%	22.4%	22.3%	21.9%	21.3%	23.5%	21.4%
EPS (Diluted)	$27.20	$30.70	$31.91	$31.51	$33.08	$32.50	$34.41	$33.93
EBITDA	$590M	$650M	$722M	$691M	$760M	$698M	$765M	$780M
Shares Outstanding	14M	14M	14M	14M	14M	14M	14M	14M

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