$9.55

Last traded 2026-04-06 — delisted

OTC · Energy · Oil & Gas Integrated · $21.5B mcap · 363M float · 0.0006% daily turnover

Revenue

$2.08T +30.7% ▲

5Y CAGR: +17.4%

Gross Profit

$1.60T +61.6% ▲

5Y CAGR: +13.7%

Operating Income

$413.1B +15.8% ▲

5Y CAGR: +6.1%

Net Income

$306.1B +6.3% ▲

5Y CAGR: +9.8%

EPS (Diluted)

$816.00 +6.3% ▲

5Y CAGR: +8.3%

EBITDA

$475.3B +18.9% ▲

5Y CAGR: +10.2%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$795.8B	$1.21T	$1.64T	$1.59T	$2.08T
YoY Growth	-14.6%	+51.5%	+36.5%	-3.4%	+30.7%
Cost of Revenue	$130.2B	$168.5B	$379.4B	$600.5B	$478.7B
Gross Profit	$665.6B	$895.1B	$1.27T	$988.6B	$1.60T
Gross Margin	83.6%	74.3%	76.9%	62.2%	76.9%
R&D Expenses	$0	$0	$0	$0	$4.0B
SG&A Expenses	$60.1B	$109.1B	$123.0B	$110.4B	$828.3B
Operating Expenses	$71.8B	$847.7B	$841.1B	$631.9B	$1.18T
Operating Income	$438.6B	$247.4B	$424.1B	$356.6B	$413.1B
Operating Margin	55.1%	20.5%	25.8%	22.4%	19.9%
Interest Expense	$15.3B	$13.2B	$0	$373M	$0
Income Before Tax	$137.0B	$247.9B	$379.7B	$365.5B	$421.1B
Tax Expense	$34.5B	$56.4B	$80.7B	$79.2B	$112.2B
Net Income	$103.5B	$198.4B	$303.6B	$287.9B	$306.1B
Net Margin	13.0%	16.5%	18.5%	18.1%	14.7%
EPS (Diluted)	$275.52	$528.96	$809.22	$767.46	$816.00
EBITDA	$185.6B	$295.8B	$433.4B	$399.8B	$475.3B
Shares Outstanding	350M	350M	375M	375M	375M

Line Item	FY2023 Q1	FY2023 Q2	FY2023 Q3	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2025 Q1	FY2025 Q2
Revenue	$311.9B	$311.9B	$482.6B	$482.6B	$465.6B	$465.6B	$439.1B	$439.1B
Cost of Revenue	$112.1B	$112.1B	$188.2B	$188.2B	$189.8B	$189.8B	$186.4B	$186.4B
Gross Profit	$199.8B	$199.8B	$294.4B	$294.4B	$275.7B	$275.7B	$252.6B	$252.6B
Gross Margin	64.1%	64.1%	61.0%	61.0%	59.2%	59.2%	57.5%	57.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$25.0B	$25.0B	$30.2B	$30.2B	$29.1B	$29.1B	$34.1B	$34.1B
Operating Expenses	$110.0B	$110.0B	$194.8B	$194.8B	$177.3B	$177.3B	$197.0B	$197.0B
Operating Income	$81.3B	$81.3B	$99.6B	$99.6B	$98.5B	$98.5B	$55.6B	$55.6B
Operating Margin	26.1%	26.1%	20.6%	20.6%	21.2%	21.2%	12.7%	12.7%
Interest Expense	$0	$0	$1.9B	$1.9B	$0	$0	$836M	$836M
Income Before Tax	$91.5B	$91.5B	$91.3B	$91.3B	$97.4B	$97.4B	$40.8B	$40.8B
Tax Expense	$17.7B	$17.7B	$22.0B	$22.0B	$21.7B	$21.7B	$13.7B	$13.7B
Net Income	$73.9B	$73.9B	$70.0B	$70.0B	$75.5B	$75.5B	$29.0B	$29.0B
Net Margin	23.7%	23.7%	14.5%	14.5%	16.2%	16.2%	6.6%	6.6%
EPS (Diluted)	$197.04	$197.04	$186.72	$186.72	$201.24	$201.24	$77.34	$77.34
EBITDA	$96.6B	$96.6B	$112.2B	$112.2B	$111.5B	$111.5B	$71.8B	$71.8B
Shares Outstanding	375M	375M	375M	375M	375M	375M	375M	375M

OAOFY OTC