kr 448.00 ($46.60)

-9.00 (-1.97%)

Weekly Expected Move ±1.8%

kr 441 kr 449 kr 457 kr 465 kr 473

OSL · Financial Services · Banks - Regional · Tech Score Strong Buy · Power 69 · kr 7.2B mcap · 5M float · 0.014% daily turnover

Analysis Technicals Weather Peers

Revenue

$2.4B +3.4% ▲

5Y CAGR: +19.3%

Gross Profit

$1.4B +5.7% ▲

5Y CAGR: +12.7%

Operating Income

$905M +3.1% ▲

5Y CAGR: +14.7%

Net Income

$734M +4.3% ▲

5Y CAGR: +14.9%

EPS (Diluted)

$46.90 +7.3% ▲

5Y CAGR: +15.5%

EBITDA

$843M -5.3% ▼

5Y CAGR: +12.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$975M	$1.3B	$1.9B	$2.3B	$2.4B
YoY Growth	-0.5%	+30.4%	+47.2%	+22.5%	+3.4%
Cost of Revenue	$143M	$349M	$787M	$999M	$981M
Gross Profit	$832M	$922M	$1.1B	$1.3B	$1.4B
Gross Margin	85.3%	72.5%	57.9%	56.4%	57.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$21M	$29M	$39M	$44M	$44M
Operating Expenses	$274M	$387M	$472M	$416M	$462M
Operating Income	$558M	$535M	$612M	$878M	$905M
Operating Margin	57.2%	42.1%	32.7%	38.3%	38.2%
Interest Expense	$143M	$349M	$787M	$999M	$986M
Income Before Tax	$558M	$535M	$612M	$878M	$828M
Tax Expense	$112M	$114M	$150M	$173M	$171M
Net Income	$446M	$421M	$461M	$704M	$734M
Net Margin	45.7%	33.1%	24.6%	30.7%	31.0%
EPS (Diluted)	$28.47	$26.16	$28.67	$43.71	$46.90
EBITDA	$571M	$546M	$623M	$890M	$843M
Shares Outstanding	16M	16M	16M	16M	15M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$622M	$508M	$562M	$665M	$566M	$570M	$354M	$597M
Cost of Revenue	$255M	$226M	$249M	$255M	$252M	$228M	$207M	$255M
Gross Profit	$367M	$282M	$313M	$410M	$316M	$330M	$341M	$342M
Gross Margin	59.0%	55.5%	55.7%	61.7%	55.8%	57.9%	96.3%	57.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$0	$0	$0	$0	$78M	$78M	$79M	$78M
Operating Expenses	$60M	$148M	$124M	$120M	$136M	$105M	$143M	$143M
Operating Income	$307M	$134M	$189M	$290M	$203M	$225M	$214M	$229M
Operating Margin	49.4%	26.4%	33.6%	43.6%	35.9%	39.5%	60.5%	38.4%
Interest Expense	$255M	$226M	$249M	$255M	$250M	$233M	$229M	$238M
Income Before Tax	$307M	$134M	$189M	$290M	$180M	$203M	$214M	$229M
Tax Expense	$58M	$35M	$41M	$46M	$43M	$41M	$49M	$32M
Net Income	$249M	$99M	$148M	$244M	$157M	$184M	$165M	$197M
Net Margin	40.0%	19.5%	26.3%	36.7%	27.7%	32.3%	46.6%	33.0%
EPS (Diluted)	$15.46	$6.15	$9.17	$15.14	$10.00	$11.70	$10.30	$12.20
EBITDA	$314M	$136M	$193M	$294M	$179M	$203M	$203M	$199M
Shares Outstanding	16M	16M	16M	15M	16M	15M	16M	16M

RING.OL OSL