$55.94

-0.24 (-0.43%)

Weekly Expected Move ±2.7%

$53 $54 $56 $57 $59

NYSE · Financial Services · Insurance - Property & Casualty · Tech Score Strong Sell · Power 34 · $5.1B mcap · 81M float · 1.02% daily turnover · Short 57% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$1.9B +6.3% ▲

5Y CAGR: +13.8%

Gross Profit

$561M +23.5% ▲

5Y CAGR: +12.8%

Operating Income

$518M +21.2% ▲

5Y CAGR: +22.2%

Net Income

$403M +16.6% ▲

5Y CAGR: +20.8%

EPS (Diluted)

$4.36 +16.6% ▲

5Y CAGR: +20.3%

EBITDA

$530M +20.1% ▲

5Y CAGR: +21.0%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$1.2B	$1.7B	$1.5B	$1.8B	$1.9B
YoY Growth	+19.9%	+44.0%	-11.0%	+17.1%	+6.3%
Cost of Revenue	$724M	$966M	$1.1B	$1.3B	$1.3B
Gross Profit	$460M	$732M	$391M	$455M	$561M
Gross Margin	38.8%	43.1%	25.9%	25.7%	29.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$13M	$13M	$16M	$16M	$46M
Operating Expenses	$115M	$11M	$14M	$27M	$43M
Operating Income	$344M	$721M	$377M	$428M	$518M
Operating Margin	29.1%	42.4%	25.0%	24.2%	27.5%
Interest Expense	$8M	$8M	$7M	$6M	$5M
Income Before Tax	$344M	$721M	$377M	$428M	$506M
Tax Expense	$65M	$137M	$73M	$82M	$103M
Net Income	$279M	$583M	$305M	$346M	$403M
Net Margin	23.6%	34.4%	20.1%	19.5%	21.4%
EPS (Diluted)	$3.06	$6.37	$3.31	$3.74	$4.36
EBITDA	$359M	$737M	$393M	$442M	$530M
Shares Outstanding	91M	92M	92M	92M	92M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$470M	$439M	$408M	$500M	$509M	$466M	$424M	$576M
Cost of Revenue	$349M	$375M	$328M	$340M	$347M	$306M	$193M	$190M
Gross Profit	$121M	$64M	$80M	$160M	$162M	$159M	$231M	$386M
Gross Margin	25.8%	14.6%	19.6%	32.0%	31.8%	34.2%	54.4%	67.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$4M	$3M	$3M	$5M	$5M	$33M	$0	$0
Operating Expenses	$4M	$17M	$1M	$4M	$5M	$33M	$163M	$175M
Operating Income	$117M	$47M	$79M	$157M	$157M	$126M	$67M	$211M
Operating Margin	24.9%	10.8%	19.3%	31.3%	30.9%	27.0%	15.9%	36.6%
Interest Expense	$2M	$1M	$1M	$1M	$1M	$1M	$2M	$4M
Income Before Tax	$117M	$47M	$79M	$157M	$157M	$114M	$67M	$211M
Tax Expense	$22M	$7M	$15M	$32M	$33M	$22M	$12M	$43M
Net Income	$95M	$41M	$63M	$124M	$125M	$91M	$55M	$168M
Net Margin	20.2%	9.3%	15.5%	24.9%	24.5%	19.6%	12.9%	29.2%
EPS (Diluted)	$1.03	$0.44	$0.68	$1.34	$1.35	$0.99	$0.60	$1.82
EBITDA	$118M	$49M	$80M	$158M	$159M	$127M	$70M	$215M
Shares Outstanding	92M	92M	93M	93M	92M	92M	92M	92M

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