Also trades as: 0KXO.L (LSE) · $vol 1M

$234.81

+17.62 (+8.11%)

Weekly Expected Move ±3.3%

$198 $206 $213 $220 $227

NASDAQ · Consumer Cyclical · Apparel - Retail · Alpha Radar Neutral · Power 55 · $75.9B mcap · 315M float · 0.846% daily turnover · Short 19% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$22.8B +7.7% ▲

5Y CAGR: +12.7%

Gross Profit

$6.4B +8.3% ▲

5Y CAGR: +18.7%

Operating Income

$2.7B +4.7% ▲

5Y CAGR: +44.5%

Net Income

$2.1B +2.6% ▲

5Y CAGR: +90.6%

EPS (Diluted)

$6.61 +4.6% ▲

5Y CAGR: +94.1%

EBITDA

$3.6B +9.7% ▲

5Y CAGR: +45.0%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$18.9B	$18.7B	$20.4B	$21.1B	$22.8B
YoY Growth	+50.9%	-1.2%	+9.0%	+3.7%	+7.7%
Cost of Revenue	$13.7B	$13.9B	$14.8B	$15.3B	$16.4B
Gross Profit	$5.2B	$4.7B	$5.6B	$5.9B	$6.4B
Gross Margin	27.5%	25.4%	27.4%	27.8%	27.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$2.9B	$2.8B	$3.3B	$3.3B	$3.7B
Operating Expenses	$2.9B	$2.8B	$3.3B	$3.3B	$3.7B
Operating Income	$2.3B	$2.0B	$2.3B	$2.6B	$2.7B
Operating Margin	12.3%	10.6%	11.3%	12.2%	11.9%
Interest Expense	$75M	$81M	$74M	$63M	$33M
Income Before Tax	$2.3B	$2.0B	$2.5B	$2.8B	$2.8B
Tax Expense	$536M	$475M	$597M	$666M	$697M
Net Income	$1.7B	$1.5B	$1.9B	$2.1B	$2.1B
Net Margin	9.1%	8.1%	9.2%	9.9%	9.4%
EPS (Diluted)	$4.87	$4.38	$5.56	$6.32	$6.61
EBITDA	$2.7B	$2.5B	$3.0B	$3.3B	$3.6B
Shares Outstanding	354M	345M	337M	331M	323M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$5.3B	$5.1B	$5.9B	$5.0B	$5.5B	$5.6B	$6.6B	$6.0B
Cost of Revenue	$3.8B	$3.6B	$4.3B	$3.6B	$4.0B	$4.0B	$4.8B	$4.2B
Gross Profit	$1.5B	$1.4B	$1.6B	$1.4B	$1.5B	$1.6B	$1.9B	$1.8B
Gross Margin	28.3%	28.3%	26.5%	28.2%	27.6%	28.0%	28.0%	29.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$836M	$833M	$838M	$797M	$889M	$920M	$1.0B	$976M
Operating Expenses	$836M	$833M	$838M	$797M	$889M	$920M	$1.0B	$976M
Operating Income	$659M	$604M	$731M	$606M	$638M	$648M	$814M	$804M
Operating Margin	12.5%	11.9%	12.4%	12.2%	11.5%	11.6%	12.3%	13.4%
Interest Expense	$17M	$15M	$14M	$12M	$8M	$12M	$0	$33M
Income Before Tax	$703M	$647M	$771M	$641M	$671M	$682M	$848M	$837M
Tax Expense	$175M	$158M	$184M	$162M	$163M	$170M	$202M	$188M
Net Income	$527M	$489M	$587M	$479M	$508M	$512M	$646M	$650M
Net Margin	10.0%	9.6%	9.9%	9.6%	9.2%	9.1%	9.7%	10.8%
EPS (Diluted)	$1.59	$1.48	$1.79	$1.47	$1.56	$1.58	$2.00	$2.02
EBITDA	$828M	$774M	$902M	$769M	$888M	$977M	$949M	$871M
Shares Outstanding	332M	330M	329M	327M	326M	325M	323M	321M

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