$77.14

+0.64 (+0.84%)

Weekly Expected Move ±2.6%

$73 $75 $77 $79 $81

NYSE · Consumer Cyclical · Personal Products & Services · Tech Score Sell · Power 38 · $10.5B mcap · 134M float · 0.936% daily turnover · Short 51% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$4.3B +2.9% ▲

5Y CAGR: +4.2%

Gross Profit

$1.1B +4.5% ▲

5Y CAGR: +3.1%

Operating Income

$974M +5.0% ▲

5Y CAGR: +2.9%

Net Income

$543M +4.6% ▲

5Y CAGR: +1.0%

EPS (Diluted)

$3.80 +7.6% ▲

5Y CAGR: +5.7%

EBITDA

$1.3B +4.2% ▲

5Y CAGR: +3.8%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$4.1B	$4.1B	$4.1B	$4.2B	$4.3B
YoY Growth	+18.0%	-0.8%	-0.2%	+2.1%	+2.9%
Cost of Revenue	$2.8B	$3.0B	$3.0B	$3.1B	$3.2B
Gross Profit	$1.3B	$1.2B	$1.1B	$1.1B	$1.1B
Gross Margin	31.9%	28.1%	26.6%	26.1%	26.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$138M	$237M	$157M	$139M	$166M
Operating Expenses	$132M	$227M	$148M	$163M	$166M
Operating Income	$1.2B	$927M	$944M	$928M	$974M
Operating Margin	28.7%	22.6%	23.0%	22.2%	22.6%
Interest Expense	$151M	$172M	$239M	$258M	$255M
Income Before Tax	$1.0B	$756M	$709M	$675M	$730M
Tax Expense	$242M	$190M	$171M	$157M	$187M
Net Income	$803M	$565M	$537M	$519M	$543M
Net Margin	19.4%	13.8%	13.1%	12.4%	12.6%
EPS (Diluted)	$4.72	$3.53	$3.53	$3.53	$3.80
EBITDA	$1.4B	$1.3B	$1.3B	$1.3B	$1.3B
Shares Outstanding	170M	160M	152M	147M	143M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.0B	$1.1B	$1.1B	$1.1B	$1.1B	$1.1B	$1.1B	$1.1B
Cost of Revenue	$761M	$787M	$783M	$794M	$793M	$800M	$810M	$830M
Gross Profit	$253M	$306M	$291M	$271M	$266M	$312M	$286M	$274M
Gross Margin	24.9%	28.0%	27.1%	25.5%	25.1%	28.0%	26.1%	24.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$44M	$15M	$45M	$49M	$38M	$34M	$44M	$42M
Operating Expenses	$40M	$44M	$40M	$47M	$39M	$34M	$44M	$42M
Operating Income	$212M	$262M	$252M	$224M	$226M	$278M	$243M	$232M
Operating Margin	20.9%	24.0%	23.4%	21.1%	21.4%	25.0%	22.1%	21.0%
Interest Expense	$66M	$63M	$61M	$64M	$66M	$64M	$64M	$65M
Income Before Tax	$149M	$198M	$193M	$164M	$161M	$211M	$181M	$167M
Tax Expense	$32M	$46M	$50M	$41M	$43M	$52M	-$45M	$42M
Net Income	$118M	$151M	$143M	$123M	$117M	$159M	$227M	$125M
Net Margin	11.6%	13.8%	13.3%	11.5%	11.1%	14.3%	20.7%	11.3%
EPS (Diluted)	$0.81	$1.04	$0.98	$0.86	$0.83	$1.13	$1.62	$0.90
EBITDA	$296M	$352M	$335M	$313M	$237M	$366M	$328M	$318M
Shares Outstanding	146M	146M	145M	144M	143M	141M	140M	139M

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