$70.28

-0.06 (-0.09%)

Weekly Expected Move ±2.6%

$67 $68 $70 $72 $74

NYSE · Financial Services · Investment - Banking & Investment Services · Tech Score Sell · Power 41 · $10.7B mcap · 138M float · 0.936% daily turnover · Short 42% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$6.3B +6.9% ▲

5Y CAGR: +10.9%

Gross Profit

$5.5B +11.7% ▲

5Y CAGR: +8.3%

Operating Income

$871M -6.2% ▼

5Y CAGR: +6.0%

Net Income

$684M -6.5% ▼

5Y CAGR: +6.3%

EPS (Diluted)

$5.88 -5.9% ▼

5Y CAGR: +7.2%

EBITDA

$934M -8.0% ▼

5Y CAGR: +5.6%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$4.7B	$4.5B	$5.1B	$5.9B	$6.3B
YoY Growth	+25.6%	-4.0%	+12.5%	+15.4%	+6.9%
Cost of Revenue	$34M	$235M	$835M	$1.0B	$846M
Gross Profit	$4.7B	$4.3B	$4.3B	$4.9B	$5.5B
Gross Margin	99.3%	94.8%	83.6%	82.9%	86.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$2.8B	$2.6B	$2.6B	$2.9B	$3.3B
Operating Expenses	$3.6B	$3.4B	$3.6B	$4.0B	$4.6B
Operating Income	$1.1B	$885M	$707M	$928M	$871M
Operating Margin	22.6%	19.5%	13.9%	15.8%	13.8%
Interest Expense	$46M	$201M	$810M	$981M	$818M
Income Before Tax	$1.1B	$885M	$707M	$928M	$871M
Tax Expense	$242M	$223M	$184M	$197M	$187M
Net Income	$825M	$662M	$523M	$731M	$684M
Net Margin	17.5%	14.6%	10.2%	12.4%	10.9%
EPS (Diluted)	$6.66	$5.32	$4.28	$6.25	$5.88
EBITDA	$1.1B	$955M	$788M	$1.0B	$934M
Shares Outstanding	119M	118M	113M	111M	110M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.5B	$1.6B	$1.5B	$1.5B	$1.6B	$1.8B	$1.7B	$1.6B
Cost of Revenue	$256M	$240M	$226M	$215M	$213M	$192M	$286M	$314M
Gross Profit	$1.2B	$1.3B	$1.2B	$1.3B	$1.4B	$1.6B	$1.4B	$1.3B
Gross Margin	82.4%	84.8%	84.5%	85.4%	86.8%	89.0%	82.8%	80.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$718M	$796M	$732M	$775M	$840M	$925M	$837M	$0
Operating Expenses	$986M	$1.1B	$1.2B	$1.0B	$1.1B	$1.3B	$837M	$824M
Operating Income	$217M	$266M	$63M	$214M	$286M	$308M	$542M	$500M
Operating Margin	14.8%	16.9%	4.4%	14.5%	17.7%	17.6%	32.6%	30.5%
Interest Expense	$251M	$228M	$214M	$207M	$205M	$192M	$187M	$188M
Income Before Tax	$217M	$266M	$63M	$214M	$286M	$308M	$326M	$299M
Tax Expense	$58M	$22M	$10M	$59M	$75M	$44M	$75M	$73M
Net Income	$159M	$244M	$53M	$155M	$211M	$264M	$251M	$226M
Net Margin	10.9%	15.5%	3.6%	10.5%	13.1%	15.1%	15.1%	13.8%
EPS (Diluted)	$1.34	$2.09	$0.39	$1.34	$1.84	$2.31	$2.28	$2.05
EBITDA	$238M	$287M	$84M	$235M	$307M	$394M	$539M	$487M
Shares Outstanding	111M	112M	111M	109M	110M	110M	110M	110M

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