Also trades as: 0L5V.L (LSE) · $vol 1M

$309.08

+0.54 (+0.18%)

Weekly Expected Move ±3.7%

$278 $289 $300 $312 $323

NYSE · Basic Materials · Chemicals - Specialty · Alpha Radar Sell · Power 44 · $76.2B mcap · 229M float · 0.799% daily turnover · Short 48% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$23.6B +2.1% ▲

5Y CAGR: +5.1%

Gross Profit

$11.5B +3.0% ▲

5Y CAGR: +5.8%

Operating Income

$3.8B +1.1% ▲

Net Income

$2.6B -4.2% ▼

5Y CAGR: +4.8%

EPS (Diluted)

$10.27 -2.7% ▼

5Y CAGR: +6.9%

EBITDA

$4.4B -2.1% ▼

5Y CAGR: +5.0%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$19.9B	$22.1B	$23.1B	$23.1B	$23.6B
YoY Growth	+8.6%	+11.1%	+4.1%	+0.2%	+2.1%
Cost of Revenue	$11.4B	$12.8B	$12.3B	$11.9B	$12.0B
Gross Profit	$8.5B	$9.3B	$10.8B	$11.2B	$11.5B
Gross Margin	42.8%	42.1%	46.7%	48.5%	48.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$5.9B	$6.3B	$7.1B	$7.4B	$7.7B
Operating Expenses	$5.9B	$6.3B	$7.2B	$7.4B	$7.7B
Operating Income	$2.7B	$3.0B	$3.6B	$3.8B	$3.8B
Operating Margin	13.4%	13.5%	15.6%	16.3%	16.1%
Interest Expense	$345M	$403M	$432M	$431M	$469M
Income Before Tax	$2.2B	$2.6B	$3.1B	$3.5B	$3.3B
Tax Expense	$384M	$553M	$721M	$770M	$770M
Net Income	$1.9B	$2.0B	$2.4B	$2.7B	$2.6B
Net Margin	9.3%	9.1%	10.4%	11.6%	10.9%
EPS (Diluted)	$6.98	$7.72	$9.25	$10.55	$10.27
EBITDA	$3.2B	$3.5B	$4.1B	$4.5B	$4.4B
Shares Outstanding	267M	262M	258M	254M	249M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$6.3B	$6.2B	$5.3B	$5.3B	$6.3B	$6.4B	$5.6B	$5.7B
Cost of Revenue	$3.2B	$3.1B	$2.7B	$2.7B	$3.2B	$3.2B	$2.9B	$2.9B
Gross Profit	$3.1B	$3.0B	$2.6B	$2.6B	$3.1B	$3.1B	$2.7B	$2.8B
Gross Margin	48.8%	49.1%	48.6%	48.2%	49.4%	49.2%	48.8%	49.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.8B	$1.9B	$1.9B	$1.8B	$2.0B	$2.0B	$1.9B	$2.0B
Operating Expenses	$1.8B	$1.9B	$1.9B	$1.8B	$2.0B	$2.0B	$2.0B	$2.0B
Operating Income	$1.2B	$1.1B	$674M	$754M	$1.1B	$1.2B	$779M	$811M
Operating Margin	19.6%	18.4%	12.7%	14.2%	17.4%	18.4%	13.9%	14.3%
Interest Expense	$115M	$107M	$103M	$108M	$112M	$117M	$132M	$132M
Income Before Tax	$1.2B	$1.0B	$616M	$653M	$986M	$1.1B	$639M	$680M
Tax Expense	$284M	$217M	$136M	$149M	$231M	$227M	$162M	$145M
Net Income	$890M	$806M	$480M	$504M	$755M	$833M	$477M	$535M
Net Margin	14.2%	13.1%	9.1%	9.5%	12.0%	13.1%	8.5%	9.4%
EPS (Diluted)	$3.50	$3.18	$1.90	$2.00	$3.00	$3.35	$1.92	$2.15
EBITDA	$1.4B	$1.3B	$876M	$918M	$1.3B	$1.3B	$869M	$998M
Shares Outstanding	254M	254M	254M	252M	252M	249M	249M	248M

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