Also trades as: 4204.T (JPX) · $vol 45M

$82.40

+4.40 (+5.64%)

Weekly Expected Move ±6.9%

$71 $77 $82 $88 $94

OTC · Industrials · Industrial - Specialties · Tech Score Sell · Power 43 · $6.7B mcap · 77M float · 0.0002% daily turnover · Short 42% of daily vol

Revenue

$1.39T +7.0% ▲

5Y CAGR: +5.6%

Gross Profit

$449.8B +6.9% ▲

5Y CAGR: +7.3%

Operating Income

$112.9B +4.6% ▲

5Y CAGR: +10.9%

Net Income

$79.7B -2.7% ▼

5Y CAGR: +13.9%

EPS (Diluted)

$968.25 -1.2% ▼

5Y CAGR: +16.1%

EBITDA

$174.5B -0.1% ▼

5Y CAGR: +8.4%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$1.16T	$1.24T	$1.26T	$1.30T	$1.39T
YoY Growth	+9.6%	+7.3%	+1.1%	+3.3%	+7.0%
Cost of Revenue	$816.1B	$880.2B	$864.3B	$877.1B	$938.5B
Gross Profit	$341.8B	$362.3B	$392.2B	$420.6B	$449.8B
Gross Margin	29.5%	29.2%	31.2%	32.4%	32.4%
R&D Expenses	$37.0B	$40.5B	$41.7B	$0	$0
SG&A Expenses	$215.9B	$230.2B	$239.9B	$312.7B	$336.9B
Operating Expenses	$253.0B	$285.6B	$297.8B	$312.7B	$336.9B
Operating Income	$88.9B	$91.7B	$94.4B	$108.0B	$112.9B
Operating Margin	7.7%	7.4%	7.5%	8.3%	8.1%
Interest Expense	$774M	$871M	$1.1B	$1.0B	$1.5B
Income Before Tax	$69.9B	$99.5B	$111.5B	$120.0B	$111.4B
Tax Expense	$31.1B	$28.7B	$32.4B	$35.9B	$29.3B
Net Income	$37.1B	$69.3B	$77.9B	$81.9B	$79.7B
Net Margin	3.2%	5.6%	6.2%	6.3%	5.7%
EPS (Diluted)	$415.85	$795.95	$917.40	$979.65	$968.25
EBITDA	$137.6B	$152.8B	$165.3B	$174.8B	$174.5B
Shares Outstanding	89M	87M	85M	84M	82M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$298.8B	$330.2B	$326.3B	$342.4B	$305.1B	$330.3B	$336.1B	$355.8B
Cost of Revenue	$202.7B	$223.5B	$218.7B	$232.2B	$206.3B	$224.4B	$225.9B	$240.7B
Gross Profit	$96.1B	$106.7B	$107.6B	$110.2B	$98.8B	$105.9B	$110.2B	$115.1B
Gross Margin	32.2%	32.3%	33.0%	32.2%	32.4%	32.1%	32.8%	32.3%
R&D Expenses	$0	$0	$0	$44.2B	$0	$0	$0	$0
SG&A Expenses	$75.9B	$78.2B	$79.0B	$79.6B	$77.6B	$81.3B	$82.2B	$80.9B
Operating Expenses	$75.9B	$78.2B	$79.0B	$79.6B	$77.6B	$81.3B	$82.2B	$80.9B
Operating Income	$20.2B	$28.5B	$28.6B	$30.6B	$21.2B	$24.6B	$28.0B	$34.2B
Operating Margin	6.8%	8.6%	8.8%	8.9%	7.0%	7.5%	8.3%	9.6%
Interest Expense	$242M	$0	$0	$2M	$2M	$306M	$398M	$460M
Income Before Tax	$34.2B	$27.3B	$37.2B	$21.2B	$19.9B	$26.5B	$20.4B	$39.8B
Tax Expense	$10.1B	$7.5B	$11.1B	$7.2B	$6.3B	$7.0B	$3.4B	$11.4B
Net Income	$23.7B	$19.2B	$25.6B	$13.4B	$13.1B	$18.9B	$16.4B	$27.8B
Net Margin	7.9%	5.8%	7.8%	3.9%	4.3%	5.7%	4.9%	7.8%
EPS (Diluted)	$282.35	$230.10	$305.60	$160.80	$158.00	$228.45	$199.30	$341.95
EBITDA	$33.3B	$41.8B	$42.2B	$44.5B	$35.3B	$41.3B	$35.7B	$49.7B
Shares Outstanding	84M	84M	84M	84M	83M	83M	82M	82M

SKSUY OTC