$13.13

+0.00 (+0.00%)

OTC · Financial Services · Asset Management · Tech Score Sell · Power 45 · $5.9B mcap · 438M float · 0.0001% daily turnover · Short 84% of daily vol

Revenue

$1.8B +29.1% ▲

5Y CAGR: +3.0%

Gross Profit

$1.7B +14.4% ▲

5Y CAGR: +4.2%

Operating Income

$442M +102.8% ▲

5Y CAGR: +22.2%

Net Income

$399M +68.4% ▲

5Y CAGR: -13.7%

EPS (Diluted)

$0.84 +61.5% ▲

5Y CAGR: -11.2%

EBITDA

$573M +157.0% ▲

5Y CAGR: -8.1%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$1.7B	$1.5B	$1.5B	$1.4B	$1.8B
YoY Growth	+10.3%	-8.7%	-4.0%	-7.2%	+29.1%
Cost of Revenue	$142M	$29M	$29M	$28M	$24M
Gross Profit	$1.5B	$1.4B	$1.4B	$1.5B	$1.7B
Gross Margin	91.6%	90.5%	98.0%	111.4%	98.6%
R&D Expenses	$15M	$3M	$4M	$3M	$0
SG&A Expenses	$594M	$1.2B	$1.1B	$1.1B	$513M
Operating Expenses	$1.2B	$2.0B	$1.1B	$1.3B	$1.3B
Operating Income	$331M	$242M	$272M	$218M	$442M
Operating Margin	19.6%	15.7%	18.4%	15.9%	25.0%
Interest Expense	$30M	$29M	$25M	$28M	$24M
Income Before Tax	$1.1B	-$612M	-$6M	$251M	$442M
Tax Expense	$120M	-$66M	-$18M	$3M	$44M
Net Income	$994M	-$558M	$1M	$237M	$399M
Net Margin	59.0%	-36.3%	0.1%	17.3%	22.6%
EPS (Diluted)	$1.84	$-1.08	$0.00	$0.52	$0.84
EBITDA	$352M	$253M	$154M	$223M	$573M
Shares Outstanding	540M	524M	482M	454M	457M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$824M	$798M	$711M	$697M	$829M	$657M	$1.1B	$677M
Cost of Revenue	$47M	$42M	$34M	$30M	-$30M	$29M	-$5M	$34M
Gross Profit	$777M	$756M	$677M	$667M	$859M	$628M	$1.1B	$643M
Gross Margin	94.3%	94.7%	95.2%	95.7%	103.6%	95.6%	100.4%	95.0%
R&D Expenses	$3M	$0	$4M	$0	$3M	$0	$0	$0
SG&A Expenses	$645M	$549M	$573M	$558M	$526M	$498M	$15M	$492M
Operating Expenses	$605M	$804M	$577M	$558M	$529M	$498M	$805M	$492M
Operating Income	$112M	$107M	$100M	$109M	$109M	$130M	$312M	$151M
Operating Margin	13.6%	13.4%	14.1%	15.6%	13.1%	19.8%	28.1%	22.3%
Interest Expense	$14M	$12M	$13M	$0	$28M	$0	$24M	$11M
Income Before Tax	-$291M	-$173M	$163M	$187M	$64M	$271M	$171M	$276M
Tax Expense	-$35M	-$24M	$6M	$16M	-$13M	$19M	$25M	$29M
Net Income	-$265M	-$151M	$152M	$165M	$83M	$247M	$152M	$241M
Net Margin	-32.2%	-18.9%	21.4%	23.7%	10.0%	37.6%	13.7%	35.6%
EPS (Diluted)	$-0.56	$-0.31	$0.31	$0.36	$0.16	$0.56	$0.28	$0.52
EBITDA	-$204M	$172M	-$18M	$109M	$114M	$130M	$443M	$151M
Shares Outstanding	514M	487M	487M	454M	455M	456M	457M	458M

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