Also trades as: SWR.L (LSE) · $vol 18M

$38.05

+0.31 (+0.82%)

Weekly Expected Move ±6.5%

$33 $35 $37 $40 $42

NYSE · Consumer Cyclical · Packaging & Containers · Alpha Radar Strong Sell · Power 37 · $20.0B mcap · 522M float · 1.04% daily turnover · Short 59% of daily vol

Overview Chart Smart Money Financials Income Statement Cash Flow Balance Sheet Earnings

Analysis Technicals Weather Peers ESG Institutions ETF Exposure Dark Pool Short Interest Supply Chain

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$28.3B +38.7% ▲

5Y CAGR: +27.1%

Gross Profit

$5.5B +35.6% ▲

5Y CAGR: +13.8%

Operating Income

$1.6B +64.9% ▲

5Y CAGR: +12.5%

Net Income

$660M +114.2% ▲

5Y CAGR: +3.9%

EPS (Diluted)

$1.23 +55.7% ▲

5Y CAGR: -14.4%

EBITDA

$3.9B +42.5% ▲

5Y CAGR: +23.4%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$10.5B	$12.6B	$11.0B	$20.4B	$28.3B
YoY Growth	+22.9%	+20.3%	-13.2%	+86.0%	+38.7%
Cost of Revenue	$8.1B	$9.6B	$8.2B	$16.3B	$22.8B
Gross Profit	$2.4B	$3.1B	$2.8B	$4.0B	$5.5B
Gross Margin	22.4%	24.2%	25.3%	19.9%	19.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.3B	$1.4B	$1.5B	$2.7B	$3.5B
Operating Expenses	$1.2B	$1.6B	$1.5B	$3.1B	$3.9B
Operating Income	$1.1B	$1.5B	$1.2B	$972M	$1.6B
Operating Margin	10.5%	11.5%	11.3%	4.8%	5.7%
Interest Expense	$126M	$146M	$154M	$507M	$705M
Income Before Tax	$947M	$1.3B	$1.0B	$541M	$895M
Tax Expense	$242M	$365M	$283M	$233M	$235M
Net Income	$705M	$966M	$747M	$308M	$660M
Net Margin	6.7%	7.7%	6.8%	1.5%	2.3%
EPS (Diluted)	$3.09	$3.80	$3.22	$0.79	$1.23
EBITDA	$1.6B	$2.1B	$1.8B	$2.7B	$3.9B
Shares Outstanding	260M	261M	260M	389M	539M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$2.8B	$6.9B	$7.3B	$7.1B	$6.7B	$8.0B	$7.6B	$6.7B
Cost of Revenue	$2.1B	$5.5B	$6.1B	$5.6B	$5.5B	$6.4B	$6.2B	$5.6B
Gross Profit	$647M	$1.4B	$1.2B	$1.5B	$1.3B	$1.6B	$1.4B	$1.1B
Gross Margin	23.3%	20.6%	16.1%	20.6%	19.1%	19.6%	18.2%	16.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$390M	$916M	$955M	$905M	$812M	$963M	$920M	$835M
Operating Expenses	$419M	$1.4B	$786M	$946M	$1.1B	$1.0B	$920M	$835M
Operating Income	$228M	$49M	$387M	$511M	$213M	$526M	$462M	$267M
Operating Margin	8.2%	0.7%	5.3%	7.2%	3.2%	6.6%	6.1%	4.0%
Interest Expense	$31M	$187M	$197M	$180M	$178M	$174M	$233M	$198M
Income Before Tax	$175M	-$105M	$215M	$360M	$49M	$336M	$175M	$73M
Tax Expense	$51M	$30M	$74M	$7M	$71M	$91M	$77M	$18M
Net Income	$123M	-$135M	$141M	$355M	-$24M	$246M	$97M	$56M
Net Margin	4.4%	-2.0%	1.9%	5.0%	-0.4%	3.1%	1.3%	0.8%
EPS (Diluted)	$0.48	$-0.27	$0.31	$0.66	$-0.05	$0.47	$0.18	$0.12
EBITDA	$406M	$1.0B	$790M	$1.1B	$995M	$1.2B	$1.1B	$899M
Shares Outstanding	259M	508M	458M	526M	526M	523M	539M	539M

SW NYSE