$402.03

+5.05 (+1.27%)

Weekly Expected Move ±4.2%

$352 $369 $385 $402 $418

NYSE · Energy · Oil & Gas Exploration & Production · Alpha Radar Strong Sell · Power 41 · $27.7B mcap · 69M float · 0.735% daily turnover · Short 78% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$798M +13.1% ▲

5Y CAGR: +21.4%

Gross Profit

$798M +25.8% ▲

5Y CAGR: +24.2%

Operating Income

$592M +9.8% ▲

5Y CAGR: +22.2%

Net Income

$481M +6.0% ▲

5Y CAGR: +22.3%

EPS (Diluted)

$6.97 +6.0% ▲

5Y CAGR: -1.6%

EBITDA

$655M +16.2% ▲

5Y CAGR: +23.1%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$451M	$667M	$632M	$706M	$798M
YoY Growth	+49.1%	+48.0%	-5.4%	+11.8%	+13.1%
Cost of Revenue	$29M	$33M	$48M	$71M	$0
Gross Profit	$421M	$635M	$583M	$635M	$798M
Gross Margin	93.5%	95.1%	92.3%	89.9%	100.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$59M	$63M	$90M	$34M	$24M
Operating Expenses	$59M	$72M	$97M	$95M	$206M
Operating Income	$362M	$562M	$486M	$539M	$592M
Operating Margin	80.4%	84.3%	77.0%	76.4%	74.2%
Interest Expense	$0	$0	$0	$0	$0
Income Before Tax	$363M	$569M	$518M	$579M	$610M
Tax Expense	$93M	$122M	$112M	$125M	$129M
Net Income	$270M	$446M	$406M	$454M	$481M
Net Margin	59.9%	66.9%	64.2%	64.3%	60.3%
EPS (Diluted)	$11.61	$19.26	$17.59	$19.72	$6.97
EBITDA	$379M	$578M	$501M	$564M	$655M
Shares Outstanding	23M	23M	23M	23M	69M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$172M	$174M	$186M	$196M	$188M	$203M	$212M	$237M
Cost of Revenue	$19M	$12M	$20M	$23M	$22M	$31M	-$77M	$42M
Gross Profit	$153M	$162M	$165M	$173M	$165M	$172M	$288M	$194M
Gross Margin	89.0%	93.2%	89.0%	88.2%	88.2%	84.5%	136.2%	82.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$6M	$12M	$22M	$21M	$20M	$6M	-$22M	$0
Operating Expenses	$20M	$35M	$23M	$23M	$22M	$23M	$139M	$12M
Operating Income	$133M	$127M	$143M	$150M	$144M	$149M	$149M	$182M
Operating Margin	77.3%	73.4%	76.7%	76.6%	76.6%	73.4%	70.5%	77.0%
Interest Expense	$0	$0	$0	$0	$0	$0	$0	$992K
Income Before Tax	$146M	$135M	$151M	$154M	$149M	$155M	$152M	$184M
Tax Expense	$32M	$29M	$33M	$34M	$33M	$34M	$28M	$41M
Net Income	$115M	$107M	$118M	$121M	$116M	$121M	$123M	$143M
Net Margin	66.5%	61.4%	63.7%	61.6%	61.9%	59.7%	58.3%	60.3%
EPS (Diluted)	$4.98	$4.63	$5.14	$5.24	$1.68	$1.76	$1.78	$2.07
EBITDA	$137M	$133M	$154M	$162M	$157M	$170M	$166M	$199M
Shares Outstanding	23M	23M	23M	23M	69M	69M	69M	69M

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