$451.02

+3.38 (+0.76%)

Weekly Expected Move ±4.0%

$429 $448 $466 $485 $504

NYSE · Industrials · Construction · Alpha Radar Sell · Power 44 · $99.7B mcap · 221M float · 0.601% daily turnover · Short 33% of daily vol

Revenue

$21.3B +7.5% ▲

5Y CAGR: +11.4%

Gross Profit

$7.7B +8.9% ▲

5Y CAGR: +15.2%

Operating Income

$4.0B +13.4% ▲

5Y CAGR: +20.9%

Net Income

$2.9B +13.7% ▲

5Y CAGR: +27.8%

EPS (Diluted)

$12.98 +15.5% ▲

5Y CAGR: +29.8%

EBITDA

$4.2B +8.0% ▲

5Y CAGR: +17.9%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$14.1B	$16.0B	$17.7B	$19.8B	$21.3B
YoY Growth	+13.5%	+13.1%	+10.5%	+12.2%	+7.5%
Cost of Revenue	$9.7B	$11.0B	$11.8B	$12.8B	$13.6B
Gross Profit	$4.5B	$5.0B	$5.9B	$7.1B	$7.7B
Gross Margin	31.6%	31.0%	33.1%	35.7%	36.2%
R&D Expenses	$194M	$211M	$252M	$0	$348M
SG&A Expenses	$2.4B	$2.3B	$3.0B	$3.6B	$3.7B
Operating Expenses	$2.4B	$2.5B	$3.0B	$3.6B	$3.7B
Operating Income	$2.0B	$2.4B	$2.9B	$3.5B	$4.0B
Operating Margin	14.3%	15.1%	16.4%	17.6%	18.6%
Interest Expense	$234M	$224M	$234M	$238M	$228M
Income Before Tax	$1.8B	$2.2B	$2.6B	$3.2B	$3.7B
Tax Expense	$334M	$376M	$498M	$628M	$706M
Net Income	$1.4B	$1.8B	$2.0B	$2.6B	$2.9B
Net Margin	10.1%	11.0%	11.4%	12.9%	13.7%
EPS (Diluted)	$5.87	$7.48	$8.77	$11.24	$12.98
EBITDA	$2.3B	$2.7B	$3.1B	$3.9B	$4.2B
Shares Outstanding	242M	235M	231M	228M	224M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$5.3B	$5.4B	$4.9B	$4.7B	$5.7B	$5.7B	$5.1B	$5.0B
Cost of Revenue	$3.4B	$3.5B	$3.2B	$3.0B	$3.6B	$3.6B	$3.4B	$3.2B
Gross Profit	$1.9B	$2.0B	$1.7B	$1.7B	$2.2B	$2.1B	$1.8B	$1.7B
Gross Margin	36.5%	36.3%	35.1%	35.8%	37.6%	36.9%	34.1%	34.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$904M	$950M	$903M	$859M	$996M	$953M	$935M	$952M
Operating Expenses	$901M	$950M	$903M	$859M	$996M	$953M	$935M	$952M
Operating Income	$1.0B	$1.0B	$808M	$819M	$1.2B	$1.2B	$819M	$776M
Operating Margin	19.5%	18.8%	16.6%	17.5%	20.3%	20.3%	15.9%	15.6%
Interest Expense	$58M	$63M	$60M	$58M	$58M	$56M	$56M	$56M
Income Before Tax	$973M	$968M	$751M	$753M	$1.1B	$1.1B	$741M	$736M
Tax Expense	$206M	$181M	$135M	$135M	$217M	$232M	$123M	$136M
Net Income	$755M	$772M	$604M	$605M	$875M	$848M	$591M	$584M
Net Margin	14.2%	14.2%	12.4%	12.9%	15.2%	14.8%	11.5%	11.8%
EPS (Diluted)	$3.30	$3.39	$2.66	$2.67	$3.89	$3.78	$2.64	$2.62
EBITDA	$1.1B	$1.1B	$907M	$910M	$1.2B	$1.2B	$888M	$877M
Shares Outstanding	229M	228M	227M	226M	225M	224M	224M	223M

TT NYSE