₪16,830.00 ($55.76)

+0.00 (+0.00%)

TLV · Real Estate · Real Estate - Services · Tech Score Neutral · Power 58 · ₪3.0B mcap · 18M float · 0.044% daily turnover

Revenue

$328M -1.2% ▼

5Y CAGR: -7.2%

Gross Profit

$253M -0.4% ▼

5Y CAGR: +2.3%

Operating Income

$456M +47.4% ▲

5Y CAGR: +8.3%

Net Income

$355M +43.8% ▲

5Y CAGR: +9.7%

EPS (Diluted)

$19.99 +43.6% ▲

5Y CAGR: +9.7%

EBITDA

$508M +39.9% ▲

5Y CAGR: +9.4%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$439M	$280M	$280M	$332M	$328M
YoY Growth	-7.8%	-36.3%	+0.1%	+18.7%	-1.2%
Cost of Revenue	$203M	$82M	$68M	$78M	$76M
Gross Profit	$236M	$197M	$212M	$254M	$253M
Gross Margin	53.7%	70.5%	75.9%	76.4%	77.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$13M	$15M	$14M	$34M	$12M
Operating Expenses	$28M	-$411M	-$330M	-$76M	-$203M
Operating Income	$251M	$608M	$543M	$310M	$456M
Operating Margin	57.1%	217.4%	193.8%	93.2%	138.9%
Interest Expense	$18M	$20M	$19M	$25M	$30M
Income Before Tax	$248M	$586M	$536M	$317M	$459M
Tax Expense	$56M	$126M	$111M	$67M	$99M
Net Income	$188M	$454M	$420M	$247M	$355M
Net Margin	42.8%	162.4%	150.0%	74.2%	108.0%
EPS (Diluted)	$10.57	$25.63	$23.70	$13.92	$19.99
EBITDA	$280M	$621M	$572M	$363M	$508M
Shares Outstanding	18M	18M	18M	18M	18M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$83M	$83M	$85M	$89M	$89M	$93M	$93M	$108M
Cost of Revenue	$19M	$18M	$22M	$21M	$22M	$27M	$26M	$31M
Gross Profit	$64M	$65M	$63M	$67M	$67M	$66M	$67M	$71M
Gross Margin	76.8%	78.4%	74.0%	75.8%	75.5%	70.8%	71.8%	65.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$9M	-$15M	$10M	$11M	$9M	-$16M	$10M	$10M
Operating Expenses	$10M	-$224M	$10M	$7M	$11M	$11M	$10M	$4M
Operating Income	$54M	$289M	$53M	$60M	$56M	$55M	$57M	$67M
Operating Margin	65.3%	348.2%	62.5%	67.6%	63.2%	58.9%	61.0%	61.9%
Interest Expense	$9M	$7M	$9M	$12M	$13M	$4M	$14M	$23M
Income Before Tax	$57M	$286M	$53M	$57M	$52M	$235M	$19M	$87M
Tax Expense	$9M	$66M	$11M	$11M	$8M	$57M	$5M	$15M
Net Income	$48M	$217M	$42M	$46M	$45M	$175M	$14M	$71M
Net Margin	57.1%	261.4%	49.5%	52.3%	50.5%	187.8%	14.7%	65.7%
EPS (Diluted)	$2.68	$12.22	$2.36	$2.61	$2.53	$9.84	$0.77	$4.00
EBITDA	$71M	$296M	$67M	$74M	$70M	$244M	$38M	$115M
Shares Outstanding	18M	18M	18M	18M	18M	18M	18M	18M

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