Also trades as: 0LK6.L (LSE) · $vol 1M

$246.96

+5.87 (+2.43%)

Weekly Expected Move ±5.2%

$225 $238 $251 $264 $277

NYSE · Energy · Oil & Gas Refining & Marketing · Alpha Radar Neutral · Power 60 · $73.3B mcap · 295M float · 1.26% daily turnover · Short 46% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$122.7B -5.5% ▼

5Y CAGR: +13.6%

Gross Profit

$5.4B +12.8% ▲

Operating Income

$4.3B +14.8% ▲

Net Income

$2.3B -15.2% ▼

EPS (Diluted)

$7.57 -11.8% ▼

EBITDA

$6.7B -4.4% ▼

5Y CAGR: +49.4%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$114.0B	$176.4B	$144.8B	$129.9B	$122.7B
YoY Growth	+75.6%	+54.8%	-17.9%	-10.3%	-5.5%
Cost of Revenue	$110.9B	$159.6B	$131.9B	$125.1B	$117.3B
Gross Profit	$3.1B	$16.8B	$12.9B	$4.8B	$5.4B
Gross Margin	2.7%	9.5%	8.9%	3.7%	4.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$865M	$934M	$998M	$961M	$1.0B
Operating Expenses	$952M	$1.1B	$1.0B	$1.0B	$1.1B
Operating Income	$2.1B	$15.7B	$11.9B	$3.8B	$4.3B
Operating Margin	1.9%	8.9%	8.2%	2.9%	3.5%
Interest Expense	$603M	$562M	$592M	$556M	$556M
Income Before Tax	$1.5B	$15.3B	$11.8B	$3.7B	$3.0B
Tax Expense	$255M	$3.4B	$2.6B	$692M	$759M
Net Income	$930M	$11.5B	$8.8B	$2.8B	$2.3B
Net Margin	0.8%	6.5%	6.1%	2.1%	1.9%
EPS (Diluted)	$2.27	$29.00	$24.95	$8.58	$7.57
EBITDA	$4.6B	$18.3B	$14.7B	$7.0B	$6.7B
Shares Outstanding	407M	396M	353M	322M	309M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$34.5B	$32.9B	$30.8B	$30.3B	$29.9B	$32.2B	$31.7B	$32.4B
Cost of Revenue	$33.1B	$32.1B	$30.1B	$29.8B	$28.7B	$30.4B	$28.5B	$29.5B
Gross Profit	$1.4B	$744M	$618M	$496M	$1.2B	$1.8B	$3.3B	$2.9B
Gross Margin	4.1%	2.3%	2.0%	1.6%	4.1%	5.5%	10.3%	8.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$203M	$234M	$266M	$261M	$220M	$246M	$315M	$285M
Operating Expenses	$206M	$237M	$270M	$1.4B	$224M	$262M	$1.7B	$1.1B
Operating Income	$1.2B	$507M	$348M	-$900M	$997M	$1.5B	$1.6B	$1.7B
Operating Margin	3.5%	1.5%	1.1%	-3.0%	3.3%	4.7%	5.0%	5.3%
Interest Expense	$140M	$141M	$135M	$137M	$141M	$139M	$139M	$140M
Income Before Tax	$1.2B	$489M	$323M	-$917M	$942M	$1.5B	$1.5B	$1.7B
Tax Expense	$277M	$96M	-$34M	-$265M	$279M	$390M	$355M	$401M
Net Income	$880M	$364M	$281M	-$595M	$714M	$1.1B	$1.1B	$1.3B
Net Margin	2.6%	1.1%	0.9%	-2.0%	2.4%	3.4%	3.6%	3.9%
EPS (Diluted)	$2.71	$1.14	$0.89	$-1.90	$2.28	$3.53	$3.74	$4.22
EBITDA	$2.0B	$1.3B	$1.2B	-$89M	$1.9B	$2.4B	$2.3B	$2.4B
Shares Outstanding	324M	318M	316M	314M	312M	309M	303M	298M

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