Also trades as: 0M29.L (LSE) · $vol 0M · XY6.DE (XETRA) · $vol 0M

$110.28

+1.58 (+1.45%)

Weekly Expected Move ±3.9%

$100 $104 $108 $112 $117

NYSE · Industrials · Industrial - Machinery · Alpha Radar Strong Sell · Power 38 · $26.2B mcap · 237M float · 0.922% daily turnover · Short 58% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$9.0B +5.5% ▲

5Y CAGR: +13.1%

Gross Profit

$3.5B +8.2% ▲

5Y CAGR: +13.7%

Operating Income

$1.2B +21.2% ▲

5Y CAGR: +27.2%

Net Income

$957M +7.5% ▲

5Y CAGR: +30.4%

EPS (Diluted)

$3.92 +7.4% ▲

5Y CAGR: +22.9%

EBITDA

$1.8B +5.4% ▲

5Y CAGR: +23.8%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$5.2B	$5.5B	$7.4B	$8.6B	$9.0B
YoY Growth	+6.5%	+6.3%	+33.4%	+16.3%	+5.5%
Cost of Revenue	$3.2B	$3.4B	$4.6B	$5.3B	$5.6B
Gross Profit	$2.0B	$2.1B	$2.7B	$3.2B	$3.5B
Gross Margin	38.0%	37.7%	36.9%	37.5%	38.5%
R&D Expenses	$204M	$206M	$232M	$230M	$226M
SG&A Expenses	$1.2B	$1.4B	$1.8B	$1.9B	$1.9B
Operating Expenses	$1.4B	$1.5B	$2.1B	$2.2B	$2.3B
Operating Income	$585M	$622M	$652M	$1.0B	$1.2B
Operating Margin	11.3%	11.3%	8.9%	11.8%	13.5%
Interest Expense	$76M	$50M	$49M	$44M	$29M
Income Before Tax	$511M	$440M	$635M	$1.1B	$1.2B
Tax Expense	$84M	$85M	$26M	$197M	$231M
Net Income	$427M	$355M	$609M	$890M	$957M
Net Margin	8.2%	6.4%	8.3%	10.4%	10.6%
EPS (Diluted)	$2.35	$1.96	$2.79	$3.65	$3.92
EBITDA	$832M	$726M	$1.1B	$1.7B	$1.8B
Shares Outstanding	182M	181M	218M	244M	244M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$2.2B	$2.1B	$2.3B	$2.1B	$2.3B	$2.3B	$2.4B	$2.1B
Cost of Revenue	$1.4B	$1.3B	$1.4B	$1.3B	$1.4B	$1.4B	$1.5B	$1.3B
Gross Profit	$819M	$784M	$857M	$768M	$892M	$883M	$932M	$803M
Gross Margin	37.8%	37.3%	38.0%	37.1%	38.8%	38.9%	38.9%	37.8%
R&D Expenses	$58M	$55M	$58M	$56M	$58M	$52M	$60M	$56M
SG&A Expenses	$485M	$445M	$507M	$460M	$503M	$474M	$486M	$472M
Operating Expenses	$566M	$504M	$590M	$537M	$587M	$549M	$579M	$559M
Operating Income	$253M	$280M	$267M	$231M	$305M	$334M	$353M	$244M
Operating Margin	11.7%	13.3%	11.8%	11.2%	13.3%	14.7%	14.7%	11.5%
Interest Expense	$11M	$10M	$9M	$8M	$9M	$6M	$6M	$4M
Income Before Tax	$247M	$269M	$375M	$217M	$299M	$297M	$368M	$244M
Tax Expense	$53M	$52M	$49M	$50M	$75M	$71M	$35M	$55M
Net Income	$194M	$217M	$326M	$169M	$226M	$227M	$335M	$185M
Net Margin	8.9%	10.3%	14.5%	8.2%	9.8%	10.0%	14.0%	8.7%
EPS (Diluted)	$0.80	$0.89	$1.34	$0.69	$0.93	$0.93	$1.37	$0.79
EBITDA	$403M	$420M	$526M	$370M	$453M	$444M	$517M	$388M
Shares Outstanding	244M	244M	244M	244M	244M	244M	244M	243M

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