$0.96

+0.04 (+4.49%)

Weekly Expected Move ±6.2%

$1 $1 $1 $1 $1

NYSE · Financial Services · Financial - Credit Services · Tech Score Sell · Power 29 · $83.2M mcap · 29M float · 2.61% daily turnover · Short 39% of daily vol

Overview Chart Smart Money Financials Income Statement Cash Flow Balance Sheet Earnings

Analysis Technicals Weather Peers ESG Institutions ETF Exposure Dark Pool Short Interest

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$5.6B -4.0% ▼

5Y CAGR: +7.1%

Gross Profit

$4.8B -2.9% ▼

5Y CAGR: +10.8%

Operating Income

$2.1B +30.3% ▲

Net Income

$39M -97.5% ▼

EPS (Diluted)

$0.90 -95.0% ▼

EBITDA

-$44M -102.6% ▼

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$4.5B	$3.4B	$4.9B	$5.8B	$5.6B
YoY Growth	+13.0%	-23.3%	+42.5%	+18.6%	-4.0%
Cost of Revenue	$761M	$777M	$976M	$883M	$790M
Gross Profit	$3.7B	$2.7B	$3.9B	$4.9B	$4.8B
Gross Margin	83.0%	77.4%	80.1%	84.8%	85.8%
R&D Expenses	$208M	$152M	$149M	$412M	$0
SG&A Expenses	$2.1B	$846M	$888M	$1.5B	$0
Operating Expenses	$2.4B	$1.2B	$1.3B	$3.3B	$2.6B
Operating Income	$1.3B	$1.5B	$2.6B	$1.6B	$2.1B
Operating Margin	28.7%	42.9%	53.0%	28.4%	38.5%
Interest Expense	$62M	$0	$0	$0	$0
Income Before Tax	$1.2B	$1.5B	$2.6B	$1.9B	-$57M
Tax Expense	$170M	$301M	$565M	$279M	-$96M
Net Income	$1.0B	$1.2B	$2.1B	$1.6B	$39M
Net Margin	23.1%	34.8%	42.5%	27.3%	0.7%
EPS (Diluted)	$24.22	$27.26	$46.56	$36.22	$0.90
EBITDA	$1.3B	$1.5B	$2.6B	$1.7B	-$44M
Shares Outstanding	43M	43M	45M	44M	44M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.5B	$1.5B	$1.6B	$1.7B	$1.6B	$945M	$915M	$903M
Cost of Revenue	$206M	$197M	$225M	$161M	$150M	$257M	$198M	$197M
Gross Profit	$1.3B	$1.3B	$1.3B	$1.5B	$1.4B	$689M	$718M	$706M
Gross Margin	86.1%	86.4%	85.5%	90.4%	90.4%	72.8%	78.4%	78.2%
R&D Expenses	$151M	$165M	$86M	$108M	$92M	$0	$109M	$0
SG&A Expenses	$416M	$341M	$373M	$424M	$436M	$249M	$184M	$0
Operating Expenses	$934M	$959M	$1.0B	$1.1B	$757M	$733M	$469M	$1.1B
Operating Income	$339M	$296M	$307M	$382M	$648M	-$44M	$248M	-$437M
Operating Margin	22.9%	20.4%	19.8%	22.8%	41.7%	-4.7%	27.1%	-48.4%
Interest Expense	$0	$0	$0	$0	$0	$0	$0	$0
Income Before Tax	$400M	$342M	$274M	$421M	$374M	-$1.1B	-$458M	-$425M
Tax Expense	$45M	$11M	$26M	$64M	$56M	-$242M	$37M	$25M
Net Income	$355M	$331M	$248M	$358M	$318M	-$870M	-$494M	-$447M
Net Margin	24.0%	22.8%	15.9%	21.4%	20.4%	-92.0%	-53.9%	-49.5%
EPS (Diluted)	$8.08	$7.64	$5.70	$8.22	$3.64	$-20.00	$-11.28	$-10.22
EBITDA	$342M	$296M	$307M	$382M	$651M	-$1.1B	$252M	-$421M
Shares Outstanding	44M	43M	43M	44M	88M	44M	87M	44M

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