$25.00

Last traded 2024-12-16 — delisted

NASDAQ · Financial Services · Banks · $8.4B mcap

Revenue

$4.9B -1.0% ▼

5Y CAGR: +10.9%

Gross Profit

$3.3B +8.4% ▲

5Y CAGR: +6.9%

Operating Income

$1.2B +16.1% ▲

5Y CAGR: +11.8%

Net Income

$899M +14.7% ▲

5Y CAGR: +10.8%

EPS (Diluted)

$6.01 +21.4% ▲

5Y CAGR: +14.7%

EBITDA

$1.3B +13.6% ▲

5Y CAGR: +11.2%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$3.0B	$3.3B	$4.6B	$5.0B	$4.9B
YoY Growth	+1.0%	+12.4%	+38.6%	+8.0%	-1.0%
Cost of Revenue	-$217M	$307M	$1.6B	$1.9B	$1.6B
Gross Profit	$3.2B	$3.0B	$3.0B	$3.1B	$3.3B
Gross Margin	107.3%	90.8%	64.5%	61.2%	67.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.2B	$1.3B	$1.4B	$1.4B	$1.5B
Operating Expenses	$1.7B	$1.9B	$2.1B	$2.0B	$2.1B
Operating Income	$1.4B	$1.2B	$886M	$1.0B	$1.2B
Operating Margin	48.7%	34.5%	19.2%	20.3%	23.8%
Interest Expense	$59M	$185M	$1.5B	$1.9B	$1.6B
Income Before Tax	$1.4B	$1.2B	$886M	$1.0B	$1.2B
Tax Expense	$317M	$245M	$206M	$228M	$276M
Net Income	$1.1B	$907M	$680M	$784M	$899M
Net Margin	38.0%	27.2%	14.7%	15.7%	18.2%
EPS (Diluted)	$6.79	$5.79	$4.35	$4.95	$6.01
EBITDA	$1.4B	$1.3B	$1.0B	$1.1B	$1.3B
Shares Outstanding	160M	150M	148M	147M	147M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$1.2B	$1.3B	$1.3B	$1.2B	$1.2B	$1.3B	$1.3B	$1.2B
Cost of Revenue	$481M	$497M	$476M	$422M	$402M	$441M	$364M	$327M
Gross Profit	$762M	$779M	$779M	$777M	$839M	$812M	$887M	$856M
Gross Margin	61.3%	61.1%	62.1%	64.8%	67.6%	64.8%	70.9%	72.4%
R&D Expenses	$0	$0	$0	$0	$0	$70M	$0	$0
SG&A Expenses	$350M	$347M	$353M	$375M	$368M	$404M	$378M	$489M
Operating Expenses	$500M	$502M	$509M	$538M	$527M	$527M	$548M	$562M
Operating Income	$262M	$277M	$270M	$239M	$312M	$285M	$339M	$294M
Operating Margin	21.1%	21.7%	21.5%	19.9%	25.1%	22.7%	27.1%	24.9%
Interest Expense	$476M	$484M	$435M	$404M	$403M	$392M	$358M	$334M
Income Before Tax	$262M	$277M	$270M	$239M	$312M	$285M	$339M	$294M
Tax Expense	$61M	$63M	$54M	$69M	$68M	$63M	$76M	$61M
Net Income	$201M	$214M	$216M	$170M	$244M	$222M	$263M	$233M
Net Margin	16.2%	16.8%	17.2%	14.2%	19.7%	17.7%	21.0%	19.7%
EPS (Diluted)	$1.28	$1.37	$1.34	$1.13	$1.63	$1.48	$1.77	$1.56
EBITDA	$293M	$309M	$299M	$267M	$341M	$313M	$368M	$324M
Shares Outstanding	147M	147M	147M	147M	147M	147M	147M	147M

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