Also trades as: ZION (NASDAQ) · $vol 100M · ZIONO (NASDAQ) · $vol 0M · 0M3L.L (LSE) · $vol 0M

$17.68

-0.42 (-2.31%)

Weekly Expected Move ±5.7%

$16 $17 $18 $19 $20

NASDAQ · Financial Services · Banks - Regional · Tech Score Neutral · Power 56 · $9.8B mcap · 144M float · 0.0033% daily turnover · Short 25% of daily vol

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

Dividends Analysis Technicals Weather Peers ESG Institutions Dark Pool Short Interest Supply Chain

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

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%

Profit Margins

Year-over-Year Growth

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 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.3B	$1.3B	$1.2B	$1.2B	$1.3B	$1.3B	$1.2B	$1.5B
Cost of Revenue	$497M	$476M	$422M	$402M	$441M	$364M	$327M	$345M
Gross Profit	$779M	$779M	$777M	$839M	$812M	$887M	$856M	$1.1B
Gross Margin	61.1%	62.1%	64.8%	67.6%	64.8%	70.9%	72.4%	76.7%
R&D Expenses	$0	$0	$0	$0	$70M	$0	$0	$0
SG&A Expenses	$347M	$353M	$375M	$368M	$404M	$378M	$489M	$474M
Operating Expenses	$502M	$509M	$538M	$527M	$527M	$548M	$562M	$551M
Operating Income	$277M	$270M	$239M	$312M	$285M	$339M	$294M	$583M
Operating Margin	21.7%	21.5%	19.9%	25.1%	22.7%	27.1%	24.9%	39.4%
Interest Expense	$484M	$435M	$404M	$403M	$392M	$358M	$334M	$342M
Income Before Tax	$277M	$270M	$239M	$312M	$285M	$339M	$294M	$583M
Tax Expense	$63M	$54M	$69M	$68M	$63M	$76M	$61M	$130M
Net Income	$214M	$216M	$170M	$244M	$222M	$263M	$233M	$453M
Net Margin	16.8%	17.2%	14.2%	19.7%	17.7%	21.0%	19.7%	30.6%
EPS (Diluted)	$1.37	$1.34	$1.13	$1.63	$1.48	$1.77	$1.56	$3.05
EBITDA	$309M	$299M	$267M	$341M	$313M	$368M	$324M	$610M
Shares Outstanding	147M	147M	147M	147M	147M	147M	147M	146M

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