| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|
| Revenue | $2.34B | $2.67B | $2.65B | $11.88B | $12.95B |
| YoY Growth % | — | +14.3% | -1.0% | +348.9% | +9.0% |
| Cost of Revenue | $1.37B | $1.65B | $1.57B | $3.74B | $4.30B |
| Gross Profit | $972.36M | $1.02B | $1.08B | $8.14B | $8.65B |
| YoY Growth % | — | +5.2% | +5.1% | +656.7% | +6.2% |
| Gross Margin | 41.6% | 38.3% | 40.7% | 68.5% | 66.8% |
Operating Expenses | |||||
| Research & Development | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Selling, General & Admin | $0.00 | $0.00 | $0.00 | $5.49B | $0.00 |
| Total Operating Expenses | $535.29M | $518.24M | $620.79M | $5.49B | $5.45B |
| Operating Income | $437.44M | $507.65M | $455.21M | $2.65B | $3.20B |
| YoY Growth % | — | +16.1% | -10.3% | +482.4% | +20.8% |
| Operating Margin | 18.7% | 19.0% | 17.2% | 22.3% | 24.7% |
Non-Operating | |||||
| Interest Expense | $863.71M | $940.06M | $1.05B | $1.20B | $1.41B |
| Other Income | -$63.76M | -$133.87M | -$157.57M | -$1.21B | -$931.00M |
| Income Before Tax | $373.68M | $373.78M | $297.64M | $1.44B | $2.27B |
| Income Tax | $75.19M | $80.90M | -$99.21M | $386.62M | $513.01M |
| Net Income | $316.58M | $297.25M | $402.08M | $1.06B | $1.76B |
| YoY Growth % | — | -6.1% | +35.3% | +162.5% | +66.6% |
| Net Margin | 13.5% | 11.1% | 15.2% | 8.9% | 13.6% |
Per Share | |||||
| EPS (Diluted) | $6.27 | $6.33 | $7.78 | $19.58 | $3.91 |
Other | |||||
| EBITDA | $863.28M | $957.61M | $1.00B | $4.66B | $5.76B |
| YoY Growth % | — | +10.9% | +4.8% | +364.5% | +23.7% |
| EBITDA Margin | 36.9% | 35.8% | 37.9% | 39.2% | 44.5% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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